[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38152141.612025-02-1383213Actual
22818173.002024-01-148315Actual
14523296.002023-05-168313Actual
31334159.152024-08-1583613Actual
16125157.142023-06-168328Actual
2071950.002023-11-168373Actual
17129314.722023-07-168318Actual
11640100.002023-02-138365Budget
11062295.032023-01-148318Actual
2394218.002024-02-138326Actual
39337213.542025-03-1683613Actual
4852209.002022-08-168315Actual
21630312.002023-12-148313Actual
174776.082023-07-1683212Actual
2293721.002024-01-148326Actual
25234367.752024-03-158318Actual
1531950.762023-05-1683411Actual
279529.002022-06-168326Actual
1336780.002023-03-168328Budget
13543250.002023-04-158363Actual
167640.002022-05-168326Budget
2340252.892024-01-1483411Actual
3402694.002024-11-158346Actual
38898237.452025-03-168368Actual
2193376.002023-12-148316Actual
1303777.002023-03-168356Actual
283100.002022-04-158364Budget
18159288.972023-08-168318Actual
7160157.002022-10-168365Actual
1830614.592023-08-1683211Actual
9342200.002022-12-148315Budget
26779162.662024-04-1483613Actual
34496167.782024-11-1583611Actual
1901394.002023-09-158366Actual
1636043.312023-06-1683611Actual
36188207.002025-01-148365Actual
3405262.002024-11-158356Actual
458580.002022-08-168363Budget
15145143.512023-05-168328Actual
2370142.002024-02-138373Actual
6695100.002022-09-158368Budget
976200.002022-04-158318Budget
1624511.402023-06-1683211Actual
1429051.822023-04-1583311Actual
1446613.532023-04-1583612Actual
38864179.872025-03-168328Actual
16894106.002023-07-168336Actual
24886147.002024-03-158365Actual
37887120.972025-02-1383411Actual
3100940.122024-08-1583211Actual
2997100.002022-06-168366Budget
424200.002022-04-158365Budget
1795156.002023-08-168346Actual
32876130.002024-10-158336Actual
20134160.002023-10-168367Actual
5321200.002022-08-168317Budget
2746100.002022-06-168316Budget
1866147.002023-09-158373Actual
26871282.002024-05-158363Actual
17777135.002023-08-168315Actual
2031186.932023-10-1683111Actual
14734194.002023-05-168315Actual
738393.002022-10-168346Actual
28523247.002024-06-158367Actual
8611100.002022-11-168366Budget
23644182.002024-02-138363Actual
4259167.002022-07-168367Actual
3573456.082024-12-1483212Actual
26209320.002024-04-148317Actual
505133.002022-04-158316Actual
27631100.762024-05-1583411Actual
1730435.872023-07-1683311Actual
15059227.002023-05-168367Actual
2019151.002022-05-168367Actual
30889207.152024-08-158328Actual
10458180.002023-01-148315Actual
12189200.002023-02-138318Budget
12110200.002023-02-138367Budget
3635370.002025-01-148356Actual
2133962.462023-11-1683111Actual
5976206.002022-09-158315Actual
1164100.002022-05-168313Budget
6961200.002022-10-168314Budget
2890100.002022-06-168346Budget
24999121.002024-03-158336Actual
3446234.802024-11-1583511Actual
26304542.002024-04-148318Actual
16781185.002023-07-168365Actual
3408492.002024-11-158366Actual
31391402.002024-09-148313Actual
34701171.432024-11-1583213Actual
6774100.002022-10-168313Budget
5243112.002022-08-168366Actual
2136734.802023-11-1683211Actual
11815100.002023-02-138336Budget
27986398.002024-06-158313Actual
2399677.002024-02-138346Actual
1485436.002023-05-168326Actual
2844150.002022-06-168336Actual
2601062.002024-04-148316Actual
2440453.952024-02-1383411Actual
2648049.702024-04-1483311Actual
25296187.452024-03-158368Actual
2765844.382024-05-1583511Actual
18101158.002023-08-168367Actual
38395235.002025-03-168364Actual
27139104.002024-05-158316Actual
504151.002022-08-168326Actual
8879135.932022-11-168328Actual
2579267.002024-04-148373Actual
33640344.002024-11-158313Actual
