[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 224  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10924200.002023-01-248317Budget
10515146.002023-01-248365Actual
2154010.332023-11-2683112Actual
7159200.002022-10-268365Budget
122390.002022-05-268363Budget
35706134.802024-12-2483112Actual
23142257.002024-01-248367Actual
32670298.002024-10-258364Actual
9576100.002022-12-248336Budget
26244248.002024-04-248367Actual
1942567.782023-09-2583611Actual
406057.002022-07-268356Actual
2301767.002024-01-248356Actual
840955.002022-11-268326Actual
3791417.782025-02-2383511Actual
17870113.002023-08-268316Actual
38453253.002025-03-268315Actual
32728293.002024-10-258315Actual
19070265.002023-09-258317Actual
23764167.002024-02-238364Actual
13178200.002023-03-268317Budget
36536551.092025-01-248318Actual
10691100.002023-01-248336Budget
1019380.002023-01-248363Budget
7160157.002022-10-268365Actual
3556187.992024-12-2483311Actual
22223295.032023-12-248318Actual
5570141.992022-08-268368Actual
3966136.002022-07-268336Actual
13428191.992023-03-268368Actual
3328576.292024-10-2583311Actual
2204043.002023-12-248356Actual
130030.002022-05-268373Budget
1727726.292023-07-2683211Actual
2839869.002024-06-258356Actual
1833337.992023-08-2683311Actual
7706200.002022-10-268318Budget
22725211.002024-01-248314Actual
1632613.532023-06-2683511Actual
20134160.002023-10-268367Actual
21875125.002023-12-248365Actual
1662599.002023-07-268373Actual
1429051.822023-04-2583311Actual
9993196.542022-12-248328Actual
36443414.002025-01-248317Actual
3138100.002022-06-268367Budget
16039230.002023-06-268367Actual
34554110.342024-11-2583112Actual
3627336.002025-01-248326Actual
3520351.002024-12-248356Actual
1627236.932023-06-2683311Actual
2245784.802023-12-2483611Actual
25296187.452024-03-258368Actual
2765844.382024-05-2583511Actual
2019151.002022-05-268367Actual
30803276.002024-08-258367Actual
37887120.972025-02-2383411Actual
6635100.002022-09-258328Budget
38183266.172025-02-2383613Actual
2286100.002022-06-268313Budget
23644182.002024-02-238363Actual
2648049.702024-04-2483311Actual
915424.002022-12-248373Actual
4387178.362022-07-268328Actual
1027036.002023-01-248373Actual
1493455.002023-05-268356Actual
6261114.002022-09-258346Actual
31546240.002024-09-248364Actual
2057015.652023-10-2683612Actual
11171100.002023-01-248368Budget
13819108.002023-04-258316Actual
9945361.692022-12-248318Actual
35386466.242024-12-248318Actual
5896200.002022-09-258364Budget
1959200.002022-05-268317Budget
23200285.932024-01-248318Actual
2667200.002022-06-268365Actual
8282200.002022-11-268365Budget
7489100.002022-10-268366Budget
12110200.002023-02-238367Budget
1078560.002023-01-248356Budget
4386100.002022-07-268328Budget
1725200.002022-05-268336Budget
33466170.982024-10-2583612Actual
31426215.002024-09-248363Actual
3783332.672025-02-2383211Actual
2746100.002022-06-268316Budget
11816137.002023-02-238336Actual
35767225.232024-12-2483612Actual
743039.002022-10-268356Actual
27336332.002024-05-258317Actual
12109138.002023-02-238367Actual
3323155.632022-06-268368Actual
22965103.002024-01-248336Actual
2402264.002024-02-238356Actual
30176181.962024-07-2583213Actual
2505134.002024-03-258356Actual
17157126.842023-07-268328Actual
2530147.002022-06-268364Actual
6116107.002022-09-258316Actual
6445264.002022-09-258317Actual
2878396.512024-06-2583411Actual
34910451.002024-12-248314Actual
