[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36095284.002025-02-138364Actual
28964153.952024-07-1583612Actual
1164100.002022-06-158313Budget
28233256.002024-07-158365Actual
4386100.002022-08-158328Budget
1847911.402023-09-1583112Actual
781580.002022-11-158368Budget
893780.002022-12-168368Budget
30861596.552024-09-148318Actual
21841194.002024-01-138315Actual
11719100.002023-03-158316Budget
38743397.002025-04-158317Actual
16653246.002023-08-158314Actual
30420310.002024-09-148364Actual
1629948.632023-07-1683411Actual
3790200.002022-08-158365Budget
34825224.002025-01-138363Actual
12991100.002023-04-158346Budget
21247195.022023-12-168328Actual
30029118.852024-08-1483112Actual
1647610.332023-07-1683612Actual
1725200.002022-06-158336Budget
13099101.002023-04-158366Actual
7706200.002022-11-158318Budget
2045448.632023-11-1583611Actual
194835.012023-10-1583112Actual
2042028.422023-11-1583511Actual
23857163.002024-03-148365Actual
1223798.052023-03-158328Actual
12847100.002023-04-158316Budget
35038195.002025-01-138365Actual
11171100.002023-02-138368Budget
29352293.002024-08-148315Actual
9726100.002023-01-138366Budget
17685175.002023-09-158314Actual
33404101.822024-11-1483112Actual
3446234.802024-12-1583511Actual
1019380.002023-02-138363Budget
458580.002022-09-158363Budget
25950202.002024-05-148365Actual
11498169.002023-03-158364Actual
5242100.002022-09-158366Budget
3591245.002022-08-158314Actual
2234281.612024-01-1383111Actual
2765844.382024-06-1483511Actual
34000144.002024-12-158336Actual
648100.002022-05-158346Budget
10984200.002023-02-138367Budget
19163437.452023-10-158318Actual
195106.082023-10-1583212Actual
6774100.002022-11-158313Budget
2435026.292024-03-1483211Actual
840955.002022-12-168326Actual
3898473.102025-04-1583211Actual
10692141.002023-02-138336Actual
13759117.002023-05-158365Actual
3323155.632022-07-168368Actual
2530147.002022-07-168364Actual
2601062.002024-05-148316Actual
33018402.002024-11-148317Actual
3635370.002025-02-138356Actual
31928311.002024-10-148367Actual
28701185.872024-07-1583111Actual
1490864.002023-06-158346Actual
23228152.602024-02-138328Actual
20253222.302023-11-158368Actual
9262196.002023-01-138364Actual
38864179.872025-04-158328Actual
69655.002022-05-158356Actual
21783103.002024-01-138364Actual
9341163.002023-01-138315Actual
37396116.002025-03-158316Actual
29294222.002024-08-148364Actual
2355212.462024-02-1383612Actual
7100152.002022-11-158315Actual
3718290.002025-03-158373Actual
14676114.002023-06-158364Actual
2095930.002023-12-168326Actual
1898141.002023-10-158356Actual
24264234.422024-03-148368Actual
10318217.002023-02-138314Actual
36656202.892025-02-1383111Actual
1348200.002022-06-158314Budget
2172143.002024-01-138373Actual
5089118.002022-09-158336Actual
11437260.002023-03-158314Actual
181950.002022-06-158356Budget
33466170.982024-11-1483612Actual
6834103.002022-11-158363Actual
37947123.102025-03-1583611Actual
8361153.002022-12-168316Actual
3918556.082025-04-1583212Actual
205128.212023-11-1583112Actual
39277122.312025-04-1583113Actual
683590.002022-11-158363Budget
17565397.002023-09-158313Actual
19070265.002023-10-158317Actual
691233.002022-11-158373Actual
26332231.392024-05-148328Actual
30626120.002024-09-148336Actual
25234367.752024-04-148318Actual
9400185.002023-01-138365Actual
20192328.362023-11-158318Actual
24639372.002024-04-148313Actual
835200.002022-05-158317Budget
29855184.812024-08-1483111Actual
1395988.002023-05-158366Actual
2746100.002022-07-168316Budget
17430.002022-05-158373Budget
9479140.002023-01-138316Actual
748886.002022-11-158366Actual
