[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 448  >   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862777.002025-04-218346Actual
108490.002022-05-218368Budget
279440.002022-07-228326Budget
2549667.782024-04-2083611Actual
11719100.002023-03-218316Budget
33945133.002024-12-218316Actual
2891101.002022-07-228346Actual
34825224.002025-01-198363Actual
27986398.002024-07-218313Actual
2505134.002024-04-208356Actual
2648049.702024-05-2083311Actual
30208155.642024-08-2083613Actual
10458180.002023-02-198315Actual
30571125.002024-09-208316Actual
6445264.002022-10-218317Actual
12705215.002023-04-218315Actual
12377100.002023-04-218313Budget
31546240.002024-10-208364Actual
8457100.002022-12-228336Budget
6961200.002022-11-218314Budget
630751.002022-10-218356Actual
3865375.002025-04-218356Actual
1594778.002023-07-228366Actual
31986478.362024-10-208318Actual
14642209.002023-06-218314Actual
1727726.292023-08-2183211Actual
5461345.032022-09-218318Actual
31097126.292024-09-2083611Actual
1461444.002023-06-218373Actual
34295219.272024-12-218368Actual
2147151.082022-06-218328Actual
3402100.002022-08-218313Budget
1408154.002022-06-218364Actual
1936540.122023-10-2183411Actual
2157314.592023-12-2283612Actual
2071950.002023-12-228373Actual
29910110.342024-08-2083311Actual
3906515.652025-04-2183511Actual
32670298.002024-11-208364Actual
10983178.002023-02-198367Actual
3328576.292024-11-2083311Actual
37451120.002025-03-218336Actual
14141137.452023-05-218328Actual
35003335.002025-01-198315Actual
2437735.872024-03-2083311Actual
35448257.152025-01-198368Actual
3789206.002022-08-218365Actual
34910451.002025-01-198314Actual
1191060.002023-03-218356Budget
18220210.182023-09-218368Actual
332490.002022-07-228368Budget
1990295.002023-11-218316Actual
2133962.462023-12-2283111Actual
242430.002022-07-228373Budget
35236101.002025-01-198366Actual
4120137.002022-08-218366Actual
2286100.002022-07-228313Budget
9806200.002023-01-198317Budget
11250100.002023-03-218313Budget
1901394.002023-10-218366Actual
966942.002023-01-198356Actual
28140242.002024-07-218364Actual
2724650.002024-06-208356Actual
738280.002022-11-218346Budget
16746185.002023-08-218315Actual
3118344.382024-09-2083212Actual
3292850.002024-11-208356Actual
29022122.312024-07-2183113Actual
39099147.572025-04-2183611Actual
12297129.872023-03-218368Actual
16568211.002023-08-218363Actual
1588864.002023-07-228346Actual
458580.002022-09-218363Budget
1724970.972023-08-2183111Actual
11639189.002023-03-218365Actual
1064350.002023-02-198326Budget
27048281.002024-06-208315Actual
27336332.002024-06-208317Actual
1730435.872023-08-2183311Actual
36301144.002025-02-198336Actual
245502.892024-03-2083212Actual
326490.002022-07-228328Budget
13724203.002023-05-218315Actual
282165.002022-05-218364Actual
27457317.752024-06-208328Actual
3403132.002022-08-218313Actual
999290.002023-01-198328Budget
1395988.002023-05-218366Actual
16039230.002023-07-228367Actual
38240375.002025-04-218313Actual
9576100.002023-01-198336Budget
32458141.612024-10-2083613Actual
3458243.312024-12-2183212Actual
25855187.002024-05-208364Actual
3783332.672025-03-2183211Actual
35293356.002025-01-198317Actual
2839869.002024-07-218356Actual
23822179.002024-03-208315Actual
1881100.002022-06-218366Budget
1078560.002023-02-198356Budget
728763.002022-11-218326Actual
29642383.002024-08-208317Actual
1360291.002023-05-218373Actual
26304542.002024-05-208318Actual
2036622.042023-11-2183311Actual
1243880.002023-04-218363Budget
1559360.002023-07-228373Actual
1750816.722023-08-2183612Actual
1131180.002023-03-218363Budget
7020162.002022-11-218364Actual
1531950.762023-06-2183411Actual
976200.002022-05-218318Budget
