[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025134.422022-04-238328Actual
35767225.232024-12-2283612Actual
12048187.002023-02-218317Actual
1725200.002022-05-248336Budget
18220210.182023-08-248368Actual
781580.002022-10-248368Budget
7895114.002022-11-248313Actual
571183.002022-09-238363Actual
2036622.042023-10-2483311Actual
11719100.002023-02-218316Budget
7816108.662022-10-248368Actual
10132100.002023-01-228313Budget
31036117.782024-08-2383311Actual
14018197.002023-04-238317Actual
2662714.592024-04-2283112Actual
33346113.532024-10-2383611Actual
21841194.002023-12-228315Actual
24203310.182024-02-218318Actual
25698293.002024-04-228313Actual
10984200.002023-01-228367Budget
29259385.002024-07-238314Actual
1990295.002023-10-248316Actual
1954111.402023-09-2383612Actual
32425224.062024-09-2283213Actual
18604202.002023-09-238363Actual
8140200.002022-11-248364Budget
14175167.752023-04-238368Actual
37477102.002025-02-218346Actual
30091173.102024-07-2383612Actual
2530147.002022-06-248364Actual
16125157.142023-06-248328Actual
33230185.872024-10-2383111Actual
7021200.002022-10-248364Budget
283100.002022-04-238364Budget
36916151.832025-01-2283612Actual
37593353.002025-02-218317Actual
14676114.002023-05-248364Actual
30385393.002024-08-238314Actual
977273.812022-04-238318Actual
1887474.002023-09-238316Actual
2332063.532024-01-2283111Actual
34262281.392024-11-238328Actual
293859.002022-06-248356Actual
24145188.002024-02-218367Actual
6260100.002022-09-238346Budget
10738100.002023-01-228346Budget
907690.002022-12-228363Budget
30923313.212024-08-238368Actual
22852131.002024-01-228365Actual
32635493.002024-10-238314Actual
8879135.932022-11-248328Actual
18816185.002023-09-238365Actual
4120137.002022-07-248366Actual
3898473.102025-03-2483211Actual
1697998.002023-07-248366Actual
3071190.002024-08-238366Actual
29022122.312024-06-2383113Actual
2891101.002022-06-248346Actual
1493455.002023-05-248356Actual
1349217.002022-05-248314Actual
2242453.952023-12-2283411Actual
36095284.002025-01-228364Actual
1423567.782023-04-2383111Actual
28198264.002024-06-238315Actual
354340.002022-07-248373Actual
915530.002022-12-228373Budget
10595120.002023-01-228316Actual
1795156.002023-08-248346Actual
33018402.002024-10-238317Actual
12110200.002023-02-218367Budget
3750371.002025-02-218356Actual
2656852.892024-04-2283611Actual
15145143.512023-05-248328Actual
31894371.002024-09-228317Actual
10845100.002023-01-228366Budget
3065271.002024-08-238346Actual
3402694.002024-11-238346Actual
9400185.002022-12-228365Actual
39157128.422025-03-2483112Actual
11718123.002023-02-218316Actual
1523780.552023-05-2483111Actual
14557237.002023-05-248363Actual
35706134.802024-12-2283112Actual
1931114.592023-09-2383211Actual
32670298.002024-10-238364Actual
21875125.002023-12-228365Actual
21126195.002023-11-248317Actual
26425101.822024-04-2283111Actual
1594778.002023-06-248366Actual
1222102.002022-05-248363Actual
1628100.002022-05-248316Budget
19070265.002023-09-238317Actual
1131089.002023-02-218363Actual
15807100.002023-06-248316Actual
32763282.002024-10-238365Actual
850479.002022-11-248346Actual
3918556.082025-03-2483212Actual
31334159.152024-08-2383613Actual
30571125.002024-08-238316Actual
9806200.002022-12-228317Budget
8938105.632022-11-248368Actual
850580.002022-11-248346Budget
3216200.002022-06-248318Budget
11063200.002023-01-228318Budget
1176650.002023-02-218326Budget
691330.002022-10-248373Budget
1895555.002023-09-238346Actual
14053238.002023-04-238367Actual
6586266.242022-09-238318Actual
5648100.002022-09-238313Budget
3213482.682024-09-2283211Actual
33887271.002024-11-238365Actual
