[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174506.082023-07-2983112Actual
3591245.002022-07-298314Actual
7160157.002022-10-298365Actual
775490.002022-10-298328Budget
22640202.002024-01-278363Actual
14882109.002023-05-298336Actual
2505134.002024-03-288356Actual
3590280.002022-07-298314Budget
8830200.002022-11-298318Budget
18187135.932023-08-298328Actual
38836470.792025-03-298318Actual
3325869.912024-10-2883211Actual
893780.002022-11-298368Budget
3403132.002022-07-298313Actual
32961129.002024-10-288366Actual
9576100.002022-12-278336Budget
21630312.002023-12-278313Actual
915530.002022-12-278373Budget
28964153.952024-06-2883612Actual
2757760.332024-05-2883211Actual
36153313.002025-01-278315Actual
94102.002022-04-288363Actual
144355.012023-04-2883212Actual
630860.002022-09-288356Budget
1289442.002023-03-298326Actual
36188207.002025-01-278365Actual
11436200.002023-02-268314Budget
2667200.002022-06-298365Actual
30768358.002024-08-288317Actual
144089.272023-04-2883112Actual
9945361.692022-12-278318Actual
3783332.672025-02-2683211Actual
1426313.532023-04-2883211Actual
2952688.002024-07-288346Actual
27929243.362024-05-2883613Actual
12377100.002023-03-298313Budget
16125157.142023-06-298328Actual
1795156.002023-08-298346Actual
38152141.612025-02-2683213Actual
7627191.002022-10-298367Actual
19225157.142023-09-288368Actual
23857163.002024-02-268365Actual
30265417.002024-08-288313Actual
36246150.002025-01-278316Actual
850479.002022-11-298346Actual
14113338.972023-04-288318Actual
2133962.462023-11-2983111Actual
28844100.762024-06-2883611Actual
9263200.002022-12-278364Budget
164189.272023-06-2983112Actual
4992116.002022-08-298316Actual
38743397.002025-03-298317Actual
20253222.302023-10-298368Actual
2472200.002022-06-298314Budget
26425101.822024-04-2783111Actual
391764.002022-07-298326Actual
18569419.002023-09-288313Actual
1727726.292023-07-2983211Actual
1360291.002023-04-288373Actual
28488445.002024-06-288317Actual
22251148.052023-12-278328Actual
30091173.102024-07-2883612Actual
2237035.872023-12-2783211Actual
37536118.002025-02-268366Actual
33945133.002024-11-288316Actual
1025134.422022-04-288328Actual
10595120.002023-01-278316Actual
1395988.002023-04-288366Actual
1176650.002023-02-268326Budget
1954111.402023-09-2883612Actual
1772100.002022-05-298346Budget
3790200.002022-07-298365Budget
518464.002022-08-298356Actual
2603721.002024-04-278326Actual
13240200.002023-03-298367Budget
5508160.182022-08-298328Actual
20987115.002023-11-298336Actual
2893025.232024-06-2883212Actual
38067225.232025-02-2683612Actual
28291135.002024-06-288316Actual
3137138.002022-06-298367Actual
1933822.042023-09-2883311Actual
1765741.002023-08-298373Actual
1559360.002023-06-298373Actual
34262281.392024-11-288328Actual
4913165.002022-08-298365Actual
34733141.612024-11-2883613Actual
35706134.802024-12-2783112Actual
32248101.822024-09-2783611Actual
16839111.002023-07-298316Actual
1621781.612023-06-2983111Actual
33138210.182024-10-288328Actual
37747296.542025-02-268368Actual
34910451.002024-12-278314Actual
2042028.422023-10-2983511Actual
37805136.932025-02-2683111Actual
69655.002022-04-288356Actual
1196893.002023-02-268366Actual
5976206.002022-09-288315Actual
907786.002022-12-278363Actual
2242453.952023-12-2783411Actual
1936540.122023-09-2883411Actual
1549132.002022-05-298365Actual
3402694.002024-11-288346Actual
3065271.002024-08-288346Actual
33640344.002024-11-288313Actual
855250.002022-11-298356Budget
34408101.822024-11-2883311Actual
27220106.002024-05-288346Actual
12627200.002023-03-298364Budget
6507200.002022-09-288367Budget
466342.002022-08-298373Actual
