[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4013101.002022-07-238346Actual
3789206.002022-07-238365Actual
34733141.612024-11-2283613Actual
10923197.002023-01-218317Actual
505133.002022-04-228316Actual
23142257.002024-01-218367Actual
7895114.002022-11-238313Actual
7239100.002022-10-238316Budget
2039349.702023-10-2383411Actual
7238136.002022-10-238316Actual
12047200.002023-02-208317Budget
5321200.002022-08-238317Budget
32048254.122024-09-218368Actual
2144811.402023-11-2383511Actual
1446613.532023-04-2283612Actual
10738100.002023-01-218346Budget
30768358.002024-08-228317Actual
29049232.842024-06-2283213Actual
1138921.002023-02-208373Actual
8751200.002022-11-238367Budget
32398139.852024-09-2183113Actual
952660.002022-12-218326Budget
12189200.002023-02-208318Budget
27336332.002024-05-228317Actual
28140242.002024-06-228364Actual
167640.002022-05-238326Budget
795490.002022-11-238363Actual
31511423.002024-09-218314Actual
1931114.592023-09-2283211Actual
2662714.592024-04-2183112Actual
1750816.722023-07-2383612Actual
108490.002022-04-228368Budget
4851200.002022-08-238315Budget
154118.212023-05-2383112Actual
1223680.002023-02-208328Budget
102490.002022-04-228328Budget
36153313.002025-01-218315Actual
10983178.002023-01-218367Actual
1939228.422023-09-2283511Actual
13543250.002023-04-228363Actual
2611748.002024-04-218356Actual
31752143.002024-09-218336Actual
1735814.592023-07-2383511Actual
31036117.782024-08-2283311Actual
1697998.002023-07-238366Actual
11171100.002023-01-218368Budget
2656852.892024-04-2183611Actual
1392651.002023-04-228356Actual
9944200.002022-12-218318Budget
23200285.932024-01-218318Actual
2045448.632023-10-2383611Actual
2561310.332024-03-2283612Actual
1662599.002023-07-238373Actual
915530.002022-12-218373Budget
1588864.002023-06-238346Actual
3898473.102025-03-2383211Actual
55346.002022-04-228326Actual
37338248.002025-02-208365Actual
7627191.002022-10-238367Actual
19225157.142023-09-228368Actual
38453253.002025-03-238315Actual
1461444.002023-05-238373Actual
20253222.302023-10-238368Actual
3520351.002024-12-218356Actual
225155.012023-12-2183112Actual
4852209.002022-08-238315Actual
2399677.002024-02-208346Actual
9342200.002022-12-218315Budget
15145143.512023-05-238328Actual
21783103.002023-12-218364Actual
2340252.892024-01-2183411Actual
6774100.002022-10-238313Budget
1881100.002022-05-238366Budget
6038200.002022-09-228365Budget
37627303.002025-02-208367Actual
22223295.032023-12-218318Actual
19163437.452023-09-228318Actual
1083126.842022-04-228368Actual
2747110.002022-06-238316Actual
406057.002022-07-238356Actual
887890.002022-11-238328Budget
3331272.042024-10-2283411Actual
1360291.002023-04-228373Actual
2201475.002023-12-218346Actual
11436200.002023-02-208314Budget
3403132.002022-07-238313Actual
18159288.972023-08-238318Actual
12298100.002023-02-208368Budget
33853252.002024-11-228315Actual
36797100.762025-01-2183611Actual
255816.082024-03-2283212Actual
1629948.632023-06-2383411Actual
12767126.002023-03-238365Actual
3265114.722022-06-238328Actual
24674223.002024-03-228363Actual
1827867.782023-08-2383111Actual
16004256.002023-06-238317Actual
2844150.002022-06-238336Actual
12990112.002023-03-238346Actual
616550.002022-09-228326Budget
30478264.002024-08-228315Actual
21161178.002023-11-238367Actual
35414217.752024-12-218328Actual
21749196.002023-12-218314Actual
37805136.932025-02-2083111Actual
3075200.002022-06-238317Budget
21841194.002023-12-218315Actual
8458140.002022-11-238336Actual
2305095.002024-01-218366Actual
2033925.232023-10-2383211Actual
3857360.002025-03-238326Actual
20662221.002023-11-238363Actual
