[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402694.002024-12-038346Actual
1131089.002023-03-038363Actual
3443594.382024-12-0383411Actual
29259385.002024-08-028314Actual
245239.272024-03-0283112Actual
2071950.002023-12-048373Actual
19809163.002023-11-038315Actual
15807100.002023-07-048316Actual
182044.002022-06-038356Actual
14557237.002023-06-038363Actual
2355212.462024-02-0183612Actual
691330.002022-11-038373Budget
2019151.002022-06-038367Actual
7627191.002022-11-038367Actual
1190945.002023-03-038356Actual
2786978.452024-06-0283113Actual
1559360.002023-07-048373Actual
1733156.082023-08-0383411Actual
1078668.002023-02-018356Actual
1772100.002022-06-038346Budget
7159200.002022-11-038365Budget
14018197.002023-05-038317Actual
11815100.002023-03-038336Budget
1435051.822023-05-0383611Actual
245502.892024-03-0283212Actual
28198264.002024-07-038315Actual
9016100.002023-01-018313Budget
2305095.002024-02-018366Actual
1523780.552023-06-0383111Actual
8879135.932022-12-048328Actual
27139104.002024-06-028316Actual
1881100.002022-06-038366Budget
14175167.752023-05-038368Actual
13819108.002023-05-038316Actual
5569100.002022-09-038368Budget
234790.002022-07-048363Budget
30265417.002024-09-028313Actual
20987115.002023-12-048336Actual
25855187.002024-05-028364Actual
2458212.462024-03-0283612Actual
33583238.102024-11-0283613Actual
32306124.172024-10-0283112Actual
13428191.992023-04-038368Actual
30803276.002024-09-028367Actual
37713304.122025-03-038328Actual
27457317.752024-06-028328Actual
1697998.002023-08-038366Actual
8938105.632022-12-048368Actual
4773200.002022-09-038364Budget
17719137.002023-09-038364Actual
3373276.002024-12-038373Actual
29139397.002024-08-028313Actual
35942308.002025-02-018313Actual
205395.012023-11-0383212Actual
34790375.002025-01-018313Actual
33052278.002024-11-028367Actual
33551148.622024-11-0283213Actual
32961129.002024-11-028366Actual
2334841.192024-02-0183211Actual
6696149.572022-10-038368Actual
3965100.002022-08-038336Budget
36536551.092025-02-018318Actual
3328576.292024-11-0283311Actual
21126195.002023-12-048317Actual
23822179.002024-03-028315Actual
2746100.002022-07-048316Budget
6213100.002022-10-038336Budget
1431735.872023-05-0383411Actual
1131180.002023-03-038363Budget
4710280.002022-09-038314Budget
38275211.002025-04-038363Actual
2872951.822024-07-0383211Actual
2342914.592024-02-0183511Actual
39219211.402025-04-0383612Actual
10515146.002023-02-018365Actual
2716647.002024-06-028326Actual
1138830.002023-03-038373Budget
38183266.172025-03-0383613Actual
2843200.002022-07-048336Budget
34141387.002024-12-038317Actual
8361153.002022-12-048316Actual
32670298.002024-11-028364Actual
12565200.002023-04-038314Budget
19957111.002023-11-038336Actual
803330.002022-12-048373Budget
12706200.002023-04-038315Budget
6961200.002022-11-038314Budget
29445112.002024-08-028316Actual
9017127.002023-01-018313Actual
5649113.002022-10-038313Actual
2473285.002022-07-048314Actual
3059860.002024-09-028326Actual
1251730.002023-04-038373Budget
8458140.002022-12-048336Actual
37887120.972025-03-0383411Actual
11251158.002023-03-038313Actual
907690.002023-01-018363Budget
26209320.002024-05-028317Actual
37210471.002025-03-038314Actual
3290297.002024-11-028346Actual
1550200.002022-06-038365Budget
1866147.002023-10-038373Actual
2724650.002024-06-028356Actual
3216192.252024-10-0283311Actual
38125113.532025-03-0383113Actual
144089.272023-05-0383112Actual
24264234.422024-03-028368Actual
26836345.002024-06-028313Actual
15536197.002023-07-048363Actual
33230185.872024-11-0283111Actual
14769122.002023-06-038365Actual
1535377.362023-06-0383611Actual
