[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064246.002023-01-238326Actual
1936540.122023-09-2483411Actual
1627236.932023-06-2583311Actual
2746100.002022-06-258316Budget
27429429.882024-05-248318Actual
14882109.002023-05-258336Actual
2531100.002022-06-258364Budget
1243976.002023-03-258363Actual
31928311.002024-09-238367Actual
4852209.002022-08-258315Actual
32106167.782024-09-2383111Actual
2540932.672024-03-2483311Actual
1138830.002023-02-228373Budget
35852167.922024-12-2383213Actual
2133962.462023-11-2583111Actual
2399677.002024-02-228346Actual
2472200.002022-06-258314Budget
9865139.002022-12-238367Actual
6038200.002022-09-248365Budget
5090100.002022-08-258336Budget
9726100.002022-12-238366Budget
7627191.002022-10-258367Actual
1408154.002022-05-258364Actual
907786.002022-12-238363Actual
174506.082023-07-2583112Actual
19957111.002023-10-258336Actual
33138210.182024-10-248328Actual
1485436.002023-05-258326Actual
1064350.002023-01-238326Budget
7238136.002022-10-258316Actual
32014257.152024-09-238328Actual
19809163.002023-10-258315Actual
27604128.422024-05-2483311Actual
3284834.002024-10-248326Actual
32635493.002024-10-248314Actual
3676543.312025-01-2383511Actual
405960.002022-07-258356Budget
38125113.532025-02-2283113Actual
25950202.002024-04-238365Actual
8219184.002022-11-258315Actual
29937103.952024-07-2483411Actual
602130.002022-04-248336Actual
18604202.002023-09-248363Actual
24851143.002024-03-248315Actual
3731200.002022-07-258315Budget
20987115.002023-11-258336Actual
754107.002022-04-248366Actual
26209320.002024-04-238317Actual
1488238.002022-05-258315Actual
2777827.362024-05-2483212Actual
6695100.002022-09-248368Budget
37536118.002025-02-228366Actual
1196893.002023-02-228366Actual
12991100.002023-03-258346Budget
7099200.002022-10-258315Budget
10378135.002023-01-238364Actual
22165225.002023-12-238367Actual
775490.002022-10-258328Budget
38152141.612025-02-2283213Actual
3216200.002022-06-258318Budget
13099101.002023-03-258366Actual
2473285.002022-06-258314Actual
5136100.002022-08-258346Budget
32340168.852024-09-2383612Actual
9590.002022-04-248363Budget
27491211.692024-05-248368Actual
35706134.802024-12-2383112Actual
29797261.692024-07-248368Actual
6696149.572022-09-248368Actual
3965100.002022-07-258336Budget
1526513.532023-05-2583211Actual
1190945.002023-02-228356Actual
31097126.292024-08-2483611Actual
9576100.002022-12-238336Budget
3076248.002022-06-258317Actual
1496779.002023-05-258366Actual
6507200.002022-09-248367Budget
37627303.002025-02-228367Actual
28198264.002024-06-248315Actual
424200.002022-04-248365Budget
3732167.002022-07-258315Actual
36478290.002025-01-238367Actual
967050.002022-12-238356Budget
3397240.002024-11-248326Actual
3688324.162025-01-2383212Actual
6261114.002022-09-248346Actual
182044.002022-05-258356Actual
3402694.002024-11-248346Actual
21247195.022023-11-258328Actual
3966136.002022-07-258336Actual
2286100.002022-06-258313Budget
35038195.002024-12-238365Actual
1111080.002023-01-238328Budget
1931114.592023-09-2483211Actual
35648115.652024-12-2383611Actual
578942.002022-09-248373Actual
9262196.002022-12-238364Actual
39219211.402025-03-2583612Actual
32248101.822024-09-2383611Actual
7707226.842022-10-258318Actual
2440453.952024-02-2283411Actual
25234367.752024-03-248318Actual
691330.002022-10-258373Budget
3857360.002025-03-258326Actual
781580.002022-10-258368Budget
31639266.002024-09-238365Actual
30478264.002024-08-248315Actual
36656202.892025-01-2383111Actual
34616197.572024-11-2483612Actual
18723137.002023-09-248364Actual
3172439.002024-09-238326Actual
23970117.002024-02-228336Actual
