[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5570141.992022-08-248368Actual
648100.002022-04-238346Budget
32425224.062024-09-2283213Actual
20874181.002023-11-248365Actual
504151.002022-08-248326Actual
154118.212023-05-2483112Actual
3221536.932024-09-2283511Actual
3216200.002022-06-248318Budget
29642383.002024-07-238317Actual
15024295.002023-05-248317Actual
245502.892024-02-2183212Actual
29585102.002024-07-238366Actual
33760376.002024-11-238314Actual
33945133.002024-11-238316Actual
4260200.002022-07-248367Budget
13319200.002023-03-248318Budget
10739117.002023-01-228346Actual
35236101.002024-12-228366Actual
1019289.002023-01-228363Actual
2098200.002022-05-248318Budget
3331272.042024-10-2383411Actual
35386466.242024-12-228318Actual
3059860.002024-08-238326Actual
4339219.272022-07-248318Actual
1303860.002023-03-248356Budget
1165142.002022-05-248313Actual
332490.002022-06-248368Budget
15536197.002023-06-248363Actual
31697124.002024-09-228316Actual
1739280.552023-07-2483611Actual
2305095.002024-01-228366Actual
27631100.762024-05-2383411Actual
12376124.002023-03-248313Actual
3865375.002025-03-248356Actual
16653246.002023-07-248314Actual
2955256.002024-07-238356Actual
10595120.002023-01-228316Actual
1898141.002023-09-238356Actual
1765741.002023-08-248373Actual
2432260.332024-02-2183111Actual
3833264.002025-03-248373Actual
1482792.002023-05-248316Actual
2148251.822023-11-2483611Actual
69550.002022-04-238356Budget
34616197.572024-11-2383612Actual
2440453.952024-02-2183411Actual
27139104.002024-05-238316Actual
2666115.652024-04-2283612Actual
27457317.752024-05-238328Actual
37860116.722025-02-2183311Actual
354240.002022-07-248373Budget
21783103.002023-12-228364Actual
10738100.002023-01-228346Budget
803232.002022-11-248373Actual
245239.272024-02-2183112Actual
1423567.782023-04-2383111Actual
28581554.122024-06-238318Actual
19957111.002023-10-248336Actual
12627200.002023-03-248364Budget
13099101.002023-03-248366Actual
1251730.002023-03-248373Budget
29259385.002024-07-238314Actual
6961200.002022-10-248314Budget
21749196.002023-12-228314Actual
12846109.002023-03-248316Actual
33466170.982024-10-2383612Actual
8610112.002022-11-248366Actual
1493455.002023-05-248356Actual
775490.002022-10-248328Budget
8879135.932022-11-248328Actual
28488445.002024-06-238317Actual
1078668.002023-01-228356Actual
32306124.172024-09-2283112Actual
850479.002022-11-248346Actual
282165.002022-04-238364Actual
35096102.002024-12-228316Actual
3558884.802024-12-2283411Actual
19717192.002023-10-248314Actual
9945361.692022-12-228318Actual
38898237.452025-03-248368Actual
37947123.102025-02-2183611Actual
25733213.002024-04-228363Actual
1064246.002023-01-228326Actual
33052278.002024-10-238367Actual
2671974.942024-04-2283113Actual
1186286.002023-02-218346Actual
3137138.002022-06-248367Actual
12109138.002023-02-218367Actual
29139397.002024-07-238313Actual
5381200.002022-08-248367Budget
1027036.002023-01-228373Actual
11816137.002023-02-218336Actual
3857360.002025-03-248326Actual
28140242.002024-06-238364Actual
1959200.002022-05-248317Budget
17565397.002023-08-248313Actual
2668200.002022-06-248365Budget
122390.002022-05-248363Budget
10923197.002023-01-228317Actual
34295219.272024-11-238368Actual
2402264.002024-02-218356Actual
29763213.212024-07-238328Actual
1164100.002022-05-248313Budget
3668466.722025-01-2283211Actual
2893025.232024-06-2383212Actual
1251647.002023-03-248373Actual
1725200.002022-05-248336Budget
7238136.002022-10-248316Actual
38956160.342025-03-2483111Actual
9202200.002022-12-228314Budget
36598219.272025-01-228368Actual
354340.002022-07-248373Actual
