[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850580.002022-11-268346Budget
7336138.002022-10-268336Actual
2071950.002023-11-268373Actual
1954111.402023-09-2583612Actual
38743397.002025-03-268317Actual
2402264.002024-02-238356Actual
1064246.002023-01-248326Actual
37593353.002025-02-238317Actual
1243880.002023-03-268363Budget
2807891.002024-06-258373Actual
7568200.002022-10-268317Budget
2042028.422023-10-2683511Actual
2106996.002023-11-268366Actual
2473285.002022-06-268314Actual
3800586.932025-02-2383112Actual
15621183.002023-06-268314Actual
1423567.782023-04-2583111Actual
18723137.002023-09-258364Actual
27048281.002024-05-258315Actual
23609331.002024-02-238313Actual
23142257.002024-01-248367Actual
1898141.002023-09-258356Actual
1223680.002023-02-238328Budget
28346163.002024-06-258336Actual
14642209.002023-05-268314Actual
3868100.002022-07-268316Budget
33760376.002024-11-258314Actual
952751.002022-12-248326Actual
16097342.002023-06-268318Actual
1662599.002023-07-268373Actual
5321200.002022-08-268317Budget
2242453.952023-12-2483411Actual
27220106.002024-05-258346Actual
21219395.032023-11-268318Actual
1176768.002023-02-238326Actual
1243976.002023-03-268363Actual
391650.002022-07-268326Budget
12705215.002023-03-268315Actual
2036622.042023-10-2683311Actual
12376124.002023-03-268313Actual
32306124.172024-09-2483112Actual
2472200.002022-06-268314Budget
1164100.002022-05-268313Budget
7895114.002022-11-268313Actual
26332231.392024-04-248328Actual
1851216.722023-08-2683612Actual
3635370.002025-01-248356Actual
16159234.422023-06-268368Actual
32763282.002024-10-258365Actual
1251730.002023-03-268373Budget
1890139.002023-09-258326Actual
616453.002022-09-258326Actual
34674157.402024-11-2583113Actual
2399677.002024-02-238346Actual
2031186.932023-10-2683111Actual
24759220.002024-03-258314Actual
2287139.002022-06-268313Actual
2405467.002024-02-238366Actual
27336332.002024-05-258317Actual
1750816.722023-07-2683612Actual
3488294.002024-12-248373Actual
2844150.002022-06-268336Actual
8752169.002022-11-268367Actual
24886147.002024-03-258365Actual
20747241.002023-11-268314Actual
22852131.002024-01-248365Actual
245239.272024-02-2383112Actual
30513241.002024-08-258365Actual
423140.002022-04-258365Actual
24793104.002024-03-258364Actual
2505134.002024-03-258356Actual
22760121.002024-01-248364Actual
30420310.002024-08-258364Actual
20874181.002023-11-268365Actual
35096102.002024-12-248316Actual
19717192.002023-10-268314Actual
3653200.002022-07-268364Budget
6961200.002022-10-268314Budget
1078560.002023-01-248356Budget
3966136.002022-07-268336Actual
7627191.002022-10-268367Actual
9866200.002022-12-248367Budget
33172257.152024-10-258368Actual
11863100.002023-02-238346Budget
30208155.642024-07-2583613Actual
194835.012023-09-2583112Actual
578840.002022-09-258373Budget
3790200.002022-07-268365Budget
648100.002022-04-258346Budget
27194150.002024-05-258336Actual
21988122.002023-12-248336Actual
32248101.822024-09-2483611Actual
6695100.002022-09-258368Budget
2611748.002024-04-248356Actual
181950.002022-05-268356Budget
27750136.932024-05-2583112Actual
22251148.052023-12-248328Actual
2615066.002024-04-248366Actual
27139104.002024-05-258316Actual
10132100.002023-01-248313Budget
1409100.002022-05-268364Budget
2692895.002024-05-258373Actual
29500153.002024-07-258336Actual
28021254.002024-06-258363Actual
16125157.142023-06-268328Actual
1138830.002023-02-238373Budget
30091173.102024-07-2583612Actual
32106167.782024-09-2483111Actual
18689220.002023-09-258314Actual
364172.002022-04-258315Actual
2207389.002023-12-248366Actual
36797100.762025-01-2483611Actual
