[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2601062.002024-04-238316Actual
17191182.902023-07-258368Actual
6214140.002022-09-248336Actual
2342914.592024-01-2383511Actual
2346266.722024-01-2383611Actual
30420310.002024-08-248364Actual
6446200.002022-09-248317Budget
10983178.002023-01-238367Actual
10739117.002023-01-238346Actual
1251647.002023-03-258373Actual
28643214.722024-06-248368Actual
21126195.002023-11-258317Actual
2786978.452024-05-2483113Actual
20253222.302023-10-258368Actual
346479.002022-07-258363Actual
9017127.002022-12-238313Actual
775490.002022-10-258328Budget
29259385.002024-07-248314Actual
3127587.222024-08-2483113Actual
4711240.002022-08-258314Actual
28140242.002024-06-248364Actual
26990240.002024-05-248364Actual
3671189.062025-01-2383311Actual
9399200.002022-12-238365Budget
34100.002022-04-248313Budget
35976233.002025-01-238363Actual
17719137.002023-08-258364Actual
1523780.552023-05-2583111Actual
1881100.002022-05-258366Budget
182044.002022-05-258356Actual
1627236.932023-06-2583311Actual
21161178.002023-11-258367Actual
363200.002022-04-248315Budget
4913165.002022-08-258365Actual
466240.002022-08-258373Budget
7239100.002022-10-258316Budget
11063200.002023-01-238318Budget
8751200.002022-11-258367Budget
6695100.002022-09-248368Budget
32550209.002024-10-248363Actual
15656141.002023-06-258364Actual
10132100.002023-01-238313Budget
7160157.002022-10-258365Actual
3137138.002022-06-258367Actual
26065100.002024-04-238336Actual
26746227.572024-04-2383213Actual
3590280.002022-07-258314Budget
10984200.002023-01-238367Budget
977273.812022-04-248318Actual
30091173.102024-07-2483612Actual
31391402.002024-09-238313Actual
16039230.002023-06-258367Actual
1164100.002022-05-258313Budget
6635100.002022-09-248328Budget
3869129.002022-07-258316Actual
17925125.002023-08-258336Actual
2098200.002022-05-258318Budget
3603369.002025-01-238373Actual
37685454.122025-02-228318Actual
3688324.162025-01-2383212Actual
6445264.002022-09-248317Actual
164189.272023-06-2583112Actual
9945361.692022-12-238318Actual
181950.002022-05-258356Budget
3556187.992024-12-2383311Actual
3100940.122024-08-2483211Actual
1384628.002023-04-248326Actual
14523296.002023-05-258313Actual
6961200.002022-10-258314Budget
26871282.002024-05-248363Actual
32048254.122024-09-238368Actual
3803323.102025-02-2283212Actual
13819108.002023-04-248316Actual
2807891.002024-06-248373Actual
1360291.002023-04-248373Actual
2579267.002024-04-238373Actual
3405262.002024-11-248356Actual
2239746.502023-12-2383311Actual
22284158.662023-12-238368Actual
4851200.002022-08-258315Budget
14882109.002023-05-258336Actual
26209320.002024-04-238317Actual
2093281.002023-11-258316Actual
2615066.002024-04-238366Actual
24793104.002024-03-248364Actual
1797736.002023-08-258356Actual
12944100.002023-03-258336Budget
15807100.002023-06-258316Actual
1968994.002023-10-258373Actual
5461345.032022-08-258318Actual
30265417.002024-08-248313Actual
31097126.292024-08-2483611Actual
2494476.002024-03-248316Actual
8361153.002022-11-258316Actual
167640.002022-05-258326Budget
16653246.002023-07-258314Actual
282165.002022-04-248364Actual
30626120.002024-08-248336Actual
1800983.002023-08-258366Actual
8831231.392022-11-258318Actual
5089118.002022-08-258336Actual
12048187.002023-02-228317Actual
25176221.002024-03-248367Actual
4992116.002022-08-258316Actual
38453253.002025-03-258315Actual
795490.002022-11-258363Actual
2610200.002022-06-258315Actual
10845100.002023-01-238366Budget
2446584.802024-02-2283611Actual
3216192.252024-09-2383311Actual
1223680.002023-02-228328Budget
728763.002022-10-258326Actual
