[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7707226.842022-11-038318Actual
346580.002022-08-038363Budget
7100152.002022-11-038315Actual
1591457.002023-07-048356Actual
37805136.932025-03-0383111Actual
39277122.312025-04-0383113Actual
1838711.402023-09-0383511Actual
37125292.002025-03-038363Actual
3635370.002025-02-018356Actual
1243976.002023-04-038363Actual
21281169.272023-12-048368Actual
29022122.312024-07-0383113Actual
28701185.872024-07-0383111Actual
4993100.002022-09-038316Budget
25262179.872024-04-028328Actual
1289442.002023-04-038326Actual
13630167.002023-05-038314Actual
5648100.002022-10-038313Budget
8938105.632022-12-048368Actual
5321200.002022-09-038317Budget
31097126.292024-09-0283611Actual
24674223.002024-04-028363Actual
10457200.002023-02-018315Budget
28291135.002024-07-038316Actual
505133.002022-05-038316Actual
2668200.002022-07-048365Budget
3688324.162025-02-0183212Actual
8689180.002022-12-048317Actual
23200285.932024-02-018318Actual
12767126.002023-04-038365Actual
38152141.612025-03-0383213Actual
3343224.162024-11-0283212Actual
1550200.002022-06-038365Budget
34733141.612024-12-0383613Actual
518360.002022-09-038356Budget
2352010.332024-02-0183112Actual
972788.002023-01-018366Actual
36301144.002025-02-018336Actual
10133121.002023-02-018313Actual
6696149.572022-10-038368Actual
3035794.002024-09-028373Actual
13319200.002023-04-038318Budget
1064350.002023-02-018326Budget
8141175.002022-12-048364Actual
1959200.002022-06-038317Budget
38601155.002025-04-038336Actual
234674.002022-07-048363Actual
8879135.932022-12-048328Actual
3520351.002025-01-018356Actual
1797736.002023-09-038356Actual
1019289.002023-02-018363Actual
3106396.512024-09-0283411Actual
9399200.002023-01-018365Budget
14676114.002023-06-038364Actual
1526513.532023-06-0383211Actual
30176181.962024-08-0283213Actual
3803323.102025-03-0383212Actual
17925125.002023-09-038336Actual
1392651.002023-05-038356Actual
3014969.672024-08-0283113Actual
32106167.782024-10-0283111Actual
35386466.242025-01-018318Actual
14523296.002023-06-038313Actual
2405467.002024-03-028366Actual
1025134.422022-05-038328Actual
12768100.002023-04-038365Budget
245502.892024-03-0283212Actual
1251730.002023-04-038373Budget
27457317.752024-06-028328Actual
648100.002022-05-038346Budget
29855184.812024-08-0283111Actual
32728293.002024-11-028315Actual
630860.002022-10-038356Budget
5243112.002022-09-038366Actual
2615066.002024-05-028366Actual
3868100.002022-08-038316Budget
32306124.172024-10-0283112Actual
30571125.002024-09-028316Actual
3292850.002024-11-028356Actual
293750.002022-07-048356Budget
36656202.892025-02-0183111Actual
3627336.002025-02-018326Actual
32821144.002024-11-028316Actual
1647610.332023-07-0483612Actual
188088.002022-06-038366Actual
6037164.002022-10-038365Actual
16039230.002023-07-048367Actual
12705215.002023-04-038315Actual
2033925.232023-11-0383211Actual
2611748.002024-05-028356Actual
9478100.002023-01-018316Budget
1739280.552023-08-0383611Actual
22640202.002024-02-018363Actual
15501408.002023-07-048313Actual
2291089.002024-02-018316Actual
31928311.002024-10-028367Actual
234790.002022-07-048363Budget
2747110.002022-07-048316Actual
5509100.002022-09-038328Budget
14141137.452023-05-038328Actual
38067225.232025-03-0383612Actual
10923197.002023-02-018317Actual
743039.002022-11-038356Actual
571080.002022-10-038363Budget
28021254.002024-07-038363Actual
2872951.822024-07-0383211Actual
16839111.002023-08-038316Actual
21126195.002023-12-048317Actual
9341163.002023-01-018315Actual
10378135.002023-02-018364Actual
33760376.002024-12-038314Actual
504100.002022-05-038316Budget
