[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6695100.002022-09-248368Budget
775490.002022-10-258328Budget
2786978.452024-05-2483113Actual
13240200.002023-03-258367Budget
2237035.872023-12-2383211Actual
1360291.002023-04-248373Actual
35852167.922024-12-2383213Actual
2611748.002024-04-238356Actual
11639189.002023-02-228365Actual
36188207.002025-01-238365Actual
37210471.002025-02-228314Actual
616453.002022-09-248326Actual
3035794.002024-08-248373Actual
38240375.002025-03-258313Actual
9016100.002022-12-238313Budget
2890100.002022-06-258346Budget
2147151.082022-05-258328Actual
19105259.002023-09-248367Actual
31894371.002024-09-238317Actual
728763.002022-10-258326Actual
1733156.082023-07-2583411Actual
3127587.222024-08-2483113Actual
222200.002022-04-248314Budget
10924200.002023-01-238317Budget
1939228.422023-09-2483511Actual
10516100.002023-01-238365Budget
36478290.002025-01-238367Actual
35236101.002024-12-238366Actual
2497120.002024-03-248326Actual
23644182.002024-02-228363Actual
2667200.002022-06-258365Actual
8689180.002022-11-258317Actual
5242100.002022-08-258366Budget
1895555.002023-09-248346Actual
4524100.002022-08-258313Budget
2106996.002023-11-258366Actual
895143.002022-04-248367Actual
24203310.182024-02-228318Actual
8141175.002022-11-258364Actual
37685454.122025-02-228318Actual
1431735.872023-04-2483411Actual
7816108.662022-10-258368Actual
1251647.002023-03-258373Actual
24264234.422024-02-228368Actual
22640202.002024-01-238363Actual
738280.002022-10-258346Budget
6445264.002022-09-248317Actual
29022122.312024-06-2483113Actual
2648049.702024-04-2383311Actual
1223798.052023-02-228328Actual
12188245.032023-02-228318Actual
20874181.002023-11-258365Actual
2039349.702023-10-2583411Actual
15059227.002023-05-258367Actual
36246150.002025-01-238316Actual
1765741.002023-08-258373Actual
30420310.002024-08-248364Actual
36095284.002025-01-238364Actual
39277122.312025-03-2583113Actual
1535377.362023-05-2583611Actual
34295219.272024-11-248368Actual
3106396.512024-08-2483411Actual
29049232.842024-06-2483213Actual
29294222.002024-07-248364Actual
8752169.002022-11-258367Actual
2142153.952023-11-2583411Actual
1461444.002023-05-258373Actual
10738100.002023-01-238346Budget
3488294.002024-12-238373Actual
11718123.002023-02-228316Actual
7099200.002022-10-258315Budget
14642209.002023-05-258314Actual
28140242.002024-06-248364Actual
33172257.152024-10-248368Actual
1131089.002023-02-228363Actual
31302155.642024-08-2483213Actual
887890.002022-11-258328Budget
31426215.002024-09-238363Actual
19191190.482023-09-248328Actual
26990240.002024-05-248364Actual
14734194.002023-05-258315Actual
2668200.002022-06-258365Budget
850580.002022-11-258346Budget
3556187.992024-12-2383311Actual
7568200.002022-10-258317Budget
16004256.002023-06-258317Actual
1064246.002023-01-238326Actual
728660.002022-10-258326Budget
10318217.002023-01-238314Actual
1727726.292023-07-2583211Actual
25176221.002024-03-248367Actual
354340.002022-07-258373Actual
4338200.002022-07-258318Budget
18929105.002023-09-248336Actual
35448257.152024-12-238368Actual
108490.002022-04-248368Budget
6508180.002022-09-248367Actual
39038127.362025-03-2583411Actual
234674.002022-06-258363Actual
26365222.302024-04-238368Actual
37090436.002025-02-228313Actual
7336138.002022-10-258336Actual
5896200.002022-09-248364Budget
16839111.002023-07-258316Actual
2747110.002022-06-258316Actual
13724203.002023-04-248315Actual
14882109.002023-05-258336Actual
1488238.002022-05-258315Actual
8140200.002022-11-258364Budget
15145143.512023-05-258328Actual
1936540.122023-09-2483411Actual
3603369.002025-01-238373Actual
