[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13366146.542023-03-258328Actual
16097342.002023-06-258318Actual
616550.002022-09-248326Budget
3800586.932025-02-2283112Actual
3137138.002022-06-258367Actual
1251647.002023-03-258373Actual
11815100.002023-02-228336Budget
2402264.002024-02-228356Actual
2952688.002024-07-248346Actual
10983178.002023-01-238367Actual
2472200.002022-06-258314Budget
2101379.002023-11-258346Actual
3520351.002024-12-238356Actual
35096102.002024-12-238316Actual
13427100.002023-03-258368Budget
2653411.402024-04-2383511Actual
4013101.002022-07-258346Actual
13099101.002023-03-258366Actual
33640344.002024-11-248313Actual
108490.002022-04-248368Budget
1289550.002023-03-258326Budget
12564230.002023-03-258314Actual
3652157.002022-07-258364Actual
33795242.002024-11-248364Actual
2299160.002024-01-238346Actual
9203253.002022-12-238314Actual
2549667.782024-03-2483611Actual
32961129.002024-10-248366Actual
1164100.002022-05-258313Budget
1931114.592023-09-2483211Actual
182044.002022-05-258356Actual
12991100.002023-03-258346Budget
1251730.002023-03-258373Budget
10692141.002023-01-238336Actual
1303860.002023-03-258356Budget
1795156.002023-08-258346Actual
39219211.402025-03-2583612Actual
1196893.002023-02-228366Actual
36656202.892025-01-2383111Actual
915530.002022-12-238373Budget
691233.002022-10-258373Actual
32670298.002024-10-248364Actual
7489100.002022-10-258366Budget
1027036.002023-01-238373Actual
4773200.002022-08-258364Budget
18187135.932023-08-258328Actual
2237035.872023-12-2383211Actual
1531950.762023-05-2583411Actual
9400185.002022-12-238365Actual
29937103.952024-07-2483411Actual
9341163.002022-12-238315Actual
1019380.002023-01-238363Budget
1887474.002023-09-248316Actual
6260100.002022-09-248346Budget
1594778.002023-06-258366Actual
36478290.002025-01-238367Actual
5381200.002022-08-258367Budget
17565397.002023-08-258313Actual
1243976.002023-03-258363Actual
26836345.002024-05-248313Actual
25855187.002024-04-238364Actual
34408101.822024-11-2483311Actual
30571125.002024-08-248316Actual
855172.002022-11-258356Actual
2458212.462024-02-2283612Actual
19632220.002023-10-258363Actual
1392651.002023-04-248356Actual
32398139.852024-09-2383113Actual
1222102.002022-05-258363Actual
952751.002022-12-238326Actual
10844115.002023-01-238366Actual
29855184.812024-07-2483111Actual
39277122.312025-03-2583113Actual
6038200.002022-09-248365Budget
15807100.002023-06-258316Actual
28964153.952024-06-2483612Actual
21281169.272023-11-258368Actual
37536118.002025-02-228366Actual
12944100.002023-03-258336Budget
2997100.002022-06-258366Budget
907786.002022-12-238363Actual
31334159.152024-08-2483613Actual
4338200.002022-07-258318Budget
11577200.002023-02-228315Budget
10133121.002023-01-238313Actual
31391402.002024-09-238313Actual
1632613.532023-06-2583511Actual
29735479.882024-07-248318Actual
14018197.002023-04-248317Actual
23764167.002024-02-228364Actual
12705215.002023-03-258315Actual
13178200.002023-03-258317Budget
30889207.152024-08-248328Actual
16746185.002023-07-258315Actual
27549179.492024-05-2483111Actual
3076248.002022-06-258317Actual
3213482.682024-09-2383211Actual
20134160.002023-10-258367Actual
24264234.422024-02-228368Actual
2923196.002024-07-248373Actual
4525113.002022-08-258313Actual
23142257.002024-01-238367Actual
7020162.002022-10-258364Actual
3065271.002024-08-248346Actual
17157126.842023-07-258328Actual
1692072.002023-07-258346Actual
3397240.002024-11-248326Actual
4992116.002022-08-258316Actual
19598334.002023-10-258313Actual
3405262.002024-11-248356Actual
11111143.512023-01-238328Actual
2019151.002022-05-258367Actual