1535377.362023-06-0383611Actual
2662714.592024-05-0283112Actual
405960.002022-08-038356Budget
13240200.002023-04-038367Budget
108490.002022-05-038368Budget
122390.002022-06-038363Budget
2133962.462023-12-0483111Actual
37396116.002025-03-038316Actual
4524100.002022-09-038313Budget
7238136.002022-11-038316Actual
23857163.002024-03-028365Actual
11171100.002023-02-018368Budget
23262155.632024-02-018368Actual
22852131.002024-02-018365Actual
11436200.002023-03-038314Budget
1939228.422023-10-0383511Actual
1176768.002023-03-038326Actual
4773200.002022-09-038364Budget
20874181.002023-12-048365Actual
2645343.312024-05-0283211Actual
3325869.912024-11-0283211Actual
2610200.002022-07-048315Actual
4200158.002022-08-038317Actual
25950202.002024-05-028365Actual
1636043.312023-07-0483611Actual
1588864.002023-07-048346Actual
6260100.002022-10-038346Budget
9806200.002023-01-018317Budget
5382136.002022-09-038367Actual
25915234.002024-05-028315Actual
2370142.002024-03-028373Actual
966942.002023-01-018356Actual
10984200.002023-02-018367Budget
34616197.572024-12-0383612Actual
9017127.002023-01-018313Actual
12564230.002023-04-038314Actual
34176222.002024-12-038367Actual
2543634.802024-04-0283411Actual
17870113.002023-09-038316Actual
7160157.002022-11-038365Actual
8081256.002022-12-048314Actual
35885162.662025-01-0183613Actual
3127587.222024-09-0283113Actual
11640100.002023-03-038365Budget
7336138.002022-11-038336Actual
3966136.002022-08-038336Actual
11062295.032023-02-018318Actual
31697124.002024-10-028316Actual
896100.002022-05-038367Budget
5508160.182022-09-038328Actual
728660.002022-11-038326Budget
2807891.002024-07-038373Actual
2142153.952023-12-0483411Actual
2844150.002022-07-048336Actual
32961129.002024-11-028366Actual
16568211.002023-08-038363Actual
3180460.002024-10-028356Actual
8751200.002022-12-048367Budget
8140200.002022-12-048364Budget
35706134.802025-01-0183112Actual
12990112.002023-04-038346Actual
30091173.102024-08-0283612Actual
5570141.992022-09-038368Actual
3408492.002024-12-038366Actual
2342914.592024-02-0183511Actual
850479.002022-12-048346Actual
19751116.002023-11-038364Actual
5090100.002022-09-038336Budget
1727726.292023-08-0383211Actual
578840.002022-10-038373Budget
31511423.002024-10-028314Actual
850580.002022-12-048346Budget
742950.002022-11-038356Budget
33795242.002024-12-038364Actual
29971116.722024-08-0283611Actual
2765844.382024-06-0283511Actual
225155.012024-01-0183112Actual
3632790.002025-02-018346Actual
5649113.002022-10-038313Actual
10983178.002023-02-018367Actual
2843200.002022-07-048336Budget
22818173.002024-02-018315Actual
35003335.002025-01-018315Actual
29763213.212024-08-028328Actual
1395988.002023-05-038366Actual
25855187.002024-05-028364Actual
2996130.002022-07-048366Actual
15536197.002023-07-048363Actual
15656141.002023-07-048364Actual
13759117.002023-05-038365Actual
803330.002022-12-048373Budget
222200.002022-05-038314Budget
31155128.422024-09-0283112Actual
3718290.002025-03-038373Actual
8281140.002022-12-048365Actual
1866147.002023-10-038373Actual
31334159.152024-09-0283613Actual
27220106.002024-06-028346Actual
3582581.962025-01-0183113Actual
1027036.002023-02-018373Actual
2530147.002022-07-048364Actual
30803276.002024-09-028367Actual
33018402.002024-11-028317Actual
33052278.002024-11-028367Actual
7099200.002022-11-038315Budget
2346266.722024-02-0183611Actual
2538213.532024-04-0283211Actual
3833264.002025-04-038373Actual
23970117.002024-03-028336Actual
691233.002022-11-038373Actual
33172257.152024-11-028368Actual
1632613.532023-07-0483511Actual

Generated 2025-06-02 21:29:02.261 UTC