[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216192.252024-09-2283311Actual
1496779.002023-05-248366Actual
35151132.002024-12-228336Actual
1409100.002022-05-248364Budget
13098100.002023-03-248366Budget
1196893.002023-02-218366Actual
1694646.002023-07-248356Actual
458474.002022-08-248363Actual
32763282.002024-10-238365Actual
255548.212024-03-2383112Actual
4387178.362022-07-248328Actual
102490.002022-04-238328Budget
3627336.002025-01-228326Actual
30923313.212024-08-238368Actual
33230185.872024-10-2383111Actual
32106167.782024-09-2283111Actual
2666115.652024-04-2283612Actual
10845100.002023-01-228366Budget
1027036.002023-01-228373Actual
9263200.002022-12-228364Budget
636779.002022-09-238366Actual
1627236.932023-06-2483311Actual
26836345.002024-05-238313Actual
8140200.002022-11-248364Budget
29642383.002024-07-238317Actual
1928381.612023-09-2383111Actual
33110425.332024-10-238318Actual
1289442.002023-03-248326Actual
32188108.212024-09-2283411Actual
966942.002022-12-228356Actual
22640202.002024-01-228363Actual
1529233.742023-05-2483311Actual
9478100.002022-12-228316Budget
835200.002022-04-238317Budget
1686628.002023-07-248326Actual
19225157.142023-09-238368Actual
122390.002022-05-248363Budget
31302155.642024-08-2383213Actual
29049232.842024-06-2383213Actual
31511423.002024-09-228314Actual
38183266.172025-02-2183613Actual
10515146.002023-01-228365Actual
25141306.002024-03-238317Actual
29082155.642024-06-2383613Actual
2101379.002023-11-248346Actual
6038200.002022-09-238365Budget
22965103.002024-01-228336Actual
223217.002022-04-238314Actual
22251148.052023-12-228328Actual
13239177.002023-03-248367Actual
282165.002022-04-238364Actual
5382136.002022-08-248367Actual
28902126.292024-06-2383112Actual
13630167.002023-04-238314Actual
7238136.002022-10-248316Actual
18816185.002023-09-238365Actual
14053238.002023-04-238367Actual
406057.002022-07-248356Actual
33172257.152024-10-238368Actual
20874181.002023-11-248365Actual
2988341.192024-07-2383211Actual
19163437.452023-09-238318Actual
20192328.362023-10-248318Actual
775490.002022-10-248328Budget
6037164.002022-09-238365Actual
14113338.972023-04-238318Actual
691233.002022-10-248373Actual
21988122.002023-12-228336Actual
26871282.002024-05-238363Actual
4773200.002022-08-248364Budget
3652157.002022-07-248364Actual
12847100.002023-03-248316Budget
1998369.002023-10-248346Actual
616453.002022-09-238326Actual
32607118.002024-10-238373Actual
1583420.002023-06-248326Actual
9399200.002022-12-228365Budget
19751116.002023-10-248364Actual
17565397.002023-08-248313Actual
11816137.002023-02-218336Actual
13759117.002023-04-238365Actual
39277122.312025-03-2483113Actual
1544416.722023-05-2483612Actual
144355.012023-04-2383212Actual
36061480.002025-01-228314Actual
513765.002022-08-248346Actual
11437260.002023-02-218314Actual
1621781.612023-06-2483111Actual
1078560.002023-01-228356Budget
22852131.002024-01-228365Actual
30029118.852024-07-2383112Actual
31036117.782024-08-2383311Actual
3732167.002022-07-248315Actual
16894106.002023-07-248336Actual
10319200.002023-01-228314Budget
26990240.002024-05-238364Actual
9576100.002022-12-228336Budget
19105259.002023-09-238367Actual
8690200.002022-11-248317Budget
27048281.002024-05-238315Actual
25915234.002024-04-228315Actual
29585102.002024-07-238366Actual
38864179.872025-03-248328Actual
1847911.402023-08-2483112Actual
32821144.002024-10-238316Actual
27429429.882024-05-238318Actual
1190945.002023-02-218356Actual
35038195.002024-12-228365Actual
7336138.002022-10-248336Actual
6507200.002022-09-238367Budget
13240200.002023-03-248367Budget
3573456.082024-12-2283212Actual
