[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 992  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30571125.002024-09-038316Actual
26990240.002024-06-038364Actual
2667200.002022-07-058365Actual
27986398.002024-07-048313Actual
29677273.002024-08-038367Actual
13178200.002023-04-048317Budget
8458140.002022-12-058336Actual
25820270.002024-05-038314Actual
29139397.002024-08-038313Actual
6038200.002022-10-048365Budget
31752143.002024-10-038336Actual
19844135.002023-11-048365Actual
11437260.002023-03-048314Actual
225155.012024-01-0283112Actual
19751116.002023-11-048364Actual
34733141.612024-12-0483613Actual
896100.002022-05-048367Budget
167749.002022-06-048326Actual
17430.002022-05-048373Budget
743039.002022-11-048356Actual
16097342.002023-07-058318Actual
27896234.592024-06-0383213Actual
21630312.002024-01-028313Actual
2196031.002024-01-028326Actual
571183.002022-10-048363Actual
30029118.852024-08-0383112Actual
35038195.002025-01-028365Actual
2147151.082022-06-048328Actual
616453.002022-10-048326Actual
39219211.402025-04-0483612Actual
31894371.002024-10-038317Actual
31334159.152024-09-0383613Actual
2923196.002024-08-038373Actual
35852167.922025-01-0283213Actual
8360100.002022-12-058316Budget
26065100.002024-05-038336Actual
2031186.932023-11-0483111Actual
18066268.002023-09-048317Actual
194835.012023-10-0483112Actual
36916151.832025-02-0283612Actual
3627336.002025-02-028326Actual
18781131.002023-10-048315Actual
966942.002023-01-028356Actual
33466170.982024-11-0383612Actual
1694646.002023-08-048356Actual
1881100.002022-06-048366Budget
15749163.002023-07-058365Actual
8879135.932022-12-058328Actual
16688124.002023-08-048364Actual
2549667.782024-04-0383611Actual
10133121.002023-02-028313Actual
1992936.002023-11-048326Actual
795590.002022-12-058363Budget
3833264.002025-04-048373Actual
31391402.002024-10-038313Actual
915530.002023-01-028373Budget
30861596.552024-09-038318Actual
38360450.002025-04-048314Actual
1349217.002022-06-048314Actual
1395988.002023-05-048366Actual
13630167.002023-05-048314Actual
11250100.002023-03-048313Budget
30981148.632024-09-0383111Actual
4446100.002022-08-048368Budget
2286100.002022-07-058313Budget
181950.002022-06-048356Budget
34295219.272024-12-048368Actual
3783332.672025-03-0483211Actual
6037164.002022-10-048365Actual
5508160.182022-09-048328Actual
34945290.002025-01-028364Actual
2540932.672024-04-0383311Actual
3556187.992025-01-0283311Actual
3676543.312025-02-0283511Actual
2172143.002024-01-028373Actual
1960190.002022-06-048317Actual
15117384.422023-06-048318Actual
34910451.002025-01-028314Actual
775490.002022-11-048328Budget
35236101.002025-01-028366Actual
16039230.002023-07-058367Actual
2352010.332024-02-0283112Actual
23970117.002024-03-038336Actual
3558884.802025-01-0283411Actual
2000943.002023-11-048356Actual
33760376.002024-12-048314Actual
10738100.002023-02-028346Budget
20627372.002023-12-058313Actual
12705215.002023-04-048315Actual
2893025.232024-07-0483212Actual
5570141.992022-09-048368Actual
34100.002022-05-048313Budget
3014969.672024-08-0383113Actual
2103958.002023-12-058356Actual
23915113.002024-03-038316Actual
29763213.212024-08-038328Actual
25950202.002024-05-038365Actual
3512345.002025-01-028326Actual
26332231.392024-05-038328Actual
1735814.592023-08-0483511Actual
37747296.542025-03-048368Actual
279529.002022-07-058326Actual
174776.082023-08-0483212Actual
2579267.002024-05-038373Actual
2148251.822023-12-0583611Actual
21841194.002024-01-028315Actual
3443594.382024-12-0483411Actual
2891101.002022-07-058346Actual
2101379.002023-12-058346Actual
38743397.002025-04-048317Actual
2508495.002024-04-038366Actual
21988122.002024-01-028336Actual
2033925.232023-11-0483211Actual
