[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27896234.592024-05-1583213Actual
2502566.002024-03-158346Actual
4199200.002022-07-168317Budget
13318288.972023-03-168318Actual
9576100.002022-12-148336Budget
354240.002022-07-168373Budget
571080.002022-09-158363Budget
7238136.002022-10-168316Actual
4445157.142022-07-168368Actual
34234466.242024-11-158318Actual
225155.012023-12-1483112Actual
15621183.002023-06-168314Actual
11436200.002023-02-138314Budget
174506.082023-07-1683112Actual
850479.002022-11-168346Actual
887890.002022-11-168328Budget
26779162.662024-04-1483613Actual
23228152.602024-01-148328Actual
36153313.002025-01-148315Actual
31928311.002024-09-148367Actual
21247195.022023-11-168328Actual
742950.002022-10-168356Budget
3323155.632022-06-168368Actual
10318217.002023-01-148314Actual
35885162.662024-12-1483613Actual
37713304.122025-02-138328Actual
3059860.002024-08-158326Actual
13543250.002023-04-158363Actual
15059227.002023-05-168367Actual
630751.002022-09-158356Actual
3325869.912024-10-1583211Actual
3556187.992024-12-1483311Actual
167640.002022-05-168326Budget
17812167.002023-08-168365Actual
19717192.002023-10-168314Actual
2071950.002023-11-168373Actual
130121.002022-05-168373Actual
17565397.002023-08-168313Actual
15179166.242023-05-168368Actual
1083126.842022-04-158368Actual
23970117.002024-02-138336Actual
1833337.992023-08-1683311Actual
22605351.002024-01-148313Actual
3558884.802024-12-1483411Actual
1842148.632023-08-1683611Actual
5897133.002022-09-158364Actual
3591245.002022-07-168314Actual
5090100.002022-08-168336Budget
1789732.002023-08-168326Actual
26244248.002024-04-148367Actual
13819108.002023-04-158316Actual
1594778.002023-06-168366Actual
31036117.782024-08-1583311Actual
32340168.852024-09-1483612Actual
2538213.532024-03-1583211Actual
1523780.552023-05-1683111Actual
22818173.002024-01-148315Actual
24264234.422024-02-138368Actual
33760376.002024-11-158314Actual
36564217.752025-01-148328Actual
743039.002022-10-168356Actual
3783332.672025-02-1383211Actual
14113338.972023-04-158318Actual
13428191.992023-03-168368Actual
17530.002022-04-158373Actual
2440453.952024-02-1383411Actual
3213482.682024-09-1483211Actual
18159288.972023-08-168318Actual
840860.002022-11-168326Budget
242430.002022-06-168373Budget
2136734.802023-11-1683211Actual
28346163.002024-06-158336Actual
7567264.002022-10-168317Actual
10595120.002023-01-148316Actual
13427100.002023-03-168368Budget
29445112.002024-07-158316Actual
144089.272023-04-1583112Actual
27194150.002024-05-158336Actual
29855184.812024-07-1583111Actual
25915234.002024-04-148315Actual
29082155.642024-06-1583613Actual
20134160.002023-10-168367Actual
35123.002022-04-158313Actual
3561518.842024-12-1483511Actual
8080200.002022-11-168314Budget
279440.002022-06-168326Budget
3790200.002022-07-168365Budget
326490.002022-06-168328Budget
1901394.002023-09-158366Actual
4200158.002022-07-168317Actual
3488294.002024-12-148373Actual
34496167.782024-11-1583611Actual
12377100.002023-03-168313Budget
32398139.852024-09-1483113Actual
35942308.002025-01-148313Actual
6038200.002022-09-158365Budget
14734194.002023-05-168315Actual
222200.002022-04-158314Budget
8690200.002022-11-168317Budget
30265417.002024-08-158313Actual
1692072.002023-07-168346Actual
11815100.002023-02-138336Budget
9341163.002022-12-148315Actual
9399200.002022-12-148365Budget
3833264.002025-03-168373Actual
30176181.962024-07-1583213Actual
5322169.002022-08-168317Actual
1131180.002023-02-138363Budget
1959200.002022-05-168317Budget
578840.002022-09-158373Budget
25262179.872024-03-158328Actual
10378135.002023-01-148364Actual
