[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31334159.152024-08-2783613Actual
21247195.022023-11-288328Actual
20627372.002023-11-288313Actual
23200285.932024-01-268318Actual
10318217.002023-01-268314Actual
3731200.002022-07-288315Budget
3742339.002025-02-258326Actual
27929243.362024-05-2783613Actual
16533358.002023-07-288313Actual
30981148.632024-08-2783111Actual
23644182.002024-02-258363Actual
6037164.002022-09-278365Actual
293750.002022-06-288356Budget
648100.002022-04-278346Budget
30091173.102024-07-2783612Actual
1629948.632023-06-2883411Actual
3284834.002024-10-278326Actual
29855184.812024-07-2783111Actual
30768358.002024-08-278317Actual
2923196.002024-07-278373Actual
32425224.062024-09-2683213Actual
15179166.242023-05-288368Actual
3517780.002024-12-268346Actual
2346266.722024-01-2683611Actual
15024295.002023-05-288317Actual
6775155.002022-10-288313Actual
31546240.002024-09-268364Actual
36564217.752025-01-268328Actual
7707226.842022-10-288318Actual
2000943.002023-10-288356Actual
26304542.002024-04-268318Actual
34262281.392024-11-278328Actual
840955.002022-11-288326Actual
9203253.002022-12-268314Actual
36246150.002025-01-268316Actual
915530.002022-12-268373Budget
177398.002022-05-288346Actual
7100152.002022-10-288315Actual
205128.212023-10-2883112Actual
15536197.002023-06-288363Actual
28291135.002024-06-278316Actual
11062295.032023-01-268318Actual
18066268.002023-08-288317Actual
31697124.002024-09-268316Actual
2505134.002024-03-278356Actual
840860.002022-11-288326Budget
25855187.002024-04-268364Actual
19191190.482023-09-278328Actual
2136734.802023-11-2883211Actual
18723137.002023-09-278364Actual
962377.002022-12-268346Actual
36916151.832025-01-2683612Actual
11639189.002023-02-258365Actual
31155128.422024-08-2783112Actual
1887474.002023-09-278316Actual
18159288.972023-08-288318Actual
1243976.002023-03-288363Actual
2305095.002024-01-268366Actual
36797100.762025-01-2683611Actual
1544416.722023-05-2883612Actual
12189200.002023-02-258318Budget
31391402.002024-09-268313Actual
31426215.002024-09-268363Actual
31217188.002024-08-2783612Actual
2746100.002022-06-288316Budget
20253222.302023-10-288368Actual
21161178.002023-11-288367Actual
17777135.002023-08-288315Actual
5570141.992022-08-288368Actual
2201475.002023-12-268346Actual
1933822.042023-09-2783311Actual
174506.082023-07-2883112Actual
27811211.402024-05-2783612Actual
28964153.952024-06-2783612Actual
1392651.002023-04-278356Actual
37536118.002025-02-258366Actual
602130.002022-04-278336Actual
3966136.002022-07-288336Actual
1078668.002023-01-268356Actual
13724203.002023-04-278315Actual
18816185.002023-09-278365Actual
30176181.962024-07-2783213Actual
21281169.272023-11-288368Actual
2648049.702024-04-2683311Actual
2538213.532024-03-2783211Actual
1526513.532023-05-2883211Actual
195106.082023-09-2783212Actual
2196031.002023-12-268326Actual
14523296.002023-05-288313Actual
1223798.052023-02-258328Actual
17600237.002023-08-288363Actual
9341163.002022-12-268315Actual
9865139.002022-12-268367Actual
10594100.002023-01-268316Budget
3373276.002024-11-278373Actual
38686117.002025-03-288366Actual
16568211.002023-07-288363Actual
38956160.342025-03-2883111Actual
738280.002022-10-288346Budget
130030.002022-05-288373Budget
1838711.402023-08-2883511Actual
23228152.602024-01-268328Actual
11969100.002023-02-258366Budget
15145143.512023-05-288328Actual
1727726.292023-07-2883211Actual
2342914.592024-01-2683511Actual
9263200.002022-12-268364Budget
22130222.002023-12-268317Actual
13098100.002023-03-288366Budget
2057015.652023-10-2883612Actual
4913165.002022-08-288365Actual
2337545.442024-01-2683311Actual
