[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19070265.002023-10-068317Actual
3323155.632022-07-078368Actual
13630167.002023-05-068314Actual
24851143.002024-04-058315Actual
4260200.002022-08-068367Budget
12626182.002023-04-068364Actual
23857163.002024-03-058365Actual
23915113.002024-03-058316Actual
17777135.002023-09-068315Actual
9479140.002023-01-048316Actual
2535486.932024-04-0583111Actual
2399677.002024-03-058346Actual
28844100.762024-07-0683611Actual
12767126.002023-04-068365Actual
144355.012023-05-0683212Actual
1739280.552023-08-0683611Actual
33018402.002024-11-058317Actual
3556187.992025-01-0483311Actual
16097342.002023-07-078318Actual
32670298.002024-11-058364Actual
1078668.002023-02-048356Actual
728763.002022-11-068326Actual
23822179.002024-03-058315Actual
25296187.452024-04-058368Actual
1936540.122023-10-0683411Actual
37125292.002025-03-068363Actual
1847911.402023-09-0683112Actual
1435051.822023-05-0683611Actual
1851216.722023-09-0683612Actual
12110200.002023-03-068367Budget
1348200.002022-06-068314Budget
36478290.002025-02-048367Actual
30091173.102024-08-0583612Actual
30571125.002024-09-058316Actual
7020162.002022-11-068364Actual
188088.002022-06-068366Actual
24759220.002024-04-058314Actual
29763213.212024-08-058328Actual
2473142.002024-04-058373Actual
2497120.002024-04-058326Actual
15807100.002023-07-078316Actual
10054164.722023-01-048368Actual
1735814.592023-08-0683511Actual
30420310.002024-09-058364Actual
1493455.002023-06-068356Actual
30889207.152024-09-058328Actual
34408101.822024-12-0683311Actual
2746100.002022-07-078316Budget
391650.002022-08-068326Budget
2036622.042023-11-0683311Actual
12944100.002023-04-068336Budget
1165142.002022-06-068313Actual
38360450.002025-04-068314Actual
2269787.002024-02-048373Actual
9016100.002023-01-048313Budget
11863100.002023-03-068346Budget
1549132.002022-06-068365Actual
27929243.362024-06-0583613Actual
4992116.002022-09-068316Actual
29022122.312024-07-0683113Actual
27429429.882024-06-058318Actual
29259385.002024-08-058314Actual
18604202.002023-10-068363Actual
16159234.422023-07-078368Actual
10738100.002023-02-048346Budget
1482792.002023-06-068316Actual
7239100.002022-11-068316Budget
1960190.002022-06-068317Actual
29677273.002024-08-058367Actual
2193376.002024-01-048316Actual
1360291.002023-05-068373Actual
1429051.822023-05-0683311Actual
293859.002022-07-078356Actual
20987115.002023-12-078336Actual
2777827.362024-06-0583212Actual
602130.002022-05-068336Actual
8689180.002022-12-078317Actual
35448257.152025-01-048368Actual
35096102.002025-01-048316Actual
6507200.002022-10-068367Budget
26871282.002024-06-058363Actual
1019380.002023-02-048363Budget
1647610.332023-07-0783612Actual
14175167.752023-05-068368Actual
850580.002022-12-078346Budget
35648115.652025-01-0483611Actual
69550.002022-05-068356Budget
18187135.932023-09-068328Actual
15536197.002023-07-078363Actual
27549179.492024-06-0583111Actual
893780.002022-12-078368Budget
6508180.002022-10-068367Actual
6696149.572022-10-068368Actual
245502.892024-03-0583212Actual
354340.002022-08-068373Actual
8081256.002022-12-078314Actual
20099258.002023-11-068317Actual
12188245.032023-03-068318Actual
36386104.002025-02-048366Actual
4259167.002022-08-068367Actual
1191060.002023-03-068356Budget
17812167.002023-09-068365Actual
1384628.002023-05-068326Actual
5896200.002022-10-068364Budget
513765.002022-09-068346Actual
37887120.972025-03-0683411Actual
21783103.002024-01-048364Actual
37245317.002025-03-068364Actual
9341163.002023-01-048315Actual
2947238.002024-08-058326Actual
21126195.002023-12-078317Actual
2837290.002024-07-068346Actual