29352293.002024-07-158315Actual
6775155.002022-10-168313Actual
3553479.482024-12-1483211Actual
182044.002022-05-168356Actual
19632220.002023-10-168363Actual
32106167.782024-09-1483111Actual
466240.002022-08-168373Budget
15145143.512023-05-168328Actual
30385393.002024-08-158314Actual
3127587.222024-08-1583113Actual
26836345.002024-05-158313Actual
1632613.532023-06-1683511Actual
7160157.002022-10-168365Actual
18604202.002023-09-158363Actual
35767225.232024-12-1483612Actual
738280.002022-10-168346Budget
31155128.422024-08-1583112Actual
1992936.002023-10-168326Actual
33640344.002024-11-158313Actual
8610112.002022-11-168366Actual
17191182.902023-07-168368Actual
23200285.932024-01-148318Actual
293859.002022-06-168356Actual
2893025.232024-06-1583212Actual
30626120.002024-08-158336Actual
10516100.002023-01-148365Budget
636779.002022-09-158366Actual
12706200.002023-03-168315Budget
3405262.002024-11-158356Actual
36386104.002025-01-148366Actual
3520351.002024-12-148356Actual
3443594.382024-11-1583411Actual
952660.002022-12-148326Budget
2727997.002024-05-158366Actual
13664153.002023-04-158364Actual
5975200.002022-09-158315Budget
30208155.642024-07-1583613Actual
6260100.002022-09-158346Budget
24111251.002024-02-138317Actual
23915113.002024-02-138316Actual
30571125.002024-08-158316Actual
28488445.002024-06-158317Actual
22640202.002024-01-148363Actual
2139456.082023-11-1683311Actual
8938105.632022-11-168368Actual
518464.002022-08-168356Actual
24639372.002024-03-158313Actual
33466170.982024-10-1583612Actual
1131089.002023-02-138363Actual
9262196.002022-12-148364Actual
748886.002022-10-168366Actual
840955.002022-11-168326Actual
29259385.002024-07-158314Actual
31752143.002024-09-148336Actual
11718123.002023-02-138316Actual
36536551.092025-01-148318Actual
1446613.532023-04-1583612Actual
24999121.002024-03-158336Actual
2561310.332024-03-1583612Actual
2286100.002022-06-168313Budget
20840177.002023-11-168315Actual
10458180.002023-01-148315Actual
34176222.002024-11-158367Actual
38125113.532025-02-1383113Actual
8830200.002022-11-168318Budget
12297129.872023-02-138368Actual
803232.002022-11-168373Actual
4711240.002022-08-168314Actual
11251158.002023-02-138313Actual
1390070.002023-04-158346Actual
29937103.952024-07-1583411Actual
32425224.062024-09-1483213Actual
37303301.002025-02-138315Actual
4446100.002022-07-168368Budget
31639266.002024-09-148365Actual
33346113.532024-10-1583611Actual
25855187.002024-04-148364Actual
2106996.002023-11-168366Actual
2839869.002024-06-158356Actual
1998369.002023-10-168346Actual
3732167.002022-07-168315Actual
14769122.002023-05-168365Actual
6117100.002022-09-158316Budget
1694646.002023-07-168356Actual
3789206.002022-07-168365Actual
1064246.002023-01-148326Actual
3965100.002022-07-168336Budget
30981148.632024-08-1583111Actual
245502.892024-02-1383212Actual
2955256.002024-07-158356Actual
39099147.572025-03-1683611Actual
15807100.002023-06-168316Actual
35236101.002024-12-148366Actual
255816.082024-03-1583212Actual
1191060.002023-02-138356Budget
10923197.002023-01-148317Actual
850580.002022-11-168346Budget
895143.002022-04-158367Actual
3065271.002024-08-158346Actual
9400185.002022-12-148365Actual
2291089.002024-01-148316Actual
2881022.042024-06-1583511Actual
1936540.122023-09-1583411Actual
3438141.192024-11-1583211Actual
31697124.002024-09-148316Actual
458580.002022-08-168363Budget
36301144.002025-01-148336Actual
1733156.082023-07-1683411Actual
1836037.992023-08-1683411Actual
4524100.002022-08-168313Budget
32306124.172024-09-1483112Actual
35328296.002024-12-148367Actual

Generated 2025-05-15 23:01:01.720 UTC