[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27048281.002024-06-048315Actual
3653200.002022-08-058364Budget
391764.002022-08-058326Actual
3180460.002024-10-048356Actual
1222102.002022-06-058363Actual
6508180.002022-10-058367Actual
2000943.002023-11-058356Actual
1384628.002023-05-058326Actual
1632613.532023-07-0683511Actual
17530.002022-05-058373Actual
5509100.002022-09-058328Budget
346580.002022-08-058363Budget
2839869.002024-07-058356Actual
35506146.512025-01-0383111Actual
7335100.002022-11-058336Budget
1186286.002023-03-058346Actual
34790375.002025-01-038313Actual
24759220.002024-04-048314Actual
29082155.642024-07-0583613Actual
6116107.002022-10-058316Actual
4259167.002022-08-058367Actual
27139104.002024-06-048316Actual
24639372.002024-04-048313Actual
18187135.932023-09-058328Actual
28609226.842024-07-058328Actual
26065100.002024-05-048336Actual
2831834.002024-07-058326Actual
3067858.002024-09-048356Actual
1901394.002023-10-058366Actual
16125157.142023-07-068328Actual
37536118.002025-03-058366Actual
346479.002022-08-058363Actual
458474.002022-09-058363Actual
952660.002023-01-038326Budget
6446200.002022-10-058317Budget
18569419.002023-10-058313Actual
32607118.002024-11-048373Actual
691330.002022-11-058373Budget
22760121.002024-02-038364Actual
7489100.002022-11-058366Budget
3673883.742025-02-0383411Actual
1223680.002023-03-058328Budget
2394218.002024-03-048326Actual
64984.002022-05-058346Actual
7020162.002022-11-058364Actual
30420310.002024-09-048364Actual
3652157.002022-08-058364Actual
9017127.002023-01-038313Actual
13366146.542023-04-058328Actual
30029118.852024-08-0483112Actual
35976233.002025-02-038363Actual
855172.002022-12-068356Actual
25234367.752024-04-048318Actual
5089118.002022-09-058336Actual
1628100.002022-06-058316Budget
9865139.002023-01-038367Actual
3742339.002025-03-058326Actual
27336332.002024-06-048317Actual
364172.002022-05-058315Actual
15656141.002023-07-068364Actual
31894371.002024-10-048317Actual
3632790.002025-02-038346Actual
37125292.002025-03-058363Actual
7816108.662022-11-058368Actual
17036237.002023-08-058317Actual
2656852.892024-05-0483611Actual
23970117.002024-03-048336Actual
2540932.672024-04-0483311Actual
26779162.662024-05-0483613Actual
3221536.932024-10-0483511Actual
1960190.002022-06-058317Actual
20747241.002023-12-068314Actual
24793104.002024-04-048364Actual
8360100.002022-12-068316Budget
6960220.002022-11-058314Actual
14734194.002023-06-058315Actual
30513241.002024-09-048365Actual
1131089.002023-03-058363Actual
31604279.002024-10-048315Actual
30385393.002024-09-048314Actual
505133.002022-05-058316Actual
3216192.252024-10-0483311Actual
234674.002022-07-068363Actual
10844115.002023-02-038366Actual
27081195.002024-06-048365Actual
16004256.002023-07-068317Actual
32876130.002024-11-048336Actual
9016100.002023-01-038313Budget
7336138.002022-11-058336Actual
1881100.002022-06-058366Budget
11437260.002023-03-058314Actual
38956160.342025-04-0583111Actual
24999121.002024-04-048336Actual
31334159.152024-09-0483613Actual
1019380.002023-02-038363Budget
3685596.512025-02-0383112Actual
26746227.572024-05-0483213Actual
28346163.002024-07-058336Actual
28701185.872024-07-0583111Actual
2269787.002024-02-038373Actual
22725211.002024-02-038314Actual
13664153.002023-05-058364Actual
795590.002022-12-068363Budget
9866200.002023-01-038367Budget
7159200.002022-11-058365Budget
7160157.002022-11-058365Actual
14642209.002023-06-058314Actual
13098100.002023-04-058366Budget
7895114.002022-12-068313Actual
10983178.002023-02-038367Actual
1772100.002022-06-058346Budget
2004278.002023-11-058366Actual
