[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694646.002023-07-258356Actual
35151132.002024-12-238336Actual
30478264.002024-08-248315Actual
2286100.002022-06-258313Budget
2645343.312024-04-2383211Actual
1360291.002023-04-248373Actual
35236101.002024-12-238366Actual
25733213.002024-04-238363Actual
17430.002022-04-248373Budget
3148387.002024-09-238373Actual
12943128.002023-03-258336Actual
1772100.002022-05-258346Budget
6960220.002022-10-258314Actual
32607118.002024-10-248373Actual
2245784.802023-12-2383611Actual
578840.002022-09-248373Budget
37210471.002025-02-228314Actual
1765741.002023-08-258373Actual
34616197.572024-11-2483612Actual
2234281.612023-12-2383111Actual
31217188.002024-08-2483612Actual
32398139.852024-09-2383113Actual
38686117.002025-03-258366Actual
122390.002022-05-258363Budget
2144811.402023-11-2583511Actual
19632220.002023-10-258363Actual
12990112.002023-03-258346Actual
16533358.002023-07-258313Actual
10132100.002023-01-238313Budget
12705215.002023-03-258315Actual
7755116.232022-10-258328Actual
7160157.002022-10-258365Actual
225155.012023-12-2383112Actual
37033157.402025-01-2383613Actual
3653200.002022-07-258364Budget
1025134.422022-04-248328Actual
11719100.002023-02-228316Budget
37451120.002025-02-228336Actual
648100.002022-04-248346Budget
2139456.082023-11-2583311Actual
630860.002022-09-248356Budget
21664232.002023-12-238363Actual
17600237.002023-08-258363Actual
6507200.002022-09-248367Budget
30626120.002024-08-248336Actual
2947238.002024-07-248326Actual
37303301.002025-02-228315Actual
2872951.822024-06-2483211Actual
23857163.002024-02-228365Actual
234790.002022-06-258363Budget
3065271.002024-08-248346Actual
19105259.002023-09-248367Actual
4200158.002022-07-258317Actual
3673883.742025-01-2383411Actual
30420310.002024-08-248364Actual
22852131.002024-01-238365Actual
5461345.032022-08-258318Actual
28140242.002024-06-248364Actual
31894371.002024-09-238317Actual
34910451.002024-12-238314Actual
10594100.002023-01-238316Budget
9478100.002022-12-238316Budget
25296187.452024-03-248368Actual
27491211.692024-05-248368Actual
2402264.002024-02-228356Actual
23200285.932024-01-238318Actual
28488445.002024-06-248317Actual
6634135.932022-09-248328Actual
1851216.722023-08-2583612Actual
38275211.002025-03-258363Actual
2615066.002024-04-238366Actual
37947123.102025-02-2283611Actual
346580.002022-07-258363Budget
2653411.402024-04-2383511Actual
25262179.872024-03-248328Actual
8080200.002022-11-258314Budget
3731200.002022-07-258315Budget
34100.002022-04-248313Budget
10378135.002023-01-238364Actual
21988122.002023-12-238336Actual
1866147.002023-09-248373Actual
31426215.002024-09-238363Actual
2437735.872024-02-2283311Actual
37001181.962025-01-2383213Actual
2881022.042024-06-2483511Actual
2071950.002023-11-258373Actual
3071190.002024-08-248366Actual
15501408.002023-06-258313Actual
36061480.002025-01-238314Actual
1164100.002022-05-258313Budget
33346113.532024-10-2483611Actual
3005725.232024-07-2483212Actual
406057.002022-07-258356Actual
32763282.002024-10-248365Actual
10458180.002023-01-238315Actual
6695100.002022-09-248368Budget
26871282.002024-05-248363Actual
1830614.592023-08-2583211Actual
2667200.002022-06-258365Actual
28643214.722024-06-248368Actual
19809163.002023-10-258315Actual
11251158.002023-02-228313Actual
21875125.002023-12-238365Actual
13178200.002023-03-258317Budget
1890139.002023-09-248326Actual
30803276.002024-08-248367Actual
2893025.232024-06-2483212Actual
20627372.002023-11-258313Actual
13508341.002023-04-248313Actual
205395.012023-10-2583212Actual
5321200.002022-08-258317Budget
