[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37805136.932025-02-2683111Actual
2440453.952024-02-2683411Actual
164455.012023-06-2983212Actual
1881100.002022-05-298366Budget
29971116.722024-07-2883611Actual
11639189.002023-02-268365Actual
36564217.752025-01-278328Actual
19225157.142023-09-288368Actual
2875687.992024-06-2883311Actual
35038195.002024-12-278365Actual
14018197.002023-04-288317Actual
13177174.002023-03-298317Actual
1959200.002022-05-298317Budget
5976206.002022-09-288315Actual
12944100.002023-03-298336Budget
19191190.482023-09-288328Actual
34910451.002024-12-278314Actual
2093281.002023-11-298316Actual
962280.002022-12-278346Budget
962377.002022-12-278346Actual
29049232.842024-06-2883213Actual
3292850.002024-10-288356Actual
5460200.002022-08-298318Budget
3071190.002024-08-288366Actual
4851200.002022-08-298315Budget
293859.002022-06-298356Actual
30513241.002024-08-288365Actual
3868100.002022-07-298316Budget
19105259.002023-09-288367Actual
38240375.002025-03-298313Actual
13630167.002023-04-288314Actual
32106167.782024-09-2783111Actual
1795156.002023-08-298346Actual
1838711.402023-08-2983511Actual
195106.082023-09-2883212Actual
36246150.002025-01-278316Actual
22640202.002024-01-278363Actual
2668200.002022-06-298365Budget
346479.002022-07-298363Actual
26425101.822024-04-2783111Actual
17925125.002023-08-298336Actual
616453.002022-09-288326Actual
10132100.002023-01-278313Budget
1488238.002022-05-298315Actual
13239177.002023-03-298367Actual
2839869.002024-06-288356Actual
2269787.002024-01-278373Actual
28488445.002024-06-288317Actual
31426215.002024-09-278363Actual
3789206.002022-07-298365Actual
2535486.932024-03-2883111Actual
683590.002022-10-298363Budget
3965100.002022-07-298336Budget
1289550.002023-03-298326Budget
34234466.242024-11-288318Actual
55346.002022-04-288326Actual
3075200.002022-06-298317Budget
4913165.002022-08-298365Actual
33138210.182024-10-288328Actual
1928381.612023-09-2883111Actual
38067225.232025-02-2683612Actual
27986398.002024-06-288313Actual
33887271.002024-11-288365Actual
31639266.002024-09-278365Actual
242430.002022-06-298373Budget
11250100.002023-02-268313Budget
1898141.002023-09-288356Actual
11816137.002023-02-268336Actual
2446584.802024-02-2683611Actual
144355.012023-04-2883212Actual
8458140.002022-11-298336Actual
33551148.622024-10-2883213Actual
10458180.002023-01-278315Actual
967050.002022-12-278356Budget
2497120.002024-03-288326Actual
2437735.872024-02-2683311Actual
19632220.002023-10-298363Actual
102490.002022-04-288328Budget
36656202.892025-01-2783111Actual
29677273.002024-07-288367Actual
1842148.632023-08-2983611Actual
32550209.002024-10-288363Actual
10738100.002023-01-278346Budget
895143.002022-04-288367Actual
29022122.312024-06-2883113Actual
1933822.042023-09-2883311Actual
1588864.002023-06-298346Actual
12847100.002023-03-298316Budget
795590.002022-11-298363Budget
1550200.002022-05-298365Budget
976200.002022-04-288318Budget
23857163.002024-02-268365Actual
5242100.002022-08-298366Budget
601200.002022-04-288336Budget
775490.002022-10-298328Budget
2610200.002022-06-298315Actual
3833264.002025-03-298373Actual
3402694.002024-11-288346Actual
3403132.002022-07-298313Actual
34945290.002024-12-278364Actual
24674223.002024-03-288363Actual
23729224.002024-02-268314Actual
2716647.002024-05-288326Actual
35003335.002024-12-278315Actual
64984.002022-04-288346Actual
7336138.002022-10-298336Actual
32763282.002024-10-288365Actual
11718123.002023-02-268316Actual
7159200.002022-10-298365Budget
255548.212024-03-2883112Actual
3906515.652025-03-2983511Actual
10923197.002023-01-278317Actual