38067225.232025-02-2383612Actual
17870113.002023-08-268316Actual
28609226.842024-06-258328Actual
29797261.692024-07-258368Actual
1800983.002023-08-268366Actual
13428191.992023-03-268368Actual
37033157.402025-01-2483613Actual
915530.002022-12-248373Budget
6037164.002022-09-258365Actual
9479140.002022-12-248316Actual
29763213.212024-07-258328Actual
2147151.082022-05-268328Actual
3591245.002022-07-268314Actual
2609156.002024-04-248346Actual
3290297.002024-10-258346Actual
12047200.002023-02-238317Budget
977273.812022-04-258318Actual
24674223.002024-03-258363Actual
19632220.002023-10-268363Actual
728660.002022-10-268326Budget
20220178.362023-10-268328Actual
1968994.002023-10-268373Actual
2098200.002022-05-268318Budget
21161178.002023-11-268367Actual
332490.002022-06-268368Budget
32670298.002024-10-258364Actual
12990112.002023-03-268346Actual
33524134.592024-10-2583113Actual
2996130.002022-06-268366Actual
32515344.002024-10-258313Actual
1138921.002023-02-238373Actual
282165.002022-04-258364Actual
25855187.002024-04-248364Actual
2650746.502024-04-2483411Actual
6696149.572022-09-258368Actual
2667200.002022-06-268365Actual
6213100.002022-09-258336Budget
1426313.532023-04-2583211Actual
37805136.932025-02-2383111Actual
27811211.402024-05-2583612Actual
2301767.002024-01-248356Actual
2394218.002024-02-238326Actual
39038127.362025-03-2683411Actual
16039230.002023-06-268367Actual
2656852.892024-04-2483611Actual
3331272.042024-10-2583411Actual
1196893.002023-02-238366Actual
3590280.002022-07-268314Budget
2561310.332024-03-2583612Actual
10133121.002023-01-248313Actual
1289442.002023-03-268326Actual
32425224.062024-09-2483213Actual
1176650.002023-02-238326Budget
34176222.002024-11-258367Actual
2435026.292024-02-2383211Actual
2133962.462023-11-2683111Actual
17565397.002023-08-268313Actual
4710280.002022-08-268314Budget
2724650.002024-05-258356Actual
7707226.842022-10-268318Actual
9590.002022-04-258363Budget
967050.002022-12-248356Budget
27429429.882024-05-258318Actual
1636043.312023-06-2683611Actual
15862115.002023-06-268336Actual
3671189.062025-01-2483311Actual
31334159.152024-08-2583613Actual
5460200.002022-08-268318Budget
748886.002022-10-268366Actual
3857360.002025-03-268326Actual
518360.002022-08-268356Budget
20662221.002023-11-268363Actual
34141387.002024-11-258317Actual
1931114.592023-09-2583211Actual
36061480.002025-01-248314Actual
4338200.002022-07-268318Budget
13099101.002023-03-268366Actual
11815100.002023-02-238336Budget
12847100.002023-03-268316Budget
571183.002022-09-258363Actual
1526513.532023-05-2683211Actual
2103958.002023-11-268356Actual
35236101.002024-12-248366Actual
20192328.362023-10-268318Actual
25141306.002024-03-258317Actual
4445157.142022-07-268368Actual
1830614.592023-08-2683211Actual
2154010.332023-11-2683112Actual
8610112.002022-11-268366Actual
2497120.002024-03-258326Actual
2144811.402023-11-2683511Actual
976200.002022-04-258318Budget
1487200.002022-05-268315Budget
174776.082023-07-2683212Actual
7020162.002022-10-268364Actual
2668200.002022-06-268365Budget
38836470.792025-03-268318Actual
15749163.002023-06-268365Actual
1496779.002023-05-268366Actual
2645343.312024-04-2483211Actual
795490.002022-11-268363Actual
39337213.542025-03-2683613Actual
3177881.002024-09-248346Actual
1739280.552023-07-2683611Actual
24203310.182024-02-238318Actual
346580.002022-07-268363Budget
3783332.672025-02-2383211Actual
3265114.722022-06-268328Actual
896100.002022-04-258367Budget
5322169.002022-08-268317Actual
37713304.122025-02-238328Actual
6834103.002022-10-268363Actual

Generated 2025-05-25 10:01:55.114 UTC