[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38836470.792025-04-058318Actual
11863100.002023-03-058346Budget
33583238.102024-11-0483613Actual
174776.082023-08-0583212Actual
26746227.572024-05-0483213Actual
2142153.952023-12-0683411Actual
2201475.002024-01-038346Actual
9806200.002023-01-038317Budget
2997100.002022-07-068366Budget
12297129.872023-03-058368Actual
2878396.512024-07-0583411Actual
195106.082023-10-0583212Actual
8360100.002022-12-068316Budget
33945133.002024-12-058316Actual
38360450.002025-04-058314Actual
2136734.802023-12-0683211Actual
29735479.882024-08-048318Actual
354240.002022-08-058373Budget
14018197.002023-05-058317Actual
2000943.002023-11-058356Actual
13724203.002023-05-058315Actual
18929105.002023-10-058336Actual
1772100.002022-06-058346Budget
4524100.002022-09-058313Budget
34790375.002025-01-038313Actual
1390070.002023-05-058346Actual
691330.002022-11-058373Budget
234790.002022-07-068363Budget
31639266.002024-10-048365Actual
33052278.002024-11-048367Actual
23915113.002024-03-048316Actual
33346113.532024-11-0483611Actual
1800983.002023-09-058366Actual
24886147.002024-04-048365Actual
2656852.892024-05-0483611Actual
2923196.002024-08-048373Actual
9866200.002023-01-038367Budget
22760121.002024-02-038364Actual
2106996.002023-12-068366Actual
31302155.642024-09-0483213Actual
33640344.002024-12-058313Actual
38125113.532025-03-0583113Actual
37593353.002025-03-058317Actual
2440453.952024-03-0483411Actual
28488445.002024-07-058317Actual
13099101.002023-04-058366Actual
2831834.002024-07-058326Actual
3685596.512025-02-0383112Actual
22284158.662024-01-038368Actual
24999121.002024-04-048336Actual
34408101.822024-12-0583311Actual
1750816.722023-08-0583612Actual
10738100.002023-02-038346Budget
39038127.362025-04-0583411Actual
636779.002022-10-058366Actual
2370142.002024-03-048373Actual
1847911.402023-09-0583112Actual
3718290.002025-03-058373Actual
36797100.762025-02-0383611Actual
37210471.002025-03-058314Actual
2207158.662022-06-058368Actual
32515344.002024-11-048313Actual
781580.002022-11-058368Budget
405960.002022-08-058356Budget
9805223.002023-01-038317Actual
37451120.002025-03-058336Actual
26244248.002024-05-048367Actual
2875687.992024-07-0583311Actual
2505134.002024-04-048356Actual
2042028.422023-11-0583511Actual
855250.002022-12-068356Budget
23142257.002024-02-038367Actual
16004256.002023-07-068317Actual
33404101.822024-11-0483112Actual
35096102.002025-01-038316Actual
37805136.932025-03-0583111Actual
33524134.592024-11-0483113Actual
26332231.392024-05-048328Actual
3901173.102025-04-0583311Actual
5089118.002022-09-058336Actual
1336780.002023-04-058328Budget
728660.002022-11-058326Budget
3343224.162024-11-0483212Actual
35151132.002025-01-038336Actual
2286100.002022-07-068313Budget
10457200.002023-02-038315Budget
31097126.292024-09-0483611Actual
423140.002022-05-058365Actual
2561310.332024-04-0483612Actual
10739117.002023-02-038346Actual
27491211.692024-06-048368Actual
7336138.002022-11-058336Actual
12047200.002023-03-058317Budget
167749.002022-06-058326Actual
14557237.002023-06-058363Actual
458474.002022-09-058363Actual
10923197.002023-02-038317Actual
7100152.002022-11-058315Actual
1632613.532023-07-0683511Actual
9262196.002023-01-038364Actual
9400185.002023-01-038365Actual
37303301.002025-03-058315Actual
16839111.002023-08-058316Actual
39099147.572025-04-0583611Actual
17157126.842023-08-058328Actual
8752169.002022-12-068367Actual
3520351.002025-01-038356Actual
279529.002022-07-068326Actual
11436200.002023-03-058314Budget
38152141.612025-03-0583213Actual
3005725.232024-08-0483212Actual
