[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3512345.002024-12-238326Actual
3603369.002025-01-238373Actual
11639189.002023-02-228365Actual
887890.002022-11-258328Budget
354340.002022-07-258373Actual
1887474.002023-09-248316Actual
1928381.612023-09-2483111Actual
33466170.982024-10-2483612Actual
1847911.402023-08-2583112Actual
630860.002022-09-248356Budget
17071169.002023-07-258367Actual
38395235.002025-03-258364Actual
1881100.002022-05-258366Budget
12109138.002023-02-228367Actual
102490.002022-04-248328Budget
2093281.002023-11-258316Actual
1025134.422022-04-248328Actual
24999121.002024-03-248336Actual
19191190.482023-09-248328Actual
2136734.802023-11-2583211Actual
578840.002022-09-248373Budget
2147151.082022-05-258328Actual
8361153.002022-11-258316Actual
571080.002022-09-248363Budget
2000943.002023-10-258356Actual
2997100.002022-06-258366Budget
27986398.002024-06-248313Actual
1895555.002023-09-248346Actual
15621183.002023-06-258314Actual
976200.002022-04-248318Budget
36564217.752025-01-238328Actual
18187135.932023-08-258328Actual
35414217.752024-12-238328Actual
2777827.362024-05-2483212Actual
144089.272023-04-2483112Actual
2666115.652024-04-2383612Actual
28106493.002024-06-248314Actual
1549132.002022-05-258365Actual
915530.002022-12-238373Budget
34234466.242024-11-248318Actual
1726150.002022-05-258336Actual
36536551.092025-01-238318Actual
1019289.002023-01-238363Actual
27048281.002024-05-248315Actual
4446100.002022-07-258368Budget
194835.012023-09-2483112Actual
11111143.512023-01-238328Actual
630751.002022-09-248356Actual
3556187.992024-12-2383311Actual
1662599.002023-07-258373Actual
28701185.872024-06-2483111Actual
25915234.002024-04-238315Actual
1591457.002023-06-258356Actual
6695100.002022-09-248368Budget
24793104.002024-03-248364Actual
28844100.762024-06-2483611Actual
19957111.002023-10-258336Actual
29174217.002024-07-248363Actual
34353215.662024-11-2483111Actual
283100.002022-04-248364Budget
1797736.002023-08-258356Actual
2435026.292024-02-2283211Actual
3488294.002024-12-238373Actual
1488238.002022-05-258315Actual
33018402.002024-10-248317Actual
8140200.002022-11-258364Budget
6774100.002022-10-258313Budget
3906515.652025-03-2583511Actual
1959200.002022-05-258317Budget
1629111.002022-05-258316Actual
2601062.002024-04-238316Actual
2546326.292024-03-2483511Actual
29022122.312024-06-2483113Actual
17925125.002023-08-258336Actual
4772178.002022-08-258364Actual
11816137.002023-02-228336Actual
167640.002022-05-258326Budget
728660.002022-10-258326Budget
27750136.932024-05-2483112Actual
24145188.002024-02-228367Actual
195106.082023-09-2483212Actual
616550.002022-09-248326Budget
1933822.042023-09-2483311Actual
3800586.932025-02-2283112Actual
2472200.002022-06-258314Budget
14141137.452023-04-248328Actual
29855184.812024-07-2483111Actual
7336138.002022-10-258336Actual
1621781.612023-06-2583111Actual
2458212.462024-02-2283612Actual
4199200.002022-07-258317Budget
9263200.002022-12-238364Budget
2237035.872023-12-2383211Actual
7567264.002022-10-258317Actual
9575138.002022-12-238336Actual
11063200.002023-01-238318Budget
37887120.972025-02-2283411Actual
69550.002022-04-248356Budget
4338200.002022-07-258318Budget
6508180.002022-09-248367Actual
2291089.002024-01-238316Actual
35706134.802024-12-2383112Actual
5382136.002022-08-258367Actual
37627303.002025-02-228367Actual
31391402.002024-09-238313Actual
8938105.632022-11-258368Actual
907786.002022-12-238363Actual
966942.002022-12-238356Actual
11171100.002023-01-238368Budget
30208155.642024-07-2483613Actual
37001181.962025-01-2383213Actual
36188207.002025-01-238365Actual
