[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 384  >   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728763.002022-10-248326Actual
10379200.002023-01-228364Budget
13508341.002023-04-238313Actual
2355212.462024-01-2283612Actual
2648049.702024-04-2283311Actual
194835.012023-09-2383112Actual
1303777.002023-03-248356Actual
16004256.002023-06-248317Actual
1647610.332023-06-2483612Actual
3591245.002022-07-248314Actual
16097342.002023-06-248318Actual
2204043.002023-12-228356Actual
28609226.842024-06-238328Actual
29763213.212024-07-238328Actual
37747296.542025-02-218368Actual
13239177.002023-03-248367Actual
11498169.002023-02-218364Actual
33795242.002024-11-238364Actual
23262155.632024-01-228368Actual
391764.002022-07-248326Actual
4773200.002022-08-248364Budget
36916151.832025-01-2283612Actual
35328296.002024-12-228367Actual
28964153.952024-06-2383612Actual
1423567.782023-04-2383111Actual
33172257.152024-10-238368Actual
11578204.002023-02-218315Actual
17777135.002023-08-248315Actual
2502566.002024-03-238346Actual
3408492.002024-11-238366Actual
35386466.242024-12-228318Actual
30861596.552024-08-238318Actual
1942567.782023-09-2383611Actual
36478290.002025-01-228367Actual
38360450.002025-03-248314Actual
13630167.002023-04-238314Actual
21247195.022023-11-248328Actual
27604128.422024-05-2383311Actual
28844100.762024-06-2383611Actual
28581554.122024-06-238318Actual
5508160.182022-08-248328Actual
9016100.002022-12-228313Budget
6037164.002022-09-238365Actual
33346113.532024-10-2383611Actual
4339219.272022-07-248318Actual
33524134.592024-10-2383113Actual
855250.002022-11-248356Budget
2807891.002024-06-238373Actual
2538213.532024-03-2383211Actual
3573456.082024-12-2283212Actual
3857360.002025-03-248326Actual
1482792.002023-05-248316Actual
8360100.002022-11-248316Budget
38743397.002025-03-248317Actual
21281169.272023-11-248368Actual
2039349.702023-10-2483411Actual
37090436.002025-02-218313Actual
976200.002022-04-238318Budget
30981148.632024-08-2383111Actual
26836345.002024-05-238313Actual
22818173.002024-01-228315Actual
11639189.002023-02-218365Actual
915424.002022-12-228373Actual
2193376.002023-12-228316Actual
32821144.002024-10-238316Actual
2399677.002024-02-218346Actual
30571125.002024-08-238316Actual
19751116.002023-10-248364Actual
1629111.002022-05-248316Actual
35236101.002024-12-228366Actual
2530147.002022-06-248364Actual
10458180.002023-01-228315Actual
3520351.002024-12-228356Actual
3558884.802024-12-2283411Actual
34910451.002024-12-228314Actual
5976206.002022-09-238315Actual
12377100.002023-03-248313Budget
8457100.002022-11-248336Budget
22284158.662023-12-228368Actual
1739280.552023-07-2483611Actual
3685596.512025-01-2283112Actual
424200.002022-04-238365Budget
3172439.002024-09-228326Actual
14523296.002023-05-248313Actual
1186286.002023-02-218346Actual
34000144.002024-11-238336Actual
571080.002022-09-238363Budget
154118.212023-05-2483112Actual
7239100.002022-10-248316Budget
5089118.002022-08-248336Actual
2765844.382024-05-2383511Actual
30300242.002024-08-238363Actual
2147151.082022-05-248328Actual
6775155.002022-10-248313Actual
2727997.002024-05-238366Actual
3635370.002025-01-228356Actual
6507200.002022-09-238367Budget
29910110.342024-07-2383311Actual
7238136.002022-10-248316Actual
5897133.002022-09-238364Actual
29352293.002024-07-238315Actual
8831231.392022-11-248318Actual
1243880.002023-03-248363Budget
6213100.002022-09-238336Budget
887890.002022-11-248328Budget
30513241.002024-08-238365Actual
29500153.002024-07-238336Actual
6696149.572022-09-238368Actual
967050.002022-12-228356Budget
3800586.932025-02-2183112Actual
1636043.312023-06-2483611Actual
33230185.872024-10-2383111Actual
