[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35706134.802024-12-2283112Actual
28523247.002024-06-238367Actual
4339219.272022-07-248318Actual
28964153.952024-06-2383612Actual
1490864.002023-05-248346Actual
36478290.002025-01-228367Actual
775490.002022-10-248328Budget
9262196.002022-12-228364Actual
15621183.002023-06-248314Actual
20747241.002023-11-248314Actual
16039230.002023-06-248367Actual
2340252.892024-01-2283411Actual
11436200.002023-02-218314Budget
25733213.002024-04-228363Actual
2667200.002022-06-248365Actual
26836345.002024-05-238313Actual
8219184.002022-11-248315Actual
27048281.002024-05-238315Actual
781580.002022-10-248368Budget
4121100.002022-07-248366Budget
27811211.402024-05-2383612Actual
3408492.002024-11-238366Actual
32961129.002024-10-238366Actual
18781131.002023-09-238315Actual
14113338.972023-04-238318Actual
25820270.002024-04-228314Actual
12944100.002023-03-248336Budget
3731200.002022-07-248315Budget
1827867.782023-08-2483111Actual
1772100.002022-05-248346Budget
2405467.002024-02-218366Actual
10132100.002023-01-228313Budget
32425224.062024-09-2283213Actual
33052278.002024-10-238367Actual
4199200.002022-07-248317Budget
4013101.002022-07-248346Actual
683590.002022-10-248363Budget
2103958.002023-11-248356Actual
16533358.002023-07-248313Actual
3582581.962024-12-2283113Actual
9017127.002022-12-228313Actual
13366146.542023-03-248328Actual
2747110.002022-06-248316Actual
3397240.002024-11-238326Actual
28609226.842024-06-238328Actual
14053238.002023-04-238367Actual
1739280.552023-07-2483611Actual
4120137.002022-07-248366Actual
3789206.002022-07-248365Actual
2004278.002023-10-248366Actual
1959200.002022-05-248317Budget
30420310.002024-08-238364Actual
835200.002022-04-238317Budget
10054164.722022-12-228368Actual
17600237.002023-08-248363Actual
9806200.002022-12-228317Budget
1064246.002023-01-228326Actual
5461345.032022-08-248318Actual
38778255.002025-03-248367Actual
4260200.002022-07-248367Budget
2881022.042024-06-2383511Actual
12297129.872023-02-218368Actual
9342200.002022-12-228315Budget
9944200.002022-12-228318Budget
952660.002022-12-228326Budget
7895114.002022-11-248313Actual
2039349.702023-10-2483411Actual
1838711.402023-08-2483511Actual
1348200.002022-05-248314Budget
30889207.152024-08-238328Actual
11578204.002023-02-218315Actual
1549132.002022-05-248365Actual
7159200.002022-10-248365Budget
2645343.312024-04-2283211Actual
12377100.002023-03-248313Budget
37593353.002025-02-218317Actual
8690200.002022-11-248317Budget
1588864.002023-06-248346Actual
39038127.362025-03-2483411Actual
282165.002022-04-238364Actual
8611100.002022-11-248366Budget
17530.002022-04-238373Actual
37210471.002025-02-218314Actual
2609200.002022-06-248315Budget
2245784.802023-12-2283611Actual
2291089.002024-01-228316Actual
214690.002022-05-248328Budget
130030.002022-05-248373Budget
31036117.782024-08-2383311Actual
27929243.362024-05-2383613Actual
3732167.002022-07-248315Actual
4012100.002022-07-248346Budget
1019380.002023-01-228363Budget
2093281.002023-11-248316Actual
4913165.002022-08-248365Actual
28140242.002024-06-238364Actual
182044.002022-05-248356Actual
15501408.002023-06-248313Actual
2837290.002024-06-238346Actual
8282200.002022-11-248365Budget
33404101.822024-10-2383112Actual
4993100.002022-08-248316Budget
1243880.002023-03-248363Budget
