[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579267.002024-04-208373Actual
2535486.932024-03-2183111Actual
36656202.892025-01-2083111Actual
31837102.002024-09-208366Actual
1833337.992023-08-2283311Actual
1725200.002022-05-228336Budget
2538213.532024-03-2183211Actual
4013101.002022-07-228346Actual
2293721.002024-01-208326Actual
32425224.062024-09-2083213Actual
2342914.592024-01-2083511Actual
38686117.002025-03-228366Actual
30861596.552024-08-218318Actual
17036237.002023-07-228317Actual
26425101.822024-04-2083111Actual
37303301.002025-02-198315Actual
1928381.612023-09-2183111Actual
7816108.662022-10-228368Actual
850580.002022-11-228346Budget
130030.002022-05-228373Budget
25733213.002024-04-208363Actual
4199200.002022-07-228317Budget
1662599.002023-07-228373Actual
37210471.002025-02-198314Actual
19163437.452023-09-218318Actual
8220200.002022-11-228315Budget
36301144.002025-01-208336Actual
16533358.002023-07-228313Actual
1387484.002023-04-218336Actual
29049232.842024-06-2183213Actual
15179166.242023-05-228368Actual
20627372.002023-11-228313Actual
9865139.002022-12-208367Actual
18066268.002023-08-228317Actual
3035794.002024-08-218373Actual
406057.002022-07-228356Actual
18220210.182023-08-228368Actual
2601062.002024-04-208316Actual
25698293.002024-04-208313Actual
108490.002022-04-218368Budget
835200.002022-04-218317Budget
29677273.002024-07-218367Actual
1724970.972023-07-2283111Actual
3791417.782025-02-1983511Actual
2952688.002024-07-218346Actual
1289550.002023-03-228326Budget
2988341.192024-07-2183211Actual
1739280.552023-07-2283611Actual
11171100.002023-01-208368Budget
3573456.082024-12-2083212Actual
1535377.362023-05-2283611Actual
2549667.782024-03-2183611Actual
1624511.402023-06-2283211Actual
6586266.242022-09-218318Actual
35003335.002024-12-208315Actual
29642383.002024-07-218317Actual
28902126.292024-06-2183112Actual
17157126.842023-07-228328Actual
2443112.462024-02-1983511Actual
1686628.002023-07-228326Actual
4386100.002022-07-228328Budget
2878396.512024-06-2183411Actual
38183266.172025-02-1983613Actual
1429051.822023-04-2183311Actual
6117100.002022-09-218316Budget
31697124.002024-09-208316Actual
967050.002022-12-208356Budget
24145188.002024-02-198367Actual
23262155.632024-01-208368Actual
803232.002022-11-228373Actual
2045448.632023-10-2283611Actual
2033925.232023-10-2283211Actual
30513241.002024-08-218365Actual
2724650.002024-05-218356Actual
1027036.002023-01-208373Actual
1392651.002023-04-218356Actual
1526513.532023-05-2283211Actual
3671189.062025-01-2083311Actual
754107.002022-04-218366Actual
2234281.612023-12-2083111Actual
35942308.002025-01-208313Actual
6696149.572022-09-218368Actual
24999121.002024-03-218336Actual
24851143.002024-03-218315Actual
962280.002022-12-208346Budget
630751.002022-09-218356Actual
32458141.612024-09-2083613Actual
11172149.572023-01-208368Actual
11062295.032023-01-208318Actual
1005380.002022-12-208368Budget
23609331.002024-02-198313Actual
17530.002022-04-218373Actual
3800586.932025-02-1983112Actual
27604128.422024-05-2183311Actual
8457100.002022-11-228336Budget
21219395.032023-11-228318Actual
3732167.002022-07-228315Actual
21749196.002023-12-208314Actual
1078668.002023-01-208356Actual
34234466.242024-11-218318Actual
13543250.002023-04-218363Actual
36061480.002025-01-208314Actual
30923313.212024-08-218368Actual
9263200.002022-12-208364Budget
33583238.102024-10-2183613Actual
571183.002022-09-218363Actual
12991100.002023-03-228346Budget
850479.002022-11-228346Actual
27457317.752024-05-218328Actual
31546240.002024-09-208364Actual
15807100.002023-06-228316Actual
177398.002022-05-228346Actual