5836280.002022-09-238314Budget
1395988.002023-04-238366Actual
3292850.002024-10-238356Actual
17430.002022-04-238373Budget
20782145.002023-11-248364Actual
10378135.002023-01-228364Actual
691233.002022-10-248373Actual
10594100.002023-01-228316Budget
3488294.002024-12-228373Actual
9341163.002022-12-228315Actual
1959200.002022-05-248317Budget
1724970.972023-07-2483111Actual
32048254.122024-09-228368Actual
21875125.002023-12-228365Actual
108490.002022-04-238368Budget
25141306.002024-03-238317Actual
15059227.002023-05-248367Actual
1164100.002022-05-248313Budget
26990240.002024-05-238364Actual
39219211.402025-03-2483612Actual
1931114.592023-09-2383211Actual
30029118.852024-07-2383112Actual
8938105.632022-11-248368Actual
18723137.002023-09-238364Actual
9479140.002022-12-228316Actual
25296187.452024-03-238368Actual
2872951.822024-06-2383211Actual
29797261.692024-07-238368Actual
4524100.002022-08-248313Budget
2497120.002024-03-238326Actual
743039.002022-10-248356Actual
29049232.842024-06-2383213Actual
36095284.002025-01-228364Actual
3561518.842024-12-2283511Actual
1064350.002023-01-228326Budget
738393.002022-10-248346Actual
406057.002022-07-248356Actual
616453.002022-09-238326Actual
34262281.392024-11-238328Actual
952660.002022-12-228326Budget
4851200.002022-08-248315Budget
11437260.002023-02-218314Actual
2443112.462024-02-2183511Actual
255548.212024-03-2383112Actual
2777827.362024-05-2383212Actual
2531100.002022-06-248364Budget
6445264.002022-09-238317Actual
2103958.002023-11-248356Actual
896100.002022-04-238367Budget
363200.002022-04-238315Budget
1933822.042023-09-2383311Actual
19598334.002023-10-248313Actual
27549179.492024-05-2383111Actual
2045448.632023-10-2483611Actual
3632790.002025-01-228346Actual
1493455.002023-05-248356Actual
5649113.002022-09-238313Actual
466240.002022-08-248373Budget
458580.002022-08-248363Budget
3216200.002022-06-248318Budget
1390070.002023-04-238346Actual
1936540.122023-09-2383411Actual
12110200.002023-02-218367Budget
36974164.412025-01-2283113Actual
346580.002022-07-248363Budget
11718123.002023-02-218316Actual
4914200.002022-08-248365Budget
21783103.002023-12-228364Actual
15621183.002023-06-248314Actual
578942.002022-09-238373Actual
2609200.002022-06-248315Budget
11111143.512023-01-228328Actual
9400185.002022-12-228365Actual
32515344.002024-10-238313Actual
12297129.872023-02-218368Actual
6117100.002022-09-238316Budget
8220200.002022-11-248315Budget
32306124.172024-09-2283112Actual
683590.002022-10-248363Budget
34674157.402024-11-2383113Actual
33404101.822024-10-2383112Actual
2561310.332024-03-2383612Actual
30420310.002024-08-238364Actual
20134160.002023-10-248367Actual
850580.002022-11-248346Budget
37451120.002025-02-218336Actual
31036117.782024-08-2383311Actual
11719100.002023-02-218316Budget
12047200.002023-02-218317Budget
8751200.002022-11-248367Budget
5837278.002022-09-238314Actual
2996130.002022-06-248366Actual
24999121.002024-03-238336Actual
2057015.652023-10-2483612Actual
2440453.952024-02-2183411Actual
1222102.002022-05-248363Actual
2405467.002024-02-218366Actual
1588864.002023-06-248346Actual
1111080.002023-01-228328Budget
30923313.212024-08-238368Actual
10319200.002023-01-228314Budget
23609331.002024-02-218313Actual
3732167.002022-07-248315Actual
2535486.932024-03-2383111Actual
1887474.002023-09-238316Actual
25950202.002024-04-228365Actual
3216192.252024-09-2283311Actual
2667200.002022-06-248365Actual
4772178.002022-08-248364Actual
17600237.002023-08-248363Actual
3803323.102025-02-2183212Actual
1196893.002023-02-218366Actual
1131180.002023-02-218363Budget
18220210.182023-08-248368Actual

Generated 2025-05-24 00:12:50.715 UTC