[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196031.002024-01-018326Actual
2342914.592024-02-0183511Actual
33551148.622024-11-0283213Actual
12110200.002023-03-038367Budget
26209320.002024-05-028317Actual
38395235.002025-04-038364Actual
5460200.002022-09-038318Budget
55346.002022-05-038326Actual
30029118.852024-08-0283112Actual
28346163.002024-07-038336Actual
3731200.002022-08-038315Budget
33524134.592024-11-0283113Actual
37593353.002025-03-038317Actual
3833264.002025-04-038373Actual
8879135.932022-12-048328Actual
30513241.002024-09-028365Actual
6695100.002022-10-038368Budget
26065100.002024-05-028336Actual
4120137.002022-08-038366Actual
2355212.462024-02-0183612Actual
25950202.002024-05-028365Actual
6038200.002022-10-038365Budget
33945133.002024-12-038316Actual
1027036.002023-02-018373Actual
13724203.002023-05-038315Actual
3446234.802024-12-0383511Actual
36095284.002025-02-018364Actual
24674223.002024-04-028363Actual
11718123.002023-03-038316Actual
4199200.002022-08-038317Budget
122390.002022-06-038363Budget
3790200.002022-08-038365Budget
37125292.002025-03-038363Actual
31928311.002024-10-028367Actual
27811211.402024-06-0283612Actual
1303777.002023-04-038356Actual
38125113.532025-03-0383113Actual
1488238.002022-06-038315Actual
3517780.002025-01-018346Actual
16039230.002023-07-048367Actual
1138921.002023-03-038373Actual
23915113.002024-03-028316Actual
8219184.002022-12-048315Actual
11969100.002023-03-038366Budget
9726100.002023-01-018366Budget
11577200.002023-03-038315Budget
1005380.002023-01-018368Budget
2472200.002022-07-048314Budget
12048187.002023-03-038317Actual
36797100.762025-02-0183611Actual
1881100.002022-06-038366Budget
279529.002022-07-048326Actual
2777827.362024-06-0283212Actual
26746227.572024-05-0283213Actual
3067858.002024-09-028356Actual
22251148.052024-01-018328Actual
8140200.002022-12-048364Budget
3402100.002022-08-038313Budget
15862115.002023-07-048336Actual
12626182.002023-04-038364Actual
1336780.002023-04-038328Budget
234790.002022-07-048363Budget
14734194.002023-06-038315Actual
887890.002022-12-048328Budget
34100.002022-05-038313Budget
35386466.242025-01-018318Actual
34701171.432024-12-0383213Actual
346580.002022-08-038363Budget
15807100.002023-07-048316Actual
223217.002022-05-038314Actual
22640202.002024-02-018363Actual
1624511.402023-07-0483211Actual
26956372.002024-06-028314Actual
1842148.632023-09-0383611Actual
4914200.002022-09-038365Budget
10458180.002023-02-018315Actual
976200.002022-05-038318Budget
1019289.002023-02-018363Actual
2609156.002024-05-028346Actual
6213100.002022-10-038336Budget
12297129.872023-03-038368Actual
29174217.002024-08-028363Actual
32550209.002024-11-028363Actual
25820270.002024-05-028314Actual
2878396.512024-07-0383411Actual
32340168.852024-10-0283612Actual
23142257.002024-02-018367Actual
2601062.002024-05-028316Actual
2033925.232023-11-0383211Actual
38488293.002025-04-038365Actual
683590.002022-11-038363Budget
840860.002022-12-048326Budget
24886147.002024-04-028365Actual
2549667.782024-04-0283611Actual
11437260.002023-03-038314Actual
33172257.152024-11-028368Actual
755100.002022-05-038366Budget
5837278.002022-10-038314Actual
26332231.392024-05-028328Actual
34353215.662024-12-0383111Actual
1176650.002023-03-038326Budget
728660.002022-11-038326Budget
3075200.002022-07-048317Budget
25855187.002024-05-028364Actual
34295219.272024-12-038368Actual
2502566.002024-04-028346Actual
22760121.002024-02-018364Actual
38453253.002025-04-038315Actual
1647610.332023-07-0483612Actual
28106493.002024-07-038314Actual
3443594.382024-12-0383411Actual
222200.002022-05-038314Budget
