[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 896  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9993196.542022-12-228328Actual
1847911.402023-08-2483112Actual
1027130.002023-01-228373Budget
38836470.792025-03-248318Actual
3488294.002024-12-228373Actual
37210471.002025-02-218314Actual
279440.002022-06-248326Budget
466240.002022-08-248373Budget
3323155.632022-06-248368Actual
31511423.002024-09-228314Actual
1827867.782023-08-2483111Actual
3127587.222024-08-2383113Actual
571080.002022-09-238363Budget
9726100.002022-12-228366Budget
3438141.192024-11-2383211Actual
1482792.002023-05-248316Actual
12298100.002023-02-218368Budget
972788.002022-12-228366Actual
10738100.002023-01-228346Budget
17812167.002023-08-248365Actual
3833264.002025-03-248373Actual
2299160.002024-01-228346Actual
293750.002022-06-248356Budget
194835.012023-09-2383112Actual
3862777.002025-03-248346Actual
3627336.002025-01-228326Actual
3221536.932024-09-2283511Actual
2193376.002023-12-228316Actual
19844135.002023-10-248365Actual
38686117.002025-03-248366Actual
19225157.142023-09-238368Actual
181950.002022-05-248356Budget
6366100.002022-09-238366Budget
154118.212023-05-2483112Actual
13819108.002023-04-238316Actual
12705215.002023-03-248315Actual
907690.002022-12-228363Budget
7895114.002022-11-248313Actual
738280.002022-10-248346Budget
14018197.002023-04-238317Actual
69550.002022-04-238356Budget
27750136.932024-05-2383112Actual
20627372.002023-11-248313Actual
29259385.002024-07-238314Actual
2405467.002024-02-218366Actual
6038200.002022-09-238365Budget
37593353.002025-02-218317Actual
20987115.002023-11-248336Actual
3071190.002024-08-238366Actual
21219395.032023-11-248318Actual
222200.002022-04-238314Budget
3965100.002022-07-248336Budget
27692126.292024-05-2383611Actual
36564217.752025-01-228328Actual
2443112.462024-02-2183511Actual
10983178.002023-01-228367Actual
19070265.002023-09-238317Actual
29763213.212024-07-238328Actual
29352293.002024-07-238315Actual
3582581.962024-12-2283113Actual
1739280.552023-07-2483611Actual
27371266.002024-05-238367Actual
36153313.002025-01-228315Actual
11640100.002023-02-218365Budget
5975200.002022-09-238315Budget
225155.012023-12-2283112Actual
13240200.002023-03-248367Budget
36797100.762025-01-2283611Actual
33524134.592024-10-2383113Actual
18604202.002023-09-238363Actual
12767126.002023-03-248365Actual
513765.002022-08-248346Actual
2039349.702023-10-2483411Actual
55240.002022-04-238326Budget
10318217.002023-01-228314Actual
2093281.002023-11-248316Actual
9866200.002022-12-228367Budget
5460200.002022-08-248318Budget
12565200.002023-03-248314Budget
1694646.002023-07-248356Actual
13664153.002023-04-238364Actual
21281169.272023-11-248368Actual
3265114.722022-06-248328Actual
15145143.512023-05-248328Actual
14642209.002023-05-248314Actual
3106396.512024-08-2383411Actual
2540932.672024-03-2383311Actual
504050.002022-08-248326Budget
9576100.002022-12-228336Budget
1550200.002022-05-248365Budget
17071169.002023-07-248367Actual
2508495.002024-03-238366Actual
3512345.002024-12-228326Actual
6260100.002022-09-238346Budget
9590.002022-04-238363Budget
915530.002022-12-228373Budget
32106167.782024-09-2283111Actual
2352010.332024-01-2283112Actual
3685596.512025-01-2283112Actual
19191190.482023-09-238328Actual
1686628.002023-07-248326Actual
37090436.002025-02-218313Actual
23764167.002024-02-218364Actual
3591245.002022-07-248314Actual
754107.002022-04-238366Actual
37245317.002025-02-218364Actual
17191182.902023-07-248368Actual
10458180.002023-01-228315Actual
35448257.152024-12-228368Actual
7020162.002022-10-248364Actual
2437735.872024-02-2183311Actual
