[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 240  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064246.002023-01-298326Actual
3582581.962024-12-2983113Actual
10738100.002023-01-298346Budget
33675205.002024-11-308363Actual
2530147.002022-07-018364Actual
37210471.002025-02-288314Actual
3065271.002024-08-308346Actual
742950.002022-10-318356Budget
2254817.782023-12-2983612Actual
10595120.002023-01-298316Actual
3520351.002024-12-298356Actual
29139397.002024-07-308313Actual
2727997.002024-05-308366Actual
21281169.272023-12-018368Actual
1827867.782023-08-3183111Actual
13319200.002023-03-318318Budget
1303860.002023-03-318356Budget
2757760.332024-05-3083211Actual
20627372.002023-12-018313Actual
13239177.002023-03-318367Actual
3591245.002022-07-318314Actual
9945361.692022-12-298318Actual
5243112.002022-08-318366Actual
18569419.002023-09-308313Actual
3862777.002025-03-318346Actual
2615066.002024-04-298366Actual
94102.002022-04-308363Actual
1998369.002023-10-318346Actual
29642383.002024-07-308317Actual
33583238.102024-10-3083613Actual
1395988.002023-04-308366Actual
242430.002022-07-018373Budget
3573456.082024-12-2983212Actual
11171100.002023-01-298368Budget
34295219.272024-11-308368Actual
16004256.002023-07-018317Actual
781580.002022-10-318368Budget
9479140.002022-12-298316Actual
1164100.002022-05-318313Budget
3216200.002022-07-018318Budget
2139456.082023-12-0183311Actual
12377100.002023-03-318313Budget
1724970.972023-07-3183111Actual
29259385.002024-07-308314Actual
33640344.002024-11-308313Actual
32188108.212024-09-2983411Actual
38864179.872025-03-318328Actual
2667200.002022-07-018365Actual
1936540.122023-09-3083411Actual
29677273.002024-07-308367Actual
16894106.002023-07-318336Actual
855250.002022-12-018356Budget
2101379.002023-12-018346Actual
1591457.002023-07-018356Actual
16839111.002023-07-318316Actual
36598219.272025-01-298368Actual
1960190.002022-05-318317Actual
36656202.892025-01-2983111Actual
17157126.842023-07-318328Actual
19105259.002023-09-308367Actual
33466170.982024-10-3083612Actual
23609331.002024-02-288313Actual
8140200.002022-12-018364Budget
1409100.002022-05-318364Budget
28140242.002024-06-308364Actual
1725200.002022-05-318336Budget
3059860.002024-08-308326Actual
37747296.542025-02-288368Actual
2648049.702024-04-2983311Actual
39038127.362025-03-3183411Actual
1360291.002023-04-308373Actual
6116107.002022-09-308316Actual
3966136.002022-07-318336Actual
1461444.002023-05-318373Actual
32607118.002024-10-308373Actual
26425101.822024-04-2983111Actual
27220106.002024-05-308346Actual
1662599.002023-07-318373Actual
1939228.422023-09-3083511Actual
34554110.342024-11-3083112Actual
13098100.002023-03-318366Budget
2540932.672024-03-3083311Actual
4446100.002022-07-318368Budget
27336332.002024-05-308317Actual
12188245.032023-02-288318Actual
23200285.932024-01-298318Actual
14769122.002023-05-318365Actual
27986398.002024-06-308313Actual
32306124.172024-09-2983112Actual
3791417.782025-02-2883511Actual
907786.002022-12-298363Actual
2435026.292024-02-2883211Actual
13630167.002023-04-308314Actual
29937103.952024-07-3083411Actual
37090436.002025-02-288313Actual
13724203.002023-04-308315Actual
10379200.002023-01-298364Budget
795590.002022-12-018363Budget
3558884.802024-12-2983411Actual
3868100.002022-07-318316Budget
578942.002022-09-308373Actual
24886147.002024-03-308365Actual
1435051.822023-04-3083611Actual
7895114.002022-12-018313Actual
2042028.422023-10-3183511Actual
2443112.462024-02-2883511Actual
8458140.002022-12-018336Actual
38067225.232025-02-2883612Actual
282165.002022-04-308364Actual
803330.002022-12-018373Budget
1131089.002023-02-288363Actual
