[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30889207.152024-08-318328Actual
10923197.002023-01-308317Actual
32876130.002024-10-318336Actual
17719137.002023-09-018364Actual
6961200.002022-11-018314Budget
2494476.002024-03-318316Actual
1847911.402023-09-0183112Actual
2443112.462024-02-2983511Actual
35123.002022-05-018313Actual
29910110.342024-07-3183311Actual
2648049.702024-04-3083311Actual
11111143.512023-01-308328Actual
7816108.662022-11-018368Actual
2337545.442024-01-3083311Actual
5321200.002022-09-018317Budget
1887474.002023-10-018316Actual
293750.002022-07-028356Budget
6366100.002022-10-018366Budget
9945361.692022-12-308318Actual
1390070.002023-05-018346Actual
346580.002022-08-018363Budget
10845100.002023-01-308366Budget
23729224.002024-02-298314Actual
7895114.002022-12-028313Actual
3898473.102025-04-0183211Actual
13099101.002023-04-018366Actual
1019289.002023-01-308363Actual
3458243.312024-12-0183212Actual
23970117.002024-02-298336Actual
29735479.882024-07-318318Actual
4013101.002022-08-018346Actual
1191060.002023-03-018356Budget
38836470.792025-04-018318Actual
9993196.542022-12-308328Actual
26871282.002024-05-318363Actual
19751116.002023-11-018364Actual
2893025.232024-07-0183212Actual
6696149.572022-10-018368Actual
855172.002022-12-028356Actual
2757760.332024-05-3183211Actual
5569100.002022-09-018368Budget
2352010.332024-01-3083112Actual
4913165.002022-09-018365Actual
2538213.532024-03-3183211Actual
2405467.002024-02-298366Actual
20099258.002023-11-018317Actual
4386100.002022-08-018328Budget
6586266.242022-10-018318Actual
3652157.002022-08-018364Actual
1027130.002023-01-308373Budget
3869129.002022-08-018316Actual
130030.002022-06-018373Budget
33018402.002024-10-318317Actual
11436200.002023-03-018314Budget
1482792.002023-06-018316Actual
962377.002022-12-308346Actual
3791417.782025-03-0183511Actual
2777827.362024-05-3183212Actual
37887120.972025-03-0183411Actual
3216200.002022-07-028318Budget
34496167.782024-12-0183611Actual
8879135.932022-12-028328Actual
3668466.722025-01-3083211Actual
4525113.002022-09-018313Actual
1627236.932023-07-0283311Actual
7707226.842022-11-018318Actual
36153313.002025-01-308315Actual
25141306.002024-03-318317Actual
3868100.002022-08-018316Budget
2033925.232023-11-0183211Actual
12565200.002023-04-018314Budget
2207389.002023-12-308366Actual
27336332.002024-05-318317Actual
1526513.532023-06-0183211Actual
34262281.392024-12-018328Actual
144089.272023-05-0183112Actual
30626120.002024-08-318336Actual
14141137.452023-05-018328Actual
915424.002022-12-308373Actual
354340.002022-08-018373Actual
34616197.572024-12-0183612Actual
8140200.002022-12-028364Budget
2101379.002023-12-028346Actual
31155128.422024-08-3183112Actual
3865375.002025-04-018356Actual
3137138.002022-07-028367Actual
4993100.002022-09-018316Budget
3556187.992024-12-3083311Actual
893780.002022-12-028368Budget
3373276.002024-12-018373Actual
36246150.002025-01-308316Actual
3343224.162024-10-3183212Actual
31036117.782024-08-3183311Actual
1531950.762023-06-0183411Actual
19844135.002023-11-018365Actual
20840177.002023-12-028315Actual
31837102.002024-09-308366Actual
2650746.502024-04-3083411Actual
37396116.002025-03-018316Actual
5382136.002022-09-018367Actual
9479140.002022-12-308316Actual
2242453.952023-12-3083411Actual
12048187.002023-03-018317Actual
16533358.002023-08-018313Actual
3627336.002025-01-308326Actual
683590.002022-11-018363Budget
1289550.002023-04-018326Budget
7160157.002022-11-018365Actual
2610200.002022-07-028315Actual
9866200.002022-12-308367Budget
2340252.892024-01-3083411Actual
28140242.002024-07-018364Actual
