[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32876130.002024-10-248336Actual
2332063.532024-01-2383111Actual
738393.002022-10-258346Actual
15621183.002023-06-258314Actual
37805136.932025-02-2283111Actual
405960.002022-07-258356Budget
2352010.332024-01-2383112Actual
16653246.002023-07-258314Actual
36443414.002025-01-238317Actual
2201475.002023-12-238346Actual
36246150.002025-01-238316Actual
35942308.002025-01-238313Actual
37033157.402025-01-2383613Actual
35885162.662024-12-2383613Actual
6214140.002022-09-248336Actual
33887271.002024-11-248365Actual
2036622.042023-10-2583311Actual
3005725.232024-07-2483212Actual
10594100.002023-01-238316Budget
282165.002022-04-248364Actual
1426313.532023-04-2483211Actual
1078560.002023-01-238356Budget
3512345.002024-12-238326Actual
2193376.002023-12-238316Actual
728763.002022-10-258326Actual
1243880.002023-03-258363Budget
1535377.362023-05-2583611Actual
36386104.002025-01-238366Actual
3216192.252024-09-2383311Actual
5322169.002022-08-258317Actual
38152141.612025-02-2283213Actual
1629948.632023-06-2583411Actual
9866200.002022-12-238367Budget
20220178.362023-10-258328Actual
174776.082023-07-2583212Actual
2004278.002023-10-258366Actual
33583238.102024-10-2483613Actual
3127587.222024-08-2483113Actual
7628200.002022-10-258367Budget
23228152.602024-01-238328Actual
1936540.122023-09-2483411Actual
23644182.002024-02-228363Actual
2765844.382024-05-2483511Actual
38360450.002025-03-258314Actual
1392651.002023-04-248356Actual
12377100.002023-03-258313Budget
4121100.002022-07-258366Budget
9805223.002022-12-238317Actual
9993196.542022-12-238328Actual
29642383.002024-07-248317Actual
33945133.002024-11-248316Actual
293859.002022-06-258356Actual
2301767.002024-01-238356Actual
33052278.002024-10-248367Actual
31302155.642024-08-2483213Actual
2540932.672024-03-2483311Actual
6586266.242022-09-248318Actual
234790.002022-06-258363Budget
7336138.002022-10-258336Actual
1827867.782023-08-2583111Actual
2757760.332024-05-2483211Actual
6696149.572022-09-248368Actual
962377.002022-12-238346Actual
4710280.002022-08-258314Budget
2196031.002023-12-238326Actual
22605351.002024-01-238313Actual
9479140.002022-12-238316Actual
2508495.002024-03-248366Actual
7894100.002022-11-258313Budget
39277122.312025-03-2583113Actual
6961200.002022-10-258314Budget
755100.002022-04-248366Budget
28902126.292024-06-2483112Actual
35236101.002024-12-238366Actual
28431111.002024-06-248366Actual
29294222.002024-07-248364Actual
25950202.002024-04-238365Actual
30861596.552024-08-248318Actual
962280.002022-12-238346Budget
2031186.932023-10-2583111Actual
4773200.002022-08-258364Budget
17530.002022-04-248373Actual
3632790.002025-01-238346Actual
4120137.002022-07-258366Actual
363200.002022-04-248315Budget
32306124.172024-09-2383112Actual
15714146.002023-06-258315Actual
167749.002022-05-258326Actual
11863100.002023-02-228346Budget
2561310.332024-03-2483612Actual
13366146.542023-03-258328Actual
14141137.452023-04-248328Actual
4200158.002022-07-258317Actual
2530147.002022-06-258364Actual
33853252.002024-11-248315Actual
24999121.002024-03-248336Actual
1692072.002023-07-258346Actual
3966136.002022-07-258336Actual
31334159.152024-08-2483613Actual
4992116.002022-08-258316Actual
13724203.002023-04-248315Actual
11111143.512023-01-238328Actual
18816185.002023-09-248365Actual
38956160.342025-03-2583111Actual
38183266.172025-02-2283613Actual
1176768.002023-02-228326Actual
1990295.002023-10-258316Actual
4339219.272022-07-258318Actual
1836037.992023-08-2583411Actual
234674.002022-06-258363Actual
775490.002022-10-258328Budget
630860.002022-09-248356Budget
