[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16746185.002023-07-228315Actual
13428191.992023-03-228368Actual
2494476.002024-03-218316Actual
11577200.002023-02-198315Budget
10983178.002023-01-208367Actual
28701185.872024-06-2183111Actual
2286100.002022-06-228313Budget
2031186.932023-10-2283111Actual
7707226.842022-10-228318Actual
29910110.342024-07-2183311Actual
3216200.002022-06-228318Budget
23262155.632024-01-208368Actual
346479.002022-07-228363Actual
3869129.002022-07-228316Actual
21126195.002023-11-228317Actual
27491211.692024-05-218368Actual
36974164.412025-01-2083113Actual
1624511.402023-06-2283211Actual
3265114.722022-06-228328Actual
4199200.002022-07-228317Budget
36598219.272025-01-208368Actual
26990240.002024-05-218364Actual
33675205.002024-11-218363Actual
3035794.002024-08-218373Actual
2508495.002024-03-218366Actual
1936540.122023-09-2183411Actual
19632220.002023-10-228363Actual
2561310.332024-03-2183612Actual
966942.002022-12-208356Actual
15501408.002023-06-228313Actual
7894100.002022-11-228313Budget
8611100.002022-11-228366Budget
12110200.002023-02-198367Budget
30923313.212024-08-218368Actual
33230185.872024-10-2183111Actual
5975200.002022-09-218315Budget
1990295.002023-10-228316Actual
35648115.652024-12-2083611Actual
27750136.932024-05-2183112Actual
3561518.842024-12-2083511Actual
5090100.002022-08-228336Budget
31604279.002024-09-208315Actual
11498169.002023-02-198364Actual
1523780.552023-05-2283111Actual
3520351.002024-12-208356Actual
31837102.002024-09-208366Actual
20987115.002023-11-228336Actual
245239.272024-02-1983112Actual
18066268.002023-08-228317Actual
39277122.312025-03-2283113Actual
30478264.002024-08-218315Actual
24886147.002024-03-218365Actual
3685596.512025-01-2083112Actual
13664153.002023-04-218364Actual
38183266.172025-02-1983613Actual
907690.002022-12-208363Budget
174776.082023-07-2283212Actual
2472200.002022-06-228314Budget
405960.002022-07-228356Budget
18220210.182023-08-228368Actual
6260100.002022-09-218346Budget
4339219.272022-07-228318Actual
10318217.002023-01-208314Actual
1131089.002023-02-198363Actual
12990112.002023-03-228346Actual
29855184.812024-07-2183111Actual
2106996.002023-11-228366Actual
37713304.122025-02-198328Actual
2807891.002024-06-218373Actual
37477102.002025-02-198346Actual
1591457.002023-06-228356Actual
222200.002022-04-218314Budget
1621781.612023-06-2283111Actual
4121100.002022-07-228366Budget
3458243.312024-11-2183212Actual
37303301.002025-02-198315Actual
33583238.102024-10-2183613Actual
683590.002022-10-228363Budget
3177881.002024-09-208346Actual
11815100.002023-02-198336Budget
34701171.432024-11-2183213Actual
38453253.002025-03-228315Actual
5509100.002022-08-228328Budget
424200.002022-04-218365Budget
2095930.002023-11-228326Actual
3783332.672025-02-1983211Actual
8458140.002022-11-228336Actual
2540932.672024-03-2183311Actual
35767225.232024-12-2083612Actual
2843200.002022-06-228336Budget
28964153.952024-06-2183612Actual
691233.002022-10-228373Actual
2142153.952023-11-2283411Actual
1697998.002023-07-228366Actual
1890139.002023-09-218326Actual
602130.002022-04-218336Actual
2154010.332023-11-2283112Actual
999290.002022-12-208328Budget
1725200.002022-05-228336Budget
13630167.002023-04-218314Actual
10923197.002023-01-208317Actual
37627303.002025-02-198367Actual
5089118.002022-08-228336Actual
3865375.002025-03-228356Actual
1223680.002023-02-198328Budget
27371266.002024-05-218367Actual
16533358.002023-07-228313Actual
29763213.212024-07-218328Actual
4446100.002022-07-228368Budget
7489100.002022-10-228366Budget
3216192.252024-09-2083311Actual
