[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22605351.002024-01-238313Actual
3148387.002024-09-238373Actual
9202200.002022-12-238314Budget
4446100.002022-07-258368Budget
406057.002022-07-258356Actual
2340252.892024-01-2383411Actual
11718123.002023-02-228316Actual
10378135.002023-01-238364Actual
1191060.002023-02-228356Budget
12846109.002023-03-258316Actual
2765844.382024-05-2483511Actual
2579267.002024-04-238373Actual
29294222.002024-07-248364Actual
28844100.762024-06-2483611Actual
34616197.572024-11-2483612Actual
1797736.002023-08-258356Actual
1627236.932023-06-2583311Actual
2667200.002022-06-258365Actual
164189.272023-06-2583112Actual
10319200.002023-01-238314Budget
16653246.002023-07-258314Actual
22130222.002023-12-238317Actual
33524134.592024-10-2483113Actual
18816185.002023-09-248365Actual
1559360.002023-06-258373Actual
728660.002022-10-258326Budget
1027130.002023-01-238373Budget
12990112.002023-03-258346Actual
27549179.492024-05-2483111Actual
30029118.852024-07-2483112Actual
36153313.002025-01-238315Actual
17600237.002023-08-258363Actual
2716647.002024-05-248326Actual
1111080.002023-01-238328Budget
30626120.002024-08-248336Actual
167640.002022-05-258326Budget
4012100.002022-07-258346Budget
2747110.002022-06-258316Actual
26209320.002024-04-238317Actual
3323155.632022-06-258368Actual
3652157.002022-07-258364Actual
15656141.002023-06-258364Actual
28291135.002024-06-248316Actual
3035794.002024-08-248373Actual
21988122.002023-12-238336Actual
27048281.002024-05-248315Actual
915424.002022-12-238373Actual
3869129.002022-07-258316Actual
3918556.082025-03-2583212Actual
2287139.002022-06-258313Actual
38360450.002025-03-258314Actual
836178.002022-04-248317Actual
37090436.002025-02-228313Actual
2196031.002023-12-238326Actual
2996130.002022-06-258366Actual
36797100.762025-01-2383611Actual
1827867.782023-08-2583111Actual
25733213.002024-04-238363Actual
32340168.852024-09-2383612Actual
19225157.142023-09-248368Actual
38488293.002025-03-258365Actual
34141387.002024-11-248317Actual
2370142.002024-02-228373Actual
35386466.242024-12-238318Actual
4773200.002022-08-258364Budget
2033925.232023-10-2583211Actual
1992936.002023-10-258326Actual
4992116.002022-08-258316Actual
21630312.002023-12-238313Actual
33172257.152024-10-248368Actual
13759117.002023-04-248365Actual
4524100.002022-08-258313Budget
3216200.002022-06-258318Budget
11640100.002023-02-228365Budget
32961129.002024-10-248366Actual
2071950.002023-11-258373Actual
2746100.002022-06-258316Budget
27491211.692024-05-248368Actual
15536197.002023-06-258363Actual
1594778.002023-06-258366Actual
23142257.002024-01-238367Actual
2432260.332024-02-2283111Actual
3673883.742025-01-2383411Actual
11062295.032023-01-238318Actual
3671189.062025-01-2383311Actual
255548.212024-03-2483112Actual
38240375.002025-03-258313Actual
7706200.002022-10-258318Budget
37860116.722025-02-2283311Actual
1990295.002023-10-258316Actual
12565200.002023-03-258314Budget
466240.002022-08-258373Budget
34554110.342024-11-2483112Actual
293750.002022-06-258356Budget
7335100.002022-10-258336Budget
2656852.892024-04-2383611Actual
31697124.002024-09-238316Actual
13319200.002023-03-258318Budget
3783332.672025-02-2283211Actual
2609200.002022-06-258315Budget
2446584.802024-02-2283611Actual
28431111.002024-06-248366Actual
64984.002022-04-248346Actual
22165225.002023-12-238367Actual
855250.002022-11-258356Budget
34353215.662024-11-2483111Actual
37747296.542025-02-228368Actual
21247195.022023-11-258328Actual
5136100.002022-08-258346Budget
504100.002022-04-248316Budget
458580.002022-08-258363Budget
37627303.002025-02-228367Actual
