[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32515344.002024-10-228313Actual
1735814.592023-07-2383511Actual
21841194.002023-12-218315Actual
18159288.972023-08-238318Actual
177398.002022-05-238346Actual
972788.002022-12-218366Actual
795590.002022-11-238363Budget
781580.002022-10-238368Budget
30176181.962024-07-2283213Actual
2394218.002024-02-208326Actual
34100.002022-04-228313Budget
9016100.002022-12-218313Budget
35648115.652024-12-2183611Actual
7160157.002022-10-238365Actual
13098100.002023-03-238366Budget
1998369.002023-10-238346Actual
32188108.212024-09-2183411Actual
907690.002022-12-218363Budget
19598334.002023-10-238313Actual
37210471.002025-02-208314Actual
255548.212024-03-2283112Actual
7706200.002022-10-238318Budget
18220210.182023-08-238368Actual
1223680.002023-02-208328Budget
2207389.002023-12-218366Actual
1629111.002022-05-238316Actual
6037164.002022-09-228365Actual
2988341.192024-07-2283211Actual
16004256.002023-06-238317Actual
3488294.002024-12-218373Actual
2765844.382024-05-2283511Actual
17777135.002023-08-238315Actual
4851200.002022-08-238315Budget
28844100.762024-06-2283611Actual
3868100.002022-07-238316Budget
1992936.002023-10-238326Actual
354240.002022-07-238373Budget
1191060.002023-02-208356Budget
23822179.002024-02-208315Actual
1384628.002023-04-228326Actual
21875125.002023-12-218365Actual
29910110.342024-07-2283311Actual
28346163.002024-06-228336Actual
16533358.002023-07-238313Actual
122390.002022-05-238363Budget
1138830.002023-02-208373Budget
967050.002022-12-218356Budget
24999121.002024-03-228336Actual
28902126.292024-06-2283112Actual
11639189.002023-02-208365Actual
9944200.002022-12-218318Budget
976200.002022-04-228318Budget
9865139.002022-12-218367Actual
18781131.002023-09-228315Actual
887890.002022-11-238328Budget
24886147.002024-03-228365Actual
37303301.002025-02-208315Actual
616453.002022-09-228326Actual
2254817.782023-12-2183612Actual
9945361.692022-12-218318Actual
182044.002022-05-238356Actual
28106493.002024-06-228314Actual
11578204.002023-02-208315Actual
2286100.002022-06-238313Budget
3673883.742025-01-2183411Actual
3632790.002025-01-218346Actual
391764.002022-07-238326Actual
3869129.002022-07-238316Actual
13177174.002023-03-238317Actual
13664153.002023-04-228364Actual
14642209.002023-05-238314Actual
21219395.032023-11-238318Actual
220890.002022-05-238368Budget
20662221.002023-11-238363Actual
6775155.002022-10-238313Actual
11815100.002023-02-208336Budget
2287139.002022-06-238313Actual
504100.002022-04-228316Budget
10844115.002023-01-218366Actual
37747296.542025-02-208368Actual
2716647.002024-05-228326Actual
214690.002022-05-238328Budget
32398139.852024-09-2183113Actual
2437735.872024-02-2083311Actual
6117100.002022-09-228316Budget
16568211.002023-07-238363Actual
1632613.532023-06-2383511Actual
37090436.002025-02-208313Actual
2505134.002024-03-228356Actual
30571125.002024-08-228316Actual
2399677.002024-02-208346Actual
2724650.002024-05-228356Actual
38240375.002025-03-238313Actual
154118.212023-05-2383112Actual
3458243.312024-11-2283212Actual
10923197.002023-01-218317Actual
14113338.972023-04-228318Actual
1243880.002023-03-238363Budget
2839869.002024-06-228356Actual
1887474.002023-09-228316Actual
1990295.002023-10-238316Actual
5461345.032022-08-238318Actual
977273.812022-04-228318Actual
222200.002022-04-228314Budget
15807100.002023-06-238316Actual
25262179.872024-03-228328Actual
29735479.882024-07-228318Actual
37593353.002025-02-208317Actual
8080200.002022-11-238314Budget
1686628.002023-07-238326Actual
3732167.002022-07-238315Actual
19070265.002023-09-228317Actual