4852209.002022-08-258315Actual
3803323.102025-02-2283212Actual
2103958.002023-11-258356Actual
1936540.122023-09-2483411Actual
2193376.002023-12-238316Actual
1686628.002023-07-258326Actual
7335100.002022-10-258336Budget
1549132.002022-05-258365Actual
11718123.002023-02-228316Actual
34295219.272024-11-248368Actual
33524134.592024-10-2483113Actual
8689180.002022-11-258317Actual
37451120.002025-02-228336Actual
22251148.052023-12-238328Actual
2239746.502023-12-2383311Actual
34262281.392024-11-248328Actual
1544416.722023-05-2583612Actual
5569100.002022-08-258368Budget
15059227.002023-05-258367Actual
364172.002022-04-248315Actual
38152141.612025-02-2283213Actual
205128.212023-10-2583112Actual
2071950.002023-11-258373Actual
31511423.002024-09-238314Actual
13724203.002023-04-248315Actual
22165225.002023-12-238367Actual
1243880.002023-03-258363Budget
3561518.842024-12-2383511Actual
21219395.032023-11-258318Actual
4200158.002022-07-258317Actual
27194150.002024-05-248336Actual
2201475.002023-12-238346Actual
2287139.002022-06-258313Actual
234674.002022-06-258363Actual
38360450.002025-03-258314Actual
17685175.002023-08-258314Actual
1739280.552023-07-2583611Actual
22605351.002024-01-238313Actual
3408492.002024-11-248366Actual
1591457.002023-06-258356Actual
32188108.212024-09-2383411Actual
2142153.952023-11-2583411Actual
29797261.692024-07-248368Actual
27692126.292024-05-2483611Actual
1005380.002022-12-238368Budget
17071169.002023-07-258367Actual
2648049.702024-04-2383311Actual
835200.002022-04-248317Budget
3118344.382024-08-2483212Actual
255548.212024-03-2483112Actual
37090436.002025-02-228313Actual
13664153.002023-04-248364Actual
1998369.002023-10-258346Actual
10594100.002023-01-238316Budget
36536551.092025-01-238318Actual
1186286.002023-02-228346Actual
2473142.002024-03-248373Actual
17430.002022-04-248373Budget
5508160.182022-08-258328Actual
2837290.002024-06-248346Actual
4772178.002022-08-258364Actual
11172149.572023-01-238368Actual
1019289.002023-01-238363Actual
18159288.972023-08-258318Actual
29910110.342024-07-2483311Actual
3343224.162024-10-2483212Actual
13318288.972023-03-258318Actual
1408154.002022-05-258364Actual
7894100.002022-11-258313Budget
21783103.002023-12-238364Actual
636779.002022-09-248366Actual
2435026.292024-02-2283211Actual
38488293.002025-03-258365Actual
38686117.002025-03-258366Actual
15621183.002023-06-258314Actual
188088.002022-05-258366Actual
3632790.002025-01-238346Actual
25950202.002024-04-238365Actual
3750371.002025-02-228356Actual
3791417.782025-02-2283511Actual
7627191.002022-10-258367Actual
36061480.002025-01-238314Actual
28643214.722024-06-248368Actual
326490.002022-06-258328Budget
23729224.002024-02-228314Actual
7100152.002022-10-258315Actual
2765844.382024-05-2483511Actual
2611748.002024-04-238356Actual
1959200.002022-05-258317Budget
154118.212023-05-2583112Actual
728763.002022-10-258326Actual
915424.002022-12-238373Actual
6961200.002022-10-258314Budget
31837102.002024-09-238366Actual
3216192.252024-09-2383311Actual
10738100.002023-01-238346Budget
16688124.002023-07-258364Actual
5975200.002022-09-248315Budget
4446100.002022-07-258368Budget
11969100.002023-02-228366Budget
405960.002022-07-258356Budget
20253222.302023-10-258368Actual
25262179.872024-03-248328Actual
20747241.002023-11-258314Actual
2947238.002024-07-248326Actual
602130.002022-04-248336Actual
5509100.002022-08-258328Budget
19225157.142023-09-248368Actual
2716647.002024-05-248326Actual
17530.002022-04-248373Actual
840955.002022-11-258326Actual
29763213.212024-07-248328Actual

Generated 2025-05-24 22:43:56.681 UTC