22284158.662024-01-138368Actual
1621781.612023-07-1683111Actual
2254817.782024-01-1383612Actual
1196893.002023-03-158366Actual
8080200.002022-12-168314Budget
10319200.002023-02-138314Budget
1692072.002023-08-158346Actual
27220106.002024-06-148346Actual
18604202.002023-10-158363Actual
3803323.102025-03-1583212Actual
23262155.632024-02-138368Actual
26956372.002024-06-148314Actual
2615066.002024-05-148366Actual
2201475.002024-01-138346Actual
1493455.002023-06-158356Actual
1384628.002023-05-158326Actual
2947238.002024-08-148326Actual
4199200.002022-08-158317Budget
6696149.572022-10-158368Actual
2716647.002024-06-148326Actual
27048281.002024-06-148315Actual
167749.002022-06-158326Actual
279440.002022-07-168326Budget
29642383.002024-08-148317Actual
3627336.002025-02-138326Actual
6587200.002022-10-158318Budget
855250.002022-12-168356Budget
2057015.652023-11-1583612Actual
13724203.002023-05-158315Actual
1303777.002023-04-158356Actual
28431111.002024-07-158366Actual
279529.002022-07-168326Actual
36301144.002025-02-138336Actual
33675205.002024-12-158363Actual
13508341.002023-05-158313Actual
1936540.122023-10-1583411Actual
5382136.002022-09-158367Actual
6260100.002022-10-158346Budget
616550.002022-10-158326Budget
691330.002022-11-158373Budget
16004256.002023-07-168317Actual
1435051.822023-05-1583611Actual
458474.002022-09-158363Actual
2019151.002022-06-158367Actual
2036622.042023-11-1583311Actual
1933822.042023-10-1583311Actual
3221536.932024-10-1483511Actual
4772178.002022-09-158364Actual
2609156.002024-05-148346Actual
225155.012024-01-1383112Actual
423140.002022-05-158365Actual
5896200.002022-10-158364Budget
1928381.612023-10-1583111Actual
13630167.002023-05-158314Actual
35236101.002025-01-138366Actual
8219184.002022-12-168315Actual
2207389.002024-01-138366Actual
3632790.002025-02-138346Actual
32306124.172024-10-1483112Actual
952751.002023-01-138326Actual
6695100.002022-10-158368Budget
3067858.002024-09-148356Actual
22640202.002024-02-138363Actual
37685454.122025-03-158318Actual
2546326.292024-04-1483511Actual
8220200.002022-12-168315Budget
2106996.002023-12-168366Actual
20747241.002023-12-168314Actual
2458212.462024-03-1483612Actual
27429429.882024-06-148318Actual
8141175.002022-12-168364Actual
1423567.782023-05-1583111Actual
1461444.002023-06-158373Actual
795490.002022-12-168363Actual
22223295.032024-01-138318Actual
2648049.702024-05-1483311Actual
1303860.002023-04-158356Budget
10515146.002023-02-138365Actual
6508180.002022-10-158367Actual
27692126.292024-06-1483611Actual
1730435.872023-08-1583311Actual
962280.002023-01-138346Budget
4993100.002022-09-158316Budget
9806200.002023-01-138317Budget
255816.082024-04-1483212Actual
8752169.002022-12-168367Actual
31639266.002024-10-148365Actual
19191190.482023-10-158328Actual
28523247.002024-07-158367Actual
24759220.002024-04-148314Actual
3005725.232024-08-1483212Actual
29174217.002024-08-148363Actual
2610200.002022-07-168315Actual
406057.002022-08-158356Actual
7628200.002022-11-158367Budget
16533358.002023-08-158313Actual
11815100.002023-03-158336Budget
2000943.002023-11-158356Actual
220890.002022-06-158368Budget
505133.002022-05-158316Actual
245502.892024-03-1483212Actual
8689180.002022-12-168317Actual
24851143.002024-04-148315Actual
35648115.652025-01-1383611Actual
29049232.842024-07-1583213Actual
31391402.002024-10-148313Actual
6586266.242022-10-158318Actual
2497120.002024-04-148326Actual
3148387.002024-10-148373Actual
144355.012023-05-1583212Actual
22965103.002024-02-138336Actual
11062295.032023-02-138318Actual
12297129.872023-03-158368Actual

Generated 2025-06-14 05:07:57.156 UTC