[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36386104.002025-01-218366Actual
31511423.002024-09-218314Actual
5649113.002022-09-228313Actual
5242100.002022-08-238366Budget
26836345.002024-05-228313Actual
10458180.002023-01-218315Actual
35236101.002024-12-218366Actual
2831834.002024-06-228326Actual
7707226.842022-10-238318Actual
26871282.002024-05-228363Actual
8457100.002022-11-238336Budget
1795156.002023-08-238346Actual
28198264.002024-06-228315Actual
19751116.002023-10-238364Actual
16839111.002023-07-238316Actual
38453253.002025-03-238315Actual
35123.002022-04-228313Actual
1019289.002023-01-218363Actual
24886147.002024-03-228365Actual
279529.002022-06-238326Actual
154118.212023-05-2383112Actual
10923197.002023-01-218317Actual
2154010.332023-11-2383112Actual
1959200.002022-05-238317Budget
738280.002022-10-238346Budget
2997100.002022-06-238366Budget
1881100.002022-05-238366Budget
28581554.122024-06-228318Actual
2172143.002023-12-218373Actual
9342200.002022-12-218315Budget
32425224.062024-09-2183213Actual
15501408.002023-06-238313Actual
39099147.572025-03-2383611Actual
755100.002022-04-228366Budget
691233.002022-10-238373Actual
32458141.612024-09-2183613Actual
11171100.002023-01-218368Budget
19717192.002023-10-238314Actual
2405467.002024-02-208366Actual
31155128.422024-08-2283112Actual
2662714.592024-04-2183112Actual
15179166.242023-05-238368Actual
20747241.002023-11-238314Actual
3292850.002024-10-228356Actual
962280.002022-12-218346Budget
9865139.002022-12-218367Actual
17685175.002023-08-238314Actual
31837102.002024-09-218366Actual
35942308.002025-01-218313Actual
14053238.002023-04-228367Actual
2057015.652023-10-2383612Actual
1632613.532023-06-2383511Actual
6260100.002022-09-228346Budget
3789206.002022-07-238365Actual
34825224.002024-12-218363Actual
26365222.302024-04-218368Actual
887890.002022-11-238328Budget
23729224.002024-02-208314Actual
36153313.002025-01-218315Actual
2245784.802023-12-2183611Actual
27139104.002024-05-228316Actual
2299160.002024-01-218346Actual
1735814.592023-07-2383511Actual
1800983.002023-08-238366Actual
2839869.002024-06-228356Actual
27929243.362024-05-2283613Actual
17600237.002023-08-238363Actual
9016100.002022-12-218313Budget
3035794.002024-08-228373Actual
2340252.892024-01-2183411Actual
17870113.002023-08-238316Actual
1531950.762023-05-2383411Actual
38686117.002025-03-238366Actual
29855184.812024-07-2283111Actual
32398139.852024-09-2183113Actual
37685454.122025-02-208318Actual
2650746.502024-04-2183411Actual
2497120.002024-03-228326Actual
1138830.002023-02-208373Budget
3901173.102025-03-2383311Actual
32188108.212024-09-2183411Actual
2645343.312024-04-2183211Actual
1243880.002023-03-238363Budget
2334841.192024-01-2183211Actual
7755116.232022-10-238328Actual
3290297.002024-10-228346Actual
11577200.002023-02-208315Budget
32635493.002024-10-228314Actual
391650.002022-07-238326Budget
1222102.002022-05-238363Actual
2291089.002024-01-218316Actual
2399677.002024-02-208346Actual
391764.002022-07-238326Actual
1083126.842022-04-228368Actual
4387178.362022-07-238328Actual
2531100.002022-06-238364Budget
742950.002022-10-238356Budget
2254817.782023-12-2183612Actual
293859.002022-06-238356Actual
15117384.422023-05-238318Actual
2204043.002023-12-218356Actual
33138210.182024-10-228328Actual
69655.002022-04-228356Actual
28233256.002024-06-228365Actual
630751.002022-09-228356Actual
242535.002022-06-238373Actual
12048187.002023-02-208317Actual
1191060.002023-02-208356Budget
27048281.002024-05-228315Actual
33524134.592024-10-2283113Actual
15807100.002023-06-238316Actual
22223295.032023-12-218318Actual