5089118.002022-08-168336Actual
2437735.872024-02-1383311Actual
6960220.002022-10-168314Actual
242535.002022-06-168373Actual
3512345.002024-12-148326Actual
34141387.002024-11-158317Actual
11063200.002023-01-148318Budget
2603721.002024-04-148326Actual
20192328.362023-10-168318Actual
33346113.532024-10-1583611Actual
1621781.612023-06-1683111Actual
1025134.422022-04-158328Actual
6116107.002022-09-158316Actual
1765741.002023-08-168373Actual
977273.812022-04-158318Actual
12564230.002023-03-168314Actual
1490864.002023-05-168346Actual
33466170.982024-10-1583612Actual
11437260.002023-02-138314Actual
4913165.002022-08-168365Actual
20099258.002023-10-168317Actual
1176650.002023-02-138326Budget
9478100.002022-12-148316Budget
6834103.002022-10-168363Actual
5509100.002022-08-168328Budget
15656141.002023-06-168364Actual
4710280.002022-08-168314Budget
20253222.302023-10-168368Actual
15621183.002023-06-168314Actual
39304231.082025-03-1683213Actual
38360450.002025-03-168314Actual
21281169.272023-11-168368Actual
19957111.002023-10-168336Actual
2342914.592024-01-1483511Actual
38686117.002025-03-168366Actual
2045448.632023-10-1683611Actual
12626182.002023-03-168364Actual
33760376.002024-11-158314Actual
19163437.452023-09-158318Actual
8360100.002022-11-168316Budget
1349217.002022-05-168314Actual
1594778.002023-06-168366Actual
182044.002022-05-168356Actual
22760121.002024-01-148364Actual
999290.002022-12-148328Budget
7706200.002022-10-168318Budget
11172149.572023-01-148368Actual
9399200.002022-12-148365Budget
1064350.002023-01-148326Budget
1027036.002023-01-148373Actual
17812167.002023-08-168365Actual
16039230.002023-06-168367Actual
38546106.002025-03-168316Actual
14769122.002023-05-168365Actual
26425101.822024-04-1483111Actual
2837290.002024-06-158346Actual
6038200.002022-09-158365Budget
26956372.002024-05-158314Actual
7159200.002022-10-168365Budget
4199200.002022-07-168317Budget
22965103.002024-01-148336Actual
69550.002022-04-158356Budget
9993196.542022-12-148328Actual
26065100.002024-04-148336Actual
2727997.002024-05-158366Actual
31097126.292024-08-1583611Actual
30571125.002024-08-158316Actual
3603369.002025-01-148373Actual
9726100.002022-12-148366Budget
29937103.952024-07-1583411Actual
35506146.512024-12-1483111Actual
19225157.142023-09-158368Actual
3138100.002022-06-168367Budget
2891101.002022-06-168346Actual
21749196.002023-12-148314Actual
2549667.782024-03-1583611Actual
37536118.002025-02-138366Actual
35942308.002025-01-148313Actual
27048281.002024-05-158315Actual
2947238.002024-07-158326Actual
34100.002022-04-158313Budget
630751.002022-09-158356Actual
972788.002022-12-148366Actual
8458140.002022-11-168336Actual
2435026.292024-02-1383211Actual
616550.002022-09-158326Budget
32248101.822024-09-1483611Actual
518360.002022-08-168356Budget
683590.002022-10-168363Budget
1005380.002022-12-148368Budget
11816137.002023-02-138336Actual
2502566.002024-03-158346Actual
3438141.192024-11-1583211Actual
803232.002022-11-168373Actual
1550200.002022-05-168365Budget
601200.002022-04-158336Budget
5508160.182022-08-168328Actual
1223798.052023-02-138328Actual
130121.002022-05-168373Actual
3284834.002024-10-158326Actual
3789206.002022-07-168365Actual
504100.002022-04-158316Budget
9576100.002022-12-148336Budget
25820270.002024-04-148314Actual
18220210.182023-08-168368Actual
10054164.722022-12-148368Actual
1838711.402023-08-1683511Actual
966942.002022-12-148356Actual
29174217.002024-07-158363Actual
181950.002022-05-168356Budget
33524134.592024-10-1583113Actual
2142153.952023-11-1683411Actual
1408154.002022-05-168364Actual

Generated 2025-05-15 15:24:09.063 UTC