[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20782145.002023-12-158364Actual
25141306.002024-04-138317Actual
2340252.892024-02-1283411Actual
2254817.782024-01-1283612Actual
8689180.002022-12-158317Actual
10516100.002023-02-128365Budget
8140200.002022-12-158364Budget
36246150.002025-02-128316Actual
17870113.002023-09-148316Actual
6445264.002022-10-148317Actual
4199200.002022-08-148317Budget
2242453.952024-01-1283411Actual
12627200.002023-04-148364Budget
16653246.002023-08-148314Actual
38453253.002025-04-148315Actual
855172.002022-12-158356Actual
26746227.572024-05-1383213Actual
34408101.822024-12-1483311Actual
2204043.002024-01-128356Actual
6960220.002022-11-148314Actual
31217188.002024-09-1383612Actual
144089.272023-05-1483112Actual
30803276.002024-09-138367Actual
69550.002022-05-148356Budget
3014969.672024-08-1383113Actual
5648100.002022-10-148313Budget
5897133.002022-10-148364Actual
3118344.382024-09-1383212Actual
11499200.002023-03-148364Budget
37860116.722025-03-1483311Actual
23970117.002024-03-138336Actual
12109138.002023-03-148367Actual
2394218.002024-03-138326Actual
5136100.002022-09-148346Budget
27929243.362024-06-1383613Actual
24851143.002024-04-138315Actual
22760121.002024-02-128364Actual
15059227.002023-06-148367Actual
9865139.002023-01-128367Actual
18101158.002023-09-148367Actual
10595120.002023-02-128316Actual
3582581.962025-01-1283113Actual
3906515.652025-04-1483511Actual
32763282.002024-11-138365Actual
38601155.002025-04-148336Actual
504050.002022-09-148326Budget
1025134.422022-05-148328Actual
35414217.752025-01-128328Actual
19070265.002023-10-148317Actual
25915234.002024-05-138315Actual
154118.212023-06-1483112Actual
26779162.662024-05-1383613Actual
518464.002022-09-148356Actual
181950.002022-06-148356Budget
691233.002022-11-148373Actual
15145143.512023-06-148328Actual
1488238.002022-06-148315Actual
12943128.002023-04-148336Actual
293750.002022-07-158356Budget
12047200.002023-03-148317Budget
8219184.002022-12-158315Actual
37713304.122025-03-148328Actual
20840177.002023-12-158315Actual
35038195.002025-01-128365Actual
11863100.002023-03-148346Budget
167749.002022-06-148326Actual
33945133.002024-12-148316Actual
37245317.002025-03-148364Actual
11250100.002023-03-148313Budget
2193376.002024-01-128316Actual
3901173.102025-04-1483311Actual
999290.002023-01-128328Budget
3558884.802025-01-1283411Actual
6507200.002022-10-148367Budget
1549132.002022-06-148365Actual
2996130.002022-07-158366Actual
37685454.122025-03-148318Actual
25855187.002024-05-138364Actual
2531100.002022-07-158364Budget
30478264.002024-09-138315Actual
952751.002023-01-128326Actual
35003335.002025-01-128315Actual
893780.002022-12-158368Budget
1838711.402023-09-1483511Actual
7567264.002022-11-148317Actual
35852167.922025-01-1283213Actual
1482792.002023-06-148316Actual
31697124.002024-10-138316Actual
636779.002022-10-148366Actual
13177174.002023-04-148317Actual
10319200.002023-02-128314Budget
10379200.002023-02-128364Budget
12376124.002023-04-148313Actual
2472200.002022-07-158314Budget
2352010.332024-02-1283112Actual
26065100.002024-05-138336Actual
18781131.002023-10-148315Actual
34176222.002024-12-148367Actual
20987115.002023-12-158336Actual
2093281.002023-12-158316Actual
20099258.002023-11-148317Actual
3512345.002025-01-128326Actual
37396116.002025-03-148316Actual
3635370.002025-02-128356Actual
9993196.542023-01-128328Actual
17925125.002023-09-148336Actual
10133121.002023-02-128313Actual
1933822.042023-10-1483311Actual
7020162.002022-11-148364Actual
9478100.002023-01-128316Budget
6260100.002022-10-148346Budget
630751.002022-10-148356Actual
