[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20253222.302023-10-248368Actual
5975200.002022-09-238315Budget
3591245.002022-07-248314Actual
33466170.982024-10-2383612Actual
2610200.002022-06-248315Actual
11640100.002023-02-218365Budget
38453253.002025-03-248315Actual
11250100.002023-02-218313Budget
22251148.052023-12-228328Actual
27750136.932024-05-2383112Actual
2432260.332024-02-2183111Actual
28701185.872024-06-2383111Actual
23609331.002024-02-218313Actual
391764.002022-07-248326Actual
7238136.002022-10-248316Actual
795490.002022-11-248363Actual
3868100.002022-07-248316Budget
5836280.002022-09-238314Budget
4993100.002022-08-248316Budget
39277122.312025-03-2483113Actual
2531100.002022-06-248364Budget
31302155.642024-08-2383213Actual
1131089.002023-02-218363Actual
34262281.392024-11-238328Actual
29445112.002024-07-238316Actual
2543634.802024-03-2383411Actual
962377.002022-12-228346Actual
35123.002022-04-238313Actual
293859.002022-06-248356Actual
22284158.662023-12-228368Actual
29352293.002024-07-238315Actual
34733141.612024-11-2383613Actual
30768358.002024-08-238317Actual
1726150.002022-05-248336Actual
1750816.722023-07-2483612Actual
6961200.002022-10-248314Budget
5089118.002022-08-248336Actual
17036237.002023-07-248317Actual
37303301.002025-02-218315Actual
1027130.002023-01-228373Budget
7100152.002022-10-248315Actual
1629948.632023-06-2483411Actual
11251158.002023-02-218313Actual
2872951.822024-06-2383211Actual
37001181.962025-01-2283213Actual
3402100.002022-07-248313Budget
4013101.002022-07-248346Actual
7239100.002022-10-248316Budget
12188245.032023-02-218318Actual
26425101.822024-04-2283111Actual
15501408.002023-06-248313Actual
12990112.002023-03-248346Actual
1594778.002023-06-248366Actual
27081195.002024-05-238365Actual
19957111.002023-10-248336Actual
35648115.652024-12-2283611Actual
1591457.002023-06-248356Actual
16839111.002023-07-248316Actual
29797261.692024-07-238368Actual
748886.002022-10-248366Actual
10132100.002023-01-228313Budget
15024295.002023-05-248317Actual
33346113.532024-10-2383611Actual
38275211.002025-03-248363Actual
21749196.002023-12-228314Actual
12189200.002023-02-218318Budget
3898473.102025-03-2483211Actual
5648100.002022-09-238313Budget
33640344.002024-11-238313Actual
23644182.002024-02-218363Actual
2036622.042023-10-2483311Actual
33853252.002024-11-238315Actual
2242453.952023-12-2283411Actual
16004256.002023-06-248317Actual
3742339.002025-02-218326Actual
3512345.002024-12-228326Actual
896100.002022-04-238367Budget
19751116.002023-10-248364Actual
1959200.002022-05-248317Budget
8690200.002022-11-248317Budget
12048187.002023-02-218317Actual
2923196.002024-07-238373Actual
195106.082023-09-2383212Actual
1019380.002023-01-228363Budget
27048281.002024-05-238315Actual
3652157.002022-07-248364Actual
13240200.002023-03-248367Budget
2955256.002024-07-238356Actual
20782145.002023-11-248364Actual
35767225.232024-12-2283612Actual
205128.212023-10-2483112Actual
1647610.332023-06-2483612Actual
32876130.002024-10-238336Actual
34701171.432024-11-2383213Actual
999290.002022-12-228328Budget
895143.002022-04-238367Actual
18781131.002023-09-238315Actual
1176650.002023-02-218326Budget
952751.002022-12-228326Actual
20099258.002023-10-248317Actual
1933822.042023-09-2383311Actual
972788.002022-12-228366Actual
887890.002022-11-248328Budget
8080200.002022-11-248314Budget
23200285.932024-01-228318Actual
1724970.972023-07-2483111Actual
13099101.002023-03-248366Actual
27457317.752024-05-238328Actual
34141387.002024-11-238317Actual
24674223.002024-03-238363Actual
32106167.782024-09-2283111Actual
