[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 496  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6446200.002022-09-308317Budget
17685175.002023-08-318314Actual
3732167.002022-07-318315Actual
33640344.002024-11-308313Actual
26332231.392024-04-298328Actual
4772178.002022-08-318364Actual
1901394.002023-09-308366Actual
4992116.002022-08-318316Actual
3906515.652025-03-3183511Actual
23729224.002024-02-288314Actual
13178200.002023-03-318317Budget
26871282.002024-05-308363Actual
23764167.002024-02-288364Actual
12991100.002023-03-318346Budget
2332063.532024-01-2983111Actual
9479140.002022-12-298316Actual
1931114.592023-09-3083211Actual
895143.002022-04-308367Actual
10458180.002023-01-298315Actual
2342914.592024-01-2983511Actual
1488238.002022-05-318315Actual
2671974.942024-04-2983113Actual
25733213.002024-04-298363Actual
1482792.002023-05-318316Actual
691233.002022-10-318373Actual
23822179.002024-02-288315Actual
1523780.552023-05-3183111Actual
1408154.002022-05-318364Actual
3446234.802024-11-3083511Actual
12944100.002023-03-318336Budget
2437735.872024-02-2883311Actual
29763213.212024-07-308328Actual
2036622.042023-10-3183311Actual
24264234.422024-02-288368Actual
2098200.002022-05-318318Budget
35328296.002024-12-298367Actual
11063200.002023-01-298318Budget
28844100.762024-06-3083611Actual
26209320.002024-04-298317Actual
9478100.002022-12-298316Budget
3833264.002025-03-318373Actual
29971116.722024-07-3083611Actual
38836470.792025-03-318318Actual
35706134.802024-12-2983112Actual
8457100.002022-12-018336Budget
6635100.002022-09-308328Budget
11815100.002023-02-288336Budget
30385393.002024-08-308314Actual
2727997.002024-05-308366Actual
3558884.802024-12-2983411Actual
19598334.002023-10-318313Actual
738280.002022-10-318346Budget
12188245.032023-02-288318Actual
21126195.002023-12-018317Actual
2997100.002022-07-018366Budget
13239177.002023-03-318367Actual
279440.002022-07-018326Budget
1165142.002022-05-318313Actual
2757760.332024-05-3083211Actual
1830614.592023-08-3183211Actual
1827867.782023-08-3183111Actual
11639189.002023-02-288365Actual
5322169.002022-08-318317Actual
7816108.662022-10-318368Actual
32550209.002024-10-308363Actual
27896234.592024-05-3083213Actual
966942.002022-12-298356Actual
34353215.662024-11-3083111Actual
33466170.982024-10-3083612Actual
728763.002022-10-318326Actual
13508341.002023-04-308313Actual
3106396.512024-08-3083411Actual
6366100.002022-09-308366Budget
24639372.002024-03-308313Actual
234790.002022-07-018363Budget
37805136.932025-02-2883111Actual
245239.272024-02-2883112Actual
33404101.822024-10-3083112Actual
8611100.002022-12-018366Budget
9400185.002022-12-298365Actual
1730435.872023-07-3183311Actual
2609200.002022-07-018315Budget
1243880.002023-03-318363Budget
1435051.822023-04-3083611Actual
279529.002022-07-018326Actual
4913165.002022-08-318365Actual
3408492.002024-11-308366Actual
13318288.972023-03-318318Actual
1550200.002022-05-318365Budget
2057015.652023-10-3183612Actual
4259167.002022-07-318367Actual
2893025.232024-06-3083212Actual
33018402.002024-10-308317Actual
504100.002022-04-308316Budget
33052278.002024-10-308367Actual
1627236.932023-07-0183311Actual
2101379.002023-12-018346Actual
3582581.962024-12-2983113Actual
1628100.002022-05-318316Budget
8361153.002022-12-018316Actual
2839869.002024-06-308356Actual
2645343.312024-04-2983211Actual
