[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2530147.002022-07-048364Actual
27429429.882024-06-028318Actual
37477102.002025-03-038346Actual
1186286.002023-03-038346Actual
26365222.302024-05-028368Actual
6213100.002022-10-038336Budget
1730435.872023-08-0383311Actual
28701185.872024-07-0383111Actual
21126195.002023-12-048317Actual
8689180.002022-12-048317Actual
2891101.002022-07-048346Actual
1998369.002023-11-038346Actual
2671974.942024-05-0283113Actual
3446234.802024-12-0383511Actual
2172143.002024-01-018373Actual
36188207.002025-02-018365Actual
1303860.002023-04-038356Budget
363200.002022-05-038315Budget
32398139.852024-10-0283113Actual
55240.002022-05-038326Budget
1895555.002023-10-038346Actual
1833337.992023-09-0383311Actual
3857360.002025-04-038326Actual
11718123.002023-03-038316Actual
518464.002022-09-038356Actual
3402694.002024-12-038346Actual
11816137.002023-03-038336Actual
18723137.002023-10-038364Actual
2204043.002024-01-018356Actual
34674157.402024-12-0383113Actual
5508160.182022-09-038328Actual
32340168.852024-10-0283612Actual
9805223.002023-01-018317Actual
1662599.002023-08-038373Actual
1936540.122023-10-0383411Actual
35328296.002025-01-018367Actual
2394218.002024-03-028326Actual
952660.002023-01-018326Budget
293859.002022-07-048356Actual
27631100.762024-06-0283411Actual
915424.002023-01-018373Actual
2546326.292024-04-0283511Actual
35942308.002025-02-018313Actual
9944200.002023-01-018318Budget
3833264.002025-04-038373Actual
2402264.002024-03-028356Actual
28523247.002024-07-038367Actual
21749196.002024-01-018314Actual
195106.082023-10-0383212Actual
1621781.612023-07-0483111Actual
23764167.002024-03-028364Actual
17719137.002023-09-038364Actual
1360291.002023-05-038373Actual
601200.002022-05-038336Budget
14557237.002023-06-038363Actual
6038200.002022-10-038365Budget
8690200.002022-12-048317Budget
896100.002022-05-038367Budget
4525113.002022-09-038313Actual
10054164.722023-01-018368Actual
28643214.722024-07-038368Actual
38836470.792025-04-038318Actual
1025134.422022-05-038328Actual
32607118.002024-11-028373Actual
14882109.002023-06-038336Actual
3014969.672024-08-0283113Actual
1191060.002023-03-038356Budget
22760121.002024-02-018364Actual
2237035.872024-01-0183211Actual
35003335.002025-01-018315Actual
24999121.002024-04-028336Actual
30513241.002024-09-028365Actual
12705215.002023-04-038315Actual
1190945.002023-03-038356Actual
3558884.802025-01-0183411Actual
7706200.002022-11-038318Budget
19163437.452023-10-038318Actual
1750816.722023-08-0383612Actual
37805136.932025-03-0383111Actual
2890100.002022-07-048346Budget
2881022.042024-07-0383511Actual
6696149.572022-10-038368Actual
30265417.002024-09-028313Actual
31217188.002024-09-0283612Actual
3673883.742025-02-0183411Actual
29445112.002024-08-028316Actual
26244248.002024-05-028367Actual
31155128.422024-09-0283112Actual
424200.002022-05-038365Budget
20627372.002023-12-048313Actual
174506.082023-08-0383112Actual
13318288.972023-04-038318Actual
33230185.872024-11-0283111Actual
1384628.002023-05-038326Actual
5090100.002022-09-038336Budget
3118344.382024-09-0283212Actual
5322169.002022-09-038317Actual
1797736.002023-09-038356Actual
2531100.002022-07-048364Budget
33524134.592024-11-0283113Actual
22818173.002024-02-018315Actual
6508180.002022-10-038367Actual
19105259.002023-10-038367Actual
2727997.002024-06-028366Actual
23822179.002024-03-028315Actual
1222102.002022-06-038363Actual
1138830.002023-03-038373Budget
4200158.002022-08-038317Actual
16533358.002023-08-038313Actual
38743397.002025-04-038317Actual
12565200.002023-04-038314Budget
32961129.002024-11-028366Actual
