[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1349217.002022-06-028314Actual
578942.002022-10-028373Actual
2402264.002024-03-018356Actual
30571125.002024-09-018316Actual
1488238.002022-06-028315Actual
2656852.892024-05-0183611Actual
1446613.532023-05-0283612Actual
3065271.002024-09-018346Actual
12847100.002023-04-028316Budget
2650746.502024-05-0183411Actual
2747110.002022-07-038316Actual
30981148.632024-09-0183111Actual
8938105.632022-12-038368Actual
30803276.002024-09-018367Actual
1959200.002022-06-028317Budget
205395.012023-11-0283212Actual
2340252.892024-01-3183411Actual
23262155.632024-01-318368Actual
3076248.002022-07-038317Actual
29585102.002024-08-018366Actual
23142257.002024-01-318367Actual
9263200.002022-12-318364Budget
33138210.182024-11-018328Actual
17925125.002023-09-028336Actual
2955256.002024-08-018356Actual
22965103.002024-01-318336Actual
35096102.002024-12-318316Actual
31894371.002024-10-018317Actual
35038195.002024-12-318365Actual
7707226.842022-11-028318Actual
9726100.002022-12-318366Budget
11640100.002023-03-028365Budget
27604128.422024-06-0183311Actual
130121.002022-06-028373Actual
1559360.002023-07-038373Actual
28346163.002024-07-028336Actual
24674223.002024-04-018363Actual
12376124.002023-04-028313Actual
16097342.002023-07-038318Actual
6213100.002022-10-028336Budget
3172439.002024-10-018326Actual
2399677.002024-03-018346Actual
32876130.002024-11-018336Actual
2668200.002022-07-038365Budget
36797100.762025-01-3183611Actual
31036117.782024-09-0183311Actual
6960220.002022-11-028314Actual
20874181.002023-12-038365Actual
16653246.002023-08-028314Actual
5975200.002022-10-028315Budget
38125113.532025-03-0283113Actual
3005725.232024-08-0183212Actual
25141306.002024-04-018317Actual
3328576.292024-11-0183311Actual
36386104.002025-01-318366Actual
1482792.002023-06-028316Actual
4121100.002022-08-028366Budget
26365222.302024-05-018368Actual
2237035.872023-12-3183211Actual
1336780.002023-04-028328Budget
3966136.002022-08-028336Actual
3901173.102025-04-0283311Actual
38360450.002025-04-028314Actual
25176221.002024-04-018367Actual
13177174.002023-04-028317Actual
3635370.002025-01-318356Actual
26990240.002024-06-018364Actual
691330.002022-11-028373Budget
31097126.292024-09-0183611Actual
2337545.442024-01-3183311Actual
2405467.002024-03-018366Actual
32607118.002024-11-018373Actual
10458180.002023-01-318315Actual
17191182.902023-08-028368Actual
255548.212024-04-0183112Actual
26871282.002024-06-018363Actual
33466170.982024-11-0183612Actual
3632790.002025-01-318346Actual
19105259.002023-10-028367Actual
31426215.002024-10-018363Actual
4851200.002022-09-028315Budget
94102.002022-05-028363Actual
346580.002022-08-028363Budget
1890139.002023-10-028326Actual
2031186.932023-11-0283111Actual
1426313.532023-05-0283211Actual
466240.002022-09-028373Budget
578840.002022-10-028373Budget
795490.002022-12-038363Actual
223217.002022-05-028314Actual
10319200.002023-01-318314Budget
2535486.932024-04-0183111Actual
27194150.002024-06-018336Actual
3403132.002022-08-028313Actual
11718123.002023-03-028316Actual
35706134.802024-12-3183112Actual
3067858.002024-09-018356Actual
9017127.002022-12-318313Actual
16781185.002023-08-028365Actual
34176222.002024-12-028367Actual
602130.002022-05-028336Actual
26956372.002024-06-018314Actual
32425224.062024-10-0183213Actual
64984.002022-05-028346Actual
9341163.002022-12-318315Actual
3438141.192024-12-0283211Actual
1750816.722023-08-0283612Actual
2875687.992024-07-0283311Actual
2301767.002024-01-318356Actual
1529233.742023-06-0283311Actual
7755116.232022-11-028328Actual
