[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2891101.002022-06-238346Actual
20627372.002023-11-238313Actual
1588864.002023-06-238346Actual
16839111.002023-07-238316Actual
31391402.002024-09-218313Actual
1027130.002023-01-218373Budget
34733141.612024-11-2283613Actual
1348200.002022-05-238314Budget
8611100.002022-11-238366Budget
31217188.002024-08-2283612Actual
35648115.652024-12-2183611Actual
2042028.422023-10-2383511Actual
1131180.002023-02-208363Budget
1628100.002022-05-238316Budget
28431111.002024-06-228366Actual
36153313.002025-01-218315Actual
27631100.762024-05-2283411Actual
738280.002022-10-238346Budget
31894371.002024-09-218317Actual
22251148.052023-12-218328Actual
3067858.002024-08-228356Actual
2502566.002024-03-228346Actual
177398.002022-05-238346Actual
728763.002022-10-238326Actual
616453.002022-09-228326Actual
7567264.002022-10-238317Actual
33346113.532024-10-2283611Actual
4773200.002022-08-238364Budget
35328296.002024-12-218367Actual
11172149.572023-01-218368Actual
2435026.292024-02-2083211Actual
977273.812022-04-228318Actual
2370142.002024-02-208373Actual
293750.002022-06-238356Budget
2207389.002023-12-218366Actual
9806200.002022-12-218317Budget
26425101.822024-04-2183111Actual
2036622.042023-10-2383311Actual
20220178.362023-10-238328Actual
6508180.002022-09-228367Actual
3325869.912024-10-2283211Actual
34141387.002024-11-228317Actual
3331272.042024-10-2283411Actual
9203253.002022-12-218314Actual
38183266.172025-02-2083613Actual
26836345.002024-05-228313Actual
29937103.952024-07-2283411Actual
2106996.002023-11-238366Actual
34701171.432024-11-2283213Actual
19191190.482023-09-228328Actual
4120137.002022-07-238366Actual
406057.002022-07-238356Actual
31986478.362024-09-218318Actual
3065271.002024-08-228346Actual
1493455.002023-05-238356Actual
2765844.382024-05-2283511Actual
2786978.452024-05-2283113Actual
8081256.002022-11-238314Actual
33404101.822024-10-2283112Actual
21630312.002023-12-218313Actual
2440453.952024-02-2083411Actual
7816108.662022-10-238368Actual
223217.002022-04-228314Actual
915424.002022-12-218373Actual
282165.002022-04-228364Actual
11111143.512023-01-218328Actual
3731200.002022-07-238315Budget
15059227.002023-05-238367Actual
1838711.402023-08-2383511Actual
1431735.872023-04-2283411Actual
55346.002022-04-228326Actual
13543250.002023-04-228363Actual
7021200.002022-10-238364Budget
1830614.592023-08-2383211Actual
10378135.002023-01-218364Actual
38864179.872025-03-238328Actual
18723137.002023-09-228364Actual
17719137.002023-08-238364Actual
1795156.002023-08-238346Actual
2473285.002022-06-238314Actual
7100152.002022-10-238315Actual
5242100.002022-08-238366Budget
17129314.722023-07-238318Actual
10845100.002023-01-218366Budget
39277122.312025-03-2383113Actual
1735814.592023-07-2383511Actual
5382136.002022-08-238367Actual
30626120.002024-08-228336Actual
1797736.002023-08-238356Actual
3343224.162024-10-2283212Actual
571080.002022-09-228363Budget
1435051.822023-04-2283611Actual
36656202.892025-01-2183111Actual
18816185.002023-09-228365Actual
20099258.002023-10-238317Actual
27081195.002024-05-228365Actual
11815100.002023-02-208336Budget
1025134.422022-04-228328Actual
907690.002022-12-218363Budget
1005380.002022-12-218368Budget
15621183.002023-06-238314Actual
1488238.002022-05-238315Actual
38067225.232025-02-2083612Actual
1384628.002023-04-228326Actual
3221536.932024-09-2183511Actual
7628200.002022-10-238367Budget
28198264.002024-06-228315Actual
855250.002022-11-238356Budget
2653411.402024-04-2183511Actual
130030.002022-05-238373Budget
346479.002022-07-238363Actual
1164100.002022-05-238313Budget
