[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37338248.002025-02-208365Actual
2196031.002023-12-218326Actual
245502.892024-02-2083212Actual
4852209.002022-08-238315Actual
803232.002022-11-238373Actual
1164100.002022-05-238313Budget
3067858.002024-08-228356Actual
18220210.182023-08-238368Actual
205128.212023-10-2383112Actual
17191182.902023-07-238368Actual
3906515.652025-03-2383511Actual
691330.002022-10-238373Budget
7628200.002022-10-238367Budget
2299160.002024-01-218346Actual
32635493.002024-10-228314Actual
154118.212023-05-2383112Actual
1627236.932023-06-2383311Actual
130121.002022-05-238373Actual
21841194.002023-12-218315Actual
174506.082023-07-2383112Actual
2878396.512024-06-2283411Actual
3668466.722025-01-2183211Actual
9478100.002022-12-218316Budget
25262179.872024-03-228328Actual
3833264.002025-03-238373Actual
255816.082024-03-2283212Actual
354240.002022-07-238373Budget
2242453.952023-12-2183411Actual
12376124.002023-03-238313Actual
1435051.822023-04-2283611Actual
14523296.002023-05-238313Actual
1303777.002023-03-238356Actual
850479.002022-11-238346Actual
2019151.002022-05-238367Actual
27336332.002024-05-228317Actual
2890100.002022-06-238346Budget
1176768.002023-02-208326Actual
513765.002022-08-238346Actual
6508180.002022-09-228367Actual
6213100.002022-09-228336Budget
1196893.002023-02-208366Actual
27811211.402024-05-2283612Actual
2650746.502024-04-2183411Actual
466342.002022-08-238373Actual
4914200.002022-08-238365Budget
4339219.272022-07-238318Actual
423140.002022-04-228365Actual
14676114.002023-05-238364Actual
13177174.002023-03-238317Actual
3100940.122024-08-2283211Actual
9262196.002022-12-218364Actual
32763282.002024-10-228365Actual
167640.002022-05-238326Budget
2103958.002023-11-238356Actual
3789206.002022-07-238365Actual
94102.002022-04-228363Actual
1881100.002022-05-238366Budget
195106.082023-09-2283212Actual
2193376.002023-12-218316Actual
21126195.002023-11-238317Actual
2601062.002024-04-218316Actual
37001181.962025-01-2183213Actual
27896234.592024-05-2283213Actual
34353215.662024-11-2283111Actual
3403132.002022-07-238313Actual
391650.002022-07-238326Budget
1591457.002023-06-238356Actual
5243112.002022-08-238366Actual
1724970.972023-07-2383111Actual
20662221.002023-11-238363Actual
32188108.212024-09-2183411Actual
36188207.002025-01-218365Actual
2446584.802024-02-2083611Actual
29139397.002024-07-228313Actual
9576100.002022-12-218336Budget
36536551.092025-01-218318Actual
38125113.532025-02-2083113Actual
2947238.002024-07-228326Actual
37245317.002025-02-208364Actual
3405262.002024-11-228356Actual
15059227.002023-05-238367Actual
1019289.002023-01-218363Actual
4199200.002022-07-238317Budget
19070265.002023-09-228317Actual
22130222.002023-12-218317Actual
1078668.002023-01-218356Actual
3284834.002024-10-228326Actual
1632613.532023-06-2383511Actual
255548.212024-03-2283112Actual
38546106.002025-03-238316Actual
895143.002022-04-228367Actual
20192328.362023-10-238318Actual
18066268.002023-08-238317Actual
39304231.082025-03-2383213Actual
9944200.002022-12-218318Budget
14175167.752023-04-228368Actual
1138830.002023-02-208373Budget
8610112.002022-11-238366Actual
108490.002022-04-228368Budget
1694646.002023-07-238356Actual
7568200.002022-10-238317Budget
23822179.002024-02-208315Actual
24203310.182024-02-208318Actual
5897133.002022-09-228364Actual
17036237.002023-07-238317Actual
34616197.572024-11-2283612Actual
35293356.002024-12-218317Actual
23142257.002024-01-218367Actual
1083126.842022-04-228368Actual
2039349.702023-10-2383411Actual
27371266.002024-05-228367Actual
2399677.002024-02-208346Actual
