[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 248  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29139397.002024-07-248313Actual
1583420.002023-06-258326Actual
4386100.002022-07-258328Budget
466342.002022-08-258373Actual
30176181.962024-07-2483213Actual
5460200.002022-08-258318Budget
999290.002022-12-238328Budget
144089.272023-04-2483112Actual
28431111.002024-06-248366Actual
3216192.252024-09-2383311Actual
12110200.002023-02-228367Budget
37685454.122025-02-228318Actual
1111080.002023-01-238328Budget
13759117.002023-04-248365Actual
35448257.152024-12-238368Actual
14523296.002023-05-258313Actual
31334159.152024-08-2483613Actual
2154010.332023-11-2583112Actual
7239100.002022-10-258316Budget
3731200.002022-07-258315Budget
3180460.002024-09-238356Actual
2245784.802023-12-2383611Actual
5837278.002022-09-248314Actual
27750136.932024-05-2483112Actual
28523247.002024-06-248367Actual
11499200.002023-02-228364Budget
29259385.002024-07-248314Actual
27220106.002024-05-248346Actual
22223295.032023-12-238318Actual
3800586.932025-02-2283112Actual
15024295.002023-05-258317Actual
6366100.002022-09-248366Budget
10458180.002023-01-238315Actual
2923196.002024-07-248373Actual
28346163.002024-06-248336Actual
8219184.002022-11-258315Actual
33887271.002024-11-248365Actual
2671974.942024-04-2383113Actual
25855187.002024-04-238364Actual
1429051.822023-04-2483311Actual
12376124.002023-03-258313Actual
36061480.002025-01-238314Actual
34790375.002024-12-238313Actual
23200285.932024-01-238318Actual
11578204.002023-02-228315Actual
28609226.842024-06-248328Actual
3718290.002025-02-228373Actual
738280.002022-10-258346Budget
4446100.002022-07-258368Budget
1526513.532023-05-2583211Actual
3553479.482024-12-2383211Actual
2098200.002022-05-258318Budget
2807891.002024-06-248373Actual
9806200.002022-12-238317Budget
29735479.882024-07-248318Actual
15501408.002023-06-258313Actual
29937103.952024-07-2483411Actual
26365222.302024-04-238368Actual
3635370.002025-01-238356Actual
23915113.002024-02-228316Actual
19163437.452023-09-248318Actual
1890139.002023-09-248326Actual
16159234.422023-06-258368Actual
3217304.122022-06-258318Actual
23729224.002024-02-228314Actual
3148387.002024-09-238373Actual
242535.002022-06-258373Actual
39099147.572025-03-2583611Actual
2093281.002023-11-258316Actual
23857163.002024-02-228365Actual
7021200.002022-10-258364Budget
33675205.002024-11-248363Actual
14053238.002023-04-248367Actual
6695100.002022-09-248368Budget
32048254.122024-09-238368Actual
2242453.952023-12-2383411Actual
2650746.502024-04-2383411Actual
37593353.002025-02-228317Actual
1423567.782023-04-2483111Actual
195106.082023-09-2483212Actual
363200.002022-04-248315Budget
25262179.872024-03-248328Actual
1490864.002023-05-258346Actual
2193376.002023-12-238316Actual
18816185.002023-09-248365Actual
27692126.292024-05-2483611Actual
37001181.962025-01-2383213Actual
13427100.002023-03-258368Budget
2099260.182022-05-258318Actual
13177174.002023-03-258317Actual
4121100.002022-07-258366Budget
1544416.722023-05-2583612Actual
1348200.002022-05-258314Budget
38152141.612025-02-2283213Actual
2786978.452024-05-2483113Actual
5242100.002022-08-258366Budget
2237035.872023-12-2383211Actual
6261114.002022-09-248346Actual
3901173.102025-03-2583311Actual
14676114.002023-05-258364Actual
3898473.102025-03-2583211Actual
16688124.002023-07-258364Actual
27336332.002024-05-248317Actual
8220200.002022-11-258315Budget
21281169.272023-11-258368Actual
225155.012023-12-2383112Actual
14769122.002023-05-258365Actual
20192328.362023-10-258318Actual
2402264.002024-02-228356Actual
28581554.122024-06-248318Actual
31639266.002024-09-238365Actual
3325869.912024-10-2483211Actual
1830614.592023-08-2583211Actual
8141175.002022-11-258364Actual
13239177.002023-03-258367Actual
20782145.002023-11-258364Actual
33404101.822024-10-2483112Actual
13098100.002023-03-258366Budget
2579267.002024-04-238373Actual
3590280.002022-07-258314Budget
37396116.002025-02-228316Actual
1384628.002023-04-248326Actual
25820270.002024-04-238314Actual
19844135.002023-10-258365Actual
1800983.002023-08-258366Actual
1936540.122023-09-2483411Actual
9342200.002022-12-238315Budget
27896234.592024-05-2483213Actual
2988341.192024-07-2483211Actual
32550209.002024-10-248363Actual
33583238.102024-10-2483613Actual
391650.002022-07-258326Budget
16568211.002023-07-258363Actual
38686117.002025-03-258366Actual
10844115.002023-01-238366Actual
17157126.842023-07-258328Actual
2432260.332024-02-2283111Actual
602130.002022-04-248336Actual
27929243.362024-05-2483613Actual
2747110.002022-06-258316Actual
2157314.592023-11-2583612Actual
1027130.002023-01-238373Budget
1881100.002022-05-258366Budget
1686628.002023-07-258326Actual
25141306.002024-03-248317Actual
424200.002022-04-248365Budget
28643214.722024-06-248368Actual
30889207.152024-08-248328Actual
13318288.972023-03-258318Actual
20662221.002023-11-258363Actual
1138921.002023-02-228373Actual
9263200.002022-12-238364Budget
2139456.082023-11-2583311Actual
7160157.002022-10-258365Actual
205128.212023-10-2583112Actual
1621781.612023-06-2583111Actual
3591245.002022-07-258314Actual
32106167.782024-09-2383111Actual
972788.002022-12-238366Actual
32340168.852024-09-2383612Actual
405960.002022-07-258356Budget
15807100.002023-06-258316Actual
3685596.512025-01-2383112Actual
30265417.002024-08-248313Actual
3676543.312025-01-2383511Actual
2648049.702024-04-2383311Actual
11969100.002023-02-228366Budget
1064246.002023-01-238326Actual
34295219.272024-11-248368Actual
2996130.002022-06-258366Actual
4993100.002022-08-258316Budget
19598334.002023-10-258313Actual
855250.002022-11-258356Budget
4199200.002022-07-258317Budget
7100152.002022-10-258315Actual
34674157.402024-11-2483113Actual
4710280.002022-08-258314Budget
24759220.002024-03-248314Actual
6834103.002022-10-258363Actual
3035794.002024-08-248373Actual
33052278.002024-10-248367Actual
22251148.052023-12-238328Actual
3512345.002024-12-238326Actual
1588864.002023-06-258346Actual
2334841.192024-01-2383211Actual
966942.002022-12-238356Actual
2831834.002024-06-248326Actual
364172.002022-04-248315Actual
25176221.002024-03-248367Actual
9866200.002022-12-238367Budget
1901394.002023-09-248366Actual
3284834.002024-10-248326Actual

Generated 2025-05-25 02:45:28.675 UTC