12846109.002023-04-028316Actual
2777827.362024-06-0183212Actual
3180460.002024-10-018356Actual
1019380.002023-01-318363Budget
354240.002022-08-028373Budget
571183.002022-10-028363Actual
18159288.972023-09-028318Actual
3790200.002022-08-028365Budget
36536551.092025-01-318318Actual
29174217.002024-08-018363Actual
1583420.002023-07-038326Actual
32821144.002024-11-018316Actual
12298100.002023-03-028368Budget
15621183.002023-07-038314Actual
164455.012023-07-0383212Actual
2204043.002023-12-318356Actual
1789732.002023-09-028326Actual
1588864.002023-07-038346Actual
7020162.002022-11-028364Actual
2538213.532024-04-0183211Actual
893780.002022-12-038368Budget
130030.002022-06-028373Budget
25733213.002024-05-018363Actual
3138100.002022-07-038367Budget
29352293.002024-08-018315Actual
21219395.032023-12-038318Actual
2472200.002022-07-038314Budget
5570141.992022-09-028368Actual
2666115.652024-05-0183612Actual
34141387.002024-12-028317Actual
25820270.002024-05-018314Actual
8830200.002022-12-038318Budget
29797261.692024-08-018368Actual
8220200.002022-12-038315Budget
2103958.002023-12-038356Actual
17036237.002023-08-028317Actual
2019151.002022-06-028367Actual
1064350.002023-01-318326Budget
1833337.992023-09-0283311Actual
1078668.002023-01-318356Actual
10133121.002023-01-318313Actual
25915234.002024-05-018315Actual
363200.002022-05-028315Budget
10457200.002023-01-318315Budget
12705215.002023-04-028315Actual
977273.812022-05-028318Actual
27750136.932024-06-0183112Actual
12768100.002023-04-028365Budget
20134160.002023-11-028367Actual
26332231.392024-05-018328Actual
1898141.002023-10-028356Actual
34262281.392024-12-028328Actual
4711240.002022-09-028314Actual
14676114.002023-06-028364Actual
18066268.002023-09-028317Actual
5136100.002022-09-028346Budget
1348200.002022-06-028314Budget
3217304.122022-07-038318Actual
2648049.702024-05-0183311Actual
7239100.002022-11-028316Budget
10739117.002023-01-318346Actual
8458140.002022-12-038336Actual
9590.002022-05-028363Budget
39277122.312025-04-0283113Actual
255816.082024-04-0183212Actual
9865139.002022-12-318367Actual
2837290.002024-07-028346Actual
22852131.002024-01-318365Actual
16688124.002023-08-028364Actual
1800983.002023-09-028366Actual
8611100.002022-12-038366Budget
2093281.002023-12-038316Actual
32763282.002024-11-018365Actual
5322169.002022-09-028317Actual
2831834.002024-07-028326Actual
3731200.002022-08-028315Budget
836178.002022-05-028317Actual
38898237.452025-04-028368Actual
22605351.002024-01-318313Actual
25950202.002024-05-018365Actual
3906515.652025-04-0283511Actual
2154010.332023-12-0383112Actual
39038127.362025-04-0283411Actual
8360100.002022-12-038316Budget
2497120.002024-04-018326Actual
3408492.002024-12-028366Actual
346479.002022-08-028363Actual
2844150.002022-07-038336Actual
19191190.482023-10-028328Actual
24999121.002024-04-018336Actual
21841194.002023-12-318315Actual
1686628.002023-08-028326Actual
4446100.002022-08-028368Budget
12944100.002023-04-028336Budget
1827867.782023-09-0283111Actual
7567264.002022-11-028317Actual
4012100.002022-08-028346Budget
2440453.952024-03-0183411Actual
738393.002022-11-028346Actual
4200158.002022-08-028317Actual
1694646.002023-08-028356Actual
37125292.002025-03-028363Actual
3458243.312024-12-0283212Actual
3059860.002024-09-018326Actual
1942567.782023-10-0283611Actual
220890.002022-06-028368Budget
15024295.002023-06-028317Actual
16839111.002023-08-028316Actual
2502566.002024-04-018346Actual
1431735.872023-05-0283411Actual
3789206.002022-08-028365Actual
11578204.002023-03-028315Actual
12110200.002023-03-028367Budget

Generated 2025-06-01 14:11:25.275 UTC