1138830.002023-02-258373Budget
6696149.572022-09-278368Actual
2502566.002024-03-278346Actual
16653246.002023-07-288314Actual
8458140.002022-11-288336Actual
2435026.292024-02-2583211Actual
3488294.002024-12-268373Actual
1488238.002022-05-288315Actual
14113338.972023-04-278318Actual
3118344.382024-08-2783212Actual
8751200.002022-11-288367Budget
3520351.002024-12-268356Actual
22223295.032023-12-268318Actual
3590280.002022-07-288314Budget
2662714.592024-04-2683112Actual
33551148.622024-10-2783213Actual
28844100.762024-06-2783611Actual
2042028.422023-10-2883511Actual
20662221.002023-11-288363Actual
17071169.002023-07-288367Actual
2239746.502023-12-2683311Actual
9726100.002022-12-268366Budget
17191182.902023-07-288368Actual
33853252.002024-11-278315Actual
36478290.002025-01-268367Actual
9016100.002022-12-268313Budget
1628100.002022-05-288316Budget
1529233.742023-05-2883311Actual
17719137.002023-08-288364Actual
1851216.722023-08-2883612Actual
22965103.002024-01-268336Actual
636779.002022-09-278366Actual
391764.002022-07-288326Actual
27896234.592024-05-2783213Actual
8752169.002022-11-288367Actual
2045448.632023-10-2883611Actual
38601155.002025-03-288336Actual
9575138.002022-12-268336Actual
35706134.802024-12-2683112Actual
33760376.002024-11-278314Actual
1739280.552023-07-2883611Actual
3790200.002022-07-288365Budget
19070265.002023-09-278317Actual
504050.002022-08-288326Budget
4711240.002022-08-288314Actual
2645343.312024-04-2683211Actual
5089118.002022-08-288336Actual
2033925.232023-10-2883211Actual
10516100.002023-01-268365Budget
16746185.002023-07-288315Actual
94102.002022-04-278363Actual
3438141.192024-11-2783211Actual
630751.002022-09-278356Actual
1647610.332023-06-2883612Actual
10457200.002023-01-268315Budget
3857360.002025-03-288326Actual
31837102.002024-09-268366Actual
1797736.002023-08-288356Actual
15862115.002023-06-288336Actual
1939228.422023-09-2783511Actual
4914200.002022-08-288365Budget
907690.002022-12-268363Budget
30889207.152024-08-278328Actual
977273.812022-04-278318Actual
32550209.002024-10-278363Actual
2020100.002022-05-288367Budget
1968994.002023-10-288373Actual
33404101.822024-10-2783112Actual
24639372.002024-03-278313Actual
33052278.002024-10-278367Actual
1847911.402023-08-2883112Actual
35885162.662024-12-2683613Actual
4446100.002022-07-288368Budget
748886.002022-10-288366Actual
22251148.052023-12-268328Actual
13543250.002023-04-278363Actual
2666115.652024-04-2683612Actual
33945133.002024-11-278316Actual
18929105.002023-09-278336Actual
10595120.002023-01-268316Actual
9866200.002022-12-268367Budget
3671189.062025-01-2683311Actual
3403132.002022-07-288313Actual
31302155.642024-08-2783213Actual
2254817.782023-12-2683612Actual
26065100.002024-04-268336Actual
12565200.002023-03-288314Budget
2530147.002022-06-288364Actual
1998369.002023-10-288346Actual
27491211.692024-05-278368Actual
10924200.002023-01-268317Budget
966942.002022-12-268356Actual
27139104.002024-05-278316Actual
8457100.002022-11-288336Budget
1190945.002023-02-258356Actual
2293721.002024-01-268326Actual
29797261.692024-07-278368Actual
26836345.002024-05-278313Actual
33346113.532024-10-2783611Actual
29585102.002024-07-278366Actual
3553479.482024-12-2683211Actual
391650.002022-07-288326Budget
242535.002022-06-288373Actual
27692126.292024-05-2783611Actual
30385393.002024-08-278314Actual
6961200.002022-10-288314Budget
13177174.002023-03-288317Actual
8140200.002022-11-288364Budget
13630167.002023-04-278314Actual
21988122.002023-12-268336Actual
1765741.002023-08-288373Actual
3323155.632022-06-288368Actual

Generated 2025-05-27 18:46:38.891 UTC