[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 480  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797736.002023-08-238356Actual
12377100.002023-03-238313Budget
9805223.002022-12-218317Actual
7568200.002022-10-238317Budget
3627336.002025-01-218326Actual
22165225.002023-12-218367Actual
6117100.002022-09-228316Budget
1550200.002022-05-238365Budget
9944200.002022-12-218318Budget
7159200.002022-10-238365Budget
1027130.002023-01-218373Budget
5509100.002022-08-238328Budget
38453253.002025-03-238315Actual
3862777.002025-03-238346Actual
13319200.002023-03-238318Budget
14141137.452023-04-228328Actual
174506.082023-07-2383112Actual
26836345.002024-05-228313Actual
15656141.002023-06-238364Actual
38836470.792025-03-238318Actual
15059227.002023-05-238367Actual
977273.812022-04-228318Actual
3573456.082024-12-2183212Actual
2997100.002022-06-238366Budget
38152141.612025-02-2083213Actual
27692126.292024-05-2283611Actual
19809163.002023-10-238315Actual
293750.002022-06-238356Budget
22605351.002024-01-218313Actual
2543634.802024-03-2283411Actual
20192328.362023-10-238318Actual
32876130.002024-10-228336Actual
3635370.002025-01-218356Actual
13099101.002023-03-238366Actual
27429429.882024-05-228318Actual
1800983.002023-08-238366Actual
31391402.002024-09-218313Actual
2502566.002024-03-228346Actual
3561518.842024-12-2183511Actual
5648100.002022-09-228313Budget
223217.002022-04-228314Actual
424200.002022-04-228365Budget
12188245.032023-02-208318Actual
36246150.002025-01-218316Actual
1725200.002022-05-238336Budget
32670298.002024-10-228364Actual
37125292.002025-02-208363Actual
11499200.002023-02-208364Budget
691233.002022-10-238373Actual
25296187.452024-03-228368Actual
466342.002022-08-238373Actual
26871282.002024-05-228363Actual
3075200.002022-06-238317Budget
4524100.002022-08-238313Budget
37860116.722025-02-2083311Actual
3137138.002022-06-238367Actual
34554110.342024-11-2283112Actual
5321200.002022-08-238317Budget
3343224.162024-10-2283212Actual
22965103.002024-01-218336Actual
1251730.002023-03-238373Budget
6261114.002022-09-228346Actual
976200.002022-04-228318Budget
2497120.002024-03-228326Actual
3408492.002024-11-228366Actual
728763.002022-10-238326Actual
31604279.002024-09-218315Actual
19844135.002023-10-238365Actual
2777827.362024-05-2283212Actual
7894100.002022-11-238313Budget
69550.002022-04-228356Budget
332490.002022-06-238368Budget
11251158.002023-02-208313Actual
182044.002022-05-238356Actual
2611748.002024-04-218356Actual
2437735.872024-02-2083311Actual
30803276.002024-08-228367Actual
3221536.932024-09-2183511Actual
234790.002022-06-238363Budget
32635493.002024-10-228314Actual
3284834.002024-10-228326Actual
38898237.452025-03-238368Actual
32425224.062024-09-2183213Actual
2031186.932023-10-2383111Actual
3966136.002022-07-238336Actual
11062295.032023-01-218318Actual
55240.002022-04-228326Budget
972788.002022-12-218366Actual
1901394.002023-09-228366Actual
29585102.002024-07-228366Actual
1789732.002023-08-238326Actual
22130222.002023-12-218317Actual
20662221.002023-11-238363Actual
31928311.002024-09-218367Actual
11172149.572023-01-218368Actual
1628100.002022-05-238316Budget
1390070.002023-04-228346Actual
18569419.002023-09-228313Actual
11816137.002023-02-208336Actual
6507200.002022-09-228367Budget
1624511.402023-06-2383211Actual
9806200.002022-12-218317Budget
