[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2839869.002024-06-238356Actual
28106493.002024-06-238314Actual
2671974.942024-04-2283113Actual
1303860.002023-03-248356Budget
3862777.002025-03-248346Actual
2662714.592024-04-2283112Actual
2057015.652023-10-2483612Actual
518464.002022-08-248356Actual
9262196.002022-12-228364Actual
962377.002022-12-228346Actual
31986478.362024-09-228318Actual
282165.002022-04-238364Actual
8831231.392022-11-248318Actual
742950.002022-10-248356Budget
32014257.152024-09-228328Actual
1482792.002023-05-248316Actual
893780.002022-11-248368Budget
31302155.642024-08-2383213Actual
164189.272023-06-2483112Actual
3918556.082025-03-2483212Actual
27750136.932024-05-2383112Actual
33466170.982024-10-2383612Actual
23228152.602024-01-228328Actual
3292850.002024-10-238356Actual
22130222.002023-12-228317Actual
108490.002022-04-238368Budget
19717192.002023-10-248314Actual
1549132.002022-05-248365Actual
2997100.002022-06-248366Budget
1493455.002023-05-248356Actual
1550200.002022-05-248365Budget
30091173.102024-07-2383612Actual
37685454.122025-02-218318Actual
29445112.002024-07-238316Actual
12048187.002023-02-218317Actual
36797100.762025-01-2283611Actual
1727726.292023-07-2483211Actual
3213482.682024-09-2283211Actual
3100940.122024-08-2383211Actual
3635370.002025-01-228356Actual
9944200.002022-12-228318Budget
1725200.002022-05-248336Budget
205128.212023-10-2483112Actual
12847100.002023-03-248316Budget
28844100.762024-06-2383611Actual
915424.002022-12-228373Actual
27604128.422024-05-2383311Actual
15807100.002023-06-248316Actual
571183.002022-09-238363Actual
195106.082023-09-2383212Actual
1485436.002023-05-248326Actual
9202200.002022-12-228314Budget
2543634.802024-03-2383411Actual
177398.002022-05-248346Actual
17600237.002023-08-248363Actual
15024295.002023-05-248317Actual
34295219.272024-11-238368Actual
34141387.002024-11-238317Actual
2093281.002023-11-248316Actual
9806200.002022-12-228317Budget
30478264.002024-08-238315Actual
3512345.002024-12-228326Actual
1111080.002023-01-228328Budget
354340.002022-07-248373Actual
2045448.632023-10-2483611Actual
1064350.002023-01-228326Budget
3671189.062025-01-2283311Actual
242430.002022-06-248373Budget
3397240.002024-11-238326Actual
952751.002022-12-228326Actual
3591245.002022-07-248314Actual
795490.002022-11-248363Actual
28140242.002024-06-238364Actual
11062295.032023-01-228318Actual
1730435.872023-07-2483311Actual
2947238.002024-07-238326Actual
167640.002022-05-248326Budget
31334159.152024-08-2383613Actual
23764167.002024-02-218364Actual
578942.002022-09-238373Actual
279529.002022-06-248326Actual
34408101.822024-11-2383311Actual
2535486.932024-03-2383111Actual
15117384.422023-05-248318Actual
18723137.002023-09-238364Actual
2666115.652024-04-2283612Actual
3517780.002024-12-228346Actual
1847911.402023-08-2483112Actual
25262179.872024-03-238328Actual
29971116.722024-07-2383611Actual
1968994.002023-10-248373Actual
25820270.002024-04-228314Actual
28233256.002024-06-238365Actual
11863100.002023-02-218346Budget
1488238.002022-05-248315Actual
19844135.002023-10-248365Actual
26425101.822024-04-2283111Actual
2757760.332024-05-2383211Actual
19751116.002023-10-248364Actual
3790200.002022-07-248365Budget
31511423.002024-09-228314Actual
25950202.002024-04-228365Actual
17530.002022-04-238373Actual
4013101.002022-07-248346Actual
14113338.972023-04-238318Actual
2245784.802023-12-2283611Actual
2996130.002022-06-248366Actual
1789732.002023-08-248326Actual
33172257.152024-10-238368Actual
37396116.002025-02-218316Actual
1176768.002023-02-218326Actual
855250.002022-11-248356Budget