28291135.002024-06-288316Actual
27604128.422024-05-2883311Actual
32670298.002024-10-288364Actual
405960.002022-07-298356Budget
2473142.002024-03-288373Actual
8360100.002022-11-298316Budget
31334159.152024-08-2883613Actual
4339219.272022-07-298318Actual
2893025.232024-06-2883212Actual
2020100.002022-05-298367Budget
25262179.872024-03-288328Actual
22284158.662023-12-278368Actual
34701171.432024-11-2883213Actual
3803323.102025-02-2683212Actual
2147151.082022-05-298328Actual
37627303.002025-02-268367Actual
7628200.002022-10-298367Budget
2878396.512024-06-2883411Actual
3718290.002025-02-268373Actual
364172.002022-04-288315Actual
18066268.002023-08-298317Actual
39099147.572025-03-2983611Actual
1064246.002023-01-278326Actual
7160157.002022-10-298365Actual
37860116.722025-02-2683311Actual
2650746.502024-04-2783411Actual
23644182.002024-02-268363Actual
15807100.002023-06-298316Actual
10516100.002023-01-278365Budget
9203253.002022-12-278314Actual
2099260.182022-05-298318Actual
10378135.002023-01-278364Actual
37887120.972025-02-2683411Actual
346580.002022-07-298363Budget
4387178.362022-07-298328Actual
3520351.002024-12-278356Actual
907690.002022-12-278363Budget
977273.812022-04-288318Actual
4914200.002022-08-298365Budget
27692126.292024-05-2883611Actual
39157128.422025-03-2983112Actual
1186286.002023-02-268346Actual
972788.002022-12-278366Actual
28106493.002024-06-288314Actual
11111143.512023-01-278328Actual
1990295.002023-10-298316Actual
13543250.002023-04-288363Actual
11062295.032023-01-278318Actual
1692072.002023-07-298346Actual
16839111.002023-07-298316Actual
2139456.082023-11-2983311Actual
2843200.002022-06-298336Budget
36153313.002025-01-278315Actual
69550.002022-04-288356Budget
13240200.002023-03-298367Budget
39219211.402025-03-2983612Actual
1836037.992023-08-2983411Actual
1887474.002023-09-288316Actual
738393.002022-10-298346Actual
8689180.002022-11-298317Actual
3446234.802024-11-2883511Actual
3331272.042024-10-2883411Actual
16039230.002023-06-298367Actual
17036237.002023-07-298317Actual
571183.002022-09-288363Actual
38686117.002025-03-298366Actual
130121.002022-05-298373Actual
2807891.002024-06-288373Actual
3328576.292024-10-2883311Actual
2538213.532024-03-2883211Actual
38836470.792025-03-298318Actual
12048187.002023-02-268317Actual
2724650.002024-05-288356Actual
38778255.002025-03-298367Actual
2342914.592024-01-2783511Actual
28902126.292024-06-2883112Actual
30029118.852024-07-2883112Actual
2890100.002022-06-298346Budget
9016100.002022-12-278313Budget
1739280.552023-07-2983611Actual
25141306.002024-03-288317Actual
2603721.002024-04-278326Actual
26365222.302024-04-278368Actual
205128.212023-10-2983112Actual
12110200.002023-02-268367Budget
25296187.452024-03-288368Actual
424200.002022-04-288365Budget
7239100.002022-10-298316Budget
2172143.002023-12-278373Actual
33230185.872024-10-2883111Actual
2531100.002022-06-298364Budget
728660.002022-10-298326Budget
27929243.362024-05-2883613Actual
13664153.002023-04-288364Actual
2148251.822023-11-2983611Actual
34790375.002024-12-278313Actual
30300242.002024-08-288363Actual
7567264.002022-10-298317Actual
8457100.002022-11-298336Budget
33524134.592024-10-2883113Actual
27048281.002024-05-288315Actual
7627191.002022-10-298367Actual
3065271.002024-08-288346Actual
32398139.852024-09-2783113Actual
2727997.002024-05-288366Actual
1895555.002023-09-288346Actual
35885162.662024-12-2783613Actual
25698293.002024-04-278313Actual
24793104.002024-03-288364Actual
3343224.162024-10-2883212Actual
1005380.002022-12-278368Budget
1789732.002023-08-298326Actual

Generated 2025-05-28 18:31:50.610 UTC