[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5460200.002022-09-028318Budget
3402694.002024-12-028346Actual
23764167.002024-03-018364Actual
12767126.002023-04-028365Actual
3405262.002024-12-028356Actual
1697998.002023-08-028366Actual
12706200.002023-04-028315Budget
1531950.762023-06-0283411Actual
4259167.002022-08-028367Actual
94102.002022-05-028363Actual
12626182.002023-04-028364Actual
3216192.252024-10-0183311Actual
2432260.332024-03-0183111Actual
648100.002022-05-028346Budget
18781131.002023-10-028315Actual
15536197.002023-07-038363Actual
3059860.002024-09-018326Actual
2172143.002023-12-318373Actual
26244248.002024-05-018367Actual
27750136.932024-06-0183112Actual
36246150.002025-01-318316Actual
391650.002022-08-028326Budget
2724650.002024-06-018356Actual
30861596.552024-09-018318Actual
962377.002022-12-318346Actual
9945361.692022-12-318318Actual
4711240.002022-09-028314Actual
5897133.002022-10-028364Actual
1724970.972023-08-0283111Actual
31302155.642024-09-0183213Actual
3517780.002024-12-318346Actual
38864179.872025-04-028328Actual
11577200.002023-03-028315Budget
1138921.002023-03-028373Actual
1591457.002023-07-038356Actual
32014257.152024-10-018328Actual
2144811.402023-12-0383511Actual
14882109.002023-06-028336Actual
282165.002022-05-028364Actual
205128.212023-11-0283112Actual
37125292.002025-03-028363Actual
35151132.002024-12-318336Actual
1165142.002022-06-028313Actual
38275211.002025-04-028363Actual
9399200.002022-12-318365Budget
29797261.692024-08-018368Actual
5569100.002022-09-028368Budget
32248101.822024-10-0183611Actual
24793104.002024-04-018364Actual
3803323.102025-03-0283212Actual
5243112.002022-09-028366Actual
6507200.002022-10-028367Budget
976200.002022-05-028318Budget
18220210.182023-09-028368Actual
17925125.002023-09-028336Actual
2667200.002022-07-038365Actual
6960220.002022-11-028314Actual
26990240.002024-06-018364Actual
28701185.872024-07-0283111Actual
2890100.002022-07-038346Budget
3603369.002025-01-318373Actual
28844100.762024-07-0283611Actual
6587200.002022-10-028318Budget
214690.002022-06-028328Budget
2242453.952023-12-3183411Actual
35003335.002024-12-318315Actual
6116107.002022-10-028316Actual
3106396.512024-09-0183411Actual
23262155.632024-01-318368Actual
24999121.002024-04-018336Actual
234674.002022-07-038363Actual
8141175.002022-12-038364Actual
9263200.002022-12-318364Budget
32550209.002024-11-018363Actual
19844135.002023-11-028365Actual
2952688.002024-08-018346Actual
3148387.002024-10-018373Actual
15807100.002023-07-038316Actual
2342914.592024-01-3183511Actual
17777135.002023-09-028315Actual
293859.002022-07-038356Actual
2440453.952024-03-0183411Actual
423140.002022-05-028365Actual
26332231.392024-05-018328Actual
7160157.002022-11-028365Actual
33675205.002024-12-028363Actual
16159234.422023-07-038368Actual
578942.002022-10-028373Actual
3402100.002022-08-028313Budget
1647610.332023-07-0383612Actual
915424.002022-12-318373Actual
2666115.652024-05-0183612Actual
28291135.002024-07-028316Actual
8361153.002022-12-038316Actual
364172.002022-05-028315Actual
1488238.002022-06-028315Actual
23729224.002024-03-018314Actual
952660.002022-12-318326Budget
2988341.192024-08-0183211Actual
29500153.002024-08-018336Actual
16894106.002023-08-028336Actual
36386104.002025-01-318366Actual
5975200.002022-10-028315Budget
16688124.002023-08-028364Actual
2355212.462024-01-3183612Actual
255548.212024-04-0183112Actual
3573456.082024-12-3183212Actual
34825224.002024-12-318363Actual
28106493.002024-07-028314Actual
9400185.002022-12-318365Actual
13099101.002023-04-028366Actual
2546326.292024-04-0183511Actual