10691100.002023-01-208336Budget
6445264.002022-09-218317Actual
1960190.002022-05-228317Actual
8141175.002022-11-228364Actual
2071950.002023-11-228373Actual
27929243.362024-05-2183613Actual
9865139.002022-12-208367Actual
7020162.002022-10-228364Actual
1928381.612023-09-2183111Actual
181950.002022-05-228356Budget
3065271.002024-08-218346Actual
1887474.002023-09-218316Actual
1461444.002023-05-228373Actual
15024295.002023-05-228317Actual
25176221.002024-03-218367Actual
504050.002022-08-228326Budget
23822179.002024-02-198315Actual
30513241.002024-08-218365Actual
2370142.002024-02-198373Actual
8219184.002022-11-228315Actual
28346163.002024-06-218336Actual
1446613.532023-04-2183612Actual
3862777.002025-03-228346Actual
1064350.002023-01-208326Budget
3443594.382024-11-2183411Actual
27220106.002024-05-218346Actual
11436200.002023-02-198314Budget
2239746.502023-12-2083311Actual
26425101.822024-04-2083111Actual
29352293.002024-07-218315Actual
33945133.002024-11-218316Actual
893780.002022-11-228368Budget
1739280.552023-07-2283611Actual
1636043.312023-06-2283611Actual
33640344.002024-11-218313Actual
94102.002022-04-218363Actual
17600237.002023-08-228363Actual
24264234.422024-02-198368Actual
22223295.032023-12-208318Actual
1772100.002022-05-228346Budget
20134160.002023-10-228367Actual
37536118.002025-02-198366Actual
38488293.002025-03-228365Actual
1726150.002022-05-228336Actual
1485436.002023-05-228326Actual
39304231.082025-03-2283213Actual
504100.002022-04-218316Budget
2355212.462024-01-2083612Actual
3138100.002022-06-228367Budget
4387178.362022-07-228328Actual
8140200.002022-11-228364Budget
35328296.002024-12-208367Actual
5649113.002022-09-218313Actual
2254817.782023-12-2083612Actual
2601062.002024-04-208316Actual
29735479.882024-07-218318Actual
2394218.002024-02-198326Actual
10924200.002023-01-208317Budget
205128.212023-10-2283112Actual
3732167.002022-07-228315Actual
34733141.612024-11-2183613Actual
11718123.002023-02-198316Actual
6696149.572022-09-218368Actual
16839111.002023-07-228316Actual
3868100.002022-07-228316Budget
188088.002022-05-228366Actual
364172.002022-04-218315Actual
34262281.392024-11-218328Actual
742950.002022-10-228356Budget
2301767.002024-01-208356Actual
31697124.002024-09-208316Actual
24231169.272024-02-198328Actual
28609226.842024-06-218328Actual
29937103.952024-07-2183411Actual
34000144.002024-11-218336Actual
279529.002022-06-228326Actual
3148387.002024-09-208373Actual
35038195.002024-12-208365Actual
35386466.242024-12-208318Actual
29174217.002024-07-218363Actual
1493455.002023-05-228356Actual
12377100.002023-03-228313Budget
915424.002022-12-208373Actual
967050.002022-12-208356Budget
7895114.002022-11-228313Actual
3331272.042024-10-2183411Actual
12376124.002023-03-228313Actual
8610112.002022-11-228366Actual
1594778.002023-06-228366Actual
122390.002022-05-228363Budget
37947123.102025-02-1983611Actual
28581554.122024-06-218318Actual
3075200.002022-06-228317Budget
18781131.002023-09-218315Actual
1426313.532023-04-2183211Actual
16688124.002023-07-228364Actual
11111143.512023-01-208328Actual
2334841.192024-01-2083211Actual
31639266.002024-09-208365Actual
2609200.002022-06-228315Budget
743039.002022-10-228356Actual
11719100.002023-02-198316Budget
5569100.002022-08-228368Budget
391764.002022-07-228326Actual
7099200.002022-10-228315Budget
803330.002022-11-228373Budget
130030.002022-05-228373Budget
2473142.002024-03-218373Actual
26746227.572024-04-2083213Actual
2207389.002023-12-208366Actual
25234367.752024-03-218318Actual
17719137.002023-08-228364Actual
1482792.002023-05-228316Actual

Generated 2025-05-22 02:06:47.574 UTC