[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33675205.002024-11-248363Actual
38864179.872025-03-258328Actual
1827867.782023-08-2583111Actual
33760376.002024-11-248314Actual
15656141.002023-06-258364Actual
1531950.762023-05-2583411Actual
795590.002022-11-258363Budget
326490.002022-06-258328Budget
21630312.002023-12-238313Actual
1939228.422023-09-2483511Actual
14053238.002023-04-248367Actual
4525113.002022-08-258313Actual
10595120.002023-01-238316Actual
6116107.002022-09-248316Actual
32515344.002024-10-248313Actual
1750816.722023-07-2583612Actual
39277122.312025-03-2583113Actual
24203310.182024-02-228318Actual
3857360.002025-03-258326Actual
4012100.002022-07-258346Budget
29352293.002024-07-248315Actual
9202200.002022-12-238314Budget
2305095.002024-01-238366Actual
2301767.002024-01-238356Actual
3603369.002025-01-238373Actual
25915234.002024-04-238315Actual
3966136.002022-07-258336Actual
8879135.932022-11-258328Actual
3685596.512025-01-2383112Actual
8220200.002022-11-258315Budget
164455.012023-06-2583212Actual
5460200.002022-08-258318Budget
2603721.002024-04-238326Actual
2139456.082023-11-2583311Actual
3065271.002024-08-248346Actual
15536197.002023-06-258363Actual
3573456.082024-12-2383212Actual
12991100.002023-03-258346Budget
2254817.782023-12-2383612Actual
279529.002022-06-258326Actual
5089118.002022-08-258336Actual
3402694.002024-11-248346Actual
855250.002022-11-258356Budget
32048254.122024-09-238368Actual
16839111.002023-07-258316Actual
36061480.002025-01-238314Actual
55346.002022-04-248326Actual
840955.002022-11-258326Actual
2839869.002024-06-248356Actual
5090100.002022-08-258336Budget
2645343.312024-04-2383211Actual
1847911.402023-08-2583112Actual
3582581.962024-12-2383113Actual
26425101.822024-04-2383111Actual
17157126.842023-07-258328Actual
29971116.722024-07-2483611Actual
4386100.002022-07-258328Budget
36656202.892025-01-2383111Actual
10691100.002023-01-238336Budget
279440.002022-06-258326Budget
1583420.002023-06-258326Actual
8689180.002022-11-258317Actual
39219211.402025-03-2583612Actual
225155.012023-12-2383112Actual
11640100.002023-02-228365Budget
4260200.002022-07-258367Budget
18816185.002023-09-248365Actual
33346113.532024-10-2483611Actual
3138100.002022-06-258367Budget
10133121.002023-01-238313Actual
13319200.002023-03-258318Budget
3323155.632022-06-258368Actual
1176650.002023-02-228326Budget
1384628.002023-04-248326Actual
976200.002022-04-248318Budget
23107225.002024-01-238317Actual
37685454.122025-02-228318Actual
39099147.572025-03-2583611Actual
1726150.002022-05-258336Actual
4914200.002022-08-258365Budget
36301144.002025-01-238336Actual
16568211.002023-07-258363Actual
1830614.592023-08-2583211Actual
15117384.422023-05-258318Actual
8081256.002022-11-258314Actual
1887474.002023-09-248316Actual
33945133.002024-11-248316Actual
245502.892024-02-2283212Actual
30768358.002024-08-248317Actual
2648049.702024-04-2383311Actual
23764167.002024-02-228364Actual
578942.002022-09-248373Actual
31036117.782024-08-2483311Actual
24759220.002024-03-248314Actual
23200285.932024-01-238318Actual
3906515.652025-03-2583511Actual
1490864.002023-05-258346Actual
7239100.002022-10-258316Budget
2765844.382024-05-2483511Actual
803330.002022-11-258373Budget
25262179.872024-03-248328Actual
1895555.002023-09-248346Actual
8690200.002022-11-258317Budget
3180460.002024-09-238356Actual
4259167.002022-07-258367Actual
2891101.002022-06-258346Actual
2291089.002024-01-238316Actual
28581554.122024-06-248318Actual
37536118.002025-02-228366Actual
12297129.872023-02-228368Actual
3790200.002022-07-258365Budget
1408154.002022-05-258364Actual