2837290.002024-06-248346Actual
29387231.002024-07-248365Actual
2204043.002023-12-238356Actual
23915113.002024-02-228316Actual
293859.002022-06-258356Actual
9944200.002022-12-238318Budget
972788.002022-12-238366Actual
6634135.932022-09-248328Actual
5509100.002022-08-258328Budget
1830614.592023-08-2583211Actual
1583420.002023-06-258326Actual
1490864.002023-05-258346Actual
23262155.632024-01-238368Actual
20662221.002023-11-258363Actual
2446584.802024-02-2283611Actual
10691100.002023-01-238336Budget
2172143.002023-12-238373Actual
1446613.532023-04-2483612Actual
9866200.002022-12-238367Budget
188088.002022-05-258366Actual
2473285.002022-06-258314Actual
424200.002022-04-248365Budget
8360100.002022-11-258316Budget
20134160.002023-10-258367Actual
33853252.002024-11-248315Actual
34100.002022-04-248313Budget
33795242.002024-11-248364Actual
34141387.002024-11-248317Actual
1591457.002023-06-258356Actual
38956160.342025-03-2583111Actual
29174217.002024-07-248363Actual
18689220.002023-09-248314Actual
27081195.002024-05-248365Actual
12297129.872023-02-228368Actual
37805136.932025-02-2283111Actual
19070265.002023-09-248317Actual
1800983.002023-08-258366Actual
2839869.002024-06-248356Actual
915424.002022-12-238373Actual
602130.002022-04-248336Actual
12990112.002023-03-258346Actual
23142257.002024-01-238367Actual
32014257.152024-09-238328Actual
5508160.182022-08-258328Actual
1697998.002023-07-258366Actual
2332063.532024-01-2383111Actual
3221536.932024-09-2383511Actual
11969100.002023-02-228366Budget
1531950.762023-05-2583411Actual
1931114.592023-09-2483211Actual
795490.002022-11-258363Actual
9202200.002022-12-238314Budget
21219395.032023-11-258318Actual
2286100.002022-06-258313Budget
38067225.232025-02-2283612Actual
36598219.272025-01-238368Actual
1833337.992023-08-2583311Actual
34825224.002024-12-238363Actual
1064350.002023-01-238326Budget
19632220.002023-10-258363Actual
36153313.002025-01-238315Actual
27429429.882024-05-248318Actual
37477102.002025-02-228346Actual
962377.002022-12-238346Actual
20747241.002023-11-258314Actual
1549132.002022-05-258365Actual
648100.002022-04-248346Budget
803330.002022-11-258373Budget
31511423.002024-09-238314Actual
2881022.042024-06-2483511Actual
37860116.722025-02-2283311Actual
30768358.002024-08-248317Actual
1176650.002023-02-228326Budget
28701185.872024-06-2483111Actual
893780.002022-11-258368Budget
967050.002022-12-238356Budget
27692126.292024-05-2483611Actual
22165225.002023-12-238367Actual
21783103.002023-12-238364Actual
1384628.002023-04-248326Actual
30513241.002024-08-248365Actual
32515344.002024-10-248313Actual
1960190.002022-05-258317Actual
364172.002022-04-248315Actual
37303301.002025-02-228315Actual
2004278.002023-10-258366Actual
32607118.002024-10-248373Actual
36536551.092025-01-238318Actual
194835.012023-09-2483112Actual
1019380.002023-01-238363Budget
37338248.002025-02-228365Actual
571183.002022-09-248363Actual
2543634.802024-03-2483411Actual
4013101.002022-07-258346Actual
33018402.002024-10-248317Actual
30923313.212024-08-248368Actual
2535486.932024-03-2483111Actual
26304542.002024-04-238318Actual
22605351.002024-01-238313Actual
1928381.612023-09-2483111Actual
12943128.002023-03-258336Actual
30300242.002024-08-248363Actual
37451120.002025-02-228336Actual
4387178.362022-07-258328Actual
3731200.002022-07-258315Budget
9805223.002022-12-238317Actual
29642383.002024-07-248317Actual
907690.002022-12-238363Budget
205395.012023-10-2583212Actual
20253222.302023-10-258368Actual
5897133.002022-09-248364Actual
3180460.002024-09-238356Actual

Generated 2025-05-24 21:43:12.890 UTC