3180460.002024-10-018356Actual
1390070.002023-05-028346Actual
571183.002022-10-028363Actual
3071190.002024-09-018366Actual
38601155.002025-04-028336Actual
35648115.652024-12-3183611Actual
35942308.002025-01-318313Actual
102490.002022-05-028328Budget
1078668.002023-01-318356Actual
38743397.002025-04-028317Actual
35706134.802024-12-3183112Actual
1942567.782023-10-0283611Actual
38778255.002025-04-028367Actual
34000144.002024-12-028336Actual
840955.002022-12-038326Actual
4339219.272022-08-028318Actual
2923196.002024-08-018373Actual
855172.002022-12-038356Actual
3328576.292024-11-0183311Actual
1431735.872023-05-0283411Actual
30420310.002024-09-018364Actual
1898141.002023-10-028356Actual
8831231.392022-12-038318Actual
38898237.452025-04-028368Actual
38686117.002025-04-028366Actual
836178.002022-05-028317Actual
19191190.482023-10-028328Actual
1730435.872023-08-0283311Actual
23970117.002024-03-018336Actual
22965103.002024-01-318336Actual
3731200.002022-08-028315Budget
8830200.002022-12-038318Budget
1005380.002022-12-318368Budget
5508160.182022-09-028328Actual
21630312.002023-12-318313Actual
12565200.002023-04-028314Budget
22725211.002024-01-318314Actual
13630167.002023-05-028314Actual
31639266.002024-10-018365Actual
10132100.002023-01-318313Budget
2071950.002023-12-038373Actual
25733213.002024-05-018363Actual
26065100.002024-05-018336Actual
33583238.102024-11-0183613Actual
3323155.632022-07-038368Actual
279440.002022-07-038326Budget
21841194.002023-12-318315Actual
2807891.002024-07-028373Actual
1881100.002022-06-028366Budget
5649113.002022-10-028313Actual
6774100.002022-11-028313Budget
24851143.002024-04-018315Actual
9479140.002022-12-318316Actual
10738100.002023-01-318346Budget
12991100.002023-04-028346Budget
10984200.002023-01-318367Budget
225155.012023-12-3183112Actual
14557237.002023-06-028363Actual
28488445.002024-07-028317Actual
578840.002022-10-028373Budget
896100.002022-05-028367Budget
1360291.002023-05-028373Actual
130030.002022-06-028373Budget
11498169.002023-03-028364Actual
8081256.002022-12-038314Actual
37396116.002025-03-028316Actual
32515344.002024-11-018313Actual
2843200.002022-07-038336Budget
30029118.852024-08-0183112Actual
38183266.172025-03-0283613Actual
3127587.222024-09-0183113Actual
6775155.002022-11-028313Actual
2872951.822024-07-0283211Actual
12944100.002023-04-028336Budget
1348200.002022-06-028314Budget
2881022.042024-07-0283511Actual
4338200.002022-08-028318Budget
2615066.002024-05-018366Actual
23822179.002024-03-018315Actual
14053238.002023-05-028367Actual
10924200.002023-01-318317Budget
10378135.002023-01-318364Actual
1772100.002022-06-028346Budget
3862777.002025-04-028346Actual
32961129.002024-11-018366Actual
19632220.002023-11-028363Actual
4199200.002022-08-028317Budget
31036117.782024-09-0183311Actual
27491211.692024-06-018368Actual
69550.002022-05-028356Budget
24264234.422024-03-018368Actual
28964153.952024-07-0283612Actual
13508341.002023-05-028313Actual
23857163.002024-03-018365Actual
2603721.002024-05-018326Actual
122390.002022-06-028363Budget
6634135.932022-10-028328Actual
1289442.002023-04-028326Actual
391764.002022-08-028326Actual
6214140.002022-10-028336Actual
3676543.312025-01-3183511Actual
37001181.962025-01-3183213Actual
130121.002022-06-028373Actual
29763213.212024-08-018328Actual
22760121.002024-01-318364Actual
34910451.002024-12-318314Actual
29352293.002024-08-018315Actual
34141387.002024-12-028317Actual
2286100.002022-07-038313Budget
2765844.382024-06-0183511Actual
2538213.532024-04-0183211Actual
3292850.002024-11-018356Actual

Generated 2025-06-01 23:28:52.095 UTC