[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3966136.002022-07-268336Actual
7159200.002022-10-268365Budget
12048187.002023-02-238317Actual
3556187.992024-12-2483311Actual
29139397.002024-07-258313Actual
9865139.002022-12-248367Actual
2473142.002024-03-258373Actual
3857360.002025-03-268326Actual
25234367.752024-03-258318Actual
2671974.942024-04-2483113Actual
3627336.002025-01-248326Actual
64984.002022-04-258346Actual
4772178.002022-08-268364Actual
35852167.922024-12-2483213Actual
11815100.002023-02-238336Budget
2955256.002024-07-258356Actual
5381200.002022-08-268367Budget
9342200.002022-12-248315Budget
17685175.002023-08-268314Actual
32048254.122024-09-248368Actual
34100.002022-04-258313Budget
346479.002022-07-268363Actual
23142257.002024-01-248367Actual
245502.892024-02-2383212Actual
895143.002022-04-258367Actual
3582581.962024-12-2483113Actual
282165.002022-04-258364Actual
1851216.722023-08-2683612Actual
26425101.822024-04-2483111Actual
10378135.002023-01-248364Actual
1223680.002023-02-238328Budget
27194150.002024-05-258336Actual
2337545.442024-01-2483311Actual
7895114.002022-11-268313Actual
332490.002022-06-268368Budget
2045448.632023-10-2683611Actual
1632613.532023-06-2683511Actual
1409100.002022-05-268364Budget
21219395.032023-11-268318Actual
2777827.362024-05-2583212Actual
962280.002022-12-248346Budget
15536197.002023-06-268363Actual
214690.002022-05-268328Budget
346580.002022-07-268363Budget
11250100.002023-02-238313Budget
1176650.002023-02-238326Budget
28431111.002024-06-258366Actual
20874181.002023-11-268365Actual
27549179.492024-05-2583111Actual
2293721.002024-01-248326Actual
601200.002022-04-258336Budget
14882109.002023-05-268336Actual
28021254.002024-06-258363Actual
16653246.002023-07-268314Actual
30861596.552024-08-258318Actual
11863100.002023-02-238346Budget
850580.002022-11-268346Budget
2648049.702024-04-2483311Actual
571080.002022-09-258363Budget
37685454.122025-02-238318Actual
3076248.002022-06-268317Actual
35293356.002024-12-248317Actual
630860.002022-09-258356Budget
24145188.002024-02-238367Actual
15179166.242023-05-268368Actual
836178.002022-04-258317Actual
2668200.002022-06-268365Budget
13724203.002023-04-258315Actual
21875125.002023-12-248365Actual
31511423.002024-09-248314Actual
5089118.002022-08-268336Actual
7020162.002022-10-268364Actual
13543250.002023-04-258363Actual
1435051.822023-04-2583611Actual
3106396.512024-08-2583411Actual
1750816.722023-07-2683612Actual
1431735.872023-04-2583411Actual
27986398.002024-06-258313Actual
21664232.002023-12-248363Actual
24886147.002024-03-258365Actual
17191182.902023-07-268368Actual
21988122.002023-12-248336Actual
15024295.002023-05-268317Actual
30385393.002024-08-258314Actual
293859.002022-06-268356Actual
2473285.002022-06-268314Actual
3213482.682024-09-2483211Actual
34674157.402024-11-2583113Actual
2443112.462024-02-2383511Actual
3438141.192024-11-2583211Actual
3590280.002022-07-268314Budget
12847100.002023-03-268316Budget
2004278.002023-10-268366Actual
2106996.002023-11-268366Actual
1482792.002023-05-268316Actual
977273.812022-04-258318Actual
2193376.002023-12-248316Actual
13098100.002023-03-268366Budget
3520351.002024-12-248356Actual
12565200.002023-03-268314Budget
1847911.402023-08-2683112Actual
2036622.042023-10-2683311Actual
144355.012023-04-2583212Actual
738393.002022-10-268346Actual
29294222.002024-07-258364Actual
2234281.612023-12-2483111Actual
9262196.002022-12-248364Actual
2245784.802023-12-2483611Actual
3118344.382024-08-2583212Actual
38686117.002025-03-268366Actual
34408101.822024-11-2583311Actual
2746100.002022-06-268316Budget
