[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31928311.002024-09-228367Actual
4773200.002022-08-248364Budget
3635370.002025-01-228356Actual
35767225.232024-12-2283612Actual
2546326.292024-03-2383511Actual
24145188.002024-02-218367Actual
32728293.002024-10-238315Actual
29139397.002024-07-238313Actual
2650746.502024-04-2283411Actual
10379200.002023-01-228364Budget
6587200.002022-09-238318Budget
37747296.542025-02-218368Actual
37887120.972025-02-2183411Actual
3458243.312024-11-2383212Actual
3405262.002024-11-238356Actual
25820270.002024-04-228314Actual
4013101.002022-07-248346Actual
2648049.702024-04-2283311Actual
3603369.002025-01-228373Actual
174506.082023-07-2483112Actual
69550.002022-04-238356Budget
775490.002022-10-248328Budget
2291089.002024-01-228316Actual
11640100.002023-02-218365Budget
5897133.002022-09-238364Actual
458580.002022-08-248363Budget
10133121.002023-01-228313Actual
999290.002022-12-228328Budget
1827867.782023-08-2483111Actual
18569419.002023-09-238313Actual
855172.002022-11-248356Actual
2301767.002024-01-228356Actual
1990295.002023-10-248316Actual
2615066.002024-04-228366Actual
23609331.002024-02-218313Actual
2286100.002022-06-248313Budget
1928381.612023-09-2383111Actual
28701185.872024-06-2383111Actual
26746227.572024-04-2283213Actual
2955256.002024-07-238356Actual
1138830.002023-02-218373Budget
34100.002022-04-238313Budget
34262281.392024-11-238328Actual
24203310.182024-02-218318Actual
2609200.002022-06-248315Budget
1251647.002023-03-248373Actual
1523780.552023-05-2483111Actual
9865139.002022-12-228367Actual
1735814.592023-07-2483511Actual
2446584.802024-02-2183611Actual
850479.002022-11-248346Actual
3868100.002022-07-248316Budget
26836345.002024-05-238313Actual
17530.002022-04-238373Actual
2601062.002024-04-228316Actual
13318288.972023-03-248318Actual
1392651.002023-04-238356Actual
31036117.782024-08-2383311Actual
29022122.312024-06-2383113Actual
34176222.002024-11-238367Actual
21664232.002023-12-228363Actual
30803276.002024-08-238367Actual
22640202.002024-01-228363Actual
3742339.002025-02-218326Actual
7238136.002022-10-248316Actual
8361153.002022-11-248316Actual
24111251.002024-02-218317Actual
9017127.002022-12-228313Actual
2346266.722024-01-2283611Actual
1936540.122023-09-2383411Actual
2807891.002024-06-238373Actual
20747241.002023-11-248314Actual
5242100.002022-08-248366Budget
12767126.002023-03-248365Actual
630860.002022-09-238356Budget
33018402.002024-10-238317Actual
28488445.002024-06-238317Actual
32048254.122024-09-228368Actual
9944200.002022-12-228318Budget
9866200.002022-12-228367Budget
19632220.002023-10-248363Actual
504100.002022-04-238316Budget
30478264.002024-08-238315Actual
26871282.002024-05-238363Actual
2440453.952024-02-2183411Actual
406057.002022-07-248356Actual
21219395.032023-11-248318Actual
164455.012023-06-2483212Actual
1627236.932023-06-2483311Actual
34000144.002024-11-238336Actual
8360100.002022-11-248316Budget
12189200.002023-02-218318Budget
2355212.462024-01-2283612Actual
2667200.002022-06-248365Actual
1111080.002023-01-228328Budget
154118.212023-05-2483112Actual
1960190.002022-05-248317Actual
2988341.192024-07-2383211Actual
466342.002022-08-248373Actual
3561518.842024-12-2283511Actual
12564230.002023-03-248314Actual
10457200.002023-01-228315Budget
10378135.002023-01-228364Actual
18781131.002023-09-238315Actual
32607118.002024-10-238373Actual
14769122.002023-05-248365Actual
2535486.932024-03-2383111Actual
31426215.002024-09-228363Actual
3397240.002024-11-238326Actual
23228152.602024-01-228328Actual
30420310.002024-08-238364Actual
