[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35038195.002024-12-238365Actual
37713304.122025-02-228328Actual
3005725.232024-07-2483212Actual
3718290.002025-02-228373Actual
24793104.002024-03-248364Actual
10378135.002023-01-238364Actual
3180460.002024-09-238356Actual
20253222.302023-10-258368Actual
5243112.002022-08-258366Actual
976200.002022-04-248318Budget
22965103.002024-01-238336Actual
616550.002022-09-248326Budget
3076248.002022-06-258317Actual
5837278.002022-09-248314Actual
1730435.872023-07-2583311Actual
1349217.002022-05-258314Actual
37805136.932025-02-2283111Actual
2245784.802023-12-2383611Actual
1482792.002023-05-258316Actual
28021254.002024-06-248363Actual
69550.002022-04-248356Budget
17129314.722023-07-258318Actual
895143.002022-04-248367Actual
2727997.002024-05-248366Actual
2579267.002024-04-238373Actual
167640.002022-05-258326Budget
1959200.002022-05-258317Budget
35506146.512024-12-2383111Actual
6445264.002022-09-248317Actual
37001181.962025-01-2383213Actual
23262155.632024-01-238368Actual
18101158.002023-08-258367Actual
1164100.002022-05-258313Budget
2650746.502024-04-2383411Actual
3014969.672024-07-2483113Actual
34295219.272024-11-248368Actual
27986398.002024-06-248313Actual
16688124.002023-07-258364Actual
31604279.002024-09-238315Actual
3488294.002024-12-238373Actual
10595120.002023-01-238316Actual
10738100.002023-01-238346Budget
3668466.722025-01-2383211Actual
3458243.312024-11-2483212Actual
21664232.002023-12-238363Actual
7160157.002022-10-258365Actual
25855187.002024-04-238364Actual
9263200.002022-12-238364Budget
2955256.002024-07-248356Actual
1895555.002023-09-248346Actual
36536551.092025-01-238318Actual
18781131.002023-09-248315Actual
19844135.002023-10-258365Actual
6635100.002022-09-248328Budget
31334159.152024-08-2483613Actual
29352293.002024-07-248315Actual
5242100.002022-08-258366Budget
424200.002022-04-248365Budget
391764.002022-07-258326Actual
35151132.002024-12-238336Actual
31155128.422024-08-2483112Actual
4260200.002022-07-258367Budget
2106996.002023-11-258366Actual
24111251.002024-02-228317Actual
35885162.662024-12-2383613Actual
1078668.002023-01-238356Actual
17157126.842023-07-258328Actual
27457317.752024-05-248328Actual
32670298.002024-10-248364Actual
1027036.002023-01-238373Actual
2872951.822024-06-2483211Actual
28701185.872024-06-2483111Actual
27692126.292024-05-2483611Actual
4710280.002022-08-258314Budget
13630167.002023-04-248314Actual
11499200.002023-02-228364Budget
10318217.002023-01-238314Actual
11498169.002023-02-228364Actual
293859.002022-06-258356Actual
38864179.872025-03-258328Actual
21247195.022023-11-258328Actual
3868100.002022-07-258316Budget
1131180.002023-02-228363Budget
10692141.002023-01-238336Actual
205128.212023-10-2583112Actual
69655.002022-04-248356Actual
2045448.632023-10-2583611Actual
102490.002022-04-248328Budget
17565397.002023-08-258313Actual
6695100.002022-09-248368Budget
23764167.002024-02-228364Actual
22251148.052023-12-238328Actual
3803323.102025-02-2283212Actual
2837290.002024-06-248346Actual
188088.002022-05-258366Actual
12298100.002023-02-228368Budget
15656141.002023-06-258364Actual
1694646.002023-07-258356Actual
12047200.002023-02-228317Budget
1739280.552023-07-2583611Actual
850479.002022-11-258346Actual
8281140.002022-11-258365Actual
31928311.002024-09-238367Actual
34100.002022-04-248313Budget
1827867.782023-08-2583111Actual
2724650.002024-05-248356Actual
5975200.002022-09-248315Budget
19598334.002023-10-258313Actual
6117100.002022-09-248316Budget
1446613.532023-04-2483612Actual
2746100.002022-06-258316Budget
17812167.002023-08-258365Actual