25820270.002024-04-298314Actual
332490.002022-07-018368Budget
23107225.002024-01-298317Actual
20099258.002023-10-318317Actual
11250100.002023-02-288313Budget
2000943.002023-10-318356Actual
5896200.002022-09-308364Budget
26836345.002024-05-308313Actual
2031186.932023-10-3183111Actual
6213100.002022-09-308336Budget
27692126.292024-05-3083611Actual
895143.002022-04-308367Actual
2650746.502024-04-2983411Actual
37593353.002025-02-288317Actual
8360100.002022-12-018316Budget
20874181.002023-12-018365Actual
9400185.002022-12-298365Actual
5461345.032022-08-318318Actual
2656852.892024-04-2983611Actual
3965100.002022-07-318336Budget
16781185.002023-07-318365Actual
34616197.572024-11-3083612Actual
39337213.542025-03-3183613Actual
108490.002022-04-308368Budget
5322169.002022-08-318317Actual
1765741.002023-08-318373Actual
326490.002022-07-018328Budget
4525113.002022-08-318313Actual
38743397.002025-03-318317Actual
2508495.002024-03-308366Actual
1423567.782023-04-3083111Actual
38360450.002025-03-318314Actual
38152141.612025-02-2883213Actual
346580.002022-07-318363Budget
9478100.002022-12-298316Budget
35096102.002024-12-298316Actual
1078560.002023-01-298356Budget
30265417.002024-08-308313Actual
6960220.002022-10-318314Actual
1992936.002023-10-318326Actual
27491211.692024-05-308368Actual
423140.002022-04-308365Actual
177398.002022-05-318346Actual
5649113.002022-09-308313Actual
37947123.102025-02-2883611Actual
1990295.002023-10-318316Actual
55240.002022-04-308326Budget
2601062.002024-04-298316Actual
9866200.002022-12-298367Budget
31036117.782024-08-3083311Actual
15059227.002023-05-318367Actual
2293721.002024-01-298326Actual
1289442.002023-03-318326Actual
354340.002022-07-318373Actual
36536551.092025-01-298318Actual
1968994.002023-10-318373Actual
154118.212023-05-3183112Actual
27194150.002024-05-308336Actual
293750.002022-07-018356Budget
26065100.002024-04-298336Actual
2142153.952023-12-0183411Actual
6508180.002022-09-308367Actual
19191190.482023-09-308328Actual
31752143.002024-09-298336Actual
1636043.312023-07-0183611Actual
6507200.002022-09-308367Budget
3402694.002024-11-308346Actual
21783103.002023-12-298364Actual
3172439.002024-09-298326Actual
2645343.312024-04-2983211Actual
391650.002022-07-318326Budget
1223680.002023-02-288328Budget
16097342.002023-07-018318Actual
1387484.002023-04-308336Actual
4012100.002022-07-318346Budget
28844100.762024-06-3083611Actual
27750136.932024-05-3083112Actual
205128.212023-10-3183112Actual
36443414.002025-01-298317Actual
18604202.002023-09-308363Actual
24231169.272024-02-288328Actual
16159234.422023-07-018368Actual
33018402.002024-10-308317Actual
2458212.462024-02-2883612Actual
1739280.552023-07-3183611Actual
9575138.002022-12-298336Actual
32763282.002024-10-308365Actual
32515344.002024-10-308313Actual
17129314.722023-07-318318Actual
2286100.002022-07-018313Budget
17777135.002023-08-318315Actual
6117100.002022-09-308316Budget
27429429.882024-05-308318Actual
3180460.002024-09-298356Actual
10458180.002023-01-298315Actual
18781131.002023-09-308315Actual
3177881.002024-09-298346Actual
3323155.632022-07-018368Actual
16688124.002023-07-318364Actual
3512345.002024-12-298326Actual
25234367.752024-03-308318Actual
35506146.512024-12-2983111Actual
1727726.292023-07-3183211Actual
1550200.002022-05-318365Budget
37396116.002025-02-288316Actual
12565200.002023-03-318314Budget
10739117.002023-01-298346Actual
4992116.002022-08-318316Actual
22965103.002024-01-298336Actual
14734194.002023-05-318315Actual
10516100.002023-01-298365Budget
19070265.002023-09-308317Actual
1190945.002023-02-288356Actual
571080.002022-09-308363Budget

Generated 2025-05-30 10:18:46.775 UTC