[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20253222.302023-10-248368Actual
2831834.002024-06-238326Actual
11863100.002023-02-218346Budget
17777135.002023-08-248315Actual
3071190.002024-08-238366Actual
2286100.002022-06-248313Budget
5382136.002022-08-248367Actual
1960190.002022-05-248317Actual
17530.002022-04-238373Actual
6213100.002022-09-238336Budget
37338248.002025-02-218365Actual
1390070.002023-04-238346Actual
11718123.002023-02-218316Actual
2494476.002024-03-238316Actual
2071950.002023-11-248373Actual
34790375.002024-12-228313Actual
1493455.002023-05-248356Actual
1064246.002023-01-228326Actual
2502566.002024-03-238346Actual
7894100.002022-11-248313Budget
7568200.002022-10-248317Budget
907690.002022-12-228363Budget
283100.002022-04-238364Budget
2399677.002024-02-218346Actual
3405262.002024-11-238356Actual
30768358.002024-08-238317Actual
3862777.002025-03-248346Actual
14113338.972023-04-238318Actual
1795156.002023-08-248346Actual
35942308.002025-01-228313Actual
28902126.292024-06-2383112Actual
2875687.992024-06-2383311Actual
27549179.492024-05-2383111Actual
8830200.002022-11-248318Budget
3408492.002024-11-238366Actual
2139456.082023-11-2483311Actual
2881022.042024-06-2383511Actual
19225157.142023-09-238368Actual
27194150.002024-05-238336Actual
3216192.252024-09-2283311Actual
2692895.002024-05-238373Actual
35038195.002024-12-228365Actual
2505134.002024-03-238356Actual
18689220.002023-09-238314Actual
144089.272023-04-2383112Actual
11639189.002023-02-218365Actual
22223295.032023-12-228318Actual
33853252.002024-11-238315Actual
21841194.002023-12-228315Actual
504100.002022-04-238316Budget
2535486.932024-03-2383111Actual
30208155.642024-07-2383613Actual
1730435.872023-07-2483311Actual
7238136.002022-10-248316Actual
34554110.342024-11-2383112Actual
13099101.002023-03-248366Actual
174506.082023-07-2483112Actual
1019380.002023-01-228363Budget
32306124.172024-09-2283112Actual
3582581.962024-12-2283113Actual
1647610.332023-06-2483612Actual
5570141.992022-08-248368Actual
20747241.002023-11-248314Actual
29585102.002024-07-238366Actual
13366146.542023-03-248328Actual
21126195.002023-11-248317Actual
32188108.212024-09-2283411Actual
8140200.002022-11-248364Budget
8879135.932022-11-248328Actual
33795242.002024-11-238364Actual
30176181.962024-07-2383213Actual
26425101.822024-04-2283111Actual
12189200.002023-02-218318Budget
4914200.002022-08-248365Budget
12706200.002023-03-248315Budget
26779162.662024-04-2283613Actual
12565200.002023-03-248314Budget
282165.002022-04-238364Actual
2844150.002022-06-248336Actual
458580.002022-08-248363Budget
35448257.152024-12-228368Actual
31639266.002024-09-228365Actual
39099147.572025-03-2483611Actual
32248101.822024-09-2283611Actual
27457317.752024-05-238328Actual
30803276.002024-08-238367Actual
2157314.592023-11-2483612Actual
28106493.002024-06-238314Actual
2334841.192024-01-2283211Actual
28021254.002024-06-238363Actual
34910451.002024-12-228314Actual
29855184.812024-07-2383111Actual
1750816.722023-07-2483612Actual
31837102.002024-09-228366Actual
2839869.002024-06-238356Actual
3869129.002022-07-248316Actual
37747296.542025-02-218368Actual
28431111.002024-06-238366Actual
37090436.002025-02-218313Actual
27491211.692024-05-238368Actual
1833337.992023-08-2483311Actual
11578204.002023-02-218315Actual
3172439.002024-09-228326Actual
22130222.002023-12-228317Actual
3127587.222024-08-2383113Actual
33110425.332024-10-238318Actual
15749163.002023-06-248365Actual
33887271.002024-11-238365Actual
1725200.002022-05-248336Budget
12298100.002023-02-218368Budget
9590.002022-04-238363Budget
332490.002022-06-248368Budget
