[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 992  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1960190.002022-06-028317Actual
234790.002022-07-038363Budget
2747110.002022-07-038316Actual
2342914.592024-01-3183511Actual
32821144.002024-11-018316Actual
2692895.002024-06-018373Actual
6695100.002022-10-028368Budget
2615066.002024-05-018366Actual
23200285.932024-01-318318Actual
18604202.002023-10-028363Actual
24793104.002024-04-018364Actual
20747241.002023-12-038314Actual
1750816.722023-08-0283612Actual
30803276.002024-09-018367Actual
1621781.612023-07-0383111Actual
3742339.002025-03-028326Actual
2843200.002022-07-038336Budget
20662221.002023-12-038363Actual
11815100.002023-03-028336Budget
3065271.002024-09-018346Actual
15714146.002023-07-038315Actual
2727997.002024-06-018366Actual
26065100.002024-05-018336Actual
2777827.362024-06-0183212Actual
1931114.592023-10-0283211Actual
1490864.002023-06-028346Actual
8220200.002022-12-038315Budget
332490.002022-07-038368Budget
2000943.002023-11-028356Actual
8610112.002022-12-038366Actual
3405262.002024-12-028356Actual
34733141.612024-12-0283613Actual
9993196.542022-12-318328Actual
16653246.002023-08-028314Actual
3443594.382024-12-0283411Actual
2293721.002024-01-318326Actual
12109138.002023-03-028367Actual
952660.002022-12-318326Budget
6507200.002022-10-028367Budget
2757760.332024-06-0183211Actual
1251730.002023-04-028373Budget
33640344.002024-12-028313Actual
11863100.002023-03-028346Budget
907786.002022-12-318363Actual
3803323.102025-03-0283212Actual
1496779.002023-06-028366Actual
28844100.762024-07-0283611Actual
293750.002022-07-038356Budget
28964153.952024-07-0283612Actual
94102.002022-05-028363Actual
3076248.002022-07-038317Actual
2394218.002024-03-018326Actual
22640202.002024-01-318363Actual
20192328.362023-11-028318Actual
55346.002022-05-028326Actual
24851143.002024-04-018315Actual
1725200.002022-06-028336Budget
34910451.002024-12-318314Actual
915424.002022-12-318373Actual
2497120.002024-04-018326Actual
835200.002022-05-028317Budget
15179166.242023-06-028368Actual
23764167.002024-03-018364Actual
893780.002022-12-038368Budget
2193376.002023-12-318316Actual
38183266.172025-03-0283613Actual
7568200.002022-11-028317Budget
19844135.002023-11-028365Actual
2144811.402023-12-0383511Actual
32306124.172024-10-0183112Actual
3284834.002024-11-018326Actual
3488294.002024-12-318373Actual
2207158.662022-06-028368Actual
12565200.002023-04-028314Budget
37887120.972025-03-0283411Actual
3673883.742025-01-3183411Actual
466342.002022-09-028373Actual
3800586.932025-03-0283112Actual
13177174.002023-04-028317Actual
32340168.852024-10-0183612Actual
1847911.402023-09-0283112Actual
2505134.002024-04-018356Actual
3217304.122022-07-038318Actual
38864179.872025-04-028328Actual
2204043.002023-12-318356Actual
38956160.342025-04-0283111Actual
17191182.902023-08-028368Actual
11063200.002023-01-318318Budget
35852167.922024-12-3183213Actual
3137138.002022-07-038367Actual
1765741.002023-09-028373Actual
6117100.002022-10-028316Budget
2432260.332024-03-0183111Actual
181950.002022-06-028356Budget
1636043.312023-07-0383611Actual
346479.002022-08-028363Actual
12626182.002023-04-028364Actual
2207389.002023-12-318366Actual
34674157.402024-12-0283113Actual
2893025.232024-07-0283212Actual
2101379.002023-12-038346Actual
1629111.002022-06-028316Actual
15117384.422023-06-028318Actual
803330.002022-12-038373Budget
2446584.802024-03-0183611Actual
2807891.002024-07-028373Actual
2601062.002024-05-018316Actual
32188108.212024-10-0183411Actual
24674223.002024-04-018363Actual
24639372.002024-04-018313Actual