29352293.002024-07-238315Actual
22165225.002023-12-228367Actual
18187135.932023-08-248328Actual
34910451.002024-12-228314Actual
4338200.002022-07-248318Budget
37001181.962025-01-2283213Actual
3076248.002022-06-248317Actual
4852209.002022-08-248315Actual
1887474.002023-09-238316Actual
18604202.002023-09-238363Actual
28523247.002024-06-238367Actual
4524100.002022-08-248313Budget
33404101.822024-10-2383112Actual
3106396.512024-08-2383411Actual
223217.002022-04-238314Actual
1750816.722023-07-2483612Actual
795590.002022-11-248363Budget
55240.002022-04-238326Budget
2352010.332024-01-2283112Actual
28021254.002024-06-238363Actual
3402694.002024-11-238346Actual
26990240.002024-05-238364Actual
12376124.002023-03-248313Actual
17777135.002023-08-248315Actual
64984.002022-04-238346Actual
5836280.002022-09-238314Budget
602130.002022-04-238336Actual
13819108.002023-04-238316Actual
130121.002022-05-248373Actual
32670298.002024-10-238364Actual
3668466.722025-01-2283211Actual
1360291.002023-04-238373Actual
14882109.002023-05-248336Actual
2342914.592024-01-2283511Actual
26871282.002024-05-238363Actual
2615066.002024-04-228366Actual
5508160.182022-08-248328Actual
648100.002022-04-238346Budget
2494476.002024-03-238316Actual
972788.002022-12-228366Actual
23915113.002024-02-218316Actual
835200.002022-04-238317Budget
2204043.002023-12-228356Actual
26209320.002024-04-228317Actual
234674.002022-06-248363Actual
2497120.002024-03-238326Actual
31391402.002024-09-228313Actual
3632790.002025-01-228346Actual
2458212.462024-02-2183612Actual
5461345.032022-08-248318Actual
25698293.002024-04-228313Actual
27491211.692024-05-238368Actual
27336332.002024-05-238317Actual
2019151.002022-05-248367Actual
29585102.002024-07-238366Actual
4387178.362022-07-248328Actual
1686628.002023-07-248326Actual
38240375.002025-03-248313Actual
35123.002022-04-238313Actual
5382136.002022-08-248367Actual
2579267.002024-04-228373Actual
9342200.002022-12-228315Budget
27896234.592024-05-2383213Actual
8879135.932022-11-248328Actual
3405262.002024-11-238356Actual
39038127.362025-03-2483411Actual
19809163.002023-10-248315Actual
3328576.292024-10-2383311Actual
3833264.002025-03-248373Actual
22223295.032023-12-228318Actual
245502.892024-02-2183212Actual
21281169.272023-11-248368Actual
3603369.002025-01-228373Actual
22965103.002024-01-228336Actual
6260100.002022-09-238346Budget
1165142.002022-05-248313Actual
15621183.002023-06-248314Actual
27139104.002024-05-238316Actual
16125157.142023-06-248328Actual
17157126.842023-07-248328Actual
9945361.692022-12-228318Actual
3221536.932024-09-2283511Actual
4772178.002022-08-248364Actual
1196893.002023-02-218366Actual
1435051.822023-04-2383611Actual
13366146.542023-03-248328Actual
28581554.122024-06-238318Actual
3443594.382024-11-2383411Actual
2269787.002024-01-228373Actual
39219211.402025-03-2483612Actual
2923196.002024-07-238373Actual
8141175.002022-11-248364Actual
9805223.002022-12-228317Actual
728763.002022-10-248326Actual
27929243.362024-05-2383613Actual
3217304.122022-06-248318Actual
242535.002022-06-248373Actual
27631100.762024-05-2383411Actual
29294222.002024-07-238364Actual
32961129.002024-10-238366Actual
33795242.002024-11-238364Actual
7568200.002022-10-248317Budget
12706200.002023-03-248315Budget
1591457.002023-06-248356Actual
2133962.462023-11-2483111Actual
7816108.662022-10-248368Actual
30626120.002024-08-238336Actual
26365222.302024-04-228368Actual
2952688.002024-07-238346Actual
3265114.722022-06-248328Actual
10457200.002023-01-228315Budget
29387231.002024-07-238365Actual

Generated 2025-05-23 05:38:30.789 UTC