[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 480  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3014969.672024-07-2483113Actual
4710280.002022-08-258314Budget
12991100.002023-03-258346Budget
2193376.002023-12-238316Actual
36536551.092025-01-238318Actual
1336780.002023-03-258328Budget
5648100.002022-09-248313Budget
31334159.152024-08-2483613Actual
999290.002022-12-238328Budget
1724970.972023-07-2583111Actual
748886.002022-10-258366Actual
2103958.002023-11-258356Actual
28581554.122024-06-248318Actual
5569100.002022-08-258368Budget
2656852.892024-04-2383611Actual
9806200.002022-12-238317Budget
15749163.002023-06-258365Actual
1833337.992023-08-2583311Actual
363200.002022-04-248315Budget
15807100.002023-06-258316Actual
1795156.002023-08-258346Actual
2147151.082022-05-258328Actual
32458141.612024-09-2383613Actual
5460200.002022-08-258318Budget
3803323.102025-02-2283212Actual
458474.002022-08-258363Actual
22760121.002024-01-238364Actual
32635493.002024-10-248314Actual
3718290.002025-02-228373Actual
24264234.422024-02-228368Actual
2666115.652024-04-2383612Actual
3789206.002022-07-258365Actual
1423567.782023-04-2483111Actual
406057.002022-07-258356Actual
423140.002022-04-248365Actual
181950.002022-05-258356Budget
3688324.162025-01-2383212Actual
1836037.992023-08-2583411Actual
108490.002022-04-248368Budget
21630312.002023-12-238313Actual
3373276.002024-11-248373Actual
22223295.032023-12-238318Actual
28964153.952024-06-2483612Actual
8081256.002022-11-258314Actual
27336332.002024-05-248317Actual
36564217.752025-01-238328Actual
30861596.552024-08-248318Actual
3076248.002022-06-258317Actual
21875125.002023-12-238365Actual
6038200.002022-09-248365Budget
27220106.002024-05-248346Actual
8879135.932022-11-258328Actual
34616197.572024-11-2483612Actual
23228152.602024-01-238328Actual
29971116.722024-07-2483611Actual
1164100.002022-05-258313Budget
24793104.002024-03-248364Actual
29139397.002024-07-248313Actual
38743397.002025-03-258317Actual
37245317.002025-02-228364Actual
17157126.842023-07-258328Actual
2546326.292024-03-2483511Actual
11111143.512023-01-238328Actual
33795242.002024-11-248364Actual
20192328.362023-10-258318Actual
39099147.572025-03-2583611Actual
28643214.722024-06-248368Actual
8458140.002022-11-258336Actual
27194150.002024-05-248336Actual
7238136.002022-10-258316Actual
16097342.002023-06-258318Actual
2603721.002024-04-238326Actual
3405262.002024-11-248356Actual
2207389.002023-12-238366Actual
13098100.002023-03-258366Budget
21783103.002023-12-238364Actual
1629948.632023-06-2583411Actual
9262196.002022-12-238364Actual
2727997.002024-05-248366Actual
21126195.002023-11-258317Actual
24111251.002024-02-228317Actual
21219395.032023-11-258318Actual
36797100.762025-01-2383611Actual
3865375.002025-03-258356Actual
7706200.002022-10-258318Budget
2142153.952023-11-2583411Actual
458580.002022-08-258363Budget
13240200.002023-03-258367Budget
1549132.002022-05-258365Actual
2671974.942024-04-2383113Actual
6508180.002022-09-248367Actual
26304542.002024-04-238318Actual
5896200.002022-09-248364Budget
34674157.402024-11-2483113Actual
31426215.002024-09-238363Actual
2207158.662022-05-258368Actual
2786978.452024-05-2483113Actual
9202200.002022-12-238314Budget
32188108.212024-09-2383411Actual
1800983.002023-08-258366Actual
9805223.002022-12-238317Actual
35096102.002024-12-238316Actual
513765.002022-08-258346Actual
3685596.512025-01-2383112Actual
3632790.002025-01-238346Actual
30513241.002024-08-248365Actual
887890.002022-11-258328Budget
34701171.432024-11-2483213Actual
6037164.002022-09-248365Actual
