[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37090436.002025-02-238313Actual
3067858.002024-08-258356Actual
28140242.002024-06-258364Actual
16746185.002023-07-268315Actual
1990295.002023-10-268316Actual
10739117.002023-01-248346Actual
12847100.002023-03-268316Budget
2157314.592023-11-2683612Actual
2538213.532024-03-2583211Actual
3100940.122024-08-2583211Actual
5089118.002022-08-268336Actual
8281140.002022-11-268365Actual
29735479.882024-07-258318Actual
2071950.002023-11-268373Actual
17812167.002023-08-268365Actual
2399677.002024-02-238346Actual
37303301.002025-02-238315Actual
1724970.972023-07-2683111Actual
2650746.502024-04-2483411Actual
504050.002022-08-268326Budget
3789206.002022-07-268365Actual
6586266.242022-09-258318Actual
36153313.002025-01-248315Actual
3148387.002024-09-248373Actual
2890100.002022-06-268346Budget
14523296.002023-05-268313Actual
27336332.002024-05-258317Actual
10054164.722022-12-248368Actual
122390.002022-05-268363Budget
1895555.002023-09-258346Actual
5975200.002022-09-258315Budget
11172149.572023-01-248368Actual
2287139.002022-06-268313Actual
18066268.002023-08-268317Actual
9576100.002022-12-248336Budget
11063200.002023-01-248318Budget
24639372.002024-03-258313Actual
2370142.002024-02-238373Actual
12768100.002023-03-268365Budget
3732167.002022-07-268315Actual
39038127.362025-03-2683411Actual
36536551.092025-01-248318Actual
37536118.002025-02-238366Actual
907690.002022-12-248363Budget
3653200.002022-07-268364Budget
2746100.002022-06-268316Budget
2432260.332024-02-2383111Actual
15749163.002023-06-268365Actual
8752169.002022-11-268367Actual
6445264.002022-09-258317Actual
22165225.002023-12-248367Actual
2535486.932024-03-2583111Actual
10458180.002023-01-248315Actual
9945361.692022-12-248318Actual
9017127.002022-12-248313Actual
69550.002022-04-258356Budget
1636043.312023-06-2683611Actual
5508160.182022-08-268328Actual
36974164.412025-01-2483113Actual
1942567.782023-09-2583611Actual
21783103.002023-12-248364Actual
1243880.002023-03-268363Budget
2000943.002023-10-268356Actual
16159234.422023-06-268368Actual
23857163.002024-02-238365Actual
3292850.002024-10-258356Actual
2692895.002024-05-258373Actual
505133.002022-04-258316Actual
3857360.002025-03-268326Actual
6038200.002022-09-258365Budget
24886147.002024-03-258365Actual
2340252.892024-01-2483411Actual
1289550.002023-03-268326Budget
2144811.402023-11-2683511Actual
35648115.652024-12-2483611Actual
26425101.822024-04-2483111Actual
14175167.752023-04-258368Actual
1408154.002022-05-268364Actual
5570141.992022-08-268368Actual
14734194.002023-05-268315Actual
10132100.002023-01-248313Budget
14557237.002023-05-268363Actual
2952688.002024-07-258346Actual
2242453.952023-12-2483411Actual
571183.002022-09-258363Actual
691233.002022-10-268373Actual
30478264.002024-08-258315Actual
2020100.002022-05-268367Budget
3127587.222024-08-2583113Actual
1765741.002023-08-268373Actual
36095284.002025-01-248364Actual
37477102.002025-02-238346Actual
907786.002022-12-248363Actual
34100.002022-04-258313Budget
2196031.002023-12-248326Actual
23609331.002024-02-238313Actual
5243112.002022-08-268366Actual
1131089.002023-02-238363Actual
1624511.402023-06-2683211Actual
836178.002022-04-258317Actual
3408492.002024-11-258366Actual
2997100.002022-06-268366Budget
1795156.002023-08-268346Actual
2609156.002024-04-248346Actual
1827867.782023-08-2683111Actual
28701185.872024-06-2583111Actual
188088.002022-05-268366Actual
3750371.002025-02-238356Actual
31894371.002024-09-248317Actual
691330.002022-10-268373Budget
167749.002022-05-268326Actual
38864179.872025-03-268328Actual