6445264.002022-10-038317Actual
33887271.002024-12-038365Actual
27194150.002024-06-028336Actual
391764.002022-08-038326Actual
9478100.002023-01-018316Budget
28523247.002024-07-038367Actual
36246150.002025-02-018316Actual
32398139.852024-10-0283113Actual
35236101.002025-01-018366Actual
15749163.002023-07-048365Actual
39304231.082025-04-0383213Actual
571183.002022-10-038363Actual
2172143.002024-01-018373Actual
2955256.002024-08-028356Actual
13508341.002023-05-038313Actual
30029118.852024-08-0283112Actual
26425101.822024-05-0283111Actual
855172.002022-12-048356Actual
9805223.002023-01-018317Actual
32048254.122024-10-028368Actual
2671974.942024-05-0283113Actual
1931114.592023-10-0383211Actual
24759220.002024-04-028314Actual
31036117.782024-09-0283311Actual
2136734.802023-12-0483211Actual
28964153.952024-07-0383612Actual
2609156.002024-05-028346Actual
26746227.572024-05-0283213Actual
29763213.212024-08-028328Actual
69655.002022-05-038356Actual
6695100.002022-10-038368Budget
738393.002022-11-038346Actual
174776.082023-08-0383212Actual
283100.002022-05-038364Budget
39099147.572025-04-0383611Actual
11639189.002023-03-038365Actual
11498169.002023-03-038364Actual
6775155.002022-11-038313Actual
33795242.002024-12-038364Actual
10984200.002023-02-018367Budget
3075200.002022-07-048317Budget
17685175.002023-09-038314Actual
29049232.842024-07-0383213Actual
2106996.002023-12-048366Actual
1336780.002023-04-038328Budget
11577200.002023-03-038315Budget
887890.002022-12-048328Budget
25698293.002024-05-028313Actual
242535.002022-07-048373Actual
13319200.002023-04-038318Budget
8281140.002022-12-048365Actual
10319200.002023-02-018314Budget
34176222.002024-12-038367Actual
279440.002022-07-048326Budget
4852209.002022-09-038315Actual
2839869.002024-07-038356Actual
1628100.002022-06-038316Budget
2099260.182022-06-038318Actual
1005380.002023-01-018368Budget
8611100.002022-12-048366Budget
1111080.002023-02-018328Budget
5897133.002022-10-038364Actual
181950.002022-06-038356Budget
32014257.152024-10-028328Actual
1027036.002023-02-018373Actual
26304542.002024-05-028318Actual
27692126.292024-06-0283611Actual
1724970.972023-08-0383111Actual
999290.002023-01-018328Budget
6446200.002022-10-038317Budget
38778255.002025-04-038367Actual
9479140.002023-01-018316Actual
7568200.002022-11-038317Budget
571080.002022-10-038363Budget
20134160.002023-11-038367Actual
164189.272023-07-0483112Actual
12564230.002023-04-038314Actual
2237035.872024-01-0183211Actual
3750371.002025-03-038356Actual
1409100.002022-06-038364Budget
1960190.002022-06-038317Actual
13098100.002023-04-038366Budget
22640202.002024-02-018363Actual
2988341.192024-08-0283211Actual
754107.002022-05-038366Actual
5089118.002022-09-038336Actual
3591245.002022-08-038314Actual
1544416.722023-06-0383612Actual
23609331.002024-03-028313Actual
14882109.002023-06-038336Actual
13239177.002023-04-038367Actual
27896234.592024-06-0283213Actual
5382136.002022-09-038367Actual
222200.002022-05-038314Budget
34496167.782024-12-0383611Actual
2494476.002024-04-028316Actual
18689220.002023-10-038314Actual
33945133.002024-12-038316Actual
8282200.002022-12-048365Budget
2133962.462023-12-0483111Actual
16125157.142023-07-048328Actual
9575138.002023-01-018336Actual
31697124.002024-10-028316Actual
30768358.002024-09-028317Actual
3857360.002025-04-038326Actual
32550209.002024-11-028363Actual
2147151.082022-06-038328Actual
34945290.002025-01-018364Actual
9945361.692023-01-018318Actual
8360100.002022-12-048316Budget
36916151.832025-02-0183612Actual
9202200.002023-01-018314Budget

Generated 2025-06-02 23:42:36.869 UTC