1490864.002023-05-258346Actual
19191190.482023-09-248328Actual
2142153.952023-11-2583411Actual
1019380.002023-01-238363Budget
13319200.002023-03-258318Budget
33230185.872024-10-2483111Actual
9575138.002022-12-238336Actual
5242100.002022-08-258366Budget
18569419.002023-09-248313Actual
38125113.532025-02-2283113Actual
1968994.002023-10-258373Actual
1523780.552023-05-2583111Actual
1765741.002023-08-258373Actual
952751.002022-12-238326Actual
16894106.002023-07-258336Actual
2611748.002024-04-238356Actual
26244248.002024-04-238367Actual
3862777.002025-03-258346Actual
8830200.002022-11-258318Budget
21281169.272023-11-258368Actual
33018402.002024-10-248317Actual
28964153.952024-06-2483612Actual
34141387.002024-11-248317Actual
22852131.002024-01-238365Actual
36974164.412025-01-2383113Actual
1697998.002023-07-258366Actual
1251647.002023-03-258373Actual
2435026.292024-02-2283211Actual
15656141.002023-06-258364Actual
35003335.002024-12-238315Actual
37001181.962025-01-2383213Actual
27048281.002024-05-248315Actual
11437260.002023-02-228314Actual
4913165.002022-08-258365Actual
24674223.002024-03-248363Actual
1544416.722023-05-2583612Actual
5897133.002022-09-248364Actual
2473142.002024-03-248373Actual
10132100.002023-01-238313Budget
3556187.992024-12-2383311Actual
35506146.512024-12-2383111Actual
17036237.002023-07-258317Actual
37303301.002025-02-228315Actual
3652157.002022-07-258364Actual
27491211.692024-05-248368Actual
10515146.002023-01-238365Actual
12109138.002023-02-228367Actual
34408101.822024-11-2483311Actual
33760376.002024-11-248314Actual
55240.002022-04-248326Budget
1847911.402023-08-2583112Actual
1942567.782023-09-2483611Actual
34496167.782024-11-2483611Actual
3590280.002022-07-258314Budget
458474.002022-08-258363Actual
37860116.722025-02-2283311Actual
3446234.802024-11-2483511Actual
16125157.142023-06-258328Actual
20874181.002023-11-258365Actual
2095930.002023-11-258326Actual
12847100.002023-03-258316Budget
29352293.002024-07-248315Actual
2653411.402024-04-2383511Actual
2952688.002024-07-248346Actual
1730435.872023-07-2583311Actual
31511423.002024-09-238314Actual
6834103.002022-10-258363Actual
28233256.002024-06-248365Actual
850580.002022-11-258346Budget
37747296.542025-02-228368Actual
27692126.292024-05-2483611Actual
8690200.002022-11-258317Budget
35852167.922024-12-2383213Actual
27750136.932024-05-2483112Actual
15179166.242023-05-258368Actual
29937103.952024-07-2483411Actual
8751200.002022-11-258367Budget
423140.002022-04-248365Actual
26425101.822024-04-2383111Actual
2667200.002022-06-258365Actual
19070265.002023-09-248317Actual
2437735.872024-02-2283311Actual
34733141.612024-11-2483613Actual
2254817.782023-12-2383612Actual
30768358.002024-08-248317Actual
5896200.002022-09-248364Budget
2399677.002024-02-228346Actual
7627191.002022-10-258367Actual
10595120.002023-01-238316Actual
1830614.592023-08-2583211Actual
37713304.122025-02-228328Actual
27194150.002024-05-248336Actual
12768100.002023-03-258365Budget
8080200.002022-11-258314Budget
8457100.002022-11-258336Budget
25698293.002024-04-238313Actual
11577200.002023-02-228315Budget
27139104.002024-05-248316Actual
9865139.002022-12-238367Actual
6366100.002022-09-248366Budget
2334841.192024-01-2383211Actual
1190945.002023-02-228356Actual
1694646.002023-07-258356Actual
30626120.002024-08-248336Actual
887890.002022-11-258328Budget
32014257.152024-09-238328Actual
242430.002022-06-258373Budget
1348200.002022-05-258314Budget
2033925.232023-10-2583211Actual
9726100.002022-12-238366Budget
3857360.002025-03-258326Actual
505133.002022-04-248316Actual

Generated 2025-05-24 04:13:15.420 UTC