37303301.002025-02-228315Actual
37947123.102025-02-2283611Actual
27429429.882024-05-248318Actual
245502.892024-02-2283212Actual
39219211.402025-03-2583612Actual
2891101.002022-06-258346Actual
1131180.002023-02-228363Budget
1138830.002023-02-228373Budget
1830614.592023-08-2583211Actual
2286100.002022-06-258313Budget
4525113.002022-08-258313Actual
3325869.912024-10-2483211Actual
1789732.002023-08-258326Actual
12297129.872023-02-228368Actual
28844100.762024-06-2483611Actual
2609156.002024-04-238346Actual
10739117.002023-01-238346Actual
24639372.002024-03-248313Actual
35151132.002024-12-238336Actual
242535.002022-06-258373Actual
840860.002022-11-258326Budget
16533358.002023-07-258313Actual
29797261.692024-07-248368Actual
38275211.002025-03-258363Actual
7239100.002022-10-258316Budget
36095284.002025-01-238364Actual
35328296.002024-12-238367Actual
18159288.972023-08-258318Actual
3177881.002024-09-238346Actual
4199200.002022-07-258317Budget
12767126.002023-03-258365Actual
1725200.002022-05-258336Budget
1735814.592023-07-2583511Actual
13508341.002023-04-248313Actual
3292850.002024-10-248356Actual
7160157.002022-10-258365Actual
37887120.972025-02-2283411Actual
182044.002022-05-258356Actual
2648049.702024-04-2383311Actual
571080.002022-09-248363Budget
6634135.932022-09-248328Actual
2458212.462024-02-2283612Actual
17719137.002023-08-258364Actual
37805136.932025-02-2283111Actual
1190945.002023-02-228356Actual
1686628.002023-07-258326Actual
37477102.002025-02-228346Actual
2831834.002024-06-248326Actual
18220210.182023-08-258368Actual
10515146.002023-01-238365Actual
37860116.722025-02-2283311Actual
10844115.002023-01-238366Actual
13819108.002023-04-248316Actual
234790.002022-06-258363Budget
2579267.002024-04-238373Actual
23107225.002024-01-238317Actual
33945133.002024-11-248316Actual
55346.002022-04-248326Actual
10379200.002023-01-238364Budget
4339219.272022-07-258318Actual
6774100.002022-10-258313Budget
4992116.002022-08-258316Actual
1025134.422022-04-248328Actual
11863100.002023-02-228346Budget
13543250.002023-04-248363Actual
5242100.002022-08-258366Budget
22640202.002024-01-238363Actual
3653200.002022-07-258364Budget
7568200.002022-10-258317Budget
3458243.312024-11-2483212Actual
1662599.002023-07-258373Actual
28609226.842024-06-248328Actual
17129314.722023-07-258318Actual
855172.002022-11-258356Actual
3671189.062025-01-2383311Actual
22130222.002023-12-238317Actual
6116107.002022-09-248316Actual
602130.002022-04-248336Actual
893780.002022-11-258368Budget
742950.002022-10-258356Budget
2033925.232023-10-2583211Actual
11578204.002023-02-228315Actual
1223680.002023-02-228328Budget
16004256.002023-06-258317Actual
601200.002022-04-248336Budget
12626182.002023-03-258364Actual
3857360.002025-03-258326Actual
22818173.002024-01-238315Actual
2472200.002022-06-258314Budget
4524100.002022-08-258313Budget
9017127.002022-12-238313Actual
1901394.002023-09-248366Actual
29735479.882024-07-248318Actual
14882109.002023-05-258336Actual
13319200.002023-03-258318Budget
35506146.512024-12-2383111Actual
3118344.382024-08-2483212Actual
7628200.002022-10-258367Budget
26779162.662024-04-2383613Actual
18929105.002023-09-248336Actual
25141306.002024-03-248317Actual
4012100.002022-07-258346Budget
12565200.002023-03-258314Budget
37451120.002025-02-228336Actual
20840177.002023-11-258315Actual
20220178.362023-10-258328Actual
23644182.002024-02-228363Actual
13724203.002023-04-248315Actual
25950202.002024-04-238365Actual
37713304.122025-02-228328Actual
205395.012023-10-2583212Actual

Generated 2025-05-25 00:28:59.423 UTC