38956160.342025-03-2483111Actual
29174217.002024-07-238363Actual
3284834.002024-10-238326Actual
1064350.002023-01-228326Budget
38240375.002025-03-248313Actual
2204043.002023-12-228356Actual
18101158.002023-08-248367Actual
2193376.002023-12-228316Actual
795590.002022-11-248363Budget
36564217.752025-01-228328Actual
24231169.272024-02-218328Actual
2039349.702023-10-2483411Actual
2207389.002023-12-228366Actual
32398139.852024-09-2283113Actual
32014257.152024-09-228328Actual
1959200.002022-05-248317Budget
16568211.002023-07-248363Actual
25262179.872024-03-238328Actual
3100940.122024-08-2383211Actual
23915113.002024-02-218316Actual
24886147.002024-03-238365Actual
8281140.002022-11-248365Actual
1426313.532023-04-2383211Actual
4339219.272022-07-248318Actual
748886.002022-10-248366Actual
1559360.002023-06-248373Actual
11640100.002023-02-218365Budget
1482792.002023-05-248316Actual
26956372.002024-05-238314Actual
3138100.002022-06-248367Budget
9479140.002022-12-228316Actual
962280.002022-12-228346Budget
36061480.002025-01-228314Actual
3343224.162024-10-2383212Actual
23970117.002024-02-218336Actual
22640202.002024-01-228363Actual
17071169.002023-07-248367Actual
518464.002022-08-248356Actual
30385393.002024-08-238314Actual
3443594.382024-11-2383411Actual
174776.082023-07-2483212Actual
424200.002022-04-238365Budget
8141175.002022-11-248364Actual
34733141.612024-11-2383613Actual
32961129.002024-10-238366Actual
3635370.002025-01-228356Actual
35096102.002024-12-228316Actual
30091173.102024-07-2383612Actual
7816108.662022-10-248368Actual
16839111.002023-07-248316Actual
2000943.002023-10-248356Actual
33675205.002024-11-238363Actual
205128.212023-10-2483112Actual
1836037.992023-08-2483411Actual
4259167.002022-07-248367Actual
3325869.912024-10-2383211Actual
23609331.002024-02-218313Actual
1842148.632023-08-2483611Actual
32876130.002024-10-238336Actual
3520351.002024-12-228356Actual
37033157.402025-01-2283613Actual
1954111.402023-09-2383612Actual
775490.002022-10-248328Budget
3652157.002022-07-248364Actual
18159288.972023-08-248318Actual
37593353.002025-02-218317Actual
22725211.002024-01-228314Actual
6037164.002022-09-238365Actual
1131180.002023-02-218363Budget
20192328.362023-10-248318Actual
3965100.002022-07-248336Budget
1251730.002023-03-248373Budget
4121100.002022-07-248366Budget
5089118.002022-08-248336Actual
36301144.002025-01-228336Actual
4445157.142022-07-248368Actual
4851200.002022-08-248315Budget
23262155.632024-01-228368Actual
2872951.822024-06-2383211Actual
6446200.002022-09-238317Budget
326490.002022-06-248328Budget
35003335.002024-12-228315Actual
19598334.002023-10-248313Actual
1348200.002022-05-248314Budget
10133121.002023-01-228313Actual
754107.002022-04-238366Actual
1223798.052023-02-218328Actual
3106396.512024-08-2383411Actual
24145188.002024-02-218367Actual
1830614.592023-08-2483211Actual
38395235.002025-03-248364Actual
20987115.002023-11-248336Actual
11498169.002023-02-218364Actual
7239100.002022-10-248316Budget
7336138.002022-10-248336Actual
895143.002022-04-238367Actual
38183266.172025-02-2183613Actual
33466170.982024-10-2383612Actual
33346113.532024-10-2383611Actual
3918556.082025-03-2483212Actual
214690.002022-05-248328Budget
35151132.002024-12-228336Actual
6507200.002022-09-238367Budget
20840177.002023-11-248315Actual
8282200.002022-11-248365Budget
15059227.002023-05-248367Actual
3558884.802024-12-2283411Actual
25176221.002024-03-238367Actual
1409100.002022-05-248364Budget
6445264.002022-09-238317Actual
9263200.002022-12-228364Budget
2254817.782023-12-2283612Actual

Generated 2025-05-23 04:55:08.849 UTC