[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255816.082024-03-1883212Actual
3750371.002025-02-168356Actual
1487200.002022-05-198315Budget
2432260.332024-02-1683111Actual
214690.002022-05-198328Budget
37451120.002025-02-168336Actual
31752143.002024-09-178336Actual
69550.002022-04-188356Budget
2747110.002022-06-198316Actual
1750816.722023-07-1983612Actual
10594100.002023-01-178316Budget
16653246.002023-07-198314Actual
3869129.002022-07-198316Actual
31334159.152024-08-1883613Actual
3556187.992024-12-1783311Actual
22852131.002024-01-178365Actual
34262281.392024-11-188328Actual
8830200.002022-11-198318Budget
16688124.002023-07-198364Actual
10457200.002023-01-178315Budget
21161178.002023-11-198367Actual
2045448.632023-10-1983611Actual
10844115.002023-01-178366Actual
34141387.002024-11-188317Actual
3553479.482024-12-1783211Actual
27604128.422024-05-1883311Actual
2947238.002024-07-188326Actual
1526513.532023-05-1983211Actual
38125113.532025-02-1683113Actual
28291135.002024-06-188316Actual
2579267.002024-04-178373Actual
37805136.932025-02-1683111Actual
803330.002022-11-198373Budget
1138921.002023-02-168373Actual
25296187.452024-03-188368Actual
2530147.002022-06-198364Actual
6507200.002022-09-188367Budget
21988122.002023-12-178336Actual
1243976.002023-03-198363Actual
3732167.002022-07-198315Actual
6366100.002022-09-188366Budget
2207158.662022-05-198368Actual
37001181.962025-01-1783213Actual
18723137.002023-09-188364Actual
32398139.852024-09-1783113Actual
5089118.002022-08-198336Actual
11640100.002023-02-168365Budget
4387178.362022-07-198328Actual
29387231.002024-07-188365Actual
37033157.402025-01-1783613Actual
33346113.532024-10-1883611Actual
28964153.952024-06-1883612Actual
3177881.002024-09-178346Actual
1692072.002023-07-198346Actual
1629111.002022-05-198316Actual
2004278.002023-10-198366Actual
31426215.002024-09-178363Actual
3488294.002024-12-178373Actual
205395.012023-10-1983212Actual
30300242.002024-08-188363Actual
2923196.002024-07-188373Actual
1461444.002023-05-198373Actual
15714146.002023-06-198315Actual
30420310.002024-08-188364Actual
8689180.002022-11-198317Actual
3688324.162025-01-1783212Actual
2872951.822024-06-1883211Actual
28844100.762024-06-1883611Actual
2269787.002024-01-178373Actual
20253222.302023-10-198368Actual
2609200.002022-06-198315Budget
22165225.002023-12-178367Actual
3067858.002024-08-188356Actual
279440.002022-06-198326Budget
3673883.742025-01-1783411Actual
11171100.002023-01-178368Budget
37338248.002025-02-168365Actual
27929243.362024-05-1883613Actual
22725211.002024-01-178314Actual
1348200.002022-05-198314Budget
10319200.002023-01-178314Budget
20192328.362023-10-198318Actual
458580.002022-08-198363Budget
2786978.452024-05-1883113Actual
795490.002022-11-198363Actual
1847911.402023-08-1983112Actual
8081256.002022-11-198314Actual
55346.002022-04-188326Actual
2437735.872024-02-1683311Actual
3635370.002025-01-178356Actual
364172.002022-04-188315Actual
38601155.002025-03-198336Actual
2535486.932024-03-1883111Actual
2042028.422023-10-1983511Actual
952751.002022-12-178326Actual
11251158.002023-02-168313Actual
3148387.002024-09-178373Actual
8282200.002022-11-198365Budget
22760121.002024-01-178364Actual
11639189.002023-02-168365Actual
33018402.002024-10-188317Actual
9726100.002022-12-178366Budget
1529233.742023-05-1983311Actual
17777135.002023-08-198315Actual
1939228.422023-09-1883511Actual
36443414.002025-01-178317Actual
5322169.002022-08-198317Actual
32306124.172024-09-1783112Actual
2472200.002022-06-198314Budget
223217.002022-04-188314Actual
17870113.002023-08-198316Actual
8752169.002022-11-198367Actual
