[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1549132.002022-05-248365Actual
4386100.002022-07-248328Budget
29294222.002024-07-238364Actual
1387484.002023-04-238336Actual
1624511.402023-06-2483211Actual
293859.002022-06-248356Actual
25698293.002024-04-228313Actual
1836037.992023-08-2483411Actual
12705215.002023-03-248315Actual
6960220.002022-10-248314Actual
31155128.422024-08-2383112Actual
346479.002022-07-248363Actual
32550209.002024-10-238363Actual
728763.002022-10-248326Actual
4525113.002022-08-248313Actual
895143.002022-04-238367Actual
2747110.002022-06-248316Actual
2610200.002022-06-248315Actual
28021254.002024-06-238363Actual
15059227.002023-05-248367Actual
887890.002022-11-248328Budget
7100152.002022-10-248315Actual
182044.002022-05-248356Actual
972788.002022-12-228366Actual
31928311.002024-09-228367Actual
130030.002022-05-248373Budget
31894371.002024-09-228317Actual
19598334.002023-10-248313Actual
167749.002022-05-248326Actual
8830200.002022-11-248318Budget
27081195.002024-05-238365Actual
32961129.002024-10-238366Actual
24264234.422024-02-218368Actual
242535.002022-06-248373Actual
37303301.002025-02-218315Actual
12048187.002023-02-218317Actual
188088.002022-05-248366Actual
962280.002022-12-228346Budget
17530.002022-04-238373Actual
34000144.002024-11-238336Actual
3685596.512025-01-2283112Actual
27549179.492024-05-2383111Actual
9017127.002022-12-228313Actual
13759117.002023-04-238365Actual
108490.002022-04-238368Budget
26990240.002024-05-238364Actual
24759220.002024-03-238314Actual
795590.002022-11-248363Budget
2340252.892024-01-2283411Actual
2405467.002024-02-218366Actual
21630312.002023-12-228313Actual
504050.002022-08-248326Budget
38898237.452025-03-248368Actual
11062295.032023-01-228318Actual
1647610.332023-06-2483612Actual
7706200.002022-10-248318Budget
8879135.932022-11-248328Actual
12944100.002023-03-248336Budget
18723137.002023-09-238364Actual
332490.002022-06-248368Budget
391650.002022-07-248326Budget
3172439.002024-09-228326Actual
836178.002022-04-238317Actual
11863100.002023-02-218346Budget
55346.002022-04-238326Actual
35236101.002024-12-228366Actual
122390.002022-05-248363Budget
19163437.452023-09-238318Actual
1730435.872023-07-2483311Actual
2579267.002024-04-228373Actual
30385393.002024-08-238314Actual
28902126.292024-06-2383112Actual
36301144.002025-01-228336Actual
29174217.002024-07-238363Actual
3520351.002024-12-228356Actual
2254817.782023-12-2283612Actual
1990295.002023-10-248316Actual
754107.002022-04-238366Actual
2443112.462024-02-2183511Actual
835200.002022-04-238317Budget
15749163.002023-06-248365Actual
25855187.002024-04-228364Actual
1251730.002023-03-248373Budget
6508180.002022-09-238367Actual
5976206.002022-09-238315Actual
2346266.722024-01-2283611Actual
2458212.462024-02-2183612Actual
26956372.002024-05-238314Actual
458580.002022-08-248363Budget
893780.002022-11-248368Budget
39157128.422025-03-2483112Actual
3732167.002022-07-248315Actual
6116107.002022-09-238316Actual
19844135.002023-10-248365Actual
3405262.002024-11-238356Actual
1531950.762023-05-2483411Actual
2502566.002024-03-238346Actual
28431111.002024-06-238366Actual
2540932.672024-03-2383311Actual
1588864.002023-06-248346Actual
32340168.852024-09-2283612Actual
29677273.002024-07-238367Actual
9866200.002022-12-228367Budget
6038200.002022-09-238365Budget
7335100.002022-10-248336Budget
602130.002022-04-238336Actual
23609331.002024-02-218313Actual
4260200.002022-07-248367Budget
1629111.002022-05-248316Actual
3148387.002024-09-228373Actual
728660.002022-10-248326Budget
458474.002022-08-248363Actual