2148251.822023-12-0783611Actual
3857360.002025-04-068326Actual
571183.002022-10-068363Actual
24793104.002024-04-058364Actual
21749196.002024-01-048314Actual
2057015.652023-11-0683612Actual
781580.002022-11-068368Budget
2611748.002024-05-058356Actual
3898473.102025-04-0683211Actual
3918556.082025-04-0683212Actual
15862115.002023-07-078336Actual
242430.002022-07-078373Budget
3443594.382024-12-0683411Actual
5569100.002022-09-068368Budget
1629111.002022-06-068316Actual
55346.002022-05-068326Actual
1632613.532023-07-0783511Actual
3213482.682024-10-0583211Actual
2668200.002022-07-078365Budget
2301767.002024-02-048356Actual
35151132.002025-01-048336Actual
220890.002022-06-068368Budget
11719100.002023-03-068316Budget
33853252.002024-12-068315Actual
17071169.002023-08-068367Actual
2201475.002024-01-048346Actual
6446200.002022-10-068317Budget
2546326.292024-04-0583511Actual
2293721.002024-02-048326Actual
648100.002022-05-068346Budget
952660.002023-01-048326Budget
25698293.002024-05-058313Actual
1992936.002023-11-068326Actual
10516100.002023-02-048365Budget
35236101.002025-01-048366Actual
8611100.002022-12-078366Budget
1583420.002023-07-078326Actual
38864179.872025-04-068328Actual
38395235.002025-04-068364Actual
32398139.852024-10-0583113Actual
2254817.782024-01-0483612Actual
1027130.002023-02-048373Budget
1461444.002023-06-068373Actual
458474.002022-09-068363Actual
25820270.002024-05-058314Actual
1526513.532023-06-0683211Actual
4852209.002022-09-068315Actual
28140242.002024-07-068364Actual
2342914.592024-02-0483511Actual
5976206.002022-10-068315Actual
2196031.002024-01-048326Actual
36153313.002025-02-048315Actual
840860.002022-12-078326Budget
24111251.002024-03-058317Actual
18781131.002023-10-068315Actual
22605351.002024-02-048313Actual
8080200.002022-12-078314Budget
4525113.002022-09-068313Actual
31511423.002024-10-058314Actual
6774100.002022-11-068313Budget
1727726.292023-08-0683211Actual
2765844.382024-06-0583511Actual
29352293.002024-08-058315Actual
5322169.002022-09-068317Actual
3265114.722022-07-078328Actual
1662599.002023-08-068373Actual
2133962.462023-12-0783111Actual
11640100.002023-03-068365Budget
3868100.002022-08-068316Budget
4120137.002022-08-068366Actual
630860.002022-10-068356Budget
11436200.002023-03-068314Budget
1750816.722023-08-0683612Actual
458580.002022-09-068363Budget
1931114.592023-10-0683211Actual
2891101.002022-07-078346Actual
10923197.002023-02-048317Actual
2103958.002023-12-078356Actual
2101379.002023-12-078346Actual
1251647.002023-04-068373Actual
4013101.002022-08-068346Actual
1303860.002023-04-068356Budget
3685596.512025-02-0483112Actual
13178200.002023-04-068317Budget
4772178.002022-09-068364Actual
3668466.722025-02-0483211Actual
15024295.002023-06-068317Actual
616453.002022-10-068326Actual
3582581.962025-01-0483113Actual
2042028.422023-11-0683511Actual
8141175.002022-12-078364Actual
1064246.002023-02-048326Actual
33230185.872024-11-0583111Actual
26836345.002024-06-058313Actual
578840.002022-10-068373Budget
19163437.452023-10-068318Actual
26304542.002024-05-058318Actual
28233256.002024-07-068365Actual
18066268.002023-09-068317Actual
3438141.192024-12-0683211Actual
10983178.002023-02-048367Actual
2020100.002022-06-068367Budget
4445157.142022-08-068368Actual
38275211.002025-04-068363Actual
3732167.002022-08-068315Actual
11578204.002023-03-068315Actual
20747241.002023-12-078314Actual
4338200.002022-08-068318Budget
22640202.002024-02-048363Actual
1005380.002023-01-048368Budget
30029118.852024-08-0583112Actual
35852167.922025-01-0483213Actual

Generated 2025-06-05 18:36:34.150 UTC