1523780.552023-05-2583111Actual
5090100.002022-08-258336Budget
33640344.002024-11-248313Actual
1898141.002023-09-248356Actual
27986398.002024-06-248313Actual
3071190.002024-08-248366Actual
14141137.452023-04-248328Actual
12847100.002023-03-258316Budget
32876130.002024-10-248336Actual
6366100.002022-09-248366Budget
4339219.272022-07-258318Actual
2668200.002022-06-258365Budget
6774100.002022-10-258313Budget
2019151.002022-05-258367Actual
601200.002022-04-248336Budget
602130.002022-04-248336Actual
28106493.002024-06-248314Actual
38183266.172025-02-2283613Actual
6116107.002022-09-248316Actual
17777135.002023-08-258315Actual
1550200.002022-05-258365Budget
4445157.142022-07-258368Actual
29677273.002024-07-248367Actual
14882109.002023-05-258336Actual
35236101.002024-12-238366Actual
1933822.042023-09-2483311Actual
1583420.002023-06-258326Actual
12189200.002023-02-228318Budget
35885162.662024-12-2383613Actual
34234466.242024-11-248318Actual
37477102.002025-02-228346Actual
17430.002022-04-248373Budget
37396116.002025-02-228316Actual
23970117.002024-02-228336Actual
22223295.032023-12-238318Actual
26990240.002024-05-248364Actual
11172149.572023-01-238368Actual
8752169.002022-11-258367Actual
1960190.002022-05-258317Actual
363200.002022-04-248315Budget
32515344.002024-10-248313Actual
22284158.662023-12-238368Actual
10983178.002023-01-238367Actual
4525113.002022-08-258313Actual
25176221.002024-03-248367Actual
225155.012023-12-2383112Actual
255816.082024-03-2483212Actual
29642383.002024-07-248317Actual
3750371.002025-02-228356Actual
1830614.592023-08-2583211Actual
1496779.002023-05-258366Actual
962280.002022-12-238346Budget
24886147.002024-03-248365Actual
7021200.002022-10-258364Budget
12627200.002023-03-258364Budget
2531100.002022-06-258364Budget
8879135.932022-11-258328Actual
5976206.002022-09-248315Actual
32607118.002024-10-248373Actual
13239177.002023-03-258367Actual
3561518.842024-12-2383511Actual
234674.002022-06-258363Actual
29500153.002024-07-248336Actual
23822179.002024-02-228315Actual
1223680.002023-02-228328Budget
3635370.002025-01-238356Actual
1289550.002023-03-258326Budget
29855184.812024-07-2483111Actual
26779162.662024-04-2383613Actual
19957111.002023-10-258336Actual
8938105.632022-11-258368Actual
245239.272024-02-2283112Actual
1392651.002023-04-248356Actual
15059227.002023-05-258367Actual
28021254.002024-06-248363Actual
2650746.502024-04-2383411Actual
29259385.002024-07-248314Actual
2144811.402023-11-2583511Actual
5649113.002022-09-248313Actual
23764167.002024-02-228364Actual
616453.002022-09-248326Actual
1928381.612023-09-2483111Actual
3800586.932025-02-2283112Actual
3966136.002022-07-258336Actual
1426313.532023-04-2483211Actual
12298100.002023-02-228368Budget
1485436.002023-05-258326Actual
10594100.002023-01-238316Budget
1544416.722023-05-2583612Actual
31604279.002024-09-238315Actual
33551148.622024-10-2483213Actual
8457100.002022-11-258336Budget
17036237.002023-07-258317Actual
2494476.002024-03-248316Actual
19105259.002023-09-248367Actual
2757760.332024-05-2483211Actual
738280.002022-10-258346Budget
1138921.002023-02-228373Actual
94102.002022-04-248363Actual
2947238.002024-07-248326Actual
5836280.002022-09-248314Budget
728763.002022-10-258326Actual
3857360.002025-03-258326Actual
9017127.002022-12-238313Actual
55240.002022-04-248326Budget
1490864.002023-05-258346Actual
11969100.002023-02-228366Budget
2355212.462024-01-2383612Actual
840955.002022-11-258326Actual
1064246.002023-01-238326Actual
25915234.002024-04-238315Actual
14523296.002023-05-258313Actual

Generated 2025-05-24 08:17:41.726 UTC