[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733156.082023-07-2683411Actual
14523296.002023-05-268313Actual
38686117.002025-03-268366Actual
2609156.002024-04-248346Actual
69550.002022-04-258356Budget
1336780.002023-03-268328Budget
26065100.002024-04-248336Actual
3127587.222024-08-2583113Actual
37947123.102025-02-2383611Actual
1395988.002023-04-258366Actual
9202200.002022-12-248314Budget
7020162.002022-10-268364Actual
16039230.002023-06-268367Actual
13428191.992023-03-268368Actual
27194150.002024-05-258336Actual
8751200.002022-11-268367Budget
154118.212023-05-2683112Actual
21875125.002023-12-248365Actual
15179166.242023-05-268368Actual
29677273.002024-07-258367Actual
12626182.002023-03-268364Actual
2648049.702024-04-2483311Actual
3148387.002024-09-248373Actual
15536197.002023-06-268363Actual
24793104.002024-03-258364Actual
4913165.002022-08-268365Actual
7628200.002022-10-268367Budget
24886147.002024-03-258365Actual
10458180.002023-01-248315Actual
2603721.002024-04-248326Actual
28021254.002024-06-258363Actual
29082155.642024-06-2583613Actual
25855187.002024-04-248364Actual
23970117.002024-02-238336Actual
915530.002022-12-248373Budget
1429051.822023-04-2583311Actual
20099258.002023-10-268317Actual
13366146.542023-03-268328Actual
174776.082023-07-2683212Actual
1303860.002023-03-268356Budget
19105259.002023-09-258367Actual
167749.002022-05-268326Actual
30626120.002024-08-258336Actual
5321200.002022-08-268317Budget
23262155.632024-01-248368Actual
1797736.002023-08-268356Actual
19191190.482023-09-258328Actual
2872951.822024-06-2583211Actual
8689180.002022-11-268317Actual
1176650.002023-02-238326Budget
35976233.002025-01-248363Actual
2561310.332024-03-2583612Actual
30478264.002024-08-258315Actual
458474.002022-08-268363Actual
1549132.002022-05-268365Actual
27929243.362024-05-2583613Actual
37685454.122025-02-238318Actual
35003335.002024-12-248315Actual
55346.002022-04-258326Actual
19225157.142023-09-258368Actual
1222102.002022-05-268363Actual
9726100.002022-12-248366Budget
20627372.002023-11-268313Actual
10319200.002023-01-248314Budget
4914200.002022-08-268365Budget
1628100.002022-05-268316Budget
31334159.152024-08-2583613Actual
11436200.002023-02-238314Budget
9478100.002022-12-248316Budget
781580.002022-10-268368Budget
167640.002022-05-268326Budget
4525113.002022-08-268313Actual
1078560.002023-01-248356Budget
20987115.002023-11-268336Actual
5243112.002022-08-268366Actual
2196031.002023-12-248326Actual
13543250.002023-04-258363Actual
29174217.002024-07-258363Actual
11578204.002023-02-238315Actual
14676114.002023-05-268364Actual
3632790.002025-01-248346Actual
2502566.002024-03-258346Actual
9400185.002022-12-248365Actual
35648115.652024-12-2483611Actual
37303301.002025-02-238315Actual
1898141.002023-09-258356Actual
835200.002022-04-258317Budget
3790200.002022-07-268365Budget
1243880.002023-03-268363Budget
3750371.002025-02-238356Actual
29445112.002024-07-258316Actual
3071190.002024-08-258366Actual
4710280.002022-08-268314Budget
24639372.002024-03-258313Actual
30981148.632024-08-2583111Actual
2615066.002024-04-248366Actual
9016100.002022-12-248313Budget
20253222.302023-10-268368Actual
32425224.062024-09-2483213Actual
1942567.782023-09-2583611Actual
7021200.002022-10-268364Budget
2443112.462024-02-2383511Actual
3075200.002022-06-268317Budget
144089.272023-04-2583112Actual
1164100.002022-05-268313Budget
33230185.872024-10-2583111Actual
33018402.002024-10-258317Actual
728660.002022-10-268326Budget
38395235.002025-03-268364Actual
16894106.002023-07-268336Actual
7489100.002022-10-268366Budget
9576100.002022-12-248336Budget
