[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4852209.002022-08-288315Actual
10457200.002023-01-268315Budget
11815100.002023-02-258336Budget
2004278.002023-10-288366Actual
2692895.002024-05-278373Actual
12991100.002023-03-288346Budget
37338248.002025-02-258365Actual
27604128.422024-05-2783311Actual
20220178.362023-10-288328Actual
9203253.002022-12-268314Actual
2402264.002024-02-258356Actual
2549667.782024-03-2783611Actual
4851200.002022-08-288315Budget
513765.002022-08-288346Actual
11437260.002023-02-258314Actual
26746227.572024-04-2683213Actual
2435026.292024-02-2583211Actual
16533358.002023-07-288313Actual
33853252.002024-11-278315Actual
6586266.242022-09-278318Actual
39219211.402025-03-2883612Actual
1591457.002023-06-288356Actual
26065100.002024-04-268336Actual
2106996.002023-11-288366Actual
38864179.872025-03-288328Actual
3718290.002025-02-258373Actual
1629111.002022-05-288316Actual
11863100.002023-02-258346Budget
7159200.002022-10-288365Budget
35506146.512024-12-2683111Actual
26836345.002024-05-278313Actual
1165142.002022-05-288313Actual
32728293.002024-10-278315Actual
28291135.002024-06-278316Actual
33760376.002024-11-278314Actual
1078560.002023-01-268356Budget
2033925.232023-10-2883211Actual
154118.212023-05-2883112Actual
34825224.002024-12-268363Actual
25234367.752024-03-278318Actual
6261114.002022-09-278346Actual
27692126.292024-05-2783611Actual
33675205.002024-11-278363Actual
2136734.802023-11-2883211Actual
2540932.672024-03-2783311Actual
37451120.002025-02-258336Actual
332490.002022-06-288368Budget
2095930.002023-11-288326Actual
38453253.002025-03-288315Actual
17812167.002023-08-288365Actual
37627303.002025-02-258367Actual
571183.002022-09-278363Actual
1390070.002023-04-278346Actual
1851216.722023-08-2883612Actual
19225157.142023-09-278368Actual
12109138.002023-02-258367Actual
11719100.002023-02-258316Budget
30513241.002024-08-278365Actual
2727997.002024-05-278366Actual
2045448.632023-10-2883611Actual
3035794.002024-08-278373Actual
1223680.002023-02-258328Budget
28523247.002024-06-278367Actual
3118344.382024-08-2783212Actual
2505134.002024-03-278356Actual
28431111.002024-06-278366Actual
4012100.002022-07-288346Budget
962377.002022-12-268346Actual
630751.002022-09-278356Actual
803232.002022-11-288373Actual
234674.002022-06-288363Actual
743039.002022-10-288356Actual
10133121.002023-01-268313Actual
38601155.002025-03-288336Actual
38125113.532025-02-2583113Actual
1303777.002023-03-288356Actual
504100.002022-04-278316Budget
8360100.002022-11-288316Budget
5382136.002022-08-288367Actual
1959200.002022-05-288317Budget
36598219.272025-01-268368Actual
1928381.612023-09-2783111Actual
23764167.002024-02-258364Actual
8752169.002022-11-288367Actual
38152141.612025-02-2583213Actual
3561518.842024-12-2683511Actual
630860.002022-09-278356Budget
24203310.182024-02-258318Actual
683590.002022-10-288363Budget
27371266.002024-05-278367Actual
25855187.002024-04-268364Actual
3668466.722025-01-2683211Actual
3685596.512025-01-2683112Actual
1954111.402023-09-2783612Actual
15059227.002023-05-288367Actual
12943128.002023-03-288336Actual
15536197.002023-06-288363Actual
182044.002022-05-288356Actual
1384628.002023-04-278326Actual
23857163.002024-02-258365Actual
2494476.002024-03-278316Actual
7336138.002022-10-288336Actual
17530.002022-04-278373Actual
8457100.002022-11-288336Budget
27929243.362024-05-2783613Actual
21247195.022023-11-288328Actual
855172.002022-11-288356Actual
14175167.752023-04-278368Actual
1243976.002023-03-288363Actual
36095284.002025-01-268364Actual
6508180.002022-09-278367Actual
2843200.002022-06-288336Budget