1627236.932023-06-1983311Actual
2446584.802024-02-1683611Actual
1968994.002023-10-198373Actual
12564230.002023-03-198314Actual
2301767.002024-01-178356Actual
1196893.002023-02-168366Actual
30176181.962024-07-1883213Actual
23857163.002024-02-168365Actual
6961200.002022-10-198314Budget
840955.002022-11-198326Actual
3071190.002024-08-188366Actual
29642383.002024-07-188317Actual
37627303.002025-02-168367Actual
2020100.002022-05-198367Budget
16533358.002023-07-198313Actual
12298100.002023-02-168368Budget
2154010.332023-11-1983112Actual
293750.002022-06-198356Budget
1392651.002023-04-188356Actual
5381200.002022-08-198367Budget
13240200.002023-03-198367Budget
1647610.332023-06-1983612Actual
32876130.002024-10-188336Actual
11436200.002023-02-168314Budget
6213100.002022-09-188336Budget
7159200.002022-10-198365Budget
13428191.992023-03-198368Actual
424200.002022-04-188365Budget
38956160.342025-03-1983111Actual
12705215.002023-03-198315Actual
174506.082023-07-1983112Actual
1928381.612023-09-1883111Actual
10595120.002023-01-178316Actual
37747296.542025-02-168368Actual
21664232.002023-12-178363Actual
22251148.052023-12-178328Actual
20747241.002023-11-198314Actual
5090100.002022-08-198336Budget
33404101.822024-10-1883112Actual
32340168.852024-09-1783612Actual
3783332.672025-02-1683211Actual
8879135.932022-11-198328Actual
37593353.002025-02-168317Actual
728763.002022-10-198326Actual
28701185.872024-06-1883111Actual
36974164.412025-01-1783113Actual
15024295.002023-05-198317Actual
6774100.002022-10-198313Budget
8457100.002022-11-198336Budget
2843200.002022-06-198336Budget
10739117.002023-01-178346Actual
8610112.002022-11-198366Actual
458474.002022-08-198363Actual
37685454.122025-02-168318Actual
13724203.002023-04-188315Actual
1827867.782023-08-1983111Actual
35448257.152024-12-178368Actual
7895114.002022-11-198313Actual
24111251.002024-02-168317Actual
1223680.002023-02-168328Budget
7627191.002022-10-198367Actual
3918556.082025-03-1983212Actual
16781185.002023-07-198365Actual
32458141.612024-09-1783613Actual
505133.002022-04-188316Actual
27048281.002024-05-188315Actual
9399200.002022-12-178365Budget
35151132.002024-12-178336Actual
24264234.422024-02-168368Actual
691233.002022-10-198373Actual
8458140.002022-11-198336Actual
781580.002022-10-198368Budget
3221536.932024-09-1783511Actual
283100.002022-04-188364Budget
25176221.002024-03-188367Actual
1360291.002023-04-188373Actual
36246150.002025-01-178316Actual
962280.002022-12-178346Budget
37477102.002025-02-168346Actual
35414217.752024-12-178328Actual
11250100.002023-02-168313Budget
16097342.002023-06-198318Actual
130030.002022-05-198373Budget
1765741.002023-08-198373Actual
2098200.002022-05-198318Budget
17600237.002023-08-198363Actual
2692895.002024-05-188373Actual
915424.002022-12-178373Actual
9262196.002022-12-178364Actual
1429051.822023-04-1883311Actual
12847100.002023-03-198316Budget
38864179.872025-03-198328Actual
855250.002022-11-198356Budget
1735814.592023-07-1983511Actual
154118.212023-05-1983112Actual
39038127.362025-03-1983411Actual
1078668.002023-01-178356Actual
69655.002022-04-188356Actual
3106396.512024-08-1883411Actual
2746100.002022-06-198316Budget
2201475.002023-12-178346Actual
14141137.452023-04-188328Actual
2757760.332024-05-1883211Actual
29585102.002024-07-188366Actual
2549667.782024-03-1883611Actual
20220178.362023-10-198328Actual
27194150.002024-05-188336Actual
13819108.002023-04-188316Actual
102490.002022-04-188328Budget
840860.002022-11-198326Budget
26746227.572024-04-1783213Actual
28643214.722024-06-188368Actual

Generated 2025-05-18 23:05:00.883 UTC