2601062.002024-04-238316Actual
6213100.002022-09-248336Budget
505133.002022-04-248316Actual
962280.002022-12-238346Budget
3520351.002024-12-238356Actual
28902126.292024-06-2483112Actual
18220210.182023-08-258368Actual
39304231.082025-03-2583213Actual
3177881.002024-09-238346Actual
11718123.002023-02-228316Actual
2435026.292024-02-2283211Actual
11499200.002023-02-228364Budget
326490.002022-06-258328Budget
25915234.002024-04-238315Actual
952751.002022-12-238326Actual
28233256.002024-06-248365Actual
2172143.002023-12-238373Actual
3331272.042024-10-2483411Actual
15145143.512023-05-258328Actual
28609226.842024-06-248328Actual
5975200.002022-09-248315Budget
34141387.002024-11-248317Actual
1223680.002023-02-228328Budget
2765844.382024-05-2483511Actual
5569100.002022-08-258368Budget
12047200.002023-02-228317Budget
21783103.002023-12-238364Actual
4446100.002022-07-258368Budget
5648100.002022-09-248313Budget
35648115.652024-12-2383611Actual
283100.002022-04-248364Budget
2831834.002024-06-248326Actual
458474.002022-08-258363Actual
2747110.002022-06-258316Actual
7238136.002022-10-258316Actual
108490.002022-04-248368Budget
242535.002022-06-258373Actual
27631100.762024-05-2483411Actual
38898237.452025-03-258368Actual
2242453.952023-12-2383411Actual
5836280.002022-09-248314Budget
1842148.632023-08-2583611Actual
223217.002022-04-248314Actual
4524100.002022-08-258313Budget
33583238.102024-10-2483613Actual
855250.002022-11-258356Budget
775490.002022-10-258328Budget
405960.002022-07-258356Budget
14523296.002023-05-258313Actual
18816185.002023-09-248365Actual
915530.002022-12-238373Budget
32670298.002024-10-248364Actual
4993100.002022-08-258316Budget
255548.212024-03-2483112Actual
6116107.002022-09-248316Actual
17925125.002023-08-258336Actual
4338200.002022-07-258318Budget
1078560.002023-01-238356Budget
37396116.002025-02-228316Actual
3216200.002022-06-258318Budget
245239.272024-02-2283112Actual
29677273.002024-07-248367Actual
28844100.762024-06-2483611Actual
8611100.002022-11-258366Budget
19163437.452023-09-248318Actual
7239100.002022-10-258316Budget
2305095.002024-01-238366Actual
20747241.002023-11-258314Actual
2891101.002022-06-258346Actual
11498169.002023-02-228364Actual
8282200.002022-11-258365Budget
2473285.002022-06-258314Actual
1222102.002022-05-258363Actual
363200.002022-04-248315Budget
1636043.312023-06-2583611Actual
35852167.922024-12-2383213Actual
1426313.532023-04-2483211Actual
8830200.002022-11-258318Budget
14557237.002023-05-258363Actual
4851200.002022-08-258315Budget
3217304.122022-06-258318Actual
23142257.002024-01-238367Actual
3833264.002025-03-258373Actual
3488294.002024-12-238373Actual
346479.002022-07-258363Actual
15862115.002023-06-258336Actual
2508495.002024-03-248366Actual
282165.002022-04-248364Actual
33018402.002024-10-248317Actual
7020162.002022-10-258364Actual
32728293.002024-10-248315Actual
2337545.442024-01-2383311Actual
24886147.002024-03-248365Actual
3403132.002022-07-258313Actual
1727726.292023-07-2583211Actual
3076248.002022-06-258317Actual
26836345.002024-05-248313Actual
26244248.002024-04-238367Actual
795490.002022-11-258363Actual
24639372.002024-03-248313Actual
33172257.152024-10-248368Actual
2473142.002024-03-248373Actual
2201475.002023-12-238346Actual
1881100.002022-05-258366Budget
11172149.572023-01-238368Actual
1531950.762023-05-2583411Actual
1243880.002023-03-258363Budget
2546326.292024-03-2483511Actual
518360.002022-08-258356Budget
38864179.872025-03-258328Actual
23644182.002024-02-228363Actual
38778255.002025-03-258367Actual
3284834.002024-10-248326Actual

Generated 2025-05-24 13:33:56.751 UTC