27750136.932024-05-2583112Actual
34825224.002024-12-248363Actual
1223680.002023-02-238328Budget
6366100.002022-09-258366Budget
9993196.542022-12-248328Actual
5242100.002022-08-268366Budget
1019380.002023-01-248363Budget
3869129.002022-07-268316Actual
182044.002022-05-268356Actual
12990112.002023-03-268346Actual
26304542.002024-04-248318Actual
205395.012023-10-2683212Actual
16688124.002023-07-268364Actual
39304231.082025-03-2683213Actual
3458243.312024-11-2583212Actual
1847911.402023-08-2683112Actual
29387231.002024-07-258365Actual
16781185.002023-07-268365Actual
2881022.042024-06-2583511Actual
9478100.002022-12-248316Budget
31426215.002024-09-248363Actual
14676114.002023-05-268364Actual
2301767.002024-01-248356Actual
23915113.002024-02-238316Actual
12298100.002023-02-238368Budget
3138100.002022-06-268367Budget
8689180.002022-11-268317Actual
25141306.002024-03-258317Actual
34000144.002024-11-258336Actual
31391402.002024-09-248313Actual
17430.002022-04-258373Budget
1435051.822023-04-2583611Actual
108490.002022-04-258368Budget
33551148.622024-10-2583213Actual
30300242.002024-08-258363Actual
1588864.002023-06-268346Actual
24231169.272024-02-238328Actual
234674.002022-06-268363Actual
19225157.142023-09-258368Actual
738280.002022-10-268346Budget
102490.002022-04-258328Budget
3216192.252024-09-2483311Actual
3671189.062025-01-2483311Actual
1901394.002023-09-258366Actual
13508341.002023-04-258313Actual
38956160.342025-03-2683111Actual
5649113.002022-09-258313Actual
32306124.172024-09-2483112Actual
3803323.102025-02-2383212Actual
37947123.102025-02-2383611Actual
26956372.002024-05-258314Actual
28643214.722024-06-258368Actual
2777827.362024-05-2583212Actual
16097342.002023-06-268318Actual
1446613.532023-04-2583612Actual
22852131.002024-01-248365Actual
2172143.002023-12-248373Actual
1426313.532023-04-2583211Actual
17157126.842023-07-268328Actual
38601155.002025-03-268336Actual
242430.002022-06-268373Budget
3898473.102025-03-2683211Actual
19957111.002023-10-268336Actual
30029118.852024-07-2583112Actual
279529.002022-06-268326Actual
38395235.002025-03-268364Actual
26365222.302024-04-248368Actual
12991100.002023-03-268346Budget
9202200.002022-12-248314Budget
4852209.002022-08-268315Actual
3918556.082025-03-2683212Actual
3076248.002022-06-268317Actual
9726100.002022-12-248366Budget
895143.002022-04-258367Actual
27429429.882024-05-258318Actual
2494476.002024-03-258316Actual
2458212.462024-02-2383612Actual
2147151.082022-05-268328Actual
1629948.632023-06-2683411Actual
6960220.002022-10-268314Actual
5381200.002022-08-268367Budget
2727997.002024-05-258366Actual
458580.002022-08-268363Budget
4772178.002022-08-268364Actual
37747296.542025-02-238368Actual
6508180.002022-09-258367Actual
2891101.002022-06-268346Actual
2332063.532024-01-2483111Actual
2346266.722024-01-2483611Actual
3652157.002022-07-268364Actual
3965100.002022-07-268336Budget
915424.002022-12-248373Actual
3688324.162025-01-2483212Actual
1800983.002023-08-268366Actual
28844100.762024-06-2583611Actual
2601062.002024-04-248316Actual
630860.002022-09-258356Budget
27811211.402024-05-2583612Actual
1482792.002023-05-268316Actual
2955256.002024-07-258356Actual
36598219.272025-01-248368Actual
30923313.212024-08-258368Actual
4913165.002022-08-268365Actual
1866147.002023-09-258373Actual
2653411.402024-04-2483511Actual
2099260.182022-05-268318Actual
27139104.002024-05-258316Actual
13177174.002023-03-268317Actual
8457100.002022-11-268336Budget
504100.002022-04-258316Budget
616550.002022-09-258326Budget
3627336.002025-01-248326Actual

Generated 2025-05-25 10:18:14.987 UTC