[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25820270.002024-04-228314Actual
2472200.002022-06-248314Budget
3898473.102025-03-2483211Actual
33138210.182024-10-238328Actual
962280.002022-12-228346Budget
7567264.002022-10-248317Actual
17071169.002023-07-248367Actual
35448257.152024-12-228368Actual
27371266.002024-05-238367Actual
2609156.002024-04-228346Actual
2765844.382024-05-2383511Actual
19191190.482023-09-238328Actual
3100940.122024-08-2383211Actual
9726100.002022-12-228366Budget
9017127.002022-12-228313Actual
24639372.002024-03-238313Actual
34554110.342024-11-2383112Actual
5648100.002022-09-238313Budget
14053238.002023-04-238367Actual
10133121.002023-01-228313Actual
3652157.002022-07-248364Actual
225155.012023-12-2283112Actual
1027036.002023-01-228373Actual
1990295.002023-10-248316Actual
1482792.002023-05-248316Actual
3014969.672024-07-2383113Actual
6038200.002022-09-238365Budget
13366146.542023-03-248328Actual
1795156.002023-08-248346Actual
29387231.002024-07-238365Actual
16533358.002023-07-248313Actual
2955256.002024-07-238356Actual
28291135.002024-06-238316Actual
64984.002022-04-238346Actual
31155128.422024-08-2383112Actual
3901173.102025-03-2483311Actual
1535377.362023-05-2483611Actual
25950202.002024-04-228365Actual
24886147.002024-03-238365Actual
29797261.692024-07-238368Actual
18066268.002023-08-248317Actual
8081256.002022-11-248314Actual
12109138.002023-02-218367Actual
11969100.002023-02-218366Budget
34910451.002024-12-228314Actual
4851200.002022-08-248315Budget
346580.002022-07-248363Budget
19844135.002023-10-248365Actual
728660.002022-10-248326Budget
2746100.002022-06-248316Budget
1559360.002023-06-248373Actual
840955.002022-11-248326Actual
2334841.192024-01-2283211Actual
2039349.702023-10-2483411Actual
748886.002022-10-248366Actual
3868100.002022-07-248316Budget
2254817.782023-12-2283612Actual
1431735.872023-04-2383411Actual
10739117.002023-01-228346Actual
31511423.002024-09-228314Actual
1165142.002022-05-248313Actual
977273.812022-04-238318Actual
55346.002022-04-238326Actual
2872951.822024-06-2383211Actual
1851216.722023-08-2483612Actual
332490.002022-06-248368Budget
2997100.002022-06-248366Budget
10845100.002023-01-228366Budget
31546240.002024-09-228364Actual
6214140.002022-09-238336Actual
223217.002022-04-238314Actual
27631100.762024-05-2383411Actual
26304542.002024-04-228318Actual
38743397.002025-03-248317Actual
1624511.402023-06-2483211Actual
13099101.002023-03-248366Actual
2893025.232024-06-2383212Actual
1384628.002023-04-238326Actual
144355.012023-04-2383212Actual
1243880.002023-03-248363Budget
23970117.002024-02-218336Actual
37593353.002025-02-218317Actual
354240.002022-07-248373Budget
2645343.312024-04-2283211Actual
391764.002022-07-248326Actual
21161178.002023-11-248367Actual
10692141.002023-01-228336Actual
174506.082023-07-2483112Actual
855250.002022-11-248356Budget
775490.002022-10-248328Budget
5460200.002022-08-248318Budget
35648115.652024-12-2283611Actual
3573456.082024-12-2283212Actual
7568200.002022-10-248317Budget
31604279.002024-09-228315Actual
1409100.002022-05-248364Budget
3635370.002025-01-228356Actual
781580.002022-10-248368Budget
174776.082023-07-2483212Actual
8281140.002022-11-248365Actual
1550200.002022-05-248365Budget
21219395.032023-11-248318Actual
38360450.002025-03-248314Actual
69550.002022-04-238356Budget
32515344.002024-10-238313Actual
1490864.002023-05-248346Actual
32763282.002024-10-238365Actual
1390070.002023-04-238346Actual
803330.002022-11-248373Budget
255816.082024-03-2383212Actual
363200.002022-04-238315Budget
177398.002022-05-248346Actual
