[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 512  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24759220.002024-03-238314Actual
10132100.002023-01-228313Budget
24203310.182024-02-218318Actual
2269787.002024-01-228373Actual
17600237.002023-08-248363Actual
2286100.002022-06-248313Budget
2446584.802024-02-2183611Actual
1898141.002023-09-238356Actual
35448257.152024-12-228368Actual
9726100.002022-12-228366Budget
3965100.002022-07-248336Budget
850479.002022-11-248346Actual
2157314.592023-11-2483612Actual
2405467.002024-02-218366Actual
18159288.972023-08-248318Actual
21281169.272023-11-248368Actual
1289550.002023-03-248326Budget
1629948.632023-06-2483411Actual
1064350.002023-01-228326Budget
11499200.002023-02-218364Budget
11250100.002023-02-218313Budget
3217304.122022-06-248318Actual
1992936.002023-10-248326Actual
27750136.932024-05-2383112Actual
16568211.002023-07-248363Actual
836178.002022-04-238317Actual
1549132.002022-05-248365Actual
2610200.002022-06-248315Actual
33887271.002024-11-238365Actual
14769122.002023-05-248365Actual
1190945.002023-02-218356Actual
1493455.002023-05-248356Actual
9400185.002022-12-228365Actual
3918556.082025-03-2483212Actual
10923197.002023-01-228317Actual
423140.002022-04-238365Actual
19070265.002023-09-238317Actual
5089118.002022-08-248336Actual
2337545.442024-01-2283311Actual
18816185.002023-09-238365Actual
326490.002022-06-248328Budget
1591457.002023-06-248356Actual
2057015.652023-10-2483612Actual
2893025.232024-06-2383212Actual
2139456.082023-11-2483311Actual
30091173.102024-07-2383612Actual
23764167.002024-02-218364Actual
31426215.002024-09-228363Actual
2807891.002024-06-238373Actual
1360291.002023-04-238373Actual
4260200.002022-07-248367Budget
4710280.002022-08-248314Budget
855250.002022-11-248356Budget
17565397.002023-08-248313Actual
38743397.002025-03-248317Actual
22725211.002024-01-228314Actual
22965103.002024-01-228336Actual
630860.002022-09-238356Budget
39038127.362025-03-2483411Actual
35236101.002024-12-228366Actual
15179166.242023-05-248368Actual
36095284.002025-01-228364Actual
38360450.002025-03-248314Actual
1243880.002023-03-248363Budget
34825224.002024-12-228363Actual
8141175.002022-11-248364Actual
2437735.872024-02-2183311Actual
7238136.002022-10-248316Actual
4525113.002022-08-248313Actual
21126195.002023-11-248317Actual
7020162.002022-10-248364Actual
27336332.002024-05-238317Actual
242430.002022-06-248373Budget
3688324.162025-01-2283212Actual
466240.002022-08-248373Budget
35414217.752024-12-228328Actual
32106167.782024-09-2283111Actual
34353215.662024-11-2383111Actual
3148387.002024-09-228373Actual
24999121.002024-03-238336Actual
5976206.002022-09-238315Actual
31928311.002024-09-228367Actual
29259385.002024-07-238314Actual
1636043.312023-06-2483611Actual
952660.002022-12-228326Budget
279440.002022-06-248326Budget
2144811.402023-11-2483511Actual
7239100.002022-10-248316Budget
5837278.002022-09-238314Actual
4121100.002022-07-248366Budget
12767126.002023-03-248365Actual
2193376.002023-12-228316Actual
578942.002022-09-238373Actual
20099258.002023-10-248317Actual
3443594.382024-11-2383411Actual
37477102.002025-02-218346Actual
33675205.002024-11-238363Actual
214690.002022-05-248328Budget
55346.002022-04-238326Actual
3791417.782025-02-2183511Actual
2786978.452024-05-2383113Actual
130030.002022-05-248373Budget
28581554.122024-06-238318Actual
9342200.002022-12-228315Budget
683590.002022-10-248363Budget
7099200.002022-10-248315Budget
33346113.532024-10-2383611Actual
2988341.192024-07-2383211Actual
36153313.002025-01-228315Actual
28431111.002024-06-238366Actual