2609200.002022-06-248315Budget
1384628.002023-04-238326Actual
1027036.002023-01-228373Actual
5382136.002022-08-248367Actual
840860.002022-11-248326Budget
1535377.362023-05-2483611Actual
5570141.992022-08-248368Actual
1636043.312023-06-2483611Actual
1830614.592023-08-2483211Actual
16894106.002023-07-248336Actual
6695100.002022-09-238368Budget
2881022.042024-06-2383511Actual
6446200.002022-09-238317Budget
7627191.002022-10-248367Actual
13664153.002023-04-238364Actual
1019289.002023-01-228363Actual
34100.002022-04-238313Budget
14734194.002023-05-248315Actual
4260200.002022-07-248367Budget
19105259.002023-09-238367Actual
20134160.002023-10-248367Actual
2891101.002022-06-248346Actual
977273.812022-04-238318Actual
29855184.812024-07-2383111Actual
648100.002022-04-238346Budget
1165142.002022-05-248313Actual
7706200.002022-10-248318Budget
691233.002022-10-248373Actual
1632613.532023-06-2483511Actual
12298100.002023-02-218368Budget
8879135.932022-11-248328Actual
36188207.002025-01-228365Actual
2561310.332024-03-2383612Actual
30889207.152024-08-238328Actual
6037164.002022-09-238365Actual
31928311.002024-09-228367Actual
25234367.752024-03-238318Actual
30803276.002024-08-238367Actual
13318288.972023-03-248318Actual
32248101.822024-09-2283611Actual
20747241.002023-11-248314Actual
2402264.002024-02-218356Actual
34234466.242024-11-238318Actual
21247195.022023-11-248328Actual
69550.002022-04-238356Budget
1493455.002023-05-248356Actual
130030.002022-05-248373Budget
28233256.002024-06-238365Actual
781580.002022-10-248368Budget
691330.002022-10-248373Budget
30478264.002024-08-238315Actual
279529.002022-06-248326Actual
222200.002022-04-238314Budget
12767126.002023-03-248365Actual
3590280.002022-07-248314Budget
35151132.002024-12-228336Actual
2004278.002023-10-248366Actual
1733156.082023-07-2483411Actual
2019151.002022-05-248367Actual
1931114.592023-09-2383211Actual
32425224.062024-09-2283213Actual
7335100.002022-10-248336Budget
3517780.002024-12-228346Actual
32340168.852024-09-2283612Actual
38836470.792025-03-248318Actual
3438141.192024-11-2383211Actual
1772100.002022-05-248346Budget
3265114.722022-06-248328Actual
10844115.002023-01-228366Actual
1887474.002023-09-238316Actual
13428191.992023-03-248368Actual
6834103.002022-10-248363Actual
2535486.932024-03-2383111Actual
1686628.002023-07-248326Actual
2786978.452024-05-2383113Actual
2724650.002024-05-238356Actual
19598334.002023-10-248313Actual
2609156.002024-04-228346Actual
3582581.962024-12-2283113Actual
8938105.632022-11-248368Actual
18604202.002023-09-238363Actual
8689180.002022-11-248317Actual
174506.082023-07-2483112Actual
37947123.102025-02-2183611Actual
1800983.002023-08-248366Actual
6775155.002022-10-248313Actual
6960220.002022-10-248314Actual
32458141.612024-09-2283613Actual
3292850.002024-10-238356Actual
23970117.002024-02-218336Actual
855172.002022-11-248356Actual
27929243.362024-05-2383613Actual
34295219.272024-11-238368Actual
3750371.002025-02-218356Actual
2299160.002024-01-228346Actual
35236101.002024-12-228366Actual
3791417.782025-02-2183511Actual
9263200.002022-12-228364Budget
3343224.162024-10-2383212Actual
2443112.462024-02-2183511Actual
23142257.002024-01-228367Actual
33760376.002024-11-238314Actual
1289442.002023-03-248326Actual
2601062.002024-04-228316Actual
13819108.002023-04-238316Actual
26332231.392024-04-228328Actual
2777827.362024-05-2383212Actual
64984.002022-04-238346Actual
214690.002022-05-248328Budget
6445264.002022-09-238317Actual
1898141.002023-09-238356Actual
12377100.002023-03-248313Budget
35003335.002024-12-228315Actual

Generated 2025-05-23 06:30:53.370 UTC