1243880.002023-03-238363Budget
33172257.152024-10-228368Actual
17071169.002023-07-238367Actual
1303860.002023-03-238356Budget
31036117.782024-08-2283311Actual
1750816.722023-07-2383612Actual
26244248.002024-04-218367Actual
3857360.002025-03-238326Actual
34616197.572024-11-2283612Actual
17530.002022-04-228373Actual
8360100.002022-11-238316Budget
10924200.002023-01-218317Budget
1838711.402023-08-2383511Actual
26990240.002024-05-228364Actual
1662599.002023-07-238373Actual
364172.002022-04-228315Actual
8281140.002022-11-238365Actual
11969100.002023-02-208366Budget
5242100.002022-08-238366Budget
26304542.002024-04-218318Actual
31894371.002024-09-218317Actual
3653200.002022-07-238364Budget
27631100.762024-05-2283411Actual
3688324.162025-01-2183212Actual
1727726.292023-07-2383211Actual
31302155.642024-08-2283213Actual
630751.002022-09-228356Actual
3833264.002025-03-238373Actual
4199200.002022-07-238317Budget
3443594.382024-11-2283411Actual
24674223.002024-03-228363Actual
2668200.002022-06-238365Budget
37685454.122025-02-208318Actual
9263200.002022-12-218364Budget
7816108.662022-10-238368Actual
4012100.002022-07-238346Budget
2666115.652024-04-2183612Actual
22725211.002024-01-218314Actual
2093281.002023-11-238316Actual
1165142.002022-05-238313Actual
1968994.002023-10-238373Actual
2603721.002024-04-218326Actual
24759220.002024-03-228314Actual
4338200.002022-07-238318Budget
1429051.822023-04-2283311Actual
29022122.312024-06-2283113Actual
14734194.002023-05-238315Actual
2237035.872023-12-2183211Actual
1730435.872023-07-2383311Actual
39219211.402025-03-2383612Actual
29763213.212024-07-228328Actual
1647610.332023-06-2383612Actual
1739280.552023-07-2383611Actual
19632220.002023-10-238363Actual
35648115.652024-12-2183611Actual
29910110.342024-07-2283311Actual
23915113.002024-02-208316Actual
32458141.612024-09-2183613Actual
15807100.002023-06-238316Actual
4260200.002022-07-238367Budget
10595120.002023-01-218316Actual
1559360.002023-06-238373Actual
2508495.002024-03-228366Actual
28701185.872024-06-2283111Actual
1223680.002023-02-208328Budget
33018402.002024-10-228317Actual
1496779.002023-05-238366Actual
3918556.082025-03-2383212Actual
3213482.682024-09-2183211Actual
3803323.102025-02-2083212Actual
1395988.002023-04-228366Actual
4773200.002022-08-238364Budget
1591457.002023-06-238356Actual
14769122.002023-05-238365Actual
4710280.002022-08-238314Budget
3290297.002024-10-228346Actual
34701171.432024-11-2283213Actual
504100.002022-04-228316Budget
2473142.002024-03-228373Actual
7336138.002022-10-238336Actual
8080200.002022-11-238314Budget
14557237.002023-05-238363Actual
4013101.002022-07-238346Actual
840860.002022-11-238326Budget
31155128.422024-08-2283112Actual
2057015.652023-10-2383612Actual
2196031.002023-12-218326Actual
3438141.192024-11-2283211Actual
30889207.152024-08-228328Actual
571183.002022-09-228363Actual
32763282.002024-10-228365Actual
39099147.572025-03-2383611Actual
3402694.002024-11-228346Actual
850580.002022-11-238346Budget
1583420.002023-06-238326Actual
205128.212023-10-2383112Actual
33524134.592024-10-2283113Actual
28431111.002024-06-228366Actual
1005380.002022-12-218368Budget
31986478.362024-09-218318Actual
1694646.002023-07-238356Actual
35506146.512024-12-2183111Actual
21161178.002023-11-238367Actual
896100.002022-04-228367Budget

Generated 2025-05-22 18:38:07.525 UTC