[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095930.002023-11-258326Actual
6695100.002022-09-248368Budget
30981148.632024-08-2483111Actual
2293721.002024-01-238326Actual
39038127.362025-03-2583411Actual
2458212.462024-02-2283612Actual
22640202.002024-01-238363Actual
12048187.002023-02-228317Actual
3627336.002025-01-238326Actual
1942567.782023-09-2483611Actual
24639372.002024-03-248313Actual
2071950.002023-11-258373Actual
8689180.002022-11-258317Actual
37947123.102025-02-2283611Actual
10984200.002023-01-238367Budget
21161178.002023-11-258367Actual
30176181.962024-07-2483213Actual
4120137.002022-07-258366Actual
2716647.002024-05-248326Actual
25296187.452024-03-248368Actual
1243976.002023-03-258363Actual
38067225.232025-02-2283612Actual
38864179.872025-03-258328Actual
7021200.002022-10-258364Budget
24145188.002024-02-228367Actual
1933822.042023-09-2483311Actual
4992116.002022-08-258316Actual
10132100.002023-01-238313Budget
35852167.922024-12-2383213Actual
855250.002022-11-258356Budget
2287139.002022-06-258313Actual
2579267.002024-04-238373Actual
11251158.002023-02-228313Actual
34295219.272024-11-248368Actual
34496167.782024-11-2483611Actual
15501408.002023-06-258313Actual
3446234.802024-11-2483511Actual
1426313.532023-04-2483211Actual
2440453.952024-02-2283411Actual
26836345.002024-05-248313Actual
26365222.302024-04-238368Actual
11111143.512023-01-238328Actual
7336138.002022-10-258336Actual
38152141.612025-02-2283213Actual
6261114.002022-09-248346Actual
26304542.002024-04-238318Actual
5090100.002022-08-258336Budget
32728293.002024-10-248315Actual
31426215.002024-09-238363Actual
795590.002022-11-258363Budget
504100.002022-04-248316Budget
24203310.182024-02-228318Actual
803330.002022-11-258373Budget
37536118.002025-02-228366Actual
13098100.002023-03-258366Budget
2147151.082022-05-258328Actual
513765.002022-08-258346Actual
1408154.002022-05-258364Actual
30420310.002024-08-248364Actual
6961200.002022-10-258314Budget
30300242.002024-08-248363Actual
1629948.632023-06-2583411Actual
2997100.002022-06-258366Budget
38183266.172025-02-2283613Actual
38778255.002025-03-258367Actual
3857360.002025-03-258326Actual
7099200.002022-10-258315Budget
9993196.542022-12-238328Actual
16039230.002023-06-258367Actual
25855187.002024-04-238364Actual
1739280.552023-07-2583611Actual
28233256.002024-06-248365Actual
31334159.152024-08-2483613Actual
3800586.932025-02-2283112Actual
1461444.002023-05-258373Actual
20782145.002023-11-258364Actual
9341163.002022-12-238315Actual
37627303.002025-02-228367Actual
222200.002022-04-248314Budget
2765844.382024-05-2483511Actual
25733213.002024-04-238363Actual
18723137.002023-09-248364Actual
10458180.002023-01-238315Actual
2039349.702023-10-2583411Actual
15749163.002023-06-258365Actual
5836280.002022-09-248314Budget
31604279.002024-09-238315Actual
7567264.002022-10-258317Actual
2405467.002024-02-228366Actual
1851216.722023-08-2583612Actual
2645343.312024-04-2383211Actual
1992936.002023-10-258326Actual
10924200.002023-01-238317Budget
3213482.682024-09-2383211Actual
2666115.652024-04-2383612Actual
12706200.002023-03-258315Budget
952660.002022-12-238326Budget
30029118.852024-07-2483112Actual
27692126.292024-05-2483611Actual
37396116.002025-02-228316Actual
39157128.422025-03-2583112Actual
8610112.002022-11-258366Actual
21247195.022023-11-258328Actual
32425224.062024-09-2383213Actual
31639266.002024-09-238365Actual
2610200.002022-06-258315Actual
2301767.002024-01-238356Actual
29049232.842024-06-2483213Actual
3323155.632022-06-258368Actual
11578204.002023-02-228315Actual
3750371.002025-02-228356Actual