28431111.002024-06-238366Actual
35885162.662024-12-2283613Actual
64984.002022-04-238346Actual
8140200.002022-11-248364Budget
2837290.002024-06-238346Actual
1797736.002023-08-248356Actual
2099260.182022-05-248318Actual
2656852.892024-04-2283611Actual
12768100.002023-03-248365Budget
11969100.002023-02-218366Budget
22965103.002024-01-228336Actual
2508495.002024-03-238366Actual
2435026.292024-02-2183211Actual
24793104.002024-03-238364Actual
30923313.212024-08-238368Actual
24886147.002024-03-238365Actual
32550209.002024-10-238363Actual
2254817.782023-12-2283612Actual
2843200.002022-06-248336Budget
17191182.902023-07-248368Actual
36974164.412025-01-2283113Actual
836178.002022-04-238317Actual
12048187.002023-02-218317Actual
691233.002022-10-248373Actual
19632220.002023-10-248363Actual
32876130.002024-10-238336Actual
144089.272023-04-2383112Actual
19809163.002023-10-248315Actual
3673883.742025-01-2283411Actual
16097342.002023-06-248318Actual
24111251.002024-02-218317Actual
1998369.002023-10-248346Actual
9016100.002022-12-228313Budget
907690.002022-12-228363Budget
6445264.002022-09-238317Actual
36797100.762025-01-2283611Actual
22284158.662023-12-228368Actual
8282200.002022-11-248365Budget
27692126.292024-05-2383611Actual
15714146.002023-06-248315Actual
38152141.612025-02-2183213Actual
1636043.312023-06-2483611Actual
18066268.002023-08-248317Actual
391764.002022-07-248326Actual
26304542.002024-04-228318Actual
1591457.002023-06-248356Actual
12990112.002023-03-248346Actual
2095930.002023-11-248326Actual
2207389.002023-12-228366Actual
1523780.552023-05-2483111Actual
39304231.082025-03-2483213Actual
18781131.002023-09-238315Actual
3458243.312024-11-2383212Actual
9262196.002022-12-228364Actual
9865139.002022-12-228367Actual
1223680.002023-02-218328Budget
10378135.002023-01-228364Actual
30478264.002024-08-238315Actual
2538213.532024-03-2383211Actual
36153313.002025-01-228315Actual
25820270.002024-04-228314Actual
174776.082023-07-2483212Actual
2332063.532024-01-2283111Actual
3627336.002025-01-228326Actual
6834103.002022-10-248363Actual
2546326.292024-03-2383511Actual
12564230.002023-03-248314Actual
2878396.512024-06-2383411Actual
28844100.762024-06-2383611Actual
29049232.842024-06-2383213Actual
28106493.002024-06-238314Actual
4710280.002022-08-248314Budget
33640344.002024-11-238313Actual
15862115.002023-06-248336Actual
1647610.332023-06-2483612Actual
39277122.312025-03-2483113Actual
26365222.302024-04-228368Actual
12298100.002023-02-218368Budget
1360291.002023-04-238373Actual
32670298.002024-10-238364Actual
4386100.002022-07-248328Budget
2234281.612023-12-2283111Actual
2291089.002024-01-228316Actual
34234466.242024-11-238318Actual
2653411.402024-04-2283511Actual
182044.002022-05-248356Actual
28233256.002024-06-238365Actual
38546106.002025-03-248316Actual
1550200.002022-05-248365Budget
738280.002022-10-248346Budget
255548.212024-03-2383112Actual
14141137.452023-04-238328Actual
4120137.002022-07-248366Actual
1588864.002023-06-248346Actual
2543634.802024-03-2383411Actual
17036237.002023-07-248317Actual
2502566.002024-03-238346Actual
7099200.002022-10-248315Budget
279529.002022-06-248326Actual
2615066.002024-04-228366Actual
25950202.002024-04-228365Actual
14053238.002023-04-238367Actual
1750816.722023-07-2483612Actual
3517780.002024-12-228346Actual
2000943.002023-10-248356Actual
31604279.002024-09-228315Actual
222200.002022-04-238314Budget
10515146.002023-01-228365Actual
38240375.002025-03-248313Actual
1772100.002022-05-248346Budget
5382136.002022-08-248367Actual
7755116.232022-10-248328Actual

Generated 2025-05-23 17:49:52.593 UTC