2538213.532024-03-2583211Actual
967050.002022-12-248356Budget
3833264.002025-03-268373Actual
6586266.242022-09-258318Actual
35236101.002024-12-248366Actual
5897133.002022-09-258364Actual
3331272.042024-10-2583411Actual
5460200.002022-08-268318Budget
2287139.002022-06-268313Actual
11111143.512023-01-248328Actual
9342200.002022-12-248315Budget
4525113.002022-08-268313Actual
17430.002022-04-258373Budget
1954111.402023-09-2583612Actual
38778255.002025-03-268367Actual
10738100.002023-01-248346Budget
466342.002022-08-268373Actual
4199200.002022-07-268317Budget
1830614.592023-08-2683211Actual
1730435.872023-07-2683311Actual
31697124.002024-09-248316Actual
32763282.002024-10-258365Actual
30478264.002024-08-258315Actual
35293356.002024-12-248317Actual
15621183.002023-06-268314Actual
18066268.002023-08-268317Actual
18101158.002023-08-268367Actual
952751.002022-12-248326Actual
2890100.002022-06-268346Budget
35976233.002025-01-248363Actual
234790.002022-06-268363Budget
855250.002022-11-268356Budget
15059227.002023-05-268367Actual
9865139.002022-12-248367Actual
2724650.002024-05-258356Actual
37477102.002025-02-238346Actual
35885162.662024-12-2483613Actual
3408492.002024-11-258366Actual
3071190.002024-08-258366Actual
2045448.632023-10-2683611Actual
1591457.002023-06-268356Actual
12048187.002023-02-238317Actual
37805136.932025-02-2383111Actual
1461444.002023-05-268373Actual
466240.002022-08-268373Budget
2502566.002024-03-258346Actual
6446200.002022-09-258317Budget
26871282.002024-05-258363Actual
38546106.002025-03-268316Actual
12297129.872023-02-238368Actual
38864179.872025-03-268328Actual
22130222.002023-12-248317Actual
26779162.662024-04-2483613Actual
27457317.752024-05-258328Actual
5089118.002022-08-268336Actual
11719100.002023-02-238316Budget
8610112.002022-11-268366Actual
3148387.002024-09-248373Actual
12189200.002023-02-238318Budget
194835.012023-09-2583112Actual
29642383.002024-07-258317Actual
2875687.992024-06-2583311Actual
18689220.002023-09-258314Actual
17565397.002023-08-268313Actual
19163437.452023-09-258318Actual
12846109.002023-03-268316Actual
39277122.312025-03-2683113Actual
962377.002022-12-248346Actual
36188207.002025-01-248365Actual
2473285.002022-06-268314Actual
2891101.002022-06-268346Actual
16688124.002023-07-268364Actual
1998369.002023-10-268346Actual
21247195.022023-11-268328Actual
616453.002022-09-258326Actual
24111251.002024-02-238317Actual
9590.002022-04-258363Budget
1895555.002023-09-258346Actual
30889207.152024-08-258328Actual
1750816.722023-07-2683612Actual
37860116.722025-02-2383311Actual
8457100.002022-11-268336Budget
363200.002022-04-258315Budget
3591245.002022-07-268314Actual
2601062.002024-04-248316Actual
3603369.002025-01-248373Actual
3653200.002022-07-268364Budget
1360291.002023-04-258373Actual
5381200.002022-08-268367Budget
30981148.632024-08-2583111Actual
7239100.002022-10-268316Budget
36478290.002025-01-248367Actual
2446584.802024-02-2383611Actual
2440453.952024-02-2383411Actual
742950.002022-10-268356Budget
4260200.002022-07-268367Budget
7628200.002022-10-268367Budget
8751200.002022-11-268367Budget
1131089.002023-02-238363Actual
5649113.002022-09-258313Actual
30300242.002024-08-258363Actual
571183.002022-09-258363Actual
8690200.002022-11-268317Budget
10844115.002023-01-248366Actual
30091173.102024-07-2583612Actual
2346266.722024-01-2483611Actual

Generated 2025-05-25 13:16:24.848 UTC