3553479.482024-12-2283211Actual
10132100.002023-01-228313Budget
35293356.002024-12-228317Actual
3172439.002024-09-228326Actual
38152141.612025-02-2183213Actual
22818173.002024-01-228315Actual
279529.002022-06-248326Actual
3573456.082024-12-2283212Actual
38360450.002025-03-248314Actual
39038127.362025-03-2483411Actual
18220210.182023-08-248368Actual
13508341.002023-04-238313Actual
12564230.002023-03-248314Actual
8610112.002022-11-248366Actual
850580.002022-11-248346Budget
1243880.002023-03-248363Budget
36246150.002025-01-228316Actual
1251647.002023-03-248373Actual
144089.272023-04-2383112Actual
7021200.002022-10-248364Budget
37033157.402025-01-2283613Actual
30768358.002024-08-238317Actual
17719137.002023-08-248364Actual
2648049.702024-04-2283311Actual
37536118.002025-02-218366Actual
578840.002022-09-238373Budget
16894106.002023-07-248336Actual
13178200.002023-03-248317Budget
167640.002022-05-248326Budget
245239.272024-02-2183112Actual
26871282.002024-05-238363Actual
3373276.002024-11-238373Actual
2099260.182022-05-248318Actual
13630167.002023-04-238314Actual
2157314.592023-11-2483612Actual
1733156.082023-07-2483411Actual
1692072.002023-07-248346Actual
18101158.002023-08-248367Actual
803232.002022-11-248373Actual
15807100.002023-06-248316Actual
34496167.782024-11-2383611Actual
242535.002022-06-248373Actual
2530147.002022-06-248364Actual
12943128.002023-03-248336Actual
3906515.652025-03-2483511Actual
3402694.002024-11-238346Actual
4914200.002022-08-248365Budget
855250.002022-11-248356Budget
2334841.192024-01-2283211Actual
15656141.002023-06-248364Actual
3005725.232024-07-2383212Actual
28902126.292024-06-2383112Actual
16125157.142023-06-248328Actual
2142153.952023-11-2483411Actual
6445264.002022-09-238317Actual
2535486.932024-03-2383111Actual
977273.812022-04-238318Actual
26332231.392024-04-228328Actual
35506146.512024-12-2283111Actual
2692895.002024-05-238373Actual
2653411.402024-04-2283511Actual
2727997.002024-05-238366Actual
18159288.972023-08-248318Actual
1392651.002023-04-238356Actual
13724203.002023-04-238315Actual
504100.002022-04-238316Budget
18187135.932023-08-248328Actual
30478264.002024-08-238315Actual
602130.002022-04-238336Actual
4992116.002022-08-248316Actual
37805136.932025-02-2183111Actual
5242100.002022-08-248366Budget
691233.002022-10-248373Actual
7707226.842022-10-248318Actual
26779162.662024-04-2283613Actual
220890.002022-05-248368Budget
108490.002022-04-238368Budget
22130222.002023-12-228317Actual
5461345.032022-08-248318Actual
1866147.002023-09-238373Actual
2890100.002022-06-248346Budget
9017127.002022-12-228313Actual
10845100.002023-01-228366Budget
748886.002022-10-248366Actual
2656852.892024-04-2283611Actual
7160157.002022-10-248365Actual
25296187.452024-03-238368Actual
10133121.002023-01-228313Actual
2234281.612023-12-2283111Actual
17685175.002023-08-248314Actual
20134160.002023-10-248367Actual
34408101.822024-11-2383311Actual
795490.002022-11-248363Actual
3966136.002022-07-248336Actual
14053238.002023-04-238367Actual
9263200.002022-12-228364Budget
27139104.002024-05-238316Actual
205395.012023-10-2483212Actual
13543250.002023-04-238363Actual
4852209.002022-08-248315Actual
20662221.002023-11-248363Actual
16004256.002023-06-248317Actual
20874181.002023-11-248365Actual
2988341.192024-07-2383211Actual
14175167.752023-04-238368Actual
14523296.002023-05-248313Actual
1390070.002023-04-238346Actual
12626182.002023-03-248364Actual
31604279.002024-09-228315Actual
22760121.002024-01-228364Actual
13099101.002023-03-248366Actual
3918556.082025-03-2483212Actual
23262155.632024-01-228368Actual

Generated 2025-05-24 00:29:37.178 UTC