[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10054164.722023-01-058368Actual
30513241.002024-09-068365Actual
4120137.002022-08-078366Actual
102490.002022-05-078328Budget
17129314.722023-08-078318Actual
2671974.942024-05-0683113Actual
2287139.002022-07-088313Actual
28844100.762024-07-0783611Actual
11578204.002023-03-078315Actual
962377.002023-01-058346Actual
34910451.002025-01-058314Actual
424200.002022-05-078365Budget
6586266.242022-10-078318Actual
636779.002022-10-078366Actual
2334841.192024-02-0583211Actual
5508160.182022-09-078328Actual
31639266.002024-10-068365Actual
29259385.002024-08-068314Actual
34554110.342024-12-0783112Actual
33853252.002024-12-078315Actual
21630312.002024-01-058313Actual
2997100.002022-07-088366Budget
1493455.002023-06-078356Actual
39219211.402025-04-0783612Actual
2952688.002024-08-068346Actual
12768100.002023-04-078365Budget
293859.002022-07-088356Actual
966942.002023-01-058356Actual
12047200.002023-03-078317Budget
24674223.002024-04-068363Actual
34262281.392024-12-078328Actual
29797261.692024-08-068368Actual
2988341.192024-08-0683211Actual
7707226.842022-11-078318Actual
2844150.002022-07-088336Actual
24264234.422024-03-068368Actual
2269787.002024-02-058373Actual
22251148.052024-01-058328Actual
33551148.622024-11-0683213Actual
242430.002022-07-088373Budget
35976233.002025-02-058363Actual
32635493.002024-11-068314Actual
29445112.002024-08-068316Actual
15024295.002023-06-078317Actual
976200.002022-05-078318Budget
3014969.672024-08-0683113Actual
13508341.002023-05-078313Actual
742950.002022-11-078356Budget
1550200.002022-06-078365Budget
26871282.002024-06-068363Actual
26425101.822024-05-0683111Actual
3791417.782025-03-0783511Actual
5460200.002022-09-078318Budget
14141137.452023-05-078328Actual
12297129.872023-03-078368Actual
37627303.002025-03-078367Actual
6834103.002022-11-078363Actual
952751.002023-01-058326Actual
1529233.742023-06-0783311Actual
5461345.032022-09-078318Actual
10844115.002023-02-058366Actual
32550209.002024-11-068363Actual
728660.002022-11-078326Budget
795490.002022-12-088363Actual
36478290.002025-02-058367Actual
7021200.002022-11-078364Budget
1186286.002023-03-078346Actual
2399677.002024-03-068346Actual
7159200.002022-11-078365Budget
32188108.212024-10-0683411Actual
1027130.002023-02-058373Budget
33346113.532024-11-0683611Actual
38152141.612025-03-0783213Actual
1724970.972023-08-0783111Actual
1223680.002023-03-078328Budget
22640202.002024-02-058363Actual
2538213.532024-04-0683211Actual
781580.002022-11-078368Budget
3216192.252024-10-0683311Actual
3652157.002022-08-078364Actual
18689220.002023-10-078314Actual
10692141.002023-02-058336Actual
21126195.002023-12-088317Actual
13630167.002023-05-078314Actual
32398139.852024-10-0683113Actual
29971116.722024-08-0683611Actual
26779162.662024-05-0683613Actual
35096102.002025-01-058316Actual
32458141.612024-10-0683613Actual
34733141.612024-12-0783613Actual
32961129.002024-11-068366Actual
15501408.002023-07-088313Actual
775490.002022-11-078328Budget
18929105.002023-10-078336Actual
803330.002022-12-088373Budget
28701185.872024-07-0783111Actual
3177881.002024-10-068346Actual
17530.002022-05-078373Actual
1895555.002023-10-078346Actual
972788.002023-01-058366Actual
25855187.002024-05-068364Actual
29677273.002024-08-068367Actual
30478264.002024-09-068315Actual
14018197.002023-05-078317Actual
9726100.002023-01-058366Budget
4386100.002022-08-078328Budget
423140.002022-05-078365Actual
915424.002023-01-058373Actual
9016100.002023-01-058313Budget
29585102.002024-08-068366Actual
855250.002022-12-088356Budget
2440453.952024-03-0683411Actual