11062295.032023-01-238318Actual
3446234.802024-11-2483511Actual
4386100.002022-07-258328Budget
11969100.002023-02-228366Budget
220890.002022-05-258368Budget
29855184.812024-07-2483111Actual
3065271.002024-08-248346Actual
2662714.592024-04-2383112Actual
22965103.002024-01-238336Actual
35236101.002024-12-238366Actual
20192328.362023-10-258318Actual
2609200.002022-06-258315Budget
17129314.722023-07-258318Actual
55240.002022-04-248326Budget
2891101.002022-06-258346Actual
10318217.002023-01-238314Actual
1694646.002023-07-258356Actual
13630167.002023-04-248314Actual
23822179.002024-02-228315Actual
3138100.002022-06-258367Budget
174776.082023-07-2583212Actual
4445157.142022-07-258368Actual
29082155.642024-06-2483613Actual
293750.002022-06-258356Budget
17870113.002023-08-258316Actual
7100152.002022-10-258315Actual
2648049.702024-04-2383311Actual
37210471.002025-02-228314Actual
35096102.002024-12-238316Actual
32188108.212024-09-2383411Actual
35648115.652024-12-2383611Actual
20874181.002023-11-258365Actual
37805136.932025-02-2283111Actual
3553479.482024-12-2383211Actual
3217304.122022-06-258318Actual
3118344.382024-08-2483212Actual
5382136.002022-08-258367Actual
9400185.002022-12-238365Actual
34674157.402024-11-2483113Actual
39219211.402025-03-2583612Actual
28581554.122024-06-248318Actual
33760376.002024-11-248314Actual
16004256.002023-06-258317Actual
630751.002022-09-248356Actual
3561518.842024-12-2383511Actual
14018197.002023-04-248317Actual
1431735.872023-04-2483411Actual
35885162.662024-12-2383613Actual
5509100.002022-08-258328Budget
2947238.002024-07-248326Actual
2988341.192024-07-2483211Actual
11578204.002023-02-228315Actual
19751116.002023-10-258364Actual
29352293.002024-07-248315Actual
2724650.002024-05-248356Actual
3558884.802024-12-2383411Actual
3397240.002024-11-248326Actual
2099260.182022-05-258318Actual
887890.002022-11-258328Budget
1895555.002023-09-248346Actual
164455.012023-06-2583212Actual
34945290.002024-12-238364Actual
36301144.002025-01-238336Actual
31546240.002024-09-238364Actual
3673883.742025-01-2383411Actual
36656202.892025-01-2383111Actual
7335100.002022-10-258336Budget
1392651.002023-04-248356Actual
2546326.292024-03-2483511Actual
23609331.002024-02-228313Actual
24674223.002024-03-248363Actual
31036117.782024-08-2483311Actual
2207389.002023-12-238366Actual
102490.002022-04-248328Budget
37001181.962025-01-2383213Actual
35414217.752024-12-238328Actual
28233256.002024-06-248365Actual
1390070.002023-04-248346Actual
4012100.002022-07-258346Budget
30981148.632024-08-2483111Actual
37627303.002025-02-228367Actual
34554110.342024-11-2483112Actual
10515146.002023-01-238365Actual
2540932.672024-03-2483311Actual
2747110.002022-06-258316Actual
14053238.002023-04-248367Actual
505133.002022-04-248316Actual
3071190.002024-08-248366Actual
34616197.572024-11-2483612Actual
4200158.002022-07-258317Actual
24111251.002024-02-228317Actual
11251158.002023-02-228313Actual
222200.002022-04-248314Budget
1131089.002023-02-228363Actual
1697998.002023-07-258366Actual
2020100.002022-05-258367Budget
34353215.662024-11-2483111Actual
7020162.002022-10-258364Actual
6586266.242022-09-248318Actual
34790375.002024-12-238313Actual
5837278.002022-09-248314Actual
177398.002022-05-258346Actual
1726150.002022-05-258336Actual
32340168.852024-09-2383612Actual
1111080.002023-01-238328Budget
34910451.002024-12-238314Actual
33640344.002024-11-248313Actual
9806200.002022-12-238317Budget
4338200.002022-07-258318Budget
69655.002022-04-248356Actual
3221536.932024-09-2383511Actual
23107225.002024-01-238317Actual

Generated 2025-05-24 14:39:00.156 UTC