9017127.002022-12-298313Actual
39219211.402025-03-3183612Actual
27491211.692024-05-308368Actual
29677273.002024-07-308367Actual
1223798.052023-02-288328Actual
8689180.002022-12-018317Actual
11062295.032023-01-298318Actual
38152141.612025-02-2883213Actual
12847100.002023-03-318316Budget
225155.012023-12-2983112Actual
754107.002022-04-308366Actual
803232.002022-12-018373Actual
12565200.002023-03-318314Budget
38395235.002025-03-318364Actual
4260200.002022-07-318367Budget
3137138.002022-07-018367Actual
15501408.002023-07-018313Actual
10318217.002023-01-298314Actual
36916151.832025-01-2983612Actual
2201475.002023-12-298346Actual
9945361.692022-12-298318Actual
1942567.782023-09-3083611Actual
7895114.002022-12-018313Actual
5976206.002022-09-308315Actual
30176181.962024-07-3083213Actual
7755116.232022-10-318328Actual
18604202.002023-09-308363Actual
34674157.402024-11-3083113Actual
33551148.622024-10-3083213Actual
16039230.002023-07-018367Actual
1446613.532023-04-3083612Actual
23107225.002024-01-298317Actual
466342.002022-08-318373Actual
12846109.002023-03-318316Actual
8282200.002022-12-018365Budget
37887120.972025-02-2883411Actual
11436200.002023-02-288314Budget
1697998.002023-07-318366Actual
29855184.812024-07-3083111Actual
33795242.002024-11-308364Actual
12767126.002023-03-318365Actual
15179166.242023-05-318368Actual
12706200.002023-03-318315Budget
915530.002022-12-298373Budget
840955.002022-12-018326Actual
34408101.822024-11-3083311Actual
1487200.002022-05-318315Budget
130030.002022-05-318373Budget
35885162.662024-12-2983613Actual
1662599.002023-07-318373Actual
2656852.892024-04-2983611Actual
6445264.002022-09-308317Actual
1726150.002022-05-318336Actual
29387231.002024-07-308365Actual
8879135.932022-12-018328Actual
21247195.022023-12-018328Actual
5836280.002022-09-308314Budget
3397240.002024-11-308326Actual
12047200.002023-02-288317Budget
2724650.002024-05-308356Actual
2872951.822024-06-3083211Actual
1289550.002023-03-318326Budget
5136100.002022-08-318346Budget
34790375.002024-12-298313Actual
37627303.002025-02-288367Actual
30803276.002024-08-308367Actual
1529233.742023-05-3183311Actual
2193376.002023-12-298316Actual
346580.002022-07-318363Budget
11718123.002023-02-288316Actual
3918556.082025-03-3183212Actual
1111080.002023-01-298328Budget
32728293.002024-10-308315Actual
8690200.002022-12-018317Budget
1186286.002023-02-288346Actual
3868100.002022-07-318316Budget
33583238.102024-10-3083613Actual
21988122.002023-12-298336Actual
2530147.002022-07-018364Actual
1629948.632023-07-0183411Actual
2207389.002023-12-298366Actual
1251647.002023-03-318373Actual
177398.002022-05-318346Actual
11969100.002023-02-288366Budget
32458141.612024-09-2983613Actual
1549132.002022-05-318365Actual
2666115.652024-04-2983612Actual
9993196.542022-12-298328Actual
3488294.002024-12-298373Actual
8831231.392022-12-018318Actual
3591245.002022-07-318314Actual
20874181.002023-12-018365Actual
37477102.002025-02-288346Actual
35448257.152024-12-298368Actual
31752143.002024-09-298336Actual
3676543.312025-01-2983511Actual
23915113.002024-02-288316Actual
30889207.152024-08-308328Actual
3216192.252024-09-2983311Actual
2546326.292024-03-3083511Actual
12376124.002023-03-318313Actual
2239746.502023-12-2983311Actual
354340.002022-07-318373Actual
466240.002022-08-318373Budget
20192328.362023-10-318318Actual

Generated 2025-05-30 21:45:27.692 UTC