2671974.942024-05-1383113Actual
9400185.002023-01-128365Actual
691330.002022-11-148373Budget
1186286.002023-03-148346Actual
1176650.002023-03-148326Budget
3488294.002025-01-128373Actual
1191060.002023-03-148356Budget
38686117.002025-04-148366Actual
2334841.192024-02-1283211Actual
5976206.002022-10-148315Actual
33760376.002024-12-148314Actual
13240200.002023-04-148367Budget
1165142.002022-06-148313Actual
976200.002022-05-148318Budget
1928381.612023-10-1483111Actual
3857360.002025-04-148326Actual
915530.002023-01-128373Budget
32635493.002024-11-138314Actual
24759220.002024-04-138314Actual
1800983.002023-09-148366Actual
2543634.802024-04-1383411Actual
6116107.002022-10-148316Actual
4338200.002022-08-148318Budget
7335100.002022-11-148336Budget
1360291.002023-05-148373Actual
177398.002022-06-148346Actual
8220200.002022-12-158315Budget
2101379.002023-12-158346Actual
1588864.002023-07-158346Actual
3632790.002025-02-128346Actual
21247195.022023-12-158328Actual
7021200.002022-11-148364Budget
2667200.002022-07-158365Actual
28021254.002024-07-148363Actual
1544416.722023-06-1483612Actual
38275211.002025-04-148363Actual
13630167.002023-05-148314Actual
1523780.552023-06-1483111Actual
38898237.452025-04-148368Actual
7816108.662022-11-148368Actual
952660.002023-01-128326Budget
1303777.002023-04-148356Actual
1349217.002022-06-148314Actual
1243976.002023-04-148363Actual
1942567.782023-10-1483611Actual
1078560.002023-02-128356Budget
16533358.002023-08-148313Actual
2923196.002024-08-138373Actual
2020100.002022-06-148367Budget
37001181.962025-02-1283213Actual
2000943.002023-11-148356Actual
27371266.002024-06-138367Actual
234790.002022-07-158363Budget
346479.002022-08-148363Actual
242430.002022-07-158373Budget
966942.002023-01-128356Actual
1795156.002023-09-148346Actual
3076248.002022-07-158317Actual
14676114.002023-06-148364Actual
14523296.002023-06-148313Actual
2666115.652024-05-1383612Actual
2609156.002024-05-138346Actual
39038127.362025-04-1483411Actual
2535486.932024-04-1383111Actual
7628200.002022-11-148367Budget
2346266.722024-02-1283611Actual
28844100.762024-07-1483611Actual
1686628.002023-08-148326Actual
2033925.232023-11-1483211Actual
34733141.612024-12-1483613Actual
11718123.002023-03-148316Actual
30300242.002024-09-138363Actual
28488445.002024-07-148317Actual
3213482.682024-10-1383211Actual
27896234.592024-06-1383213Actual
31894371.002024-10-138317Actual
6696149.572022-10-148368Actual
31546240.002024-10-138364Actual
2106996.002023-12-158366Actual
2172143.002024-01-128373Actual
27081195.002024-06-138365Actual
1019289.002023-02-128363Actual
12847100.002023-04-148316Budget
34825224.002025-01-128363Actual
13543250.002023-05-148363Actual
4445157.142022-08-148368Actual
2561310.332024-04-1383612Actual
13664153.002023-05-148364Actual
12298100.002023-03-148368Budget
6037164.002022-10-148365Actual
13366146.542023-04-148328Actual
1446613.532023-05-1483612Actual
25296187.452024-04-138368Actual
5382136.002022-09-148367Actual
13428191.992023-04-148368Actual
3035794.002024-09-138373Actual
22640202.002024-02-128363Actual
1348200.002022-06-148314Budget
167640.002022-06-148326Budget
5836280.002022-10-148314Budget
2291089.002024-02-128316Actual
122390.002022-06-148363Budget
27457317.752024-06-138328Actual
27750136.932024-06-1383112Actual
1724970.972023-08-1483111Actual
6695100.002022-10-148368Budget
2144811.402023-12-1583511Actual
17071169.002023-08-148367Actual
9726100.002023-01-128366Budget
28609226.842024-07-148328Actual
28291135.002024-07-148316Actual
29387231.002024-08-138365Actual

Generated 2025-06-13 18:51:08.225 UTC