20134160.002023-10-258367Actual
1750816.722023-07-2583612Actual
13630167.002023-04-248314Actual
3653200.002022-07-258364Budget
4121100.002022-07-258366Budget
26244248.002024-04-238367Actual
17685175.002023-08-258314Actual
21126195.002023-11-258317Actual
966942.002022-12-238356Actual
28140242.002024-06-248364Actual
19632220.002023-10-258363Actual
3065271.002024-08-248346Actual
31697124.002024-09-238316Actual
37125292.002025-02-228363Actual
8458140.002022-11-258336Actual
130030.002022-05-258373Budget
16688124.002023-07-258364Actual
9263200.002022-12-238364Budget
1662599.002023-07-258373Actual
2340252.892024-01-2383411Actual
738393.002022-10-258346Actual
10984200.002023-01-238367Budget
2837290.002024-06-248346Actual
9944200.002022-12-238318Budget
5322169.002022-08-258317Actual
2103958.002023-11-258356Actual
4773200.002022-08-258364Budget
9805223.002022-12-238317Actual
12298100.002023-02-228368Budget
3517780.002024-12-238346Actual
3918556.082025-03-2583212Actual
38898237.452025-03-258368Actual
8830200.002022-11-258318Budget
34234466.242024-11-248318Actual
30208155.642024-07-2483613Actual
3869129.002022-07-258316Actual
8281140.002022-11-258365Actual
962377.002022-12-238346Actual
1384628.002023-04-248326Actual
279440.002022-06-258326Budget
19844135.002023-10-258365Actual
7895114.002022-11-258313Actual
1725200.002022-05-258336Budget
37747296.542025-02-228368Actual
20782145.002023-11-258364Actual
601200.002022-04-248336Budget
332490.002022-06-258368Budget
2543634.802024-03-2483411Actual
1733156.082023-07-2583411Actual
223217.002022-04-248314Actual
1349217.002022-05-258314Actual
37947123.102025-02-2283611Actual
29445112.002024-07-248316Actual
32048254.122024-09-238368Actual
29387231.002024-07-248365Actual
10738100.002023-01-238346Budget
2245784.802023-12-2383611Actual
3216192.252024-09-2383311Actual
25296187.452024-03-248368Actual
4914200.002022-08-258365Budget
29677273.002024-07-248367Actual
33052278.002024-10-248367Actual
2609156.002024-04-238346Actual
3791417.782025-02-2283511Actual
293859.002022-06-258356Actual
5382136.002022-08-258367Actual
1898141.002023-09-248356Actual
3446234.802024-11-2483511Actual
1559360.002023-06-258373Actual
795490.002022-11-258363Actual
283100.002022-04-248364Budget
6960220.002022-10-258314Actual
6116107.002022-09-248316Actual
977273.812022-04-248318Actual
15536197.002023-06-258363Actual
27220106.002024-05-248346Actual
37033157.402025-01-2383613Actual
37887120.972025-02-2283411Actual
29022122.312024-06-2483113Actual
2147151.082022-05-258328Actual
2045448.632023-10-2583611Actual
10739117.002023-01-238346Actual
21630312.002023-12-238313Actual
3005725.232024-07-2483212Actual
616453.002022-09-248326Actual
18159288.972023-08-258318Actual
31511423.002024-09-238314Actual
12377100.002023-03-258313Budget
16894106.002023-07-258336Actual
18220210.182023-08-258368Actual
7239100.002022-10-258316Budget
1461444.002023-05-258373Actual
12047200.002023-02-228317Budget
4525113.002022-08-258313Actual
2757760.332024-05-2483211Actual
31894371.002024-09-238317Actual
10132100.002023-01-238313Budget
2535486.932024-03-2483111Actual
30513241.002024-08-248365Actual
7100152.002022-10-258315Actual
10691100.002023-01-238336Budget
24793104.002024-03-248364Actual
1550200.002022-05-258365Budget
37001181.962025-01-2383213Actual
683590.002022-10-258363Budget
2332063.532024-01-2383111Actual
915424.002022-12-238373Actual
2615066.002024-04-238366Actual
37805136.932025-02-2283111Actual
2653411.402024-04-2383511Actual
5896200.002022-09-248364Budget
2093281.002023-11-258316Actual

Generated 2025-05-25 03:04:28.906 UTC