38125113.532025-02-2183113Actual
504100.002022-04-238316Budget
4992116.002022-08-248316Actual
25733213.002024-04-228363Actual
37713304.122025-02-218328Actual
10133121.002023-01-228313Actual
38601155.002025-03-248336Actual
36598219.272025-01-228368Actual
29735479.882024-07-238318Actual
3556187.992024-12-2283311Actual
2844150.002022-06-248336Actual
2093281.002023-11-248316Actual
3438141.192024-11-2383211Actual
11498169.002023-02-218364Actual
2671974.942024-04-2283113Actual
7336138.002022-10-248336Actual
3014969.672024-07-2383113Actual
37451120.002025-02-218336Actual
21749196.002023-12-228314Actual
391764.002022-07-248326Actual
17870113.002023-08-248316Actual
12943128.002023-03-248336Actual
24203310.182024-02-218318Actual
6117100.002022-09-238316Budget
748886.002022-10-248366Actual
20874181.002023-11-248365Actual
2881022.042024-06-2383511Actual
1750816.722023-07-2483612Actual
2757760.332024-05-2383211Actual
22251148.052023-12-228328Actual
28346163.002024-06-238336Actual
1223798.052023-02-218328Actual
12991100.002023-03-248346Budget
7099200.002022-10-248315Budget
33760376.002024-11-238314Actual
2839869.002024-06-238356Actual
10845100.002023-01-228366Budget
4772178.002022-08-248364Actual
967050.002022-12-228356Budget
2494476.002024-03-238316Actual
7894100.002022-11-248313Budget
16159234.422023-06-248368Actual
3790200.002022-07-248365Budget
1559360.002023-06-248373Actual
30768358.002024-08-238317Actual
34176222.002024-11-238367Actual
2245784.802023-12-2283611Actual
17129314.722023-07-248318Actual
3869129.002022-07-248316Actual
27457317.752024-05-238328Actual
11969100.002023-02-218366Budget
2648049.702024-04-2283311Actual
4445157.142022-07-248368Actual
30420310.002024-08-238364Actual
1692072.002023-07-248346Actual
1482792.002023-05-248316Actual
29022122.312024-06-2383113Actual
13508341.002023-04-238313Actual
2947238.002024-07-238326Actual
3067858.002024-08-238356Actual
18781131.002023-09-238315Actual
742950.002022-10-248356Budget
3402694.002024-11-238346Actual
20662221.002023-11-248363Actual
26065100.002024-04-228336Actual
1186286.002023-02-218346Actual
36536551.092025-01-228318Actual
10691100.002023-01-228336Budget
3343224.162024-10-2383212Actual
2609200.002022-06-248315Budget
3750371.002025-02-218356Actual
6446200.002022-09-238317Budget
2878396.512024-06-2383411Actual
9263200.002022-12-228364Budget
30300242.002024-08-238363Actual
2432260.332024-02-2183111Actual
17812167.002023-08-248365Actual
34353215.662024-11-2383111Actual
21841194.002023-12-228315Actual
1243976.002023-03-248363Actual
5975200.002022-09-238315Budget
37593353.002025-02-218317Actual
245239.272024-02-2183112Actual
10844115.002023-01-228366Actual
4914200.002022-08-248365Budget
22760121.002024-01-228364Actual
2549667.782024-03-2383611Actual
11437260.002023-02-218314Actual
14769122.002023-05-248365Actual
2139456.082023-11-2483311Actual
27491211.692024-05-238368Actual
1830614.592023-08-2483211Actual
23970117.002024-02-218336Actual
5509100.002022-08-248328Budget
578840.002022-09-238373Budget
2000943.002023-10-248356Actual
2031186.932023-10-2483111Actual
13427100.002023-03-248368Budget
1898141.002023-09-238356Actual
1550200.002022-05-248365Budget
37477102.002025-02-218346Actual
5243112.002022-08-248366Actual
1191060.002023-02-218356Budget
1392651.002023-04-238356Actual
1697998.002023-07-248366Actual
29082155.642024-06-2383613Actual
13543250.002023-04-238363Actual
9400185.002022-12-228365Actual
38488293.002025-03-248365Actual
28523247.002024-06-238367Actual
3965100.002022-07-248336Budget
21783103.002023-12-228364Actual

Generated 2025-05-23 04:21:40.476 UTC