[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23228152.602024-01-228328Actual
3966136.002022-07-248336Actual
16039230.002023-06-248367Actual
108490.002022-04-238368Budget
29585102.002024-07-238366Actual
3742339.002025-02-218326Actual
38240375.002025-03-248313Actual
167640.002022-05-248326Budget
27457317.752024-05-238328Actual
32458141.612024-09-2283613Actual
2947238.002024-07-238326Actual
2133962.462023-11-2483111Actual
2207158.662022-05-248368Actual
3177881.002024-09-228346Actual
1591457.002023-06-248356Actual
7100152.002022-10-248315Actual
29294222.002024-07-238364Actual
10691100.002023-01-228336Budget
2000943.002023-10-248356Actual
32728293.002024-10-238315Actual
14676114.002023-05-248364Actual
2201475.002023-12-228346Actual
195106.082023-09-2383212Actual
2093281.002023-11-248316Actual
1435051.822023-04-2383611Actual
10379200.002023-01-228364Budget
5570141.992022-08-248368Actual
9016100.002022-12-228313Budget
1111080.002023-01-228328Budget
1735814.592023-07-2483511Actual
34100.002022-04-238313Budget
19163437.452023-09-238318Actual
6774100.002022-10-248313Budget
4339219.272022-07-248318Actual
2157314.592023-11-2483612Actual
27986398.002024-06-238313Actual
35003335.002024-12-228315Actual
1968994.002023-10-248373Actual
14642209.002023-05-248314Actual
9805223.002022-12-228317Actual
38743397.002025-03-248317Actual
6695100.002022-09-238368Budget
1544416.722023-05-2483612Actual
30513241.002024-08-238365Actual
1559360.002023-06-248373Actual
9726100.002022-12-228366Budget
2668200.002022-06-248365Budget
840955.002022-11-248326Actual
2878396.512024-06-2383411Actual
22818173.002024-01-228315Actual
13098100.002023-03-248366Budget
12188245.032023-02-218318Actual
1724970.972023-07-2483111Actual
2875687.992024-06-2383311Actual
2579267.002024-04-228373Actual
29500153.002024-07-238336Actual
38125113.532025-02-2183113Actual
1390070.002023-04-238346Actual
15059227.002023-05-248367Actual
3520351.002024-12-228356Actual
363200.002022-04-238315Budget
742950.002022-10-248356Budget
5837278.002022-09-238314Actual
1990295.002023-10-248316Actual
466240.002022-08-248373Budget
1549132.002022-05-248365Actual
130030.002022-05-248373Budget
3265114.722022-06-248328Actual
728763.002022-10-248326Actual
3965100.002022-07-248336Budget
1191060.002023-02-218356Budget
16159234.422023-06-248368Actual
31697124.002024-09-228316Actual
2746100.002022-06-248316Budget
2237035.872023-12-2283211Actual
34790375.002024-12-228313Actual
25733213.002024-04-228363Actual
23142257.002024-01-228367Actual
29174217.002024-07-238363Actual
1446613.532023-04-2383612Actual
12847100.002023-03-248316Budget
4711240.002022-08-248314Actual
32550209.002024-10-238363Actual
8689180.002022-11-248317Actual
30176181.962024-07-2383213Actual
2777827.362024-05-2383212Actual
10319200.002023-01-228314Budget
1349217.002022-05-248314Actual
21247195.022023-11-248328Actual
11171100.002023-01-228368Budget
6834103.002022-10-248363Actual
850479.002022-11-248346Actual
907786.002022-12-228363Actual
182044.002022-05-248356Actual
22725211.002024-01-228314Actual
181950.002022-05-248356Budget
3673883.742025-01-2283411Actual
38067225.232025-02-2183612Actual
9203253.002022-12-228314Actual
34554110.342024-11-2383112Actual
391650.002022-07-248326Budget
33018402.002024-10-238317Actual
26065100.002024-04-228336Actual
1078560.002023-01-228356Budget
102490.002022-04-238328Budget
2549667.782024-03-2383611Actual
2692895.002024-05-238373Actual
10516100.002023-01-228365Budget
7021200.002022-10-248364Budget
1529233.742023-05-2483311Actual
28964153.952024-06-2383612Actual
2716647.002024-05-238326Actual