3328576.292024-10-2283311Actual
2446584.802024-02-2083611Actual
14882109.002023-05-238336Actual
32821144.002024-10-228316Actual
39337213.542025-03-2383613Actual
31986478.362024-09-218318Actual
3868100.002022-07-238316Budget
13318288.972023-03-238318Actual
31604279.002024-09-218315Actual
23915113.002024-02-208316Actual
6117100.002022-09-228316Budget
24111251.002024-02-208317Actual
13427100.002023-03-238368Budget
2549667.782024-03-2283611Actual
30029118.852024-07-2283112Actual
26425101.822024-04-2183111Actual
1496779.002023-05-238366Actual
2370142.002024-02-208373Actual
2287139.002022-06-238313Actual
3591245.002022-07-238314Actual
9576100.002022-12-218336Budget
738280.002022-10-238346Budget
691330.002022-10-238373Budget
36916151.832025-01-2183612Actual
6445264.002022-09-228317Actual
11577200.002023-02-208315Budget
24639372.002024-03-228313Actual
2645343.312024-04-2183211Actual
12991100.002023-03-238346Budget
630751.002022-09-228356Actual
29910110.342024-07-2283311Actual
2610200.002022-06-238315Actual
39304231.082025-03-2383213Actual
19105259.002023-09-228367Actual
38778255.002025-03-238367Actual
39219211.402025-03-2383612Actual
1544416.722023-05-2383612Actual
2237035.872023-12-2183211Actual
15714146.002023-06-238315Actual
3869129.002022-07-238316Actual
30626120.002024-08-228336Actual
164189.272023-06-2383112Actual
36443414.002025-01-218317Actual
2692895.002024-05-228373Actual
907786.002022-12-218363Actual
571183.002022-09-228363Actual
6586266.242022-09-228318Actual
20627372.002023-11-238313Actual
14113338.972023-04-228318Actual
32728293.002024-10-228315Actual
3635370.002025-01-218356Actual
3688324.162025-01-2183212Actual
1176768.002023-02-208326Actual
27491211.692024-05-228368Actual
33110425.332024-10-228318Actual
10319200.002023-01-218314Budget
18723137.002023-09-228364Actual
37860116.722025-02-2083311Actual
1591457.002023-06-238356Actual
10458180.002023-01-218315Actual
3862777.002025-03-238346Actual
2947238.002024-07-228326Actual
466342.002022-08-238373Actual
1954111.402023-09-2283612Actual
282165.002022-04-228364Actual
23107225.002024-01-218317Actual
17600237.002023-08-238363Actual
3488294.002024-12-218373Actual
504050.002022-08-238326Budget
578840.002022-09-228373Budget
17157126.842023-07-238328Actual
2650746.502024-04-2183411Actual
33172257.152024-10-228368Actual
1890139.002023-09-228326Actual
26332231.392024-04-218328Actual
2148251.822023-11-2383611Actual
1027036.002023-01-218373Actual
3718290.002025-02-208373Actual
10594100.002023-01-218316Budget
1111080.002023-01-218328Budget
220890.002022-05-238368Budget
748886.002022-10-238366Actual
37001181.962025-01-2183213Actual
7159200.002022-10-238365Budget
3803323.102025-02-2083212Actual
2437735.872024-02-2083311Actual
2242453.952023-12-2183411Actual
2579267.002024-04-218373Actual
3512345.002024-12-218326Actual
8611100.002022-11-238366Budget
22760121.002024-01-218364Actual
9016100.002022-12-218313Budget
2193376.002023-12-218316Actual
36095284.002025-01-218364Actual
12564230.002023-03-238314Actual
39099147.572025-03-2383611Actual
966942.002022-12-218356Actual
3373276.002024-11-228373Actual
1992936.002023-10-238326Actual
2299160.002024-01-218346Actual
1887474.002023-09-228316Actual
21988122.002023-12-218336Actual
2502566.002024-03-228346Actual
36386104.002025-01-218366Actual
1408154.002022-05-238364Actual
3573456.082024-12-2183212Actual
1632613.532023-06-2383511Actual
2405467.002024-02-208366Actual
24886147.002024-03-228365Actual
8752169.002022-11-238367Actual
3446234.802024-11-2283511Actual
24203310.182024-02-208318Actual

Generated 2025-05-22 11:19:02.650 UTC