34790375.002024-12-228313Actual
33172257.152024-10-238368Actual
38864179.872025-03-248328Actual
10458180.002023-01-228315Actual
2603721.002024-04-228326Actual
1138830.002023-02-218373Budget
21841194.002023-12-228315Actual
22223295.032023-12-228318Actual
205395.012023-10-2483212Actual
2207158.662022-05-248368Actual
33853252.002024-11-238315Actual
5896200.002022-09-238364Budget
234674.002022-06-248363Actual
34100.002022-04-238313Budget
1005380.002022-12-228368Budget
1392651.002023-04-238356Actual
1064350.002023-01-228326Budget
1726150.002022-05-248336Actual
28523247.002024-06-238367Actual
36386104.002025-01-228366Actual
31837102.002024-09-228366Actual
18929105.002023-09-238336Actual
7894100.002022-11-248313Budget
35151132.002024-12-228336Actual
2093281.002023-11-248316Actual
30768358.002024-08-238317Actual
6586266.242022-09-238318Actual
9263200.002022-12-228364Budget
2875687.992024-06-2383311Actual
36656202.892025-01-2283111Actual
35096102.002024-12-228316Actual
33675205.002024-11-238363Actual
3331272.042024-10-2383411Actual
18569419.002023-09-238313Actual
15179166.242023-05-248368Actual
3325869.912024-10-2383211Actual
2245784.802023-12-2283611Actual
578942.002022-09-238373Actual
3590280.002022-07-248314Budget
39304231.082025-03-2483213Actual
9203253.002022-12-228314Actual
601200.002022-04-238336Budget
3632790.002025-01-228346Actual
22605351.002024-01-228313Actual
222200.002022-04-238314Budget
6695100.002022-09-238368Budget
17129314.722023-07-248318Actual
1724970.972023-07-2483111Actual
37338248.002025-02-218365Actual
1131180.002023-02-218363Budget
999290.002022-12-228328Budget
1866147.002023-09-238373Actual
7706200.002022-10-248318Budget
9945361.692022-12-228318Actual
37947123.102025-02-2183611Actual
738280.002022-10-248346Budget
2287139.002022-06-248313Actual
1176768.002023-02-218326Actual
6446200.002022-09-238317Budget
9805223.002022-12-228317Actual
1544416.722023-05-2483612Actual
38836470.792025-03-248318Actual
518360.002022-08-248356Budget
3217304.122022-06-248318Actual
840860.002022-11-248326Budget
27604128.422024-05-2383311Actual
13427100.002023-03-248368Budget
2133962.462023-11-2483111Actual
2148251.822023-11-2483611Actual
37001181.962025-01-2283213Actual
1336780.002023-03-248328Budget
35885162.662024-12-2283613Actual
20099258.002023-10-248317Actual
2538213.532024-03-2383211Actual
21988122.002023-12-228336Actual
12048187.002023-02-218317Actual
2340252.892024-01-2283411Actual
7489100.002022-10-248366Budget
164189.272023-06-2483112Actual
518464.002022-08-248356Actual
3732167.002022-07-248315Actual
3668466.722025-01-2283211Actual
31391402.002024-09-228313Actual
181950.002022-05-248356Budget
2437735.872024-02-2183311Actual
36188207.002025-01-228365Actual
279440.002022-06-248326Budget
30176181.962024-07-2383213Actual
29294222.002024-07-238364Actual
11251158.002023-02-218313Actual
3076248.002022-06-248317Actual
30300242.002024-08-238363Actual
36478290.002025-01-228367Actual
23107225.002024-01-228317Actual
27692126.292024-05-2383611Actual
3750371.002025-02-218356Actual
887890.002022-11-248328Budget
33018402.002024-10-238317Actual
4913165.002022-08-248365Actual
20747241.002023-11-248314Actual
22130222.002023-12-228317Actual
14523296.002023-05-248313Actual
24111251.002024-02-218317Actual
2996130.002022-06-248366Actual
7160157.002022-10-248365Actual
2988341.192024-07-2383211Actual
30923313.212024-08-238368Actual
26209320.002024-04-228317Actual
5649113.002022-09-238313Actual
2546326.292024-03-2383511Actual
13508341.002023-04-238313Actual
18816185.002023-09-238365Actual

Generated 2025-05-23 05:41:09.847 UTC