[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466342.002022-08-248373Actual
466240.002022-08-248373Budget
33110425.332024-10-238318Actual
1064246.002023-01-228326Actual
2157314.592023-11-2483612Actual
28291135.002024-06-238316Actual
2610200.002022-06-248315Actual
17565397.002023-08-248313Actual
6586266.242022-09-238318Actual
2777827.362024-05-2383212Actual
3402100.002022-07-248313Budget
15536197.002023-06-248363Actual
952660.002022-12-228326Budget
2033925.232023-10-2483211Actual
11816137.002023-02-218336Actual
4852209.002022-08-248315Actual
1750816.722023-07-2483612Actual
3443594.382024-11-2383411Actual
3071190.002024-08-238366Actual
20627372.002023-11-248313Actual
32014257.152024-09-228328Actual
24639372.002024-03-238313Actual
2505134.002024-03-238356Actual
1629948.632023-06-2483411Actual
2148251.822023-11-2483611Actual
1836037.992023-08-2483411Actual
16839111.002023-07-248316Actual
31639266.002024-09-228365Actual
1727726.292023-07-2483211Actual
1529233.742023-05-2483311Actual
1019380.002023-01-228363Budget
2293721.002024-01-228326Actual
2530147.002022-06-248364Actual
18816185.002023-09-238365Actual
6116107.002022-09-238316Actual
25296187.452024-03-238368Actual
5136100.002022-08-248346Budget
12767126.002023-03-248365Actual
11437260.002023-02-218314Actual
26779162.662024-04-2283613Actual
14882109.002023-05-248336Actual
2437735.872024-02-2183311Actual
2692895.002024-05-238373Actual
19598334.002023-10-248313Actual
28198264.002024-06-238315Actual
16097342.002023-06-248318Actual
1629111.002022-05-248316Actual
4524100.002022-08-248313Budget
13543250.002023-04-238363Actual
3671189.062025-01-2283311Actual
13240200.002023-03-248367Budget
19632220.002023-10-248363Actual
32515344.002024-10-238313Actual
6038200.002022-09-238365Budget
32188108.212024-09-2283411Actual
16125157.142023-06-248328Actual
15621183.002023-06-248314Actual
6961200.002022-10-248314Budget
33945133.002024-11-238316Actual
15714146.002023-06-248315Actual
35706134.802024-12-2283112Actual
279440.002022-06-248326Budget
3790200.002022-07-248365Budget
11250100.002023-02-218313Budget
29971116.722024-07-2383611Actual
7567264.002022-10-248317Actual
18101158.002023-08-248367Actual
2286100.002022-06-248313Budget
17812167.002023-08-248365Actual
279529.002022-06-248326Actual
35414217.752024-12-228328Actual
36443414.002025-01-228317Actual
1482792.002023-05-248316Actual
5321200.002022-08-248317Budget
12990112.002023-03-248346Actual
15024295.002023-05-248317Actual
8689180.002022-11-248317Actual
2727997.002024-05-238366Actual
1064350.002023-01-228326Budget
12564230.002023-03-248314Actual
16746185.002023-07-248315Actual
11436200.002023-02-218314Budget
1243976.002023-03-248363Actual
5648100.002022-09-238313Budget
3520351.002024-12-228356Actual
35852167.922024-12-2283213Actual
38453253.002025-03-248315Actual
38743397.002025-03-248317Actual
39337213.542025-03-2483613Actual
10691100.002023-01-228336Budget
1019289.002023-01-228363Actual
28701185.872024-06-2383111Actual
2432260.332024-02-2183111Actual
39038127.362025-03-2483411Actual
7628200.002022-10-248367Budget
2997100.002022-06-248366Budget
11577200.002023-02-218315Budget
38360450.002025-03-248314Actual
1959200.002022-05-248317Budget
30889207.152024-08-238328Actual
2891101.002022-06-248346Actual
8141175.002022-11-248364Actual
2196031.002023-12-228326Actual
855172.002022-11-248356Actual
6117100.002022-09-238316Budget
1544416.722023-05-2483612Actual
3742339.002025-02-218326Actual
1526513.532023-05-2483211Actual
29585102.002024-07-238366Actual
28233256.002024-06-238365Actual
6587200.002022-09-238318Budget
5460200.002022-08-248318Budget