20747241.002023-12-028314Actual
164189.272023-07-0283112Actual
1186286.002023-03-018346Actual
5242100.002022-09-018366Budget
2440453.952024-02-2983411Actual
3590280.002022-08-018314Budget
3065271.002024-08-318346Actual
12047200.002023-03-018317Budget
220890.002022-06-018368Budget
34353215.662024-12-0183111Actual
30861596.552024-08-318318Actual
12943128.002023-04-018336Actual
4120137.002022-08-018366Actual
405960.002022-08-018356Budget
32306124.172024-09-3083112Actual
3558884.802024-12-3083411Actual
19957111.002023-11-018336Actual
3966136.002022-08-018336Actual
17036237.002023-08-018317Actual
2139456.082023-12-0283311Actual
35852167.922024-12-3083213Actual
24639372.002024-03-318313Actual
7894100.002022-12-028313Budget
1138921.002023-03-018373Actual
34733141.612024-12-0183613Actual
2844150.002022-07-028336Actual
33795242.002024-12-018364Actual
35414217.752024-12-308328Actual
27750136.932024-05-3183112Actual
3561518.842024-12-3083511Actual
30420310.002024-08-318364Actual
8220200.002022-12-028315Budget
755100.002022-05-018366Budget
34825224.002024-12-308363Actual
3403132.002022-08-018313Actual
2947238.002024-07-318326Actual
2667200.002022-07-028365Actual
458474.002022-09-018363Actual
2204043.002023-12-308356Actual
1836037.992023-09-0183411Actual
35885162.662024-12-3083613Actual
21630312.002023-12-308313Actual
279440.002022-07-028326Budget
2535486.932024-03-3183111Actual
363200.002022-05-018315Budget
245239.272024-02-2983112Actual
332490.002022-07-028368Budget
6260100.002022-10-018346Budget
7568200.002022-11-018317Budget
3573456.082024-12-3083212Actual
3603369.002025-01-308373Actual
2601062.002024-04-308316Actual
15656141.002023-07-028364Actual
1487200.002022-06-018315Budget
3520351.002024-12-308356Actual
1496779.002023-06-018366Actual
2269787.002024-01-308373Actual
1348200.002022-06-018314Budget
32340168.852024-09-3083612Actual
29139397.002024-07-318313Actual
3323155.632022-07-028368Actual
20874181.002023-12-028365Actual
13543250.002023-05-018363Actual
4012100.002022-08-018346Budget
234674.002022-07-028363Actual
242430.002022-07-028373Budget
3075200.002022-07-028317Budget
29971116.722024-07-3183611Actual
1165142.002022-06-018313Actual
27220106.002024-05-318346Actual
3965100.002022-08-018336Budget
5243112.002022-09-018366Actual
14642209.002023-06-018314Actual
2293721.002024-01-308326Actual
38152141.612025-03-0183213Actual
7567264.002022-11-018317Actual
26425101.822024-04-3083111Actual
30091173.102024-07-3183612Actual
10983178.002023-01-308367Actual
25262179.872024-03-318328Actual
23609331.002024-02-298313Actual
6445264.002022-10-018317Actual
16159234.422023-07-028368Actual
38601155.002025-04-018336Actual
69655.002022-05-018356Actual
30385393.002024-08-318314Actual
2473285.002022-07-028314Actual
2245784.802023-12-3083611Actual
31097126.292024-08-3183611Actual
3632790.002025-01-308346Actual
1431735.872023-05-0183411Actual
10738100.002023-01-308346Budget
4200158.002022-08-018317Actual
836178.002022-05-018317Actual
5460200.002022-09-018318Budget
5976206.002022-10-018315Actual
15714146.002023-07-028315Actual
29585102.002024-07-318366Actual
3671189.062025-01-3083311Actual
21664232.002023-12-308363Actual
9262196.002022-12-308364Actual
4710280.002022-09-018314Budget
513765.002022-09-018346Actual
31752143.002024-09-308336Actual
32821144.002024-10-318316Actual
5381200.002022-09-018367Budget
6117100.002022-10-018316Budget
1632613.532023-07-0283511Actual
7021200.002022-11-018364Budget
35448257.152024-12-308368Actual
13428191.992023-04-018368Actual
10516100.002023-01-308365Budget

Generated 2025-05-31 12:07:29.582 UTC