3373276.002024-11-258373Actual
30029118.852024-07-2583112Actual
31697124.002024-09-248316Actual
2148251.822023-11-2683611Actual
6634135.932022-09-258328Actual
22130222.002023-12-248317Actual
19809163.002023-10-268315Actual
3343224.162024-10-2583212Actual
108490.002022-04-258368Budget
30176181.962024-07-2583213Actual
1847911.402023-08-2683112Actual
1727726.292023-07-2683211Actual
2446584.802024-02-2383611Actual
15059227.002023-05-268367Actual
37396116.002025-02-238316Actual
3590280.002022-07-268314Budget
16839111.002023-07-268316Actual
1827867.782023-08-2683111Actual
31511423.002024-09-248314Actual
4338200.002022-07-268318Budget
3067858.002024-08-258356Actual
1800983.002023-08-268366Actual
17777135.002023-08-268315Actual
3035794.002024-08-258373Actual
3556187.992024-12-2483311Actual
29585102.002024-07-258366Actual
7706200.002022-10-268318Budget
8457100.002022-11-268336Budget
234674.002022-06-268363Actual
3488294.002024-12-248373Actual
32763282.002024-10-258365Actual
38488293.002025-03-268365Actual
33887271.002024-11-258365Actual
35767225.232024-12-2483612Actual
17870113.002023-08-268316Actual
10133121.002023-01-248313Actual
3918556.082025-03-2683212Actual
36916151.832025-01-2483612Actual
3561518.842024-12-2483511Actual
2305095.002024-01-248366Actual
222200.002022-04-258314Budget
26209320.002024-04-248317Actual
795490.002022-11-268363Actual
35038195.002024-12-248365Actual
15807100.002023-06-268316Actual
8752169.002022-11-268367Actual
10318217.002023-01-248314Actual
2139456.082023-11-2683311Actual
36153313.002025-01-248315Actual
3901173.102025-03-2683311Actual
11063200.002023-01-248318Budget
3627336.002025-01-248326Actual
36564217.752025-01-248328Actual
12847100.002023-03-268316Budget
220890.002022-05-268368Budget
742950.002022-10-268356Budget
29022122.312024-06-2583113Actual
18066268.002023-08-268317Actual
4339219.272022-07-268318Actual
36188207.002025-01-248365Actual
39337213.542025-03-2683613Actual
907690.002022-12-248363Budget
28198264.002024-06-258315Actual
1019380.002023-01-248363Budget
6261114.002022-09-258346Actual
164455.012023-06-2683212Actual
578840.002022-09-258373Budget
1842148.632023-08-2683611Actual
1409100.002022-05-268364Budget
33466170.982024-10-2583612Actual
952660.002022-12-248326Budget
1435051.822023-04-2583611Actual
2020100.002022-05-268367Budget
1423567.782023-04-2583111Actual
19751116.002023-10-268364Actual
8282200.002022-11-268365Budget
4199200.002022-07-268317Budget
32306124.172024-09-2483112Actual
12565200.002023-03-268314Budget
12298100.002023-02-238368Budget
8458140.002022-11-268336Actual
17719137.002023-08-268364Actual
3100940.122024-08-2583211Actual
4012100.002022-07-268346Budget
34000144.002024-11-258336Actual
38275211.002025-03-268363Actual
1960190.002022-05-268317Actual
11640100.002023-02-238365Budget
1165142.002022-05-268313Actual
33404101.822024-10-2583112Actual
35414217.752024-12-248328Actual
6116107.002022-09-258316Actual
33551148.622024-10-2583213Actual
11251158.002023-02-238313Actual
6587200.002022-09-258318Budget
6213100.002022-09-258336Budget
37713304.122025-02-238328Actual
9806200.002022-12-248317Budget
2346266.722024-01-2483611Actual
2402264.002024-02-238356Actual
1833337.992023-08-2683311Actual
12564230.002023-03-268314Actual
10924200.002023-01-248317Budget
9944200.002022-12-248318Budget
2172143.002023-12-248373Actual
2201475.002023-12-248346Actual
10379200.002023-01-248364Budget
1392651.002023-04-258356Actual
16533358.002023-07-268313Actual
1251730.002023-03-268373Budget
30923313.212024-08-258368Actual
13318288.972023-03-268318Actual

Generated 2025-05-25 09:36:49.024 UTC