31697124.002024-09-218316Actual
35328296.002024-12-218367Actual
630860.002022-09-228356Budget
282165.002022-04-228364Actual
999290.002022-12-218328Budget
23142257.002024-01-218367Actual
6586266.242022-09-228318Actual
13630167.002023-04-228314Actual
20134160.002023-10-238367Actual
1078668.002023-01-218356Actual
2508495.002024-03-228366Actual
27491211.692024-05-228368Actual
283100.002022-04-228364Budget
3750371.002025-02-208356Actual
3177881.002024-09-218346Actual
2890100.002022-06-238346Budget
2561310.332024-03-2283612Actual
27750136.932024-05-2283112Actual
11578204.002023-02-208315Actual
279440.002022-06-238326Budget
2891101.002022-06-238346Actual
11718123.002023-02-208316Actual
37627303.002025-02-208367Actual
3676543.312025-01-2183511Actual
2473142.002024-03-228373Actual
2101379.002023-11-238346Actual
13428191.992023-03-238368Actual
4711240.002022-08-238314Actual
181950.002022-05-238356Budget
12297129.872023-02-208368Actual
37860116.722025-02-2083311Actual
19632220.002023-10-238363Actual
1488238.002022-05-238315Actual
364172.002022-04-228315Actual
10692141.002023-01-218336Actual
458474.002022-08-238363Actual
9576100.002022-12-218336Budget
24264234.422024-02-208368Actual
28643214.722024-06-228368Actual
2234281.612023-12-2183111Actual
12189200.002023-02-208318Budget
3800586.932025-02-2083112Actual
1954111.402023-09-2283612Actual
952660.002022-12-218326Budget
728763.002022-10-238326Actual
26425101.822024-04-2183111Actual
9400185.002022-12-218365Actual
3265114.722022-06-238328Actual
1493455.002023-05-238356Actual
8140200.002022-11-238364Budget
24999121.002024-03-228336Actual
31639266.002024-09-218365Actual
37396116.002025-02-208316Actual
12990112.002023-03-238346Actual
977273.812022-04-228318Actual
17071169.002023-07-238367Actual
1550200.002022-05-238365Budget
18187135.932023-08-238328Actual
27692126.292024-05-2283611Actual
2502566.002024-03-228346Actual
2653411.402024-04-2183511Actual
2142153.952023-11-2383411Actual
38360450.002025-03-238314Actual
4386100.002022-07-238328Budget
15145143.512023-05-238328Actual
94102.002022-04-228363Actual
11499200.002023-02-208364Budget
36478290.002025-01-218367Actual
2893025.232024-06-2283212Actual
616453.002022-09-228326Actual
1724970.972023-07-2383111Actual
20662221.002023-11-238363Actual
35096102.002024-12-218316Actual
4914200.002022-08-238365Budget
25141306.002024-03-228317Actual
1196893.002023-02-208366Actual
2757760.332024-05-2283211Actual
22165225.002023-12-218367Actual
19598334.002023-10-238313Actual
34262281.392024-11-228328Actual
38743397.002025-03-238317Actual
1851216.722023-08-2383612Actual
32550209.002024-10-228363Actual
7239100.002022-10-238316Budget
2601062.002024-04-218316Actual
9017127.002022-12-218313Actual
1348200.002022-05-238314Budget
2237035.872023-12-2183211Actual
35038195.002024-12-218365Actual
5090100.002022-08-238336Budget
15621183.002023-06-238314Actual
220890.002022-05-238368Budget
8360100.002022-11-238316Budget
4012100.002022-07-238346Budget
31426215.002024-09-218363Actual
9575138.002022-12-218336Actual
855172.002022-11-238356Actual
1111080.002023-01-218328Budget
748886.002022-10-238366Actual
6366100.002022-09-228366Budget
12109138.002023-02-208367Actual
1765741.002023-08-238373Actual
1827867.782023-08-2383111Actual
3405262.002024-11-228356Actual
648100.002022-04-228346Budget
2337545.442024-01-2183311Actual
1901394.002023-09-228366Actual
36095284.002025-01-218364Actual
1647610.332023-06-2383612Actual
3966136.002022-07-238336Actual
17129314.722023-07-238318Actual
32014257.152024-09-218328Actual

Generated 2025-05-22 07:48:07.665 UTC