255816.082024-04-0183212Actual
1005380.002022-12-318368Budget
728660.002022-11-028326Budget
37245317.002025-03-028364Actual
25296187.452024-04-018368Actual
30861596.552024-09-018318Actual
3862777.002025-04-028346Actual
30208155.642024-08-0183613Actual
4852209.002022-09-028315Actual
6366100.002022-10-028366Budget
30768358.002024-09-018317Actual
1830614.592023-09-0283211Actual
8690200.002022-12-038317Budget
2609156.002024-05-018346Actual
16039230.002023-07-038367Actual
7489100.002022-11-028366Budget
2878396.512024-07-0283411Actual
21630312.002023-12-318313Actual
24231169.272024-03-018328Actual
1488238.002022-06-028315Actual
18066268.002023-09-028317Actual
840955.002022-12-038326Actual
21126195.002023-12-038317Actual
17925125.002023-09-028336Actual
14523296.002023-06-028313Actual
28701185.872024-07-0283111Actual
24264234.422024-03-018368Actual
648100.002022-05-028346Budget
33945133.002024-12-028316Actual
37536118.002025-03-028366Actual
1164100.002022-06-028313Budget
3402694.002024-12-028346Actual
10318217.002023-01-318314Actual
4121100.002022-08-028366Budget
35706134.802024-12-3183112Actual
2844150.002022-07-038336Actual
25141306.002024-04-018317Actual
1392651.002023-05-028356Actual
22223295.032023-12-318318Actual
37451120.002025-03-028336Actual
1836037.992023-09-0283411Actual
37860116.722025-03-0283311Actual
29677273.002024-08-018367Actual
3138100.002022-07-038367Budget
1078560.002023-01-318356Budget
504151.002022-09-028326Actual
29585102.002024-08-018366Actual
18101158.002023-09-028367Actual
31217188.002024-09-0183612Actual
2148251.822023-12-0383611Actual
245502.892024-03-0183212Actual
15536197.002023-07-038363Actual
1795156.002023-09-028346Actual
10692141.002023-01-318336Actual
242430.002022-07-038373Budget
15807100.002023-07-038316Actual
7628200.002022-11-028367Budget
36536551.092025-01-318318Actual
12297129.872023-03-028368Actual
1131089.002023-03-028363Actual
2370142.002024-03-018373Actual
32763282.002024-11-018365Actual
2133962.462023-12-0383111Actual
31546240.002024-10-018364Actual
1223798.052023-03-028328Actual
26244248.002024-05-018367Actual
36061480.002025-01-318314Actual
3791417.782025-03-0283511Actual
3323155.632022-07-038368Actual
22165225.002023-12-318367Actual
32048254.122024-10-018368Actual
728763.002022-11-028326Actual
571183.002022-10-028363Actual
2031186.932023-11-0283111Actual
966942.002022-12-318356Actual
11250100.002023-03-028313Budget
19598334.002023-11-028313Actual
1594778.002023-07-038366Actual
33466170.982024-11-0183612Actual
5896200.002022-10-028364Budget
616550.002022-10-028326Budget
10983178.002023-01-318367Actual
27048281.002024-06-018315Actual
29797261.692024-08-018368Actual
214690.002022-06-028328Budget
38152141.612025-03-0283213Actual
18187135.932023-09-028328Actual
1526513.532023-06-0283211Actual
2071950.002023-12-038373Actual
30029118.852024-08-0183112Actual
22965103.002024-01-318336Actual
38546106.002025-04-028316Actual
2239746.502023-12-3183311Actual
12298100.002023-03-028368Budget
64984.002022-05-028346Actual
34701171.432024-12-0283213Actual
748886.002022-11-028366Actual
2036622.042023-11-0283311Actual
1772100.002022-06-028346Budget
836178.002022-05-028317Actual
10691100.002023-01-318336Budget
1111080.002023-01-318328Budget
1954111.402023-10-0283612Actual
4339219.272022-08-028318Actual
8457100.002022-12-038336Budget
27220106.002024-06-018346Actual
2609200.002022-07-038315Budget
9342200.002022-12-318315Budget
16839111.002023-08-028316Actual
35236101.002024-12-318366Actual
5461345.032022-09-028318Actual
39337213.542025-04-0283613Actual
10924200.002023-01-318317Budget

Generated 2025-06-01 07:17:27.298 UTC