1482792.002023-06-058316Actual
840860.002022-12-068326Budget
13428191.992023-04-058368Actual
9865139.002023-01-038367Actual
11499200.002023-03-058364Budget
1392651.002023-05-058356Actual
19957111.002023-11-058336Actual
23764167.002024-03-048364Actual
10318217.002023-02-038314Actual
34674157.402024-12-0583113Actual
35236101.002025-01-038366Actual
122390.002022-06-058363Budget
1493455.002023-06-058356Actual
504151.002022-09-058326Actual
10319200.002023-02-038314Budget
3603369.002025-02-038373Actual
5508160.182022-09-058328Actual
10595120.002023-02-038316Actual
242430.002022-07-068373Budget
3573456.082025-01-0383212Actual
2036622.042023-11-0583311Actual
571080.002022-10-058363Budget
1409100.002022-06-058364Budget
4386100.002022-08-058328Budget
12990112.002023-04-058346Actual
3869129.002022-08-058316Actual
30091173.102024-08-0483612Actual
30626120.002024-09-048336Actual
37125292.002025-03-058363Actual
32635493.002024-11-048314Actual
7816108.662022-11-058368Actual
36443414.002025-02-038317Actual
3671189.062025-02-0383311Actual
907786.002023-01-038363Actual
38778255.002025-04-058367Actual
15145143.512023-06-058328Actual
1191060.002023-03-058356Budget
1549132.002022-06-058365Actual
12627200.002023-04-058364Budget
15024295.002023-06-058317Actual
1064350.002023-02-038326Budget
35885162.662025-01-0383613Actual
5382136.002022-09-058367Actual
19844135.002023-11-058365Actual
9576100.002023-01-038336Budget
2458212.462024-03-0483612Actual
31986478.362024-10-048318Actual
29022122.312024-07-0583113Actual
2148251.822023-12-0683611Actual
8938105.632022-12-068368Actual
102490.002022-05-058328Budget
3438141.192024-12-0583211Actual
6961200.002022-11-058314Budget
5322169.002022-09-058317Actual
1384628.002023-05-058326Actual
16533358.002023-08-058313Actual
2242453.952024-01-0383411Actual
108490.002022-05-058368Budget
10133121.002023-02-038313Actual
326490.002022-07-068328Budget
2546326.292024-04-0483511Actual
255548.212024-04-0483112Actual
22605351.002024-02-038313Actual
3865375.002025-04-058356Actual
18723137.002023-10-058364Actual
26779162.662024-05-0483613Actual
38601155.002025-04-058336Actual
1360291.002023-05-058373Actual
222200.002022-05-058314Budget
2540932.672024-04-0483311Actual
36656202.892025-02-0383111Actual
13819108.002023-05-058316Actual
13178200.002023-04-058317Budget
32607118.002024-11-048373Actual
33110425.332024-11-048318Actual
11437260.002023-03-058314Actual
69550.002022-05-058356Budget
1531950.762023-06-0583411Actual
30981148.632024-09-0483111Actual
518360.002022-09-058356Budget
1078560.002023-02-038356Budget
742950.002022-11-058356Budget
36974164.412025-02-0383113Actual
3791417.782025-03-0583511Actual
977273.812022-05-058318Actual
26956372.002024-06-048314Actual
38183266.172025-03-0583613Actual
1959200.002022-06-058317Budget
2955256.002024-08-048356Actual
952660.002023-01-038326Budget
22852131.002024-02-038365Actual
22725211.002024-02-038314Actual
2610200.002022-07-068315Actual
30861596.552024-09-048318Actual
39157128.422025-04-0583112Actual
130121.002022-06-058373Actual
15059227.002023-06-058367Actual
3446234.802024-12-0583511Actual
15179166.242023-06-058368Actual
2204043.002024-01-038356Actual
4914200.002022-09-058365Budget
9944200.002023-01-038318Budget
3290297.002024-11-048346Actual
6117100.002022-10-058316Budget
17565397.002023-09-058313Actual
601200.002022-05-058336Budget
28902126.292024-07-0583112Actual
20874181.002023-12-068365Actual
245502.892024-03-0483212Actual
33466170.982024-11-0483612Actual
27457317.752024-06-048328Actual
242535.002022-07-068373Actual
840955.002022-12-068326Actual

Generated 2025-06-04 10:51:43.687 UTC