27429429.882024-05-248318Actual
2254817.782023-12-2383612Actual
3138100.002022-06-258367Budget
1223798.052023-02-228328Actual
13819108.002023-04-248316Actual
2648049.702024-04-2383311Actual
2207158.662022-05-258368Actual
12990112.002023-03-258346Actual
18569419.002023-09-248313Actual
23970117.002024-02-228336Actual
234674.002022-06-258363Actual
1251647.002023-03-258373Actual
12048187.002023-02-228317Actual
840860.002022-11-258326Budget
1629948.632023-06-2583411Actual
36564217.752025-01-238328Actual
3965100.002022-07-258336Budget
37033157.402025-01-2383613Actual
8610112.002022-11-258366Actual
5648100.002022-09-248313Budget
4013101.002022-07-258346Actual
423140.002022-04-248365Actual
27631100.762024-05-2483411Actual
14018197.002023-04-248317Actual
25176221.002024-03-248367Actual
7239100.002022-10-258316Budget
2458212.462024-02-2283612Actual
222200.002022-04-248314Budget
332490.002022-06-258368Budget
3635370.002025-01-238356Actual
17036237.002023-07-258317Actual
21749196.002023-12-238314Actual
1064246.002023-01-238326Actual
10133121.002023-01-238313Actual
8140200.002022-11-258364Budget
3520351.002024-12-238356Actual
38240375.002025-03-258313Actual
7100152.002022-10-258315Actual
29797261.692024-07-248368Actual
1933822.042023-09-2483311Actual
3059860.002024-08-248326Actual
30208155.642024-07-2483613Actual
3137138.002022-06-258367Actual
2402264.002024-02-228356Actual
7755116.232022-10-258328Actual
1724970.972023-07-2583111Actual
3553479.482024-12-2383211Actual
2531100.002022-06-258364Budget
34616197.572024-11-2483612Actual
2786978.452024-05-2483113Actual
364172.002022-04-248315Actual
11863100.002023-02-228346Budget
28233256.002024-06-248365Actual
22818173.002024-01-238315Actual
15862115.002023-06-258336Actual
2337545.442024-01-2383311Actual
31697124.002024-09-238316Actual
22725211.002024-01-238314Actual
3065271.002024-08-248346Actual
13319200.002023-03-258318Budget
850580.002022-11-258346Budget
38152141.612025-02-2283213Actual
3685596.512025-01-2383112Actual
29082155.642024-06-2483613Actual
30176181.962024-07-2483213Actual
1027130.002023-01-238373Budget
16839111.002023-07-258316Actual
25698293.002024-04-238313Actual
19070265.002023-09-248317Actual
37090436.002025-02-228313Actual
743039.002022-10-258356Actual
23857163.002024-02-228365Actual
282165.002022-04-248364Actual
2440453.952024-02-2283411Actual
518360.002022-08-258356Budget
24759220.002024-03-248314Actual
4012100.002022-07-258346Budget
1531950.762023-05-2583411Actual
2237035.872023-12-2383211Actual
7336138.002022-10-258336Actual
3898473.102025-03-2583211Actual
18604202.002023-09-248363Actual
3671189.062025-01-2383311Actual
26065100.002024-04-238336Actual
12564230.002023-03-258314Actual
7707226.842022-10-258318Actual
6213100.002022-09-248336Budget
2996130.002022-06-258366Actual
27194150.002024-05-248336Actual
11639189.002023-02-228365Actual
2071950.002023-11-258373Actual
738393.002022-10-258346Actual
4338200.002022-07-258318Budget
9400185.002022-12-238365Actual
10457200.002023-01-238315Budget
683590.002022-10-258363Budget
5570141.992022-08-258368Actual
1990295.002023-10-258316Actual
29294222.002024-07-248364Actual
35123.002022-04-248313Actual
10516100.002023-01-238365Budget
1726150.002022-05-258336Actual
11640100.002023-02-228365Budget
34262281.392024-11-248328Actual
30571125.002024-08-248316Actual
30981148.632024-08-2483111Actual
803232.002022-11-258373Actual
2435026.292024-02-2283211Actual
466342.002022-08-258373Actual
754107.002022-04-248366Actual
14113338.972023-04-248318Actual
6366100.002022-09-248366Budget

Generated 2025-05-24 22:42:39.888 UTC