[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 496  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2875687.992024-06-2583311Actual
8080200.002022-11-268314Budget
19070265.002023-09-258317Actual
31546240.002024-09-248364Actual
1431735.872023-04-2583411Actual
24999121.002024-03-258336Actual
30861596.552024-08-258318Actual
2543634.802024-03-2583411Actual
29937103.952024-07-2583411Actual
1833337.992023-08-2683311Actual
6117100.002022-09-258316Budget
31426215.002024-09-248363Actual
9945361.692022-12-248318Actual
29642383.002024-07-258317Actual
26365222.302024-04-248368Actual
12943128.002023-03-268336Actual
22725211.002024-01-248314Actual
1750816.722023-07-2683612Actual
1727726.292023-07-2683211Actual
34910451.002024-12-248314Actual
2057015.652023-10-2683612Actual
518360.002022-08-268356Budget
33110425.332024-10-258318Actual
775490.002022-10-268328Budget
3402100.002022-07-268313Budget
33466170.982024-10-2583612Actual
2293721.002024-01-248326Actual
25820270.002024-04-248314Actual
16894106.002023-07-268336Actual
12377100.002023-03-268313Budget
855250.002022-11-268356Budget
2033925.232023-10-2683211Actual
3138100.002022-06-268367Budget
907690.002022-12-248363Budget
8361153.002022-11-268316Actual
32425224.062024-09-2483213Actual
354340.002022-07-268373Actual
15117384.422023-05-268318Actual
2242453.952023-12-2483411Actual
3402694.002024-11-258346Actual
21219395.032023-11-268318Actual
38898237.452025-03-268368Actual
10516100.002023-01-248365Budget
1064246.002023-01-248326Actual
2923196.002024-07-258373Actual
14557237.002023-05-268363Actual
21749196.002023-12-248314Actual
742950.002022-10-268356Budget
2305095.002024-01-248366Actual
2757760.332024-05-2583211Actual
255816.082024-03-2583212Actual
9017127.002022-12-248313Actual
37627303.002025-02-238367Actual
1887474.002023-09-258316Actual
20874181.002023-11-268365Actual
7627191.002022-10-268367Actual
28233256.002024-06-258365Actual
1998369.002023-10-268346Actual
102490.002022-04-258328Budget
8281140.002022-11-268365Actual
2394218.002024-02-238326Actual
34295219.272024-11-258368Actual
22605351.002024-01-248313Actual
5570141.992022-08-268368Actual
2727997.002024-05-258366Actual
2299160.002024-01-248346Actual
2843200.002022-06-268336Budget
2650746.502024-04-2483411Actual
293859.002022-06-268356Actual
1027130.002023-01-248373Budget
16004256.002023-06-268317Actual
2136734.802023-11-2683211Actual
7020162.002022-10-268364Actual
803330.002022-11-268373Budget
6775155.002022-10-268313Actual
364172.002022-04-258315Actual
3075200.002022-06-268317Budget
4710280.002022-08-268314Budget
34554110.342024-11-2583112Actual
39219211.402025-03-2683612Actual
8282200.002022-11-268365Budget
11577200.002023-02-238315Budget
10054164.722022-12-248368Actual
21664232.002023-12-248363Actual
7100152.002022-10-268315Actual
29763213.212024-07-258328Actual
19844135.002023-10-268365Actual
23970117.002024-02-238336Actual
36797100.762025-01-2483611Actual
31639266.002024-09-248365Actual
33230185.872024-10-2583111Actual
27081195.002024-05-258365Actual
28581554.122024-06-258318Actual
9399200.002022-12-248365Budget
12188245.032023-02-238318Actual
11172149.572023-01-248368Actual
4914200.002022-08-268365Budget
279440.002022-06-268326Budget
2440453.952024-02-2383411Actual
7239100.002022-10-268316Budget
1360291.002023-04-258373Actual
1588864.002023-06-268346Actual
2036622.042023-10-2683311Actual
7816108.662022-10-268368Actual