1887474.002023-09-238316Actual
1836037.992023-08-2483411Actual
12767126.002023-03-248365Actual
11498169.002023-02-218364Actual
9866200.002022-12-228367Budget
22130222.002023-12-228317Actual
3803323.102025-02-2183212Actual
8611100.002022-11-248366Budget
3918556.082025-03-2483212Actual
840860.002022-11-248326Budget
1772100.002022-05-248346Budget
34000144.002024-11-238336Actual
31391402.002024-09-228313Actual
6696149.572022-09-238368Actual
424200.002022-04-238365Budget
27371266.002024-05-238367Actual
7020162.002022-10-248364Actual
16839111.002023-07-248316Actual
3635370.002025-01-228356Actual
648100.002022-04-238346Budget
27491211.692024-05-238368Actual
28291135.002024-06-238316Actual
3862777.002025-03-248346Actual
26746227.572024-04-2283213Actual
1138830.002023-02-218373Budget
38240375.002025-03-248313Actual
36386104.002025-01-228366Actual
31697124.002024-09-228316Actual
37627303.002025-02-218367Actual
1349217.002022-05-248314Actual
5460200.002022-08-248318Budget
24793104.002024-03-238364Actual
363200.002022-04-238315Budget
2234281.612023-12-2283111Actual
18220210.182023-08-248368Actual
504050.002022-08-248326Budget
14523296.002023-05-248313Actual
4200158.002022-07-248317Actual
29294222.002024-07-238364Actual
15656141.002023-06-248364Actual
16781185.002023-07-248365Actual
34100.002022-04-238313Budget
2656852.892024-04-2283611Actual
8689180.002022-11-248317Actual
36153313.002025-01-228315Actual
326490.002022-06-248328Budget
30176181.962024-07-2383213Actual
2648049.702024-04-2283311Actual
8831231.392022-11-248318Actual
25176221.002024-03-238367Actual
30265417.002024-08-238313Actual
3901173.102025-03-2483311Actual
738393.002022-10-248346Actual
37125292.002025-02-218363Actual
2432260.332024-02-2183111Actual
6508180.002022-09-238367Actual
33346113.532024-10-2383611Actual
20987115.002023-11-248336Actual
8457100.002022-11-248336Budget
4386100.002022-07-248328Budget
38125113.532025-02-2183113Actual
3458243.312024-11-2383212Actual
803330.002022-11-248373Budget
31986478.362024-09-228318Actual
38067225.232025-02-2183612Actual
108490.002022-04-238368Budget
35328296.002024-12-228367Actual
12706200.002023-03-248315Budget
8220200.002022-11-248315Budget
1423567.782023-04-2383111Actual
18187135.932023-08-248328Actual
34790375.002024-12-228313Actual
391650.002022-07-248326Budget
3217304.122022-06-248318Actual
6261114.002022-09-238346Actual
616550.002022-09-238326Budget
2133962.462023-11-2483111Actual
3965100.002022-07-248336Budget
25296187.452024-03-238368Actual
17071169.002023-07-248367Actual
32425224.062024-09-2283213Actual
2332063.532024-01-2283111Actual
505133.002022-04-238316Actual
20220178.362023-10-248328Actual
2952688.002024-07-238346Actual
3118344.382024-08-2383212Actual
33795242.002024-11-238364Actual
35236101.002024-12-228366Actual
17812167.002023-08-248365Actual
8360100.002022-11-248316Budget
1730435.872023-07-2483311Actual
1851216.722023-08-2483612Actual
7100152.002022-10-248315Actual
10133121.002023-01-228313Actual
1727726.292023-07-2483211Actual
458580.002022-08-248363Budget
13427100.002023-03-248368Budget
34262281.392024-11-238328Actual
2139456.082023-11-2483311Actual
4339219.272022-07-248318Actual
1890139.002023-09-238326Actual
691330.002022-10-248373Budget
35123.002022-04-238313Actual
11718123.002023-02-218316Actual
2103958.002023-11-248356Actual
2839869.002024-06-238356Actual
5322169.002022-08-248317Actual
20840177.002023-11-248315Actual
11251158.002023-02-218313Actual
1064350.002023-01-228326Budget
15059227.002023-05-248367Actual
7895114.002022-11-248313Actual

Generated 2025-05-23 18:09:13.749 UTC