23915113.002024-03-208316Actual
4992116.002022-09-218316Actual
15656141.002023-07-228364Actual
35706134.802025-01-1983112Actual
1591457.002023-07-228356Actual
2603721.002024-05-208326Actual
3331272.042024-11-2083411Actual
30889207.152024-09-208328Actual
1289442.002023-04-218326Actual
7336138.002022-11-218336Actual
3918556.082025-04-2183212Actual
11111143.512023-02-198328Actual
13664153.002023-05-218364Actual
1836037.992023-09-2183411Actual
4993100.002022-09-218316Budget
466342.002022-09-218373Actual
25698293.002024-05-208313Actual
164455.012023-07-2283212Actual
10691100.002023-02-198336Budget
4199200.002022-08-218317Budget
17191182.902023-08-218368Actual
2207389.002024-01-198366Actual
8458140.002022-12-228336Actual
13178200.002023-04-218317Budget
2101379.002023-12-228346Actual
35648115.652025-01-1983611Actual
4259167.002022-08-218367Actual
32306124.172024-10-2083112Actual
3067858.002024-09-208356Actual
102490.002022-05-218328Budget
2872951.822024-07-2183211Actual
17036237.002023-08-218317Actual
6366100.002022-10-218366Budget
19632220.002023-11-218363Actual
10054164.722023-01-198368Actual
1992936.002023-11-218326Actual
34100.002022-05-218313Budget
6261114.002022-10-218346Actual
3217304.122022-07-228318Actual
15536197.002023-07-228363Actual
5382136.002022-09-218367Actual
1800983.002023-09-218366Actual
6587200.002022-10-218318Budget
34701171.432024-12-2183213Actual
28701185.872024-07-2183111Actual
34262281.392024-12-218328Actual
36188207.002025-02-198365Actual
1827867.782023-09-2183111Actual
2355212.462024-02-1983612Actual
2875687.992024-07-2183311Actual
2039349.702023-11-2183411Actual
683590.002022-11-218363Budget
2653411.402024-05-2083511Actual
391650.002022-08-218326Budget
33230185.872024-11-2083111Actual
3965100.002022-08-218336Budget
10844115.002023-02-198366Actual
3216192.252024-10-2083311Actual
17600237.002023-09-218363Actual
36061480.002025-02-198314Actual
19105259.002023-10-218367Actual
887890.002022-12-228328Budget
24759220.002024-04-208314Actual
30513241.002024-09-208365Actual
22852131.002024-02-198365Actual
11436200.002023-03-218314Budget
9341163.002023-01-198315Actual
8141175.002022-12-228364Actual
31604279.002024-10-208315Actual
33172257.152024-11-208368Actual
38395235.002025-04-218364Actual
36536551.092025-02-198318Actual
164189.272023-07-2283112Actual
1027036.002023-02-198373Actual
10516100.002023-02-198365Budget
2402264.002024-03-208356Actual
26244248.002024-05-208367Actual
20874181.002023-12-228365Actual
2609156.002024-05-208346Actual
6116107.002022-10-218316Actual
405960.002022-08-218356Budget
1243976.002023-04-218363Actual
2093281.002023-12-228316Actual
24639372.002024-04-208313Actual
7159200.002022-11-218365Budget
33466170.982024-11-2083612Actual
23857163.002024-03-208365Actual
1694646.002023-08-218356Actual
9865139.002023-01-198367Actual
31752143.002024-10-208336Actual
2098200.002022-06-218318Budget
174776.082023-08-2183212Actual
850479.002022-12-228346Actual
2601062.002024-05-208316Actual
15024295.002023-06-218317Actual
195106.082023-10-2183212Actual
17719137.002023-09-218364Actual
23609331.002024-03-208313Actual
3059860.002024-09-208326Actual
952751.002023-01-198326Actual
21841194.002024-01-198315Actual
32550209.002024-11-208363Actual
20782145.002023-12-228364Actual
6774100.002022-11-218313Budget
22251148.052024-01-198328Actual
69550.002022-05-218356Budget
17430.002022-05-218373Budget
24999121.002024-04-208336Actual
1078668.002023-02-198356Actual
31639266.002024-10-208365Actual
4260200.002022-08-218367Budget
5836280.002022-10-218314Budget
15059227.002023-06-218367Actual
34790375.002025-01-198313Actual

Generated 2025-06-20 08:08:04.559 UTC