[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4852209.002022-08-228315Actual
5648100.002022-09-218313Budget
28523247.002024-06-218367Actual
34176222.002024-11-218367Actual
601200.002022-04-218336Budget
34945290.002024-12-208364Actual
37451120.002025-02-198336Actual
14523296.002023-05-228313Actual
36536551.092025-01-208318Actual
1750816.722023-07-2283612Actual
6960220.002022-10-228314Actual
38125113.532025-02-1983113Actual
3402100.002022-07-228313Budget
181950.002022-05-228356Budget
748886.002022-10-228366Actual
16125157.142023-06-228328Actual
26244248.002024-04-208367Actual
35038195.002024-12-208365Actual
11578204.002023-02-198315Actual
16688124.002023-07-228364Actual
1647610.332023-06-2283612Actual
1131089.002023-02-198363Actual
18159288.972023-08-228318Actual
37887120.972025-02-1983411Actual
7707226.842022-10-228318Actual
15179166.242023-05-228368Actual
102490.002022-04-218328Budget
4992116.002022-08-228316Actual
11063200.002023-01-208318Budget
8690200.002022-11-228317Budget
10845100.002023-01-208366Budget
13177174.002023-03-228317Actual
11171100.002023-01-208368Budget
3127587.222024-08-2183113Actual
2473142.002024-03-218373Actual
34674157.402024-11-2183113Actual
11969100.002023-02-198366Budget
2609200.002022-06-228315Budget
513765.002022-08-228346Actual
33466170.982024-10-2183612Actual
2036622.042023-10-2283311Actual
6446200.002022-09-218317Budget
11250100.002023-02-198313Budget
21875125.002023-12-208365Actual
518360.002022-08-228356Budget
2337545.442024-01-2083311Actual
755100.002022-04-218366Budget
37303301.002025-02-198315Actual
354340.002022-07-228373Actual
406057.002022-07-228356Actual
20987115.002023-11-228336Actual
999290.002022-12-208328Budget
18101158.002023-08-228367Actual
1686628.002023-07-228326Actual
4773200.002022-08-228364Budget
962377.002022-12-208346Actual
32106167.782024-09-2083111Actual
2093281.002023-11-228316Actual
39038127.362025-03-2283411Actual
245502.892024-02-1983212Actual
8081256.002022-11-228314Actual
4772178.002022-08-228364Actual
1384628.002023-04-218326Actual
795590.002022-11-228363Budget
1176768.002023-02-198326Actual
1632613.532023-06-2283511Actual
2099260.182022-05-228318Actual
3512345.002024-12-208326Actual
27631100.762024-05-2183411Actual
2000943.002023-10-228356Actual
18723137.002023-09-218364Actual
18781131.002023-09-218315Actual
24111251.002024-02-198317Actual
1735814.592023-07-2283511Actual
17071169.002023-07-228367Actual
9866200.002022-12-208367Budget
26425101.822024-04-2083111Actual
781580.002022-10-228368Budget
29971116.722024-07-2183611Actual
9590.002022-04-218363Budget
31155128.422024-08-2183112Actual
2546326.292024-03-2183511Actual
2440453.952024-02-1983411Actual
1588864.002023-06-228346Actual
2807891.002024-06-218373Actual
55240.002022-04-218326Budget
3652157.002022-07-228364Actual
31837102.002024-09-208366Actual
15024295.002023-05-228317Actual
2786978.452024-05-2183113Actual
37090436.002025-02-198313Actual
3862777.002025-03-228346Actual
26365222.302024-04-208368Actual
466240.002022-08-228373Budget
31752143.002024-09-208336Actual
6695100.002022-09-218368Budget
2603721.002024-04-208326Actual
2549667.782024-03-2183611Actual
2402264.002024-02-198356Actual
391650.002022-07-228326Budget
458580.002022-08-228363Budget
915530.002022-12-208373Budget
31986478.362024-09-208318Actual
35506146.512024-12-2083111Actual
32550209.002024-10-218363Actual
1138921.002023-02-198373Actual
27081195.002024-05-218365Actual
2004278.002023-10-228366Actual
188088.002022-05-228366Actual
9262196.002022-12-208364Actual
8611100.002022-11-228366Budget
2645343.312024-04-2083211Actual