1594778.002023-06-288366Actual
11577200.002023-02-258315Budget
893780.002022-11-288368Budget
19751116.002023-10-288364Actual
504050.002022-08-288326Budget
279440.002022-06-288326Budget
458580.002022-08-288363Budget
17071169.002023-07-288367Actual
6260100.002022-09-278346Budget
4710280.002022-08-288314Budget
16688124.002023-07-288364Actual
3488294.002024-12-268373Actual
11250100.002023-02-258313Budget
1629948.632023-06-2883411Actual
728660.002022-10-288326Budget
3177881.002024-09-268346Actual
1827867.782023-08-2883111Actual
10923197.002023-01-268317Actual
16894106.002023-07-288336Actual
1627236.932023-06-2883311Actual
10379200.002023-01-268364Budget
2603721.002024-04-268326Actual
2342914.592024-01-2683511Actual
1431735.872023-04-2783411Actual
39304231.082025-03-2883213Actual
28701185.872024-06-2783111Actual
30768358.002024-08-278317Actual
616453.002022-09-278326Actual
5090100.002022-08-288336Budget
10516100.002023-01-268365Budget
648100.002022-04-278346Budget
1083126.842022-04-278368Actual
26425101.822024-04-2683111Actual
8611100.002022-11-288366Budget
27549179.492024-05-2783111Actual
34234466.242024-11-278318Actual
1724970.972023-07-2883111Actual
2777827.362024-05-2783212Actual
2370142.002024-02-258373Actual
255816.082024-03-2783212Actual
16746185.002023-07-288315Actual
245239.272024-02-2583112Actual
94102.002022-04-278363Actual
30208155.642024-07-2783613Actual
34945290.002024-12-268364Actual
7021200.002022-10-288364Budget
19070265.002023-09-278317Actual
36536551.092025-01-268318Actual
181950.002022-05-288356Budget
22605351.002024-01-268313Actual
23142257.002024-01-268367Actual
4259167.002022-07-288367Actual
1111080.002023-01-268328Budget
2293721.002024-01-268326Actual
6775155.002022-10-288313Actual
8080200.002022-11-288314Budget
1632613.532023-06-2883511Actual
8219184.002022-11-288315Actual
28643214.722024-06-278368Actual
2031186.932023-10-2883111Actual
2881022.042024-06-2783511Actual
24793104.002024-03-278364Actual
36797100.762025-01-2683611Actual
35003335.002024-12-268315Actual
6695100.002022-09-278368Budget
3556187.992024-12-2683311Actual
9866200.002022-12-268367Budget
10739117.002023-01-268346Actual
35096102.002024-12-268316Actual
1025134.422022-04-278328Actual
1529233.742023-05-2883311Actual
7489100.002022-10-288366Budget
3325869.912024-10-2783211Actual
5136100.002022-08-288346Budget
5381200.002022-08-288367Budget
2245784.802023-12-2683611Actual
4992116.002022-08-288316Actual
6960220.002022-10-288314Actual
4013101.002022-07-288346Actual
2561310.332024-03-2783612Actual
7020162.002022-10-288364Actual
915424.002022-12-268373Actual
3067858.002024-08-278356Actual
18604202.002023-09-278363Actual
2399677.002024-02-258346Actual
3965100.002022-07-288336Budget
24999121.002024-03-278336Actual
9202200.002022-12-268314Budget
1750816.722023-07-2883612Actual
12189200.002023-02-258318Budget
2609200.002022-06-288315Budget
30029118.852024-07-2783112Actual
4260200.002022-07-288367Budget
37125292.002025-02-258363Actual
2148251.822023-11-2883611Actual
25176221.002024-03-278367Actual
1523780.552023-05-2883111Actual
915530.002022-12-268373Budget
748886.002022-10-288366Actual
28581554.122024-06-278318Actual
20134160.002023-10-288367Actual
2133962.462023-11-2883111Actual
6117100.002022-09-278316Budget
205128.212023-10-2883112Actual
3438141.192024-11-2783211Actual
20099258.002023-10-288317Actual
966942.002022-12-268356Actual
29139397.002024-07-278313Actual
32398139.852024-09-2683113Actual
10515146.002023-01-268365Actual
3076248.002022-06-288317Actual
3791417.782025-02-2583511Actual

Generated 2025-05-28 01:06:52.667 UTC