29735479.882024-07-248318Actual
29445112.002024-07-248316Actual
37125292.002025-02-228363Actual
1409100.002022-05-258364Budget
1387484.002023-04-248336Actual
64984.002022-04-248346Actual
9865139.002022-12-238367Actual
7755116.232022-10-258328Actual
26779162.662024-04-2383613Actual
35706134.802024-12-2383112Actual
154118.212023-05-2583112Actual
23200285.932024-01-238318Actual
3790200.002022-07-258365Budget
6960220.002022-10-258314Actual
174506.082023-07-2583112Actual
39277122.312025-03-2583113Actual
10738100.002023-01-238346Budget
2099260.182022-05-258318Actual
12047200.002023-02-228317Budget
1019380.002023-01-238363Budget
16097342.002023-06-258318Actual
32670298.002024-10-248364Actual
31302155.642024-08-2483213Actual
6038200.002022-09-248365Budget
11816137.002023-02-228336Actual
8457100.002022-11-258336Budget
1931114.592023-09-2483211Actual
1594778.002023-06-258366Actual
9262196.002022-12-238364Actual
16004256.002023-06-258317Actual
2650746.502024-04-2383411Actual
27604128.422024-05-2483311Actual
30626120.002024-08-248336Actual
10844115.002023-01-238366Actual
24851143.002024-03-248315Actual
32763282.002024-10-248365Actual
2000943.002023-10-258356Actual
9575138.002022-12-238336Actual
3402694.002024-11-248346Actual
1954111.402023-09-2483612Actual
14053238.002023-04-248367Actual
30478264.002024-08-248315Actual
31837102.002024-09-238366Actual
2036622.042023-10-2583311Actual
26990240.002024-05-248364Actual
3373276.002024-11-248373Actual
4387178.362022-07-258328Actual
999290.002022-12-238328Budget
38125113.532025-02-2283113Actual
3035794.002024-08-248373Actual
7239100.002022-10-258316Budget
27549179.492024-05-2483111Actual
9479140.002022-12-238316Actual
108490.002022-04-248368Budget
1131180.002023-02-228363Budget
2878396.512024-06-2483411Actual
14113338.972023-04-248318Actual
738280.002022-10-258346Budget
406057.002022-07-258356Actual
6508180.002022-09-248367Actual
28902126.292024-06-2483112Actual
17530.002022-04-248373Actual
3590280.002022-07-258314Budget
2446584.802024-02-2283611Actual
915530.002022-12-238373Budget
279440.002022-06-258326Budget
32106167.782024-09-2383111Actual
20134160.002023-10-258367Actual
16653246.002023-07-258314Actual
4773200.002022-08-258364Budget
1005380.002022-12-238368Budget
2234281.612023-12-2383111Actual
14018197.002023-04-248317Actual
37860116.722025-02-2283311Actual
1289442.002023-03-258326Actual
36974164.412025-01-2383113Actual
1647610.332023-06-2583612Actual
32635493.002024-10-248314Actual
31097126.292024-08-2483611Actual
1190945.002023-02-228356Actual
27896234.592024-05-2483213Actual
4524100.002022-08-258313Budget
803232.002022-11-258373Actual
12565200.002023-03-258314Budget
8879135.932022-11-258328Actual
24999121.002024-03-248336Actual
12991100.002023-03-258346Budget
1836037.992023-08-2583411Actual
25698293.002024-04-238313Actual
22251148.052023-12-238328Actual
2671974.942024-04-2383113Actual
3325869.912024-10-2483211Actual
5897133.002022-09-248364Actual
2535486.932024-03-2483111Actual
15117384.422023-05-258318Actual
2242453.952023-12-2383411Actual
1191060.002023-02-228356Budget
7895114.002022-11-258313Actual
19632220.002023-10-258363Actual
391764.002022-07-258326Actual
1730435.872023-07-2583311Actual
12847100.002023-03-258316Budget
181950.002022-05-258356Budget
30861596.552024-08-248318Actual
2291089.002024-01-238316Actual
3067858.002024-08-248356Actual
3438141.192024-11-2483211Actual
5509100.002022-08-258328Budget
3901173.102025-03-2583311Actual
7707226.842022-10-258318Actual
10595120.002023-01-238316Actual
5648100.002022-09-248313Budget
21783103.002023-12-238364Actual

Generated 2025-05-24 13:55:48.549 UTC