2432260.332024-03-0283111Actual
1243976.002023-04-038363Actual
1583420.002023-07-048326Actual
23764167.002024-03-028364Actual
31302155.642024-09-0283213Actual
2530147.002022-07-048364Actual
34733141.612024-12-0383613Actual
1692072.002023-08-038346Actual
4260200.002022-08-038367Budget
6117100.002022-10-038316Budget
2020100.002022-06-038367Budget
6961200.002022-11-038314Budget
1461444.002023-06-038373Actual
2234281.612024-01-0183111Actual
3783332.672025-03-0383211Actual
2071950.002023-12-048373Actual
2610200.002022-07-048315Actual
2142153.952023-12-0483411Actual
1735814.592023-08-0383511Actual
35293356.002025-01-018317Actual
32458141.612024-10-0283613Actual
8361153.002022-12-048316Actual
35942308.002025-02-018313Actual
3458243.312024-12-0383212Actual
518360.002022-09-038356Budget
16688124.002023-08-038364Actual
37747296.542025-03-038368Actual
7816108.662022-11-038368Actual
952751.002023-01-018326Actual
35976233.002025-02-018363Actual
18781131.002023-10-038315Actual
2843200.002022-07-048336Budget
1936540.122023-10-0383411Actual
34945290.002025-01-018364Actual
33346113.532024-11-0283611Actual
29797261.692024-08-028368Actual
24851143.002024-04-028315Actual
2405467.002024-03-028366Actual
20874181.002023-12-048365Actual
13508341.002023-05-038313Actual
8751200.002022-12-048367Budget
571183.002022-10-038363Actual
5243112.002022-09-038366Actual
29937103.952024-08-0283411Actual
22852131.002024-02-018365Actual
4710280.002022-09-038314Budget
25915234.002024-05-028315Actual
6834103.002022-11-038363Actual
14557237.002023-06-038363Actual
2148251.822023-12-0483611Actual
14642209.002023-06-038314Actual
2765844.382024-06-0283511Actual
27750136.932024-06-0283112Actual
28609226.842024-07-038328Actual
1493455.002023-06-038356Actual
36153313.002025-02-018315Actual
3868100.002022-08-038316Budget
20840177.002023-12-048315Actual
3582581.962025-01-0183113Actual
1960190.002022-06-038317Actual
17036237.002023-08-038317Actual
34616197.572024-12-0383612Actual
6587200.002022-10-038318Budget
7755116.232022-11-038328Actual
29971116.722024-08-0283611Actual
39337213.542025-04-0383613Actual
23228152.602024-02-018328Actual
6634135.932022-10-038328Actual
10515146.002023-02-018365Actual
16533358.002023-08-038313Actual
18723137.002023-10-038364Actual
24999121.002024-04-028336Actual
20192328.362023-11-038318Actual
35414217.752025-01-018328Actual
37033157.402025-02-0183613Actual
3148387.002024-10-028373Actual
15117384.422023-06-038318Actual
10594100.002023-02-018316Budget
3180460.002024-10-028356Actual
504050.002022-09-038326Budget
5461345.032022-09-038318Actual
30571125.002024-09-028316Actual
6214140.002022-10-038336Actual
2098200.002022-06-038318Budget
2831834.002024-07-038326Actual
11640100.002023-03-038365Budget
8830200.002022-12-048318Budget
15621183.002023-07-048314Actual
3906515.652025-04-0383511Actual
10318217.002023-02-018314Actual
962377.002023-01-018346Actual
11171100.002023-02-018368Budget
19070265.002023-10-038317Actual
3966136.002022-08-038336Actual
35236101.002025-01-018366Actual
19163437.452023-10-038318Actual
94102.002022-05-038363Actual
293859.002022-07-048356Actual
4013101.002022-08-038346Actual
23857163.002024-03-028365Actual
3005725.232024-08-0283212Actual
34554110.342024-12-0383112Actual
27220106.002024-06-028346Actual
5242100.002022-09-038366Budget
37536118.002025-03-038366Actual
2890100.002022-07-048346Budget
6960220.002022-11-038314Actual
1942567.782023-10-0383611Actual
466240.002022-09-038373Budget
2881022.042024-07-0383511Actual
20253222.302023-11-038368Actual
15179166.242023-06-038368Actual

Generated 2025-06-02 13:55:14.563 UTC