1621781.612023-06-2483111Actual
21875125.002023-12-228365Actual
12706200.002023-03-248315Budget
17071169.002023-07-248367Actual
27986398.002024-06-238313Actual
24145188.002024-02-218367Actual
7627191.002022-10-248367Actual
1493455.002023-05-248356Actual
1697998.002023-07-248366Actual
29294222.002024-07-238364Actual
10054164.722022-12-228368Actual
1176768.002023-02-218326Actual
9262196.002022-12-228364Actual
2095930.002023-11-248326Actual
2546326.292024-03-2383511Actual
33172257.152024-10-238368Actual
4338200.002022-07-248318Budget
6213100.002022-09-238336Budget
2245784.802023-12-2283611Actual
102490.002022-04-238328Budget
27081195.002024-05-238365Actual
11640100.002023-02-218365Budget
28844100.762024-06-2383611Actual
3791417.782025-02-2183511Actual
907786.002022-12-228363Actual
3402694.002024-11-238346Actual
10516100.002023-01-228365Budget
31986478.362024-09-228318Actual
31752143.002024-09-228336Actual
38546106.002025-03-248316Actual
728660.002022-10-248326Budget
2648049.702024-04-2283311Actual
130030.002022-05-248373Budget
20220178.362023-10-248328Actual
31426215.002024-09-228363Actual
1933822.042023-09-2383311Actual
5897133.002022-09-238364Actual
19751116.002023-10-248364Actual
12048187.002023-02-218317Actual
12297129.872023-02-218368Actual
1435051.822023-04-2383611Actual
2201475.002023-12-228346Actual
8457100.002022-11-248336Budget
2207389.002023-12-228366Actual
504050.002022-08-248326Budget
32550209.002024-10-238363Actual
34616197.572024-11-2383612Actual
24886147.002024-03-238365Actual
14018197.002023-04-238317Actual
25733213.002024-04-228363Actual
3558884.802024-12-2283411Actual
37685454.122025-02-218318Actual
6774100.002022-10-248313Budget
915424.002022-12-228373Actual
1531950.762023-05-2483411Actual
23262155.632024-01-228368Actual
34733141.612024-11-2383613Actual
364172.002022-04-238315Actual
38067225.232025-02-2183612Actual
1251730.002023-03-248373Budget
1830614.592023-08-2483211Actual
32670298.002024-10-238364Actual
1842148.632023-08-2483611Actual
24264234.422024-02-218368Actual
10379200.002023-01-228364Budget
55346.002022-04-238326Actual
55240.002022-04-238326Budget
10318217.002023-01-228314Actual
16894106.002023-07-248336Actual
2237035.872023-12-2283211Actual
27631100.762024-05-2383411Actual
3265114.722022-06-248328Actual
31928311.002024-09-228367Actual
2543634.802024-03-2383411Actual
11718123.002023-02-218316Actual
29445112.002024-07-238316Actual
30265417.002024-08-238313Actual
27750136.932024-05-2383112Actual
31697124.002024-09-228316Actual
31546240.002024-09-228364Actual
3869129.002022-07-248316Actual
3221536.932024-09-2283511Actual
29500153.002024-07-238336Actual
3328576.292024-10-2383311Actual
34910451.002024-12-228314Actual
194835.012023-09-2383112Actual
1628100.002022-05-248316Budget
20987115.002023-11-248336Actual
2042028.422023-10-2483511Actual
10457200.002023-01-228315Budget
505133.002022-04-238316Actual
9576100.002022-12-228336Budget
2103958.002023-11-248356Actual
32048254.122024-09-228368Actual
8282200.002022-11-248365Budget
1735814.592023-07-2483511Actual
13318288.972023-03-248318Actual
30923313.212024-08-238368Actual
2004278.002023-10-248366Actual
164455.012023-06-2483212Actual
10132100.002023-01-228313Budget
31604279.002024-09-228315Actual
37303301.002025-02-218315Actual
1138921.002023-02-218373Actual
15179166.242023-05-248368Actual
1303860.002023-03-248356Budget
35151132.002024-12-228336Actual
13098100.002023-03-248366Budget
1191060.002023-02-218356Budget
3857360.002025-03-248326Actual
28581554.122024-06-238318Actual
3284834.002024-10-238326Actual

Generated 2025-05-24 00:50:04.249 UTC