2923196.002024-07-288373Actual
31511423.002024-09-278314Actual
16568211.002023-07-298363Actual
2346266.722024-01-2783611Actual
2154010.332023-11-2983112Actual
32340168.852024-09-2783612Actual
648100.002022-04-288346Budget
24674223.002024-03-288363Actual
29139397.002024-07-288313Actual
37860116.722025-02-2683311Actual
33583238.102024-10-2883613Actual
2204043.002023-12-278356Actual
2473142.002024-03-288373Actual
967050.002022-12-278356Budget
2334841.192024-01-2783211Actual
32458141.612024-09-2783613Actual
18066268.002023-08-298317Actual
255816.082024-03-2883212Actual
28523247.002024-06-288367Actual
1627236.932023-06-2983311Actual
32821144.002024-10-288316Actual
1435051.822023-04-2883611Actual
102490.002022-04-288328Budget
2305095.002024-01-278366Actual
3292850.002024-10-288356Actual
7894100.002022-11-298313Budget
1797736.002023-08-298356Actual
6774100.002022-10-298313Budget
3446234.802024-11-2883511Actual
3966136.002022-07-298336Actual
29049232.842024-06-2883213Actual
835200.002022-04-288317Budget
31697124.002024-09-278316Actual
19957111.002023-10-298336Actual
4993100.002022-08-298316Budget
30981148.632024-08-2883111Actual
18816185.002023-09-288365Actual
17157126.842023-07-298328Actual
7239100.002022-10-298316Budget
915424.002022-12-278373Actual
28431111.002024-06-288366Actual
8938105.632022-11-298368Actual
21161178.002023-11-298367Actual
37125292.002025-02-268363Actual
6445264.002022-09-288317Actual
3558884.802024-12-2783411Actual
2765844.382024-05-2883511Actual
12048187.002023-02-268317Actual
28609226.842024-06-288328Actual
7336138.002022-10-298336Actual
2494476.002024-03-288316Actual
2095930.002023-11-298326Actual
9342200.002022-12-278315Budget
16781185.002023-07-298365Actual
1078560.002023-01-278356Budget
194835.012023-09-2883112Actual
2370142.002024-02-268373Actual
7816108.662022-10-298368Actual
2540932.672024-03-2883311Actual
10319200.002023-01-278314Budget
35038195.002024-12-278365Actual
37033157.402025-01-2783613Actual
10054164.722022-12-278368Actual
3284834.002024-10-288326Actual
36061480.002025-01-278314Actual
2019151.002022-05-298367Actual
4013101.002022-07-298346Actual
5570141.992022-08-298368Actual
22605351.002024-01-278313Actual
30923313.212024-08-288368Actual
3750371.002025-02-268356Actual
36974164.412025-01-2783113Actual
5648100.002022-09-288313Budget
3458243.312024-11-2883212Actual
28198264.002024-06-288315Actual
2103958.002023-11-298356Actual
1190945.002023-02-268356Actual
34141387.002024-11-288317Actual
2004278.002023-10-298366Actual
10594100.002023-01-278316Budget
11063200.002023-01-278318Budget
36386104.002025-01-278366Actual
7489100.002022-10-298366Budget
38546106.002025-03-298316Actual
1429051.822023-04-2883311Actual
8610112.002022-11-298366Actual
3685596.512025-01-2783112Actual
7238136.002022-10-298316Actual
10692141.002023-01-278336Actual
2207158.662022-05-298368Actual
803232.002022-11-298373Actual
39157128.422025-03-2983112Actual
24231169.272024-02-268328Actual
13239177.002023-03-298367Actual
32515344.002024-10-288313Actual
8752169.002022-11-298367Actual
1735814.592023-07-2983511Actual
1027130.002023-01-278373Budget
1064350.002023-01-278326Budget
3906515.652025-03-2983511Actual
1629111.002022-05-298316Actual
2039349.702023-10-2983411Actual
2254817.782023-12-2783612Actual
5461345.032022-08-298318Actual
33795242.002024-11-288364Actual
8361153.002022-11-298316Actual
578840.002022-09-288373Budget
9400185.002022-12-278365Actual
2106996.002023-11-298366Actual
225155.012023-12-2783112Actual
15145143.512023-05-298328Actual
9016100.002022-12-278313Budget

Generated 2025-05-28 04:45:49.960 UTC