29352293.002024-07-228315Actual
29049232.842024-06-2283213Actual
32248101.822024-09-2183611Actual
13178200.002023-03-238317Budget
33018402.002024-10-228317Actual
1027130.002023-01-218373Budget
332490.002022-06-238368Budget
22284158.662023-12-218368Actual
33551148.622024-10-2283213Actual
2535486.932024-03-2283111Actual
6635100.002022-09-228328Budget
6445264.002022-09-228317Actual
907786.002022-12-218363Actual
326490.002022-06-238328Budget
2494476.002024-03-228316Actual
1349217.002022-05-238314Actual
1636043.312023-06-2383611Actual
30861596.552024-08-228318Actual
915424.002022-12-218373Actual
1847911.402023-08-2383112Actual
4913165.002022-08-238365Actual
34674157.402024-11-2283113Actual
10984200.002023-01-218367Budget
976200.002022-04-228318Budget
2000943.002023-10-238356Actual
1544416.722023-05-2383612Actual
17925125.002023-08-238336Actual
3783332.672025-02-2083211Actual
34000144.002024-11-228336Actual
27048281.002024-05-228315Actual
23764167.002024-02-208364Actual
30923313.212024-08-228368Actual
30208155.642024-07-2283613Actual
4992116.002022-08-238316Actual
6261114.002022-09-228346Actual
19105259.002023-09-228367Actual
27429429.882024-05-228318Actual
1735814.592023-07-2383511Actual
10319200.002023-01-218314Budget
836178.002022-04-228317Actual
6775155.002022-10-238313Actual
2543634.802024-03-2283411Actual
20627372.002023-11-238313Actual
9865139.002022-12-218367Actual
33853252.002024-11-228315Actual
34408101.822024-11-2283311Actual
38395235.002025-03-238364Actual
39337213.542025-03-2383613Actual
1390070.002023-04-228346Actual
1191060.002023-02-208356Budget
2293721.002024-01-218326Actual
28643214.722024-06-228368Actual
102490.002022-04-228328Budget
22760121.002024-01-218364Actual
1303860.002023-03-238356Budget
21988122.002023-12-218336Actual
3127587.222024-08-2283113Actual
29971116.722024-07-2283611Actual
636779.002022-09-228366Actual
33945133.002024-11-228316Actual
4121100.002022-07-238366Budget
10923197.002023-01-218317Actual
571183.002022-09-228363Actual
18816185.002023-09-228365Actual
2531100.002022-06-238364Budget
13366146.542023-03-238328Actual
13819108.002023-04-228316Actual
5649113.002022-09-228313Actual
22965103.002024-01-218336Actual
2843200.002022-06-238336Budget
37125292.002025-02-208363Actual
11111143.512023-01-218328Actual
5837278.002022-09-228314Actual
11498169.002023-02-208364Actual
4013101.002022-07-238346Actual
27750136.932024-05-2283112Actual
6587200.002022-09-228318Budget
896100.002022-04-228367Budget
9399200.002022-12-218365Budget
36443414.002025-01-218317Actual
26304542.002024-04-218318Actual
781580.002022-10-238368Budget
2099260.182022-05-238318Actual
1426313.532023-04-2283211Actual
3800586.932025-02-2083112Actual
1138921.002023-02-208373Actual
21161178.002023-11-238367Actual
33466170.982024-10-2283612Actual
1526513.532023-05-2383211Actual
28140242.002024-06-228364Actual
1019380.002023-01-218363Budget
28701185.872024-06-2283111Actual
8281140.002022-11-238365Actual
1190945.002023-02-208356Actual
38898237.452025-03-238368Actual
2269787.002024-01-218373Actual
1866147.002023-09-228373Actual
3148387.002024-09-218373Actual
5090100.002022-08-238336Budget
1936540.122023-09-2283411Actual
2254817.782023-12-2183612Actual
32398139.852024-09-2183113Actual
23915113.002024-02-208316Actual
3213482.682024-09-2183211Actual
1739280.552023-07-2383611Actual
29735479.882024-07-228318Actual
9945361.692022-12-218318Actual
11863100.002023-02-208346Budget
1289442.002023-03-238326Actual
13318288.972023-03-238318Actual
1895555.002023-09-228346Actual
2157314.592023-11-2383612Actual

Generated 2025-05-22 05:25:55.686 UTC