122390.002022-05-248363Budget
11863100.002023-02-218346Budget
1881100.002022-05-248366Budget
38546106.002025-03-248316Actual
9203253.002022-12-228314Actual
27929243.362024-05-2383613Actual
31546240.002024-09-228364Actual
3671189.062025-01-2283311Actual
728660.002022-10-248326Budget
11172149.572023-01-228368Actual
3014969.672024-07-2383113Actual
1408154.002022-05-248364Actual
36564217.752025-01-228328Actual
2765844.382024-05-2383511Actual
30626120.002024-08-238336Actual
29971116.722024-07-2383611Actual
12846109.002023-03-248316Actual
1847911.402023-08-2483112Actual
3857360.002025-03-248326Actual
33853252.002024-11-238315Actual
23764167.002024-02-218364Actual
33172257.152024-10-238368Actual
22965103.002024-01-228336Actual
19632220.002023-10-248363Actual
255548.212024-03-2383112Actual
36598219.272025-01-228368Actual
12047200.002023-02-218317Budget
391764.002022-07-248326Actual
7020162.002022-10-248364Actual
2057015.652023-10-2483612Actual
1830614.592023-08-2483211Actual
602130.002022-04-238336Actual
5382136.002022-08-248367Actual
5508160.182022-08-248328Actual
32398139.852024-09-2283113Actual
13366146.542023-03-248328Actual
1800983.002023-08-248366Actual
8457100.002022-11-248336Budget
23822179.002024-02-218315Actual
11816137.002023-02-218336Actual
3067858.002024-08-238356Actual
3343224.162024-10-2383212Actual
4914200.002022-08-248365Budget
6695100.002022-09-238368Budget
406057.002022-07-248356Actual
3512345.002024-12-228326Actual
5975200.002022-09-238315Budget
17530.002022-04-238373Actual
31639266.002024-09-228365Actual
795490.002022-11-248363Actual
1842148.632023-08-2483611Actual
2996130.002022-06-248366Actual
4013101.002022-07-248346Actual
7568200.002022-10-248317Budget
1936540.122023-09-2383411Actual
835200.002022-04-238317Budget
23644182.002024-02-218363Actual
15656141.002023-06-248364Actual
2502566.002024-03-238346Actual
3100940.122024-08-2383211Actual
26871282.002024-05-238363Actual
1064350.002023-01-228326Budget
32728293.002024-10-238315Actual
3556187.992024-12-2283311Actual
840860.002022-11-248326Budget
29049232.842024-06-2383213Actual
37125292.002025-02-218363Actual
2645343.312024-04-2283211Actual
3180460.002024-09-228356Actual
11499200.002023-02-218364Budget
1487200.002022-05-248315Budget
4260200.002022-07-248367Budget
29642383.002024-07-238317Actual
3965100.002022-07-248336Budget
1243976.002023-03-248363Actual
1078560.002023-01-228356Budget
2291089.002024-01-228316Actual
16688124.002023-07-248364Actual
1583420.002023-06-248326Actual
7160157.002022-10-248365Actual
27896234.592024-05-2383213Actual
35096102.002024-12-228316Actual
2337545.442024-01-2283311Actual
458474.002022-08-248363Actual
37210471.002025-02-218314Actual
24759220.002024-03-238314Actual
15536197.002023-06-248363Actual
9805223.002022-12-228317Actual
952660.002022-12-228326Budget
32550209.002024-10-238363Actual
1838711.402023-08-2483511Actual
31604279.002024-09-228315Actual
1251647.002023-03-248373Actual
648100.002022-04-238346Budget
15059227.002023-05-248367Actual
3573456.082024-12-2283212Actual
38183266.172025-02-2183613Actual
2031186.932023-10-2483111Actual
242535.002022-06-248373Actual
1461444.002023-05-248373Actual
19809163.002023-10-248315Actual
2234281.612023-12-2283111Actual
9726100.002022-12-228366Budget
2299160.002024-01-228346Actual
22725211.002024-01-228314Actual
14734194.002023-05-248315Actual
2340252.892024-01-2283411Actual
2540932.672024-03-2383311Actual
5136100.002022-08-248346Budget
174506.082023-07-2483112Actual
9576100.002022-12-228336Budget
6366100.002022-09-238366Budget

Generated 2025-05-23 03:15:50.521 UTC