27986398.002024-07-078313Actual
1847911.402023-09-0783112Actual
23970117.002024-03-068336Actual
9945361.692023-01-058318Actual
3906515.652025-04-0783511Actual
20747241.002023-12-088314Actual
840955.002022-12-088326Actual
8690200.002022-12-088317Budget
795590.002022-12-088363Budget
24793104.002024-04-068364Actual
1725200.002022-06-078336Budget
21664232.002024-01-058363Actual
907690.002023-01-058363Budget
12564230.002023-04-078314Actual
35293356.002025-01-058317Actual
29763213.212024-08-068328Actual
2332063.532024-02-0583111Actual
2746100.002022-07-088316Budget
30208155.642024-08-0683613Actual
5381200.002022-09-078367Budget
2549667.782024-04-0683611Actual
27491211.692024-06-068368Actual
16894106.002023-08-078336Actual
16533358.002023-08-078313Actual
36656202.892025-02-0583111Actual
6037164.002022-10-078365Actual
24886147.002024-04-068365Actual
3833264.002025-04-078373Actual
3138100.002022-07-088367Budget
895143.002022-05-078367Actual
1176650.002023-03-078326Budget
1727726.292023-08-0783211Actual
6587200.002022-10-078318Budget
29022122.312024-07-0783113Actual
17157126.842023-08-078328Actual
28233256.002024-07-078365Actual
4993100.002022-09-078316Budget
602130.002022-05-078336Actual
17191182.902023-08-078368Actual
2071950.002023-12-088373Actual
5242100.002022-09-078366Budget
16097342.002023-07-088318Actual
2656852.892024-05-0683611Actual
19844135.002023-11-078365Actual
1164100.002022-06-078313Budget
7489100.002022-11-078366Budget
14113338.972023-05-078318Actual
1190945.002023-03-078356Actual
1408154.002022-06-078364Actual
3627336.002025-02-058326Actual
1730435.872023-08-0783311Actual
8140200.002022-12-088364Budget
4013101.002022-08-078346Actual
2172143.002024-01-058373Actual
1526513.532023-06-0783211Actual
20220178.362023-11-078328Actual
1998369.002023-11-078346Actual
35151132.002025-01-058336Actual
1795156.002023-09-078346Actual
34825224.002025-01-058363Actual
94102.002022-05-078363Actual
13098100.002023-04-078366Budget
28346163.002024-07-078336Actual
2650746.502024-05-0683411Actual
18569419.002023-10-078313Actual
13819108.002023-05-078316Actual
15862115.002023-07-088336Actual
6695100.002022-10-078368Budget
1942567.782023-10-0783611Actual
29352293.002024-08-068315Actual
37303301.002025-03-078315Actual
8281140.002022-12-088365Actual
279440.002022-07-088326Budget
27048281.002024-06-068315Actual
4012100.002022-08-078346Budget
5975200.002022-10-078315Budget
33524134.592024-11-0683113Actual
25296187.452024-04-068368Actual
12377100.002023-04-078313Budget
1078560.002023-02-058356Budget
1647610.332023-07-0883612Actual
34790375.002025-01-058313Actual
24203310.182024-03-068318Actual
9805223.002023-01-058317Actual
967050.002023-01-058356Budget
14769122.002023-06-078365Actual
1694646.002023-08-078356Actual
34000144.002024-12-078336Actual
2872951.822024-07-0783211Actual
391764.002022-08-078326Actual
7099200.002022-11-078315Budget
37245317.002025-03-078364Actual
4851200.002022-09-078315Budget
7816108.662022-11-078368Actual
15536197.002023-07-088363Actual
30889207.152024-09-068328Actual
10458180.002023-02-058315Actual
962280.002023-01-058346Budget
17812167.002023-09-078365Actual
9400185.002023-01-058365Actual
2757760.332024-06-0683211Actual
32763282.002024-11-068365Actual
19070265.002023-10-078317Actual
28488445.002024-07-078317Actual
36797100.762025-02-0583611Actual
2837290.002024-07-078346Actual
8457100.002022-12-088336Budget
9575138.002023-01-058336Actual
17036237.002023-08-078317Actual
14053238.002023-05-078367Actual
37451120.002025-03-078336Actual
28291135.002024-07-078316Actual

Generated 2025-06-06 12:43:25.059 UTC