20662221.002023-11-228363Actual
14113338.972023-04-218318Actual
222200.002022-04-218314Budget
23822179.002024-02-198315Actual
27896234.592024-05-2183213Actual
12768100.002023-03-228365Budget
12943128.002023-03-228336Actual
1303777.002023-03-228356Actual
9478100.002022-12-208316Budget
466342.002022-08-228373Actual
16004256.002023-06-228317Actual
1789732.002023-08-228326Actual
35386466.242024-12-208318Actual
850580.002022-11-228346Budget
7239100.002022-10-228316Budget
28844100.762024-06-2183611Actual
16533358.002023-07-228313Actual
1583420.002023-06-228326Actual
22852131.002024-01-208365Actual
20627372.002023-11-228313Actual
4199200.002022-07-228317Budget
1078668.002023-01-208356Actual
1138830.002023-02-198373Budget
3076248.002022-06-228317Actual
4013101.002022-07-228346Actual
35003335.002024-12-208315Actual
11816137.002023-02-198336Actual
2245784.802023-12-2083611Actual
3458243.312024-11-2183212Actual
1933822.042023-09-2183311Actual
16894106.002023-07-228336Actual
13428191.992023-03-228368Actual
24851143.002024-03-218315Actual
33110425.332024-10-218318Actual
33887271.002024-11-218365Actual
1165142.002022-05-228313Actual
3067858.002024-08-218356Actual
27139104.002024-05-218316Actual
2955256.002024-07-218356Actual
33018402.002024-10-218317Actual
5242100.002022-08-228366Budget
3676543.312025-01-2083511Actual
5896200.002022-09-218364Budget
20782145.002023-11-228364Actual
2878396.512024-06-2183411Actual
31894371.002024-09-208317Actual
4445157.142022-07-228368Actual
8361153.002022-11-228316Actual
37627303.002025-02-198367Actual
13178200.002023-03-228317Budget
19105259.002023-09-218367Actual
3918556.082025-03-2283212Actual
2947238.002024-07-218326Actual
8457100.002022-11-228336Budget
1426313.532023-04-2183211Actual
2844150.002022-06-228336Actual
1765741.002023-08-228373Actual
1485436.002023-05-228326Actual
9203253.002022-12-208314Actual
3668466.722025-01-2083211Actual
2579267.002024-04-208373Actual
13427100.002023-03-228368Budget
518464.002022-08-228356Actual
5089118.002022-08-228336Actual
1005380.002022-12-208368Budget
35293356.002024-12-208317Actual
36386104.002025-01-208366Actual
2154010.332023-11-2283112Actual
10378135.002023-01-208364Actual
12048187.002023-02-198317Actual
423140.002022-04-218365Actual
3627336.002025-01-208326Actual
19598334.002023-10-228313Actual
36797100.762025-01-2083611Actual
6214140.002022-09-218336Actual
25296187.452024-03-218368Actual
3901173.102025-03-2283311Actual
3635370.002025-01-208356Actual
177398.002022-05-228346Actual
22605351.002024-01-208313Actual
3403132.002022-07-228313Actual
2923196.002024-07-218373Actual
33551148.622024-10-2183213Actual
742950.002022-10-228356Budget
3800586.932025-02-1983112Actual
1019289.002023-01-208363Actual
33853252.002024-11-218315Actual
28198264.002024-06-218315Actual
1243880.002023-03-228363Budget
31697124.002024-09-208316Actual
14175167.752023-04-218368Actual
5836280.002022-09-218314Budget
1431735.872023-04-2183411Actual
29642383.002024-07-218317Actual
2446584.802024-02-1983611Actual
13543250.002023-04-218363Actual
12767126.002023-03-228365Actual
37125292.002025-02-198363Actual
29500153.002024-07-218336Actual
1739280.552023-07-2283611Actual
1251730.002023-03-228373Budget
19957111.002023-10-228336Actual
1535377.362023-05-2283611Actual
7816108.662022-10-228368Actual
1939228.422023-09-2183511Actual
130121.002022-05-228373Actual
13099101.002023-03-228366Actual
6507200.002022-09-218367Budget
332490.002022-06-228368Budget
32961129.002024-10-218366Actual
3558884.802024-12-2083411Actual
2648049.702024-04-2083311Actual

Generated 2025-05-22 01:21:56.340 UTC