16533358.002023-07-248313Actual
2204043.002023-12-228356Actual
38836470.792025-03-248318Actual
9726100.002022-12-228366Budget
967050.002022-12-228356Budget
1190945.002023-02-218356Actual
34408101.822024-11-2383311Actual
3290297.002024-10-238346Actual
34790375.002024-12-228313Actual
21783103.002023-12-228364Actual
391650.002022-07-248326Budget
1730435.872023-07-2483311Actual
5381200.002022-08-248367Budget
130121.002022-05-248373Actual
3216192.252024-09-2283311Actual
22760121.002024-01-228364Actual
37125292.002025-02-218363Actual
242535.002022-06-248373Actual
7568200.002022-10-248317Budget
25855187.002024-04-228364Actual
2997100.002022-06-248366Budget
31639266.002024-09-228365Actual
3065271.002024-08-238346Actual
9016100.002022-12-228313Budget
12048187.002023-02-218317Actual
22965103.002024-01-228336Actual
1765741.002023-08-248373Actual
2305095.002024-01-228366Actual
3517780.002024-12-228346Actual
518360.002022-08-248356Budget
38275211.002025-03-248363Actual
1027130.002023-01-228373Budget
1446613.532023-04-2383612Actual
2923196.002024-07-238373Actual
3292850.002024-10-238356Actual
5461345.032022-08-248318Actual
13428191.992023-03-248368Actual
3632790.002025-01-228346Actual
1727726.292023-07-2483211Actual
5837278.002022-09-238314Actual
1739280.552023-07-2483611Actual
16653246.002023-07-248314Actual
10132100.002023-01-228313Budget
8219184.002022-11-248315Actual
195106.082023-09-2383212Actual
3800586.932025-02-2183112Actual
7894100.002022-11-248313Budget
3653200.002022-07-248364Budget
28902126.292024-06-2383112Actual
23915113.002024-02-218316Actual
6213100.002022-09-238336Budget
578942.002022-09-238373Actual
20662221.002023-11-248363Actual
1083126.842022-04-238368Actual
255548.212024-03-2383112Actual
423140.002022-04-238365Actual
11111143.512023-01-228328Actual
33640344.002024-11-238313Actual
12047200.002023-02-218317Budget
20782145.002023-11-248364Actual
7567264.002022-10-248317Actual
15179166.242023-05-248368Actual
26779162.662024-04-2283613Actual
17600237.002023-08-248363Actual
915424.002022-12-228373Actual
1594778.002023-06-248366Actual
23200285.932024-01-228318Actual
504151.002022-08-248326Actual
26209320.002024-04-228317Actual
1795156.002023-08-248346Actual
293750.002022-06-248356Budget
962377.002022-12-228346Actual
683590.002022-10-248363Budget
1408154.002022-05-248364Actual
1901394.002023-09-238366Actual
3590280.002022-07-248314Budget
4259167.002022-07-248367Actual
36564217.752025-01-228328Actual
32821144.002024-10-238316Actual
2133962.462023-11-2483111Actual
2473285.002022-06-248314Actual
26244248.002024-04-228367Actual
27081195.002024-05-238365Actual
64984.002022-04-238346Actual
20099258.002023-10-248317Actual
1289550.002023-03-248326Budget
346580.002022-07-248363Budget
966942.002022-12-228356Actual
2603721.002024-04-228326Actual
69655.002022-04-238356Actual
2890100.002022-06-248346Budget
30626120.002024-08-238336Actual
28291135.002024-06-238316Actual
1836037.992023-08-2483411Actual
15024295.002023-05-248317Actual
1588864.002023-06-248346Actual
28609226.842024-06-238328Actual
2579267.002024-04-228373Actual
38743397.002025-03-248317Actual
205128.212023-10-2483112Actual
255816.082024-03-2383212Actual
27929243.362024-05-2383613Actual
27604128.422024-05-2383311Actual
37303301.002025-02-218315Actual
29910110.342024-07-2383311Actual
7895114.002022-11-248313Actual
25915234.002024-04-228315Actual
1583420.002023-06-248326Actual
2668200.002022-06-248365Budget
35151132.002024-12-228336Actual
25296187.452024-03-238368Actual
1692072.002023-07-248346Actual
1488238.002022-05-248315Actual

Generated 2025-05-23 13:55:55.308 UTC