2301767.002024-01-218356Actual
26746227.572024-04-2183213Actual
24145188.002024-02-208367Actual
29855184.812024-07-2283111Actual
2147151.082022-05-238328Actual
8689180.002022-11-238317Actual
3512345.002024-12-218326Actual
6038200.002022-09-228365Budget
16746185.002023-07-238315Actual
7020162.002022-10-238364Actual
16159234.422023-06-238368Actual
29910110.342024-07-2283311Actual
755100.002022-04-228366Budget
30208155.642024-07-2283613Actual
38546106.002025-03-238316Actual
2727997.002024-05-228366Actual
3965100.002022-07-238336Budget
2245784.802023-12-2183611Actual
24759220.002024-03-228314Actual
15807100.002023-06-238316Actual
14113338.972023-04-228318Actual
36095284.002025-01-218364Actual
2332063.532024-01-2183111Actual
8752169.002022-11-238367Actual
3076248.002022-06-238317Actual
21783103.002023-12-218364Actual
5322169.002022-08-238317Actual
1629948.632023-06-2383411Actual
20782145.002023-11-238364Actual
11639189.002023-02-208365Actual
3635370.002025-01-218356Actual
1482792.002023-05-238316Actual
5090100.002022-08-238336Budget
2609156.002024-04-218346Actual
33760376.002024-11-228314Actual
518360.002022-08-238356Budget
11436200.002023-02-208314Budget
39219211.402025-03-2383612Actual
6587200.002022-09-228318Budget
1064350.002023-01-218326Budget
13098100.002023-03-238366Budget
1692072.002023-07-238346Actual
9590.002022-04-228363Budget
5570141.992022-08-238368Actual
33172257.152024-10-228368Actual
29500153.002024-07-228336Actual
2031186.932023-10-2383111Actual
5089118.002022-08-238336Actual
1409100.002022-05-238364Budget
504151.002022-08-238326Actual
12847100.002023-03-238316Budget
3035794.002024-08-228373Actual
7099200.002022-10-238315Budget
4525113.002022-08-238313Actual
2286100.002022-06-238313Budget
30923313.212024-08-228368Actual
15024295.002023-05-238317Actual
30091173.102024-07-2283612Actual
3071190.002024-08-228366Actual
27371266.002024-05-228367Actual
35448257.152024-12-218368Actual
2446584.802024-02-2083611Actual
8360100.002022-11-238316Budget
1529233.742023-05-2383311Actual
35003335.002024-12-218315Actual
10457200.002023-01-218315Budget
1933822.042023-09-2283311Actual
2443112.462024-02-2083511Actual
1426313.532023-04-2283211Actual
4851200.002022-08-238315Budget
18689220.002023-09-228314Actual
36478290.002025-01-218367Actual
26244248.002024-04-218367Actual
3750371.002025-02-208356Actual
27194150.002024-05-228336Actual
3868100.002022-07-238316Budget
5136100.002022-08-238346Budget
3685596.512025-01-2183112Actual
15501408.002023-06-238313Actual
34408101.822024-11-2283311Actual
10739117.002023-01-218346Actual
23262155.632024-01-218368Actual
13239177.002023-03-238367Actual
34945290.002024-12-218364Actual
4524100.002022-08-238313Budget
1223680.002023-02-208328Budget
14769122.002023-05-238365Actual
38240375.002025-03-238313Actual
35386466.242024-12-218318Actual
30861596.552024-08-228318Actual
23228152.602024-01-218328Actual
13427100.002023-03-238368Budget
840860.002022-11-238326Budget
26956372.002024-05-228314Actual
835200.002022-04-228317Budget
12990112.002023-03-238346Actual
23644182.002024-02-208363Actual
19598334.002023-10-238313Actual
2334841.192024-01-2183211Actual
2204043.002023-12-218356Actual
37125292.002025-02-208363Actual
3800586.932025-02-2083112Actual
1387484.002023-04-228336Actual
2997100.002022-06-238366Budget
1523780.552023-05-2383111Actual
2923196.002024-07-228373Actual
3118344.382024-08-2283212Actual
3137138.002022-06-238367Actual
2020100.002022-05-238367Budget
35414217.752024-12-218328Actual
795490.002022-11-238363Actual
1928381.612023-09-2283111Actual

Generated 2025-05-22 08:01:15.542 UTC