1526513.532023-06-0483211Actual
2872951.822024-07-0483211Actual
12768100.002023-04-048365Budget
424200.002022-05-048365Budget
20253222.302023-11-048368Actual
5321200.002022-09-048317Budget
8141175.002022-12-058364Actual
24639372.002024-04-038313Actual
2254817.782024-01-0283612Actual
28523247.002024-07-048367Actual
3803323.102025-03-0483212Actual
37090436.002025-03-048313Actual
1936540.122023-10-0483411Actual
38864179.872025-04-048328Actual
12626182.002023-04-048364Actual
17777135.002023-09-048315Actual
326490.002022-07-058328Budget
36301144.002025-02-028336Actual
37210471.002025-03-048314Actual
8690200.002022-12-058317Budget
10378135.002023-02-028364Actual
1724970.972023-08-0483111Actual
840860.002022-12-058326Budget
691330.002022-11-048373Budget
755100.002022-05-048366Budget
7567264.002022-11-048317Actual
24203310.182024-03-038318Actual
10515146.002023-02-028365Actual
2440453.952024-03-0383411Actual
3582581.962025-01-0283113Actual
205395.012023-11-0483212Actual
1131180.002023-03-048363Budget
2692895.002024-06-038373Actual
182044.002022-06-048356Actual
2653411.402024-05-0383511Actual
691233.002022-11-048373Actual
28844100.762024-07-0483611Actual
28106493.002024-07-048314Actual
3731200.002022-08-048315Budget
37860116.722025-03-0483311Actual
2497120.002024-04-038326Actual
7489100.002022-11-048366Budget
11172149.572023-02-028368Actual
35506146.512025-01-0283111Actual
2057015.652023-11-0483612Actual
3172439.002024-10-038326Actual
19105259.002023-10-048367Actual
3688324.162025-02-0283212Actual
976200.002022-05-048318Budget
4711240.002022-09-048314Actual
3292850.002024-11-038356Actual
29387231.002024-08-038365Actual
13177174.002023-04-048317Actual
22223295.032024-01-028318Actual
22965103.002024-02-028336Actual
5896200.002022-10-048364Budget
29937103.952024-08-0383411Actual
4993100.002022-09-048316Budget
5509100.002022-09-048328Budget
3635370.002025-02-028356Actual
7706200.002022-11-048318Budget
38836470.792025-04-048318Actual
1523780.552023-06-0483111Actual
32607118.002024-11-038373Actual
35942308.002025-02-028313Actual
748886.002022-11-048366Actual
10984200.002023-02-028367Budget
16781185.002023-08-048365Actual
8689180.002022-12-058317Actual
12944100.002023-04-048336Budget
2603721.002024-05-038326Actual
2656852.892024-05-0383611Actual
3742339.002025-03-048326Actual
2269787.002024-02-028373Actual
32821144.002024-11-038316Actual
37536118.002025-03-048366Actual
7755116.232022-11-048328Actual
30265417.002024-09-038313Actual
22640202.002024-02-028363Actual
7895114.002022-12-058313Actual
1387484.002023-05-048336Actual
38778255.002025-04-048367Actual
222200.002022-05-048314Budget
130030.002022-06-048373Budget
2019151.002022-06-048367Actual
3573456.082025-01-0283212Actual
15179166.242023-06-048368Actual
12847100.002023-04-048316Budget
5461345.032022-09-048318Actual
33945133.002024-12-048316Actual
8611100.002022-12-058366Budget
2437735.872024-03-0383311Actual
32763282.002024-11-038365Actual
11719100.002023-03-048316Budget
3865375.002025-04-048356Actual
22725211.002024-02-028314Actual
3673883.742025-02-0283411Actual
39038127.362025-04-0483411Actual
406057.002022-08-048356Actual
15501408.002023-07-058313Actual
1765741.002023-09-048373Actual
2890100.002022-07-058346Budget
2530147.002022-07-058364Actual
616550.002022-10-048326Budget
8220200.002022-12-058315Budget
5243112.002022-09-048366Actual
64984.002022-05-048346Actual
33640344.002024-12-048313Actual
28291135.002024-07-048316Actual
1827867.782023-09-0483111Actual
13427100.002023-04-048368Budget
2878396.512024-07-0483411Actual
22251148.052024-01-028328Actual
29797261.692024-08-038368Actual
12767126.002023-04-048365Actual

Generated 2025-06-03 03:10:21.659 UTC