21841194.002023-12-238315Actual
2844150.002022-06-258336Actual
3067858.002024-08-248356Actual
1176768.002023-02-228326Actual
1251647.002023-03-258373Actual
32515344.002024-10-248313Actual
8690200.002022-11-258317Budget
13664153.002023-04-248364Actual
3790200.002022-07-258365Budget
2299160.002024-01-238346Actual
205128.212023-10-2583112Actual
1019380.002023-01-238363Budget
27457317.752024-05-248328Actual
10691100.002023-01-238336Budget
1898141.002023-09-248356Actual
1243880.002023-03-258363Budget
30420310.002024-08-248364Actual
18781131.002023-09-248315Actual
1251730.002023-03-258373Budget
34733141.612024-11-2483613Actual
220890.002022-05-258368Budget
1190945.002023-02-228356Actual
1632613.532023-06-2583511Actual
7706200.002022-10-258318Budget
9993196.542022-12-238328Actual
18723137.002023-09-248364Actual
6446200.002022-09-248317Budget
3005725.232024-07-2483212Actual
2286100.002022-06-258313Budget
4992116.002022-08-258316Actual
39157128.422025-03-2583112Actual
3397240.002024-11-248326Actual
1446613.532023-04-2483612Actual
38601155.002025-03-258336Actual
33524134.592024-10-2483113Actual
2561310.332024-03-2483612Actual
738280.002022-10-258346Budget
23228152.602024-01-238328Actual
25855187.002024-04-238364Actual
795590.002022-11-258363Budget
15862115.002023-06-258336Actual
223217.002022-04-248314Actual
37210471.002025-02-228314Actual
37805136.932025-02-2283111Actual
30091173.102024-07-2483612Actual
32635493.002024-10-248314Actual
3221536.932024-09-2383511Actual
19105259.002023-09-248367Actual
21988122.002023-12-238336Actual
1724970.972023-07-2583111Actual
26836345.002024-05-248313Actual
34790375.002024-12-238313Actual
2540932.672024-03-2483311Actual
2615066.002024-04-238366Actual
2269787.002024-01-238373Actual
3373276.002024-11-248373Actual
30889207.152024-08-248328Actual
1750816.722023-07-2583612Actual
25733213.002024-04-238363Actual
32106167.782024-09-2383111Actual
3106396.512024-08-2483411Actual
12705215.002023-03-258315Actual
10844115.002023-01-238366Actual
31894371.002024-09-238317Actual
12376124.002023-03-258313Actual
648100.002022-04-248346Budget
16125157.142023-06-258328Actual
2293721.002024-01-238326Actual
952751.002022-12-238326Actual
1384628.002023-04-248326Actual
28643214.722024-06-248368Actual
8282200.002022-11-258365Budget
26990240.002024-05-248364Actual
15749163.002023-06-258365Actual
7100152.002022-10-258315Actual
37245317.002025-02-228364Actual
31928311.002024-09-238367Actual
36598219.272025-01-238368Actual
1727726.292023-07-2583211Actual
38275211.002025-03-258363Actual
1223798.052023-02-228328Actual
38836470.792025-03-258318Actual
26365222.302024-04-238368Actual
38864179.872025-03-258328Actual
10923197.002023-01-238317Actual
3635370.002025-01-238356Actual
11578204.002023-02-228315Actual
2071950.002023-11-258373Actual
3558884.802024-12-2383411Actual
16097342.002023-06-258318Actual
29259385.002024-07-248314Actual
37451120.002025-02-228336Actual
3446234.802024-11-2483511Actual
1222102.002022-05-258363Actual
25176221.002024-03-248367Actual
33110425.332024-10-248318Actual
6213100.002022-09-248336Budget
4259167.002022-07-258367Actual
405960.002022-07-258356Budget
513765.002022-08-258346Actual
15145143.512023-05-258328Actual
25141306.002024-03-248317Actual
4339219.272022-07-258318Actual
3292850.002024-10-248356Actual
6834103.002022-10-258363Actual
2497120.002024-03-248326Actual
3965100.002022-07-258336Budget
21247195.022023-11-258328Actual
33138210.182024-10-248328Actual
2891101.002022-06-258346Actual
255548.212024-03-2483112Actual
30571125.002024-08-248316Actual

Generated 2025-05-25 02:36:03.216 UTC