14018197.002023-04-258317Actual
1959200.002022-05-268317Budget
24231169.272024-02-238328Actual
2472200.002022-06-268314Budget
3292850.002024-10-258356Actual
17430.002022-04-258373Budget
11251158.002023-02-238313Actual
8610112.002022-11-268366Actual
1360291.002023-04-258373Actual
25820270.002024-04-248314Actual
12188245.032023-02-238318Actual
29855184.812024-07-2583111Actual
37860116.722025-02-2383311Actual
25855187.002024-04-248364Actual
1426313.532023-04-2583211Actual
33524134.592024-10-2583113Actual
11498169.002023-02-238364Actual
2031186.932023-10-2683111Actual
1027130.002023-01-248373Budget
16125157.142023-06-268328Actual
7894100.002022-11-268313Budget
840860.002022-11-268326Budget
2716647.002024-05-258326Actual
850479.002022-11-268346Actual
94102.002022-04-258363Actual
2000943.002023-10-268356Actual
30091173.102024-07-2583612Actual
2435026.292024-02-2383211Actual
32248101.822024-09-2483611Actual
2807891.002024-06-258373Actual
24264234.422024-02-238368Actual
3603369.002025-01-248373Actual
33230185.872024-10-2583111Actual
35448257.152024-12-248368Actual
1795156.002023-08-268346Actual
1838711.402023-08-2683511Actual
602130.002022-04-258336Actual
32728293.002024-10-258315Actual
742950.002022-10-268356Budget
32670298.002024-10-258364Actual
23644182.002024-02-238363Actual
27429429.882024-05-258318Actual
8458140.002022-11-268336Actual
29500153.002024-07-258336Actual
1739280.552023-07-2683611Actual
578942.002022-09-258373Actual
3458243.312024-11-2583212Actual
5649113.002022-09-258313Actual
3632790.002025-01-248346Actual
16894106.002023-07-268336Actual
28140242.002024-06-258364Actual
2334841.192024-01-2483211Actual
2610200.002022-06-268315Actual
39304231.082025-03-2683213Actual
36656202.892025-01-2483111Actual
915530.002022-12-248373Budget
2432260.332024-02-2383111Actual
30420310.002024-08-258364Actual
14734194.002023-05-268315Actual
11578204.002023-02-238315Actual
11719100.002023-02-238316Budget
3177881.002024-09-248346Actual
36564217.752025-01-248328Actual
35003335.002024-12-248315Actual
242535.002022-06-268373Actual
26746227.572024-04-2483213Actual
2988341.192024-07-2583211Actual
174506.082023-07-2683112Actual
33052278.002024-10-258367Actual
19225157.142023-09-258368Actual
458474.002022-08-268363Actual
1493455.002023-05-268356Actual
154118.212023-05-2683112Actual
30176181.962024-07-2583213Actual
3791417.782025-02-2383511Actual
1898141.002023-09-258356Actual
12846109.002023-03-268316Actual
2402264.002024-02-238356Actual
22760121.002024-01-248364Actual
30513241.002024-08-258365Actual
6116107.002022-09-258316Actual
130030.002022-05-268373Budget
9726100.002022-12-248366Budget
23857163.002024-02-238365Actual
242430.002022-06-268373Budget
3323155.632022-06-268368Actual
29352293.002024-07-258315Actual
3148387.002024-09-248373Actual
32188108.212024-09-2483411Actual
144089.272023-04-2583112Actual
1461444.002023-05-268373Actual
8081256.002022-11-268314Actual
3673883.742025-01-2483411Actual
33138210.182024-10-258328Actual
5322169.002022-08-268317Actual
23764167.002024-02-238364Actual
2505134.002024-03-258356Actual
22640202.002024-01-248363Actual
7099200.002022-10-268315Budget
39099147.572025-03-2683611Actual
18220210.182023-08-268368Actual
518464.002022-08-268356Actual
4121100.002022-07-268366Budget
9945361.692022-12-248318Actual
1936540.122023-09-2583411Actual
10984200.002023-01-248367Budget
2057015.652023-10-2683612Actual
2530147.002022-06-268364Actual
7100152.002022-10-268315Actual
15117384.422023-05-268318Actual
37338248.002025-02-238365Actual
8752169.002022-11-268367Actual

Generated 2025-05-25 05:38:03.459 UTC