26779162.662024-04-2083613Actual
64984.002022-04-218346Actual
1019289.002023-01-208363Actual
5460200.002022-08-228318Budget
2890100.002022-06-228346Budget
1223798.052023-02-198328Actual
31217188.002024-08-2183612Actual
6507200.002022-09-218367Budget
36188207.002025-01-208365Actual
1901394.002023-09-218366Actual
4445157.142022-07-228368Actual
38152141.612025-02-1983213Actual
728660.002022-10-228326Budget
19751116.002023-10-228364Actual
691233.002022-10-228373Actual
1384628.002023-04-218326Actual
2106996.002023-11-228366Actual
803330.002022-11-228373Budget
1881100.002022-05-228366Budget
4524100.002022-08-228313Budget
9017127.002022-12-208313Actual
5896200.002022-09-218364Budget
1025134.422022-04-218328Actual
6260100.002022-09-218346Budget
8140200.002022-11-228364Budget
174506.082023-07-2283112Actual
1222102.002022-05-228363Actual
36797100.762025-01-2083611Actual
3284834.002024-10-218326Actual
3488294.002024-12-208373Actual
9575138.002022-12-208336Actual
34825224.002024-12-208363Actual
12626182.002023-03-228364Actual
12705215.002023-03-228315Actual
30176181.962024-07-2183213Actual
1138921.002023-02-198373Actual
1750816.722023-07-2283612Actual
9479140.002022-12-208316Actual
27896234.592024-05-2183213Actual
8360100.002022-11-228316Budget
1800983.002023-08-228366Actual
130121.002022-05-228373Actual
35885162.662024-12-2083613Actual
22965103.002024-01-208336Actual
31986478.362024-09-208318Actual
16568211.002023-07-228363Actual
37860116.722025-02-1983311Actual
4339219.272022-07-228318Actual
513765.002022-08-228346Actual
28431111.002024-06-218366Actual
3325869.912024-10-2183211Actual
10319200.002023-01-208314Budget
21281169.272023-11-228368Actual
2286100.002022-06-228313Budget
405960.002022-07-228356Budget
3076248.002022-06-228317Actual
2837290.002024-06-218346Actual
10457200.002023-01-208315Budget
35448257.152024-12-208368Actual
12768100.002023-03-228365Budget
346580.002022-07-228363Budget
22251148.052023-12-208328Actual
13319200.002023-03-228318Budget
10132100.002023-01-208313Budget
6774100.002022-10-228313Budget
14557237.002023-05-228363Actual
8458140.002022-11-228336Actual
1336780.002023-03-228328Budget
9016100.002022-12-208313Budget
174776.082023-07-2283212Actual
23644182.002024-02-198363Actual
1931114.592023-09-2183211Actual
1830614.592023-08-2283211Actual
2287139.002022-06-228313Actual
23764167.002024-02-198364Actual
33138210.182024-10-218328Actual
14769122.002023-05-228365Actual
24203310.182024-02-198318Actual
34141387.002024-11-218317Actual
3862777.002025-03-228346Actual
35328296.002024-12-208367Actual
14018197.002023-04-218317Actual
3177881.002024-09-208346Actual
32728293.002024-10-218315Actual
2042028.422023-10-2283511Actual
2039349.702023-10-2283411Actual
2440453.952024-02-1983411Actual
19844135.002023-10-228365Actual
18929105.002023-09-218336Actual
29259385.002024-07-218314Actual
11718123.002023-02-198316Actual
34945290.002024-12-208364Actual
13664153.002023-04-218364Actual
2355212.462024-01-2083612Actual
33887271.002024-11-218365Actual
12109138.002023-02-198367Actual
14676114.002023-05-228364Actual
2615066.002024-04-208366Actual
29294222.002024-07-218364Actual
28523247.002024-06-218367Actual
2494476.002024-03-218316Actual
32876130.002024-10-218336Actual
28140242.002024-06-218364Actual
23970117.002024-02-198336Actual
9400185.002022-12-208365Actual
34000144.002024-11-218336Actual
11437260.002023-02-198314Actual
18604202.002023-09-218363Actual
34496167.782024-11-2183611Actual
26990240.002024-05-218364Actual
2402264.002024-02-198356Actual
12846109.002023-03-228316Actual

Generated 2025-05-22 00:51:27.405 UTC