15179166.242023-05-238368Actual
6214140.002022-09-228336Actual
18723137.002023-09-228364Actual
8457100.002022-11-238336Budget
12298100.002023-02-208368Budget
6038200.002022-09-228365Budget
4525113.002022-08-238313Actual
30385393.002024-08-228314Actual
39219211.402025-03-2383612Actual
36564217.752025-01-218328Actual
18689220.002023-09-228314Actual
9203253.002022-12-218314Actual
13543250.002023-04-228363Actual
2405467.002024-02-208366Actual
3789206.002022-07-238365Actual
1523780.552023-05-2383111Actual
11719100.002023-02-208316Budget
26332231.392024-04-218328Actual
31426215.002024-09-218363Actual
803232.002022-11-238373Actual
24111251.002024-02-208317Actual
36598219.272025-01-218368Actual
3685596.512025-01-2183112Actual
37627303.002025-02-208367Actual
20220178.362023-10-238328Actual
4710280.002022-08-238314Budget
17600237.002023-08-238363Actual
1730435.872023-07-2383311Actual
36188207.002025-01-218365Actual
38152141.612025-02-2083213Actual
2666115.652024-04-2183612Actual
3556187.992024-12-2183311Actual
2531100.002022-06-238364Budget
10458180.002023-01-218315Actual
17430.002022-04-228373Budget
29387231.002024-07-228365Actual
915530.002022-12-218373Budget
34910451.002024-12-218314Actual
29642383.002024-07-228317Actual
1724970.972023-07-2383111Actual
1797736.002023-08-238356Actual
11172149.572023-01-218368Actual
363200.002022-04-228315Budget
37713304.122025-02-208328Actual
1662599.002023-07-238373Actual
1392651.002023-04-228356Actual
5975200.002022-09-228315Budget
3438141.192024-11-2283211Actual
5382136.002022-08-238367Actual
188088.002022-05-238366Actual
3075200.002022-06-238317Budget
27371266.002024-05-228367Actual
10054164.722022-12-218368Actual
1360291.002023-04-228373Actual
3035794.002024-08-228373Actual
11969100.002023-02-208366Budget
15656141.002023-06-238364Actual
10319200.002023-01-218314Budget
1833337.992023-08-2383311Actual
16894106.002023-07-238336Actual
35976233.002025-01-218363Actual
1621781.612023-06-2383111Actual
10692141.002023-01-218336Actual
1493455.002023-05-238356Actual
18816185.002023-09-228365Actual
34616197.572024-11-2283612Actual
3180460.002024-09-218356Actual
2747110.002022-06-238316Actual
32458141.612024-09-2183613Actual
144355.012023-04-2283212Actual
1727726.292023-07-2383211Actual
28198264.002024-06-228315Actual
174506.082023-07-2383112Actual
803330.002022-11-238373Budget
130121.002022-05-238373Actual
1739280.552023-07-2383611Actual
29763213.212024-07-228328Actual
2837290.002024-06-228346Actual
2204043.002023-12-218356Actual
5837278.002022-09-228314Actual
962280.002022-12-218346Budget
364172.002022-04-228315Actual
1348200.002022-05-238314Budget
4524100.002022-08-238313Budget
1423567.782023-04-2283111Actual
406057.002022-07-238356Actual
1851216.722023-08-2383612Actual
174776.082023-07-2383212Actual
33346113.532024-10-2283611Actual
33583238.102024-10-2283613Actual
3216192.252024-09-2183311Actual
26746227.572024-04-2183213Actual
23644182.002024-02-208363Actual
55240.002022-04-228326Budget
24851143.002024-03-228315Actual
20253222.302023-10-238368Actual
424200.002022-04-228365Budget
3573456.082024-12-2183212Actual
1131089.002023-02-208363Actual
2955256.002024-07-228356Actual
25733213.002024-04-218363Actual
30981148.632024-08-2283111Actual
1627236.932023-06-2383311Actual
36153313.002025-01-218315Actual
3742339.002025-02-208326Actual
33795242.002024-11-228364Actual
3265114.722022-06-238328Actual
1078560.002023-01-218356Budget
3517780.002024-12-218346Actual
10515146.002023-01-218365Actual
21161178.002023-11-238367Actual
5836280.002022-09-228314Budget

Generated 2025-05-22 22:54:26.981 UTC