39337213.542025-04-0383613Actual
6774100.002022-11-038313Budget
755100.002022-05-038366Budget
12047200.002023-03-038317Budget
32876130.002024-11-028336Actual
2603721.002024-05-028326Actual
14642209.002023-06-038314Actual
18689220.002023-10-038314Actual
2036622.042023-11-0383311Actual
3688324.162025-02-0183212Actual
34353215.662024-12-0383111Actual
4914200.002022-09-038365Budget
194835.012023-10-0383112Actual
8457100.002022-12-048336Budget
28021254.002024-07-038363Actual
7567264.002022-11-038317Actual
26871282.002024-06-028363Actual
25733213.002024-05-028363Actual
19844135.002023-11-038365Actual
25141306.002024-04-028317Actual
35767225.232025-01-0183612Actual
30889207.152024-09-028328Actual
2000943.002023-11-038356Actual
3789206.002022-08-038365Actual
33172257.152024-11-028368Actual
29049232.842024-07-0383213Actual
1490864.002023-06-038346Actual
1588864.002023-07-048346Actual
12048187.002023-03-038317Actual
188088.002022-06-038366Actual
977273.812022-05-038318Actual
214690.002022-06-038328Budget
28609226.842024-07-038328Actual
616453.002022-10-038326Actual
1064350.002023-02-018326Budget
182044.002022-06-038356Actual
1005380.002023-01-018368Budget
1531950.762023-06-0383411Actual
1435051.822023-05-0383611Actual
2342914.592024-02-0183511Actual
8282200.002022-12-048365Budget
21988122.002024-01-018336Actual
1348200.002022-06-038314Budget
22640202.002024-02-018363Actual
748886.002022-11-038366Actual
37947123.102025-03-0383611Actual
29797261.692024-08-028368Actual
1629111.002022-06-038316Actual
32014257.152024-10-028328Actual
2656852.892024-05-0283611Actual
14734194.002023-06-038315Actual
35414217.752025-01-018328Actual
12376124.002023-04-038313Actual
15749163.002023-07-048365Actual
3177881.002024-10-028346Actual
6695100.002022-10-038368Budget
2239746.502024-01-0183311Actual
38898237.452025-04-038368Actual
37713304.122025-03-038328Actual
24111251.002024-03-028317Actual
8458140.002022-12-048336Actual
2497120.002024-04-028326Actual
2650746.502024-05-0283411Actual
38152141.612025-03-0383213Actual
9399200.002023-01-018365Budget
18569419.002023-10-038313Actual
35448257.152025-01-018368Actual
18159288.972023-09-038318Actual
2549667.782024-04-0283611Actual
7627191.002022-11-038367Actual
2291089.002024-02-018316Actual
2144811.402023-12-0483511Actual
37536118.002025-03-038366Actual
35293356.002025-01-018317Actual
31302155.642024-09-0283213Actual
6635100.002022-10-038328Budget
887890.002022-12-048328Budget
1165142.002022-06-038313Actual
1426313.532023-05-0383211Actual
26332231.392024-05-028328Actual
504050.002022-09-038326Budget
94102.002022-05-038363Actual
27048281.002024-06-028315Actual
8281140.002022-12-048365Actual
578840.002022-10-038373Budget
27929243.362024-06-0283613Actual
4012100.002022-08-038346Budget
13630167.002023-05-038314Actual
1482792.002023-06-038316Actual
25915234.002024-05-028315Actual
952751.002023-01-018326Actual
29642383.002024-08-028317Actual
234674.002022-07-048363Actual
130121.002022-06-038373Actual
2352010.332024-02-0183112Actual
29259385.002024-08-028314Actual
2004278.002023-11-038366Actual
630751.002022-10-038356Actual
907690.002023-01-018363Budget
37033157.402025-02-0183613Actual
2106996.002023-12-048366Actual
2540932.672024-04-0283311Actual
36095284.002025-02-018364Actual
34408101.822024-12-0383311Actual
6961200.002022-11-038314Budget
9262196.002023-01-018364Actual
16894106.002023-08-038336Actual
3284834.002024-11-028326Actual
32635493.002024-11-028314Actual
803330.002022-12-048373Budget
2502566.002024-04-028346Actual
1408154.002022-06-038364Actual

Generated 2025-06-02 21:29:06.128 UTC