[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2204043.002023-12-238356Actual
19191190.482023-09-248328Actual
223217.002022-04-248314Actual
5321200.002022-08-258317Budget
23644182.002024-02-228363Actual
31604279.002024-09-238315Actual
2831834.002024-06-248326Actual
32961129.002024-10-248366Actual
29082155.642024-06-2483613Actual
28021254.002024-06-248363Actual
616453.002022-09-248326Actual
1647610.332023-06-2583612Actual
21281169.272023-11-258368Actual
28291135.002024-06-248316Actual
2843200.002022-06-258336Budget
9805223.002022-12-238317Actual
31334159.152024-08-2483613Actual
4120137.002022-07-258366Actual
14141137.452023-04-248328Actual
332490.002022-06-258368Budget
15059227.002023-05-258367Actual
1131180.002023-02-228363Budget
11719100.002023-02-228316Budget
2332063.532024-01-2383111Actual
36061480.002025-01-238314Actual
2610200.002022-06-258315Actual
12298100.002023-02-228368Budget
2286100.002022-06-258313Budget
11437260.002023-02-228314Actual
26244248.002024-04-238367Actual
12626182.002023-03-258364Actual
3331272.042024-10-2483411Actual
513765.002022-08-258346Actual
30420310.002024-08-248364Actual
33853252.002024-11-248315Actual
364172.002022-04-248315Actual
10692141.002023-01-238336Actual
39157128.422025-03-2583112Actual
1243880.002023-03-258363Budget
194835.012023-09-2483112Actual
3284834.002024-10-248326Actual
36301144.002025-01-238336Actual
11969100.002023-02-228366Budget
896100.002022-04-248367Budget
742950.002022-10-258356Budget
2334841.192024-01-2383211Actual
21875125.002023-12-238365Actual
36095284.002025-01-238364Actual
1725200.002022-05-258336Budget
7489100.002022-10-258366Budget
20782145.002023-11-258364Actual
2036622.042023-10-2583311Actual
18816185.002023-09-248365Actual
4013101.002022-07-258346Actual
6446200.002022-09-248317Budget
3668466.722025-01-2383211Actual
22725211.002024-01-238314Actual
648100.002022-04-248346Budget
19632220.002023-10-258363Actual
31639266.002024-09-238365Actual
13508341.002023-04-248313Actual
1735814.592023-07-2583511Actual
8081256.002022-11-258314Actual
12189200.002023-02-228318Budget
3901173.102025-03-2583311Actual
3216200.002022-06-258318Budget
20627372.002023-11-258313Actual
32398139.852024-09-2383113Actual
24886147.002024-03-248365Actual
18066268.002023-08-258317Actual
35706134.802024-12-2383112Actual
2727997.002024-05-248366Actual
4852209.002022-08-258315Actual
4913165.002022-08-258365Actual
11111143.512023-01-238328Actual
19717192.002023-10-258314Actual
16688124.002023-07-258364Actual
3458243.312024-11-2483212Actual
33404101.822024-10-2483112Actual
29022122.312024-06-2483113Actual
630860.002022-09-248356Budget
755100.002022-04-248366Budget
10595120.002023-01-238316Actual
1222102.002022-05-258363Actual
999290.002022-12-238328Budget
7239100.002022-10-258316Budget
38125113.532025-02-2283113Actual
1833337.992023-08-2583311Actual
29500153.002024-07-248336Actual
795590.002022-11-258363Budget
748886.002022-10-258366Actual
9341163.002022-12-238315Actual
22165225.002023-12-238367Actual
1078668.002023-01-238356Actual
27750136.932024-05-2483112Actual
34733141.612024-11-2483613Actual
1485436.002023-05-258326Actual
8282200.002022-11-258365Budget
10457200.002023-01-238315Budget
4525113.002022-08-258313Actual
578942.002022-09-248373Actual
3582581.962024-12-2383113Actual
279440.002022-06-258326Budget
2505134.002024-03-248356Actual
38240375.002025-03-258313Actual
2440453.952024-02-2283411Actual
2807891.002024-06-248373Actual
15024295.002023-05-258317Actual
326490.002022-06-258328Budget
34141387.002024-11-248317Actual
11815100.002023-02-228336Budget
7627191.002022-10-258367Actual