915530.002022-12-248373Budget
1697998.002023-07-268366Actual
13543250.002023-04-258363Actual
13664153.002023-04-258364Actual
94102.002022-04-258363Actual
1629948.632023-06-2683411Actual
636779.002022-09-258366Actual
32821144.002024-10-258316Actual
37860116.722025-02-2383311Actual
28523247.002024-06-258367Actual
2437735.872024-02-2383311Actual
195106.082023-09-2583212Actual
1772100.002022-05-268346Budget
33524134.592024-10-2583113Actual
30923313.212024-08-258368Actual
37090436.002025-02-238313Actual
1621781.612023-06-2683111Actual
36188207.002025-01-248365Actual
2579267.002024-04-248373Actual
32106167.782024-09-2483111Actual
1165142.002022-05-268313Actual
504050.002022-08-268326Budget
458580.002022-08-268363Budget
12298100.002023-02-238368Budget
2645343.312024-04-2483211Actual
24145188.002024-02-238367Actual
1488238.002022-05-268315Actual
6587200.002022-09-258318Budget
37536118.002025-02-238366Actual
2890100.002022-06-268346Budget
2724650.002024-05-258356Actual
972788.002022-12-248366Actual
30889207.152024-08-258328Actual
728763.002022-10-268326Actual
1423567.782023-04-2583111Actual
27692126.292024-05-2583611Actual
504100.002022-04-258316Budget
1131089.002023-02-238363Actual
1392651.002023-04-258356Actual
245239.272024-02-2383112Actual
39038127.362025-03-2683411Actual
1176650.002023-02-238326Budget
424200.002022-04-258365Budget
5976206.002022-09-258315Actual
34000144.002024-11-258336Actual
13366146.542023-03-268328Actual
26871282.002024-05-258363Actual
3857360.002025-03-268326Actual
2878396.512024-06-2583411Actual
2019151.002022-05-268367Actual
25262179.872024-03-258328Actual
2530147.002022-06-268364Actual
26244248.002024-04-248367Actual
12768100.002023-03-268365Budget
4446100.002022-07-268368Budget
37396116.002025-02-238316Actual
7238136.002022-10-268316Actual
3216200.002022-06-268318Budget
1992936.002023-10-268326Actual
4339219.272022-07-268318Actual
22818173.002024-01-248315Actual
28140242.002024-06-258364Actual
33583238.102024-10-2583613Actual
27929243.362024-05-2583613Actual
9479140.002022-12-248316Actual
10379200.002023-01-248364Budget
14018197.002023-04-258317Actual
39157128.422025-03-2683112Actual
12944100.002023-03-268336Budget
24111251.002024-02-238317Actual
28198264.002024-06-258315Actual
2098200.002022-05-268318Budget
2370142.002024-02-238373Actual
13318288.972023-03-268318Actual
25950202.002024-04-248365Actual
4338200.002022-07-268318Budget
164189.272023-06-2683112Actual
1789732.002023-08-268326Actual
895143.002022-04-258367Actual
5381200.002022-08-268367Budget
15536197.002023-06-268363Actual
3118344.382024-08-2583212Actual
13819108.002023-04-258316Actual
1851216.722023-08-2683612Actual
17071169.002023-07-268367Actual
3517780.002024-12-248346Actual
2287139.002022-06-268313Actual
14523296.002023-05-268313Actual
5897133.002022-09-258364Actual
5649113.002022-09-258313Actual
1842148.632023-08-2683611Actual
242535.002022-06-268373Actual
26990240.002024-05-258364Actual
36061480.002025-01-248314Actual
2893025.232024-06-2583212Actual
38453253.002025-03-268315Actual
601200.002022-04-258336Budget
17129314.722023-07-268318Actual
346580.002022-07-268363Budget
30385393.002024-08-258314Actual
32306124.172024-09-2483112Actual
27429429.882024-05-258318Actual
26836345.002024-05-258313Actual
4851200.002022-08-268315Budget
602130.002022-04-258336Actual
33138210.182024-10-258328Actual

Generated 2025-05-25 05:32:38.896 UTC