36916151.832025-01-2383612Actual
38898237.452025-03-258368Actual
30029118.852024-07-2483112Actual
23970117.002024-02-228336Actual
1772100.002022-05-258346Budget
2666115.652024-04-2383612Actual
28523247.002024-06-248367Actual
9016100.002022-12-238313Budget
32106167.782024-09-2383111Actual
14642209.002023-05-258314Actual
17777135.002023-08-258315Actual
28609226.842024-06-248328Actual
3627336.002025-01-238326Actual
2287139.002022-06-258313Actual
17036237.002023-07-258317Actual
2473285.002022-06-258314Actual
35293356.002024-12-238317Actual
19598334.002023-10-258313Actual
30385393.002024-08-248314Actual
28198264.002024-06-248315Actual
19957111.002023-10-258336Actual
1223680.002023-02-228328Budget
7335100.002022-10-258336Budget
3561518.842024-12-2383511Actual
1390070.002023-04-248346Actual
2242453.952023-12-2383411Actual
9993196.542022-12-238328Actual
21841194.002023-12-238315Actual
12298100.002023-02-228368Budget
2505134.002024-03-248356Actual
25176221.002024-03-248367Actual
346580.002022-07-258363Budget
907690.002022-12-238363Budget
977273.812022-04-248318Actual
30478264.002024-08-248315Actual
1990295.002023-10-258316Actual
13819108.002023-04-248316Actual
2042028.422023-10-2583511Actual
15501408.002023-06-258313Actual
3059860.002024-08-248326Actual
3590280.002022-07-258314Budget
2952688.002024-07-248346Actual
1131089.002023-02-228363Actual
108490.002022-04-248368Budget
32398139.852024-09-2383113Actual
728660.002022-10-258326Budget
11816137.002023-02-228336Actual
27336332.002024-05-248317Actual
1523780.552023-05-2583111Actual
122390.002022-05-258363Budget
1697998.002023-07-258366Actual
15179166.242023-05-258368Actual
7707226.842022-10-258318Actual
29139397.002024-07-248313Actual
33583238.102024-10-2483613Actual
14882109.002023-05-258336Actual
3553479.482024-12-2383211Actual
31097126.292024-08-2483611Actual
13239177.002023-03-258367Actual
1165142.002022-05-258313Actual
2437735.872024-02-2283311Actual
10378135.002023-01-238364Actual
7627191.002022-10-258367Actual
2370142.002024-02-228373Actual
3265114.722022-06-258328Actual
12565200.002023-03-258314Budget
3292850.002024-10-248356Actual
30803276.002024-08-248367Actual
19225157.142023-09-248368Actual
20253222.302023-10-258368Actual
354340.002022-07-258373Actual
3591245.002022-07-258314Actual
895143.002022-04-248367Actual
220890.002022-05-258368Budget
36478290.002025-01-238367Actual
2352010.332024-01-2383112Actual
10594100.002023-01-238316Budget
234790.002022-06-258363Budget
24264234.422024-02-228368Actual
30571125.002024-08-248316Actual
1928381.612023-09-2483111Actual
27491211.692024-05-248368Actual
6213100.002022-09-248336Budget
34945290.002024-12-238364Actual
3100940.122024-08-2483211Actual
22852131.002024-01-238365Actual
33138210.182024-10-248328Actual
505133.002022-04-248316Actual
20874181.002023-11-258365Actual
24793104.002024-03-248364Actual
2394218.002024-02-228326Actual
3076248.002022-06-258317Actual
37396116.002025-02-228316Actual
3558884.802024-12-2383411Actual
31752143.002024-09-238336Actual
25950202.002024-04-238365Actual
3731200.002022-07-258315Budget
35328296.002024-12-238367Actual
37713304.122025-02-228328Actual
1621781.612023-06-2583111Actual
9576100.002022-12-238336Budget
2286100.002022-06-258313Budget
32425224.062024-09-2383213Actual
21219395.032023-11-258318Actual
518464.002022-08-258356Actual
1866147.002023-09-248373Actual
16097342.002023-06-258318Actual
7755116.232022-10-258328Actual
32635493.002024-10-248314Actual
630751.002022-09-248356Actual
2538213.532024-03-2483211Actual
34408101.822024-11-2483311Actual

Generated 2025-05-24 22:21:00.054 UTC