5569100.002022-08-258368Budget
6116107.002022-09-248316Actual
855172.002022-11-258356Actual
8080200.002022-11-258314Budget
1064246.002023-01-238326Actual
1730435.872023-07-2583311Actual
1627236.932023-06-2583311Actual
36598219.272025-01-238368Actual
16004256.002023-06-258317Actual
12110200.002023-02-228367Budget
9575138.002022-12-238336Actual
1797736.002023-08-258356Actual
1349217.002022-05-258314Actual
12188245.032023-02-228318Actual
1890139.002023-09-248326Actual
9479140.002022-12-238316Actual
18220210.182023-08-258368Actual
10844115.002023-01-238366Actual
3071190.002024-08-248366Actual
2692895.002024-05-248373Actual
775490.002022-10-258328Budget
2355212.462024-01-2383612Actual
29174217.002024-07-248363Actual
2648049.702024-04-2383311Actual
14113338.972023-04-248318Actual
20192328.362023-10-258318Actual
5460200.002022-08-258318Budget
16533358.002023-07-258313Actual
38898237.452025-03-258368Actual
2239746.502023-12-2383311Actual
3635370.002025-01-238356Actual
31097126.292024-08-2483611Actual
1795156.002023-08-258346Actual
887890.002022-11-258328Budget
2891101.002022-06-258346Actual
29049232.842024-06-2483213Actual
3561518.842024-12-2383511Actual
25296187.452024-03-248368Actual
293750.002022-06-258356Budget
781580.002022-10-258368Budget
4260200.002022-07-258367Budget
8610112.002022-11-258366Actual
2473285.002022-06-258314Actual
1387484.002023-04-248336Actual
8611100.002022-11-258366Budget
2893025.232024-06-2483212Actual
22640202.002024-01-238363Actual
2765844.382024-05-2483511Actual
9017127.002022-12-238313Actual
31697124.002024-09-238316Actual
32763282.002024-10-248365Actual
6366100.002022-09-248366Budget
34825224.002024-12-238363Actual
3408492.002024-11-248366Actual
840860.002022-11-258326Budget
25176221.002024-03-248367Actual
21841194.002023-12-238315Actual
12991100.002023-03-258346Budget
3328576.292024-10-2483311Actual
5509100.002022-08-258328Budget
31837102.002024-09-238366Actual
3059860.002024-08-248326Actual
3750371.002025-02-228356Actual
33524134.592024-10-2483113Actual
19957111.002023-10-258336Actual
16894106.002023-07-258336Actual
1488238.002022-05-258315Actual
1789732.002023-08-258326Actual
12846109.002023-03-258316Actual
20662221.002023-11-258363Actual
1998369.002023-10-258346Actual
177398.002022-05-258346Actual
214690.002022-05-258328Budget
1027130.002023-01-238373Budget
7238136.002022-10-258316Actual
9016100.002022-12-238313Budget
22818173.002024-01-238315Actual
19598334.002023-10-258313Actual
2370142.002024-02-228373Actual
3137138.002022-06-258367Actual
1409100.002022-05-258364Budget
1493455.002023-05-258356Actual
27139104.002024-05-248316Actual
504100.002022-04-248316Budget
28581554.122024-06-248318Actual
21664232.002023-12-238363Actual
1621781.612023-06-2583111Actual
1408154.002022-05-258364Actual
26871282.002024-05-248363Actual
3402694.002024-11-248346Actual
1019289.002023-01-238363Actual
17777135.002023-08-258315Actual
2668200.002022-06-258365Budget
1111080.002023-01-238328Budget
3343224.162024-10-2483212Actual
1727726.292023-07-2583211Actual
1131089.002023-02-228363Actual
3652157.002022-07-258364Actual
3517780.002024-12-238346Actual
10594100.002023-01-238316Budget
35767225.232024-12-2383612Actual
4199200.002022-07-258317Budget
4200158.002022-07-258317Actual
4524100.002022-08-258313Budget
28198264.002024-06-248315Actual
466240.002022-08-258373Budget
30889207.152024-08-248328Actual
2402264.002024-02-228356Actual
21630312.002023-12-238313Actual
24851143.002024-03-248315Actual
12048187.002023-02-228317Actual
36916151.832025-01-2383612Actual

Generated 2025-05-24 13:47:36.452 UTC