122390.002022-06-058363Budget
23142257.002024-02-038367Actual
3408492.002024-12-058366Actual
12626182.002023-04-058364Actual
803232.002022-12-068373Actual
8281140.002022-12-068365Actual
3118344.382024-09-0483212Actual
2437735.872024-03-0483311Actual
28431111.002024-07-058366Actual
36443414.002025-02-038317Actual
1176650.002023-03-058326Budget
2893025.232024-07-0583212Actual
6834103.002022-11-058363Actual
2193376.002024-01-038316Actual
4446100.002022-08-058368Budget
25262179.872024-04-048328Actual
10594100.002023-02-038316Budget
1838711.402023-09-0583511Actual
2036622.042023-11-0583311Actual
234790.002022-07-068363Budget
19717192.002023-11-058314Actual
2671974.942024-05-0483113Actual
3635370.002025-02-038356Actual
3100940.122024-09-0483211Actual
9400185.002023-01-038365Actual
12768100.002023-04-058365Budget
1827867.782023-09-0583111Actual
6774100.002022-11-058313Budget
29049232.842024-07-0583213Actual
1426313.532023-05-0583211Actual
205128.212023-11-0583112Actual
2549667.782024-04-0483611Actual
1496779.002023-06-058366Actual
1078560.002023-02-038356Budget
2473142.002024-04-048373Actual
1131180.002023-03-058363Budget
38275211.002025-04-058363Actual
3325869.912024-11-0483211Actual
293859.002022-07-068356Actual
12297129.872023-03-058368Actual
33110425.332024-11-048318Actual
3373276.002024-12-058373Actual
5836280.002022-10-058314Budget
8141175.002022-12-068364Actual
37001181.962025-02-0383213Actual
1251730.002023-04-058373Budget
174776.082023-08-0583212Actual
32340168.852024-10-0483612Actual
21664232.002024-01-038363Actual
11436200.002023-03-058314Budget
220890.002022-06-058368Budget
504100.002022-05-058316Budget
1765741.002023-09-058373Actual
12627200.002023-04-058364Budget
37451120.002025-03-058336Actual
23609331.002024-03-048313Actual
424200.002022-05-058365Budget
1647610.332023-07-0683612Actual
2157314.592023-12-0683612Actual
195106.082023-10-0583212Actual
7628200.002022-11-058367Budget
326490.002022-07-068328Budget
601200.002022-05-058336Budget
205395.012023-11-0583212Actual
9805223.002023-01-038317Actual
32635493.002024-11-048314Actual
728763.002022-11-058326Actual
30981148.632024-09-0483111Actual
9944200.002023-01-038318Budget
38898237.452025-04-058368Actual
27811211.402024-06-0483612Actual
18929105.002023-10-058336Actual
25855187.002024-05-048364Actual
37713304.122025-03-058328Actual
11578204.002023-03-058315Actual
2020100.002022-06-058367Budget
15621183.002023-07-068314Actual
3556187.992025-01-0383311Actual
12944100.002023-04-058336Budget
11063200.002023-02-038318Budget
144089.272023-05-0583112Actual
21749196.002024-01-038314Actual
1390070.002023-05-058346Actual
754107.002022-05-058366Actual
3857360.002025-04-058326Actual
1992936.002023-11-058326Actual
11062295.032023-02-038318Actual
16746185.002023-08-058315Actual
4339219.272022-08-058318Actual
2472200.002022-07-068314Budget
466342.002022-09-058373Actual
20134160.002023-11-058367Actual
2645343.312024-05-0483211Actual
2786978.452024-06-0483113Actual
29677273.002024-08-048367Actual
895143.002022-05-058367Actual
28643214.722024-07-058368Actual
32961129.002024-11-048366Actual
214690.002022-06-058328Budget
1697998.002023-08-058366Actual
29259385.002024-08-048314Actual
332490.002022-07-068368Budget
19751116.002023-11-058364Actual
27692126.292024-06-0483611Actual
19632220.002023-11-058363Actual
19191190.482023-10-058328Actual
33640344.002024-12-058313Actual
17071169.002023-08-058367Actual
20840177.002023-12-068315Actual
10923197.002023-02-038317Actual
29352293.002024-08-048315Actual
1936540.122023-10-0583411Actual

Generated 2025-06-04 12:24:58.978 UTC