17777135.002023-08-248315Actual
19163437.452023-09-238318Actual
15536197.002023-06-248363Actual
11816137.002023-02-218336Actual
2133962.462023-11-2483111Actual
12376124.002023-03-248313Actual
1526513.532023-05-2483211Actual
7100152.002022-10-248315Actual
22760121.002024-01-228364Actual
907786.002022-12-228363Actual
34100.002022-04-238313Budget
38956160.342025-03-2483111Actual
2561310.332024-03-2383612Actual
2716647.002024-05-238326Actual
37860116.722025-02-2183311Actual
35123.002022-04-238313Actual
30176181.962024-07-2383213Actual
33466170.982024-10-2383612Actual
5569100.002022-08-248368Budget
1931114.592023-09-2383211Actual
12627200.002023-03-248364Budget
2036622.042023-10-2483311Actual
38778255.002025-03-248367Actual
6214140.002022-09-238336Actual
2891101.002022-06-248346Actual
108490.002022-04-238368Budget
9806200.002022-12-228317Budget
32635493.002024-10-238314Actual
28233256.002024-06-238365Actual
3590280.002022-07-248314Budget
17129314.722023-07-248318Actual
1390070.002023-04-238346Actual
34176222.002024-11-238367Actual
33945133.002024-11-238316Actual
26425101.822024-04-2283111Actual
1836037.992023-08-2483411Actual
3718290.002025-02-218373Actual
3446234.802024-11-2383511Actual
9575138.002022-12-228336Actual
1594778.002023-06-248366Actual
6261114.002022-09-238346Actual
234790.002022-06-248363Budget
32550209.002024-10-238363Actual
4387178.362022-07-248328Actual
9479140.002022-12-228316Actual
20782145.002023-11-248364Actual
30861596.552024-08-238318Actual
35942308.002025-01-228313Actual
8281140.002022-11-248365Actual
2147151.082022-05-248328Actual
282165.002022-04-238364Actual
571080.002022-09-238363Budget
6960220.002022-10-248314Actual
14557237.002023-05-248363Actual
2305095.002024-01-228366Actual
3106396.512024-08-2383411Actual
293859.002022-06-248356Actual
2370142.002024-02-218373Actual
13366146.542023-03-248328Actual
37338248.002025-02-218365Actual
513765.002022-08-248346Actual
27491211.692024-05-238368Actual
13098100.002023-03-248366Budget
5897133.002022-09-238364Actual
10515146.002023-01-228365Actual
34554110.342024-11-2383112Actual
2093281.002023-11-248316Actual
167749.002022-05-248326Actual
4199200.002022-07-248317Budget
6037164.002022-09-238365Actual
2142153.952023-11-2483411Actual
2601062.002024-04-228316Actual
976200.002022-04-238318Budget
1348200.002022-05-248314Budget
30420310.002024-08-238364Actual
10924200.002023-01-228317Budget
2997100.002022-06-248366Budget
2239746.502023-12-2283311Actual
1251647.002023-03-248373Actual
17036237.002023-07-248317Actual
26746227.572024-04-2283213Actual
4013101.002022-07-248346Actual
7021200.002022-10-248364Budget
2540932.672024-03-2383311Actual
245239.272024-02-2183112Actual
37245317.002025-02-218364Actual
39219211.402025-03-2483612Actual
28643214.722024-06-238368Actual
12189200.002023-02-218318Budget
154118.212023-05-2483112Actual
1131089.002023-02-218363Actual
728660.002022-10-248326Budget
12564230.002023-03-248314Actual
3216200.002022-06-248318Budget
31097126.292024-08-2383611Actual
29082155.642024-06-2383613Actual
8220200.002022-11-248315Budget
3520351.002024-12-228356Actual
3517780.002024-12-228346Actual
37210471.002025-02-218314Actual
1019380.002023-01-228363Budget
2671974.942024-04-2283113Actual
31604279.002024-09-228315Actual
3292850.002024-10-238356Actual
21749196.002023-12-228314Actual
12847100.002023-03-248316Budget
2837290.002024-06-238346Actual
13427100.002023-03-248368Budget
17071169.002023-07-248367Actual
504151.002022-08-248326Actual
20987115.002023-11-248336Actual
144089.272023-04-2383112Actual
25820270.002024-04-228314Actual

Generated 2025-05-23 21:13:39.111 UTC