25915234.002024-04-228315Actual
9866200.002022-12-228367Budget
505133.002022-04-238316Actual
3402694.002024-11-238346Actual
36916151.832025-01-2283612Actual
1196893.002023-02-218366Actual
795590.002022-11-248363Budget
205395.012023-10-2483212Actual
8219184.002022-11-248315Actual
748886.002022-10-248366Actual
466342.002022-08-248373Actual
1348200.002022-05-248314Budget
1750816.722023-07-2483612Actual
7239100.002022-10-248316Budget
11969100.002023-02-218366Budget
1303860.002023-03-248356Budget
13178200.002023-03-248317Budget
19751116.002023-10-248364Actual
31546240.002024-09-228364Actual
21988122.002023-12-228336Actual
8831231.392022-11-248318Actual
1881100.002022-05-248366Budget
2543634.802024-03-2383411Actual
3635370.002025-01-228356Actual
34733141.612024-11-2383613Actual
22284158.662023-12-228368Actual
1496779.002023-05-248366Actual
5089118.002022-08-248336Actual
1827867.782023-08-2483111Actual
1838711.402023-08-2483511Actual
29937103.952024-07-2383411Actual
144089.272023-04-2383112Actual
33675205.002024-11-238363Actual
6507200.002022-09-238367Budget
12048187.002023-02-218317Actual
18689220.002023-09-238314Actual
32961129.002024-10-238366Actual
12626182.002023-03-248364Actual
2036622.042023-10-2483311Actual
35151132.002024-12-228336Actual
15807100.002023-06-248316Actual
2172143.002023-12-228373Actual
4852209.002022-08-248315Actual
28523247.002024-06-238367Actual
2234281.612023-12-2283111Actual
31302155.642024-08-2383213Actual
3397240.002024-11-238326Actual
2609200.002022-06-248315Budget
35448257.152024-12-228368Actual
1360291.002023-04-238373Actual
34000144.002024-11-238336Actual
5975200.002022-09-238315Budget
10378135.002023-01-228364Actual
39219211.402025-03-2483612Actual
31155128.422024-08-2383112Actual
37947123.102025-02-2183611Actual
33853252.002024-11-238315Actual
15179166.242023-05-248368Actual
4200158.002022-07-248317Actual
630751.002022-09-238356Actual
2831834.002024-06-238326Actual
28701185.872024-06-2383111Actual
2071950.002023-11-248373Actual
27631100.762024-05-2383411Actual
3284834.002024-10-238326Actual
3217304.122022-06-248318Actual
2269787.002024-01-228373Actual
37396116.002025-02-218316Actual
346479.002022-07-248363Actual
17071169.002023-07-248367Actual
636779.002022-09-238366Actual
9993196.542022-12-228328Actual
1647610.332023-06-2483612Actual
7894100.002022-11-248313Budget
38778255.002025-03-248367Actual
616550.002022-09-238326Budget
2656852.892024-04-2283611Actual
2099260.182022-05-248318Actual
3590280.002022-07-248314Budget
33945133.002024-11-238316Actual
2004278.002023-10-248366Actual
25141306.002024-03-238317Actual
12990112.002023-03-248346Actual
30265417.002024-08-238313Actual
2103958.002023-11-248356Actual
896100.002022-04-238367Budget
30029118.852024-07-2383112Actual
2872951.822024-06-2383211Actual
3718290.002025-02-218373Actual
2497120.002024-03-238326Actual
1019289.002023-01-228363Actual
22251148.052023-12-228328Actual
29642383.002024-07-238317Actual
8360100.002022-11-248316Budget
33172257.152024-10-238368Actual
16097342.002023-06-248318Actual
283100.002022-04-238364Budget
1692072.002023-07-248346Actual
12627200.002023-03-248364Budget
8140200.002022-11-248364Budget
1222102.002022-05-248363Actual
3373276.002024-11-238373Actual
234790.002022-06-248363Budget
1303777.002023-03-248356Actual
37747296.542025-02-218368Actual
14018197.002023-04-238317Actual
7706200.002022-10-248318Budget
32635493.002024-10-238314Actual
24145188.002024-02-218367Actual
5648100.002022-09-238313Budget
32048254.122024-09-228368Actual
28643214.722024-06-238368Actual

Generated 2025-05-23 05:09:58.575 UTC