836178.002022-04-238317Actual
34234466.242024-11-238318Actual
31302155.642024-08-2383213Actual
1628100.002022-05-248316Budget
7238136.002022-10-248316Actual
2757760.332024-05-2383211Actual
21126195.002023-11-248317Actual
12110200.002023-02-218367Budget
1131089.002023-02-218363Actual
466342.002022-08-248373Actual
18066268.002023-08-248317Actual
12376124.002023-03-248313Actual
37887120.972025-02-2183411Actual
36386104.002025-01-228366Actual
21664232.002023-12-228363Actual
29082155.642024-06-2383613Actual
1005380.002022-12-228368Budget
3172439.002024-09-228326Actual
4772178.002022-08-248364Actual
6586266.242022-09-238318Actual
36153313.002025-01-228315Actual
30626120.002024-08-238336Actual
38152141.612025-02-2183213Actual
27457317.752024-05-238328Actual
36246150.002025-01-228316Actual
22640202.002024-01-228363Actual
29049232.842024-06-2383213Actual
3216200.002022-06-248318Budget
14734194.002023-05-248315Actual
234674.002022-06-248363Actual
518360.002022-08-248356Budget
21875125.002023-12-228365Actual
3127587.222024-08-2383113Actual
7894100.002022-11-248313Budget
8141175.002022-11-248364Actual
4524100.002022-08-248313Budget
3561518.842024-12-2283511Actual
1289550.002023-03-248326Budget
364172.002022-04-238315Actual
3402100.002022-07-248313Budget
893780.002022-11-248368Budget
1942567.782023-09-2383611Actual
17870113.002023-08-248316Actual
12990112.002023-03-248346Actual
1842148.632023-08-2483611Actual
3217304.122022-06-248318Actual
10133121.002023-01-228313Actual
8361153.002022-11-248316Actual
34000144.002024-11-238336Actual
1111080.002023-01-228328Budget
1992936.002023-10-248326Actual
36536551.092025-01-228318Actual
13759117.002023-04-238365Actual
21841194.002023-12-228315Actual
24674223.002024-03-238363Actual
69655.002022-04-238356Actual
2777827.362024-05-2383212Actual
3652157.002022-07-248364Actual
1629948.632023-06-2483411Actual
10458180.002023-01-228315Actual
15179166.242023-05-248368Actual
1928381.612023-09-2383111Actual
36061480.002025-01-228314Actual
12188245.032023-02-218318Actual
7568200.002022-10-248317Budget
13240200.002023-03-248367Budget
30803276.002024-08-238367Actual
18220210.182023-08-248368Actual
2843200.002022-06-248336Budget
255816.082024-03-2383212Actual
36656202.892025-01-2283111Actual
36974164.412025-01-2283113Actual
3290297.002024-10-238346Actual
8751200.002022-11-248367Budget
346479.002022-07-248363Actual
225155.012023-12-2283112Actual
1830614.592023-08-2483211Actual
2531100.002022-06-248364Budget
37303301.002025-02-218315Actual
391764.002022-07-248326Actual
9805223.002022-12-228317Actual
2508495.002024-03-238366Actual
30385393.002024-08-238314Actual
32763282.002024-10-238365Actual
3458243.312024-11-2383212Actual
3438141.192024-11-2383211Actual
3138100.002022-06-248367Budget
8831231.392022-11-248318Actual
5976206.002022-09-238315Actual
38240375.002025-03-248313Actual
32248101.822024-09-2283611Actual
34554110.342024-11-2383112Actual
164189.272023-06-2483112Actual
5649113.002022-09-238313Actual
3373276.002024-11-238373Actual
2305095.002024-01-228366Actual
22251148.052023-12-228328Actual
2071950.002023-11-248373Actual
35852167.922024-12-2283213Actual
3790200.002022-07-248365Budget
803330.002022-11-248373Budget
34910451.002024-12-228314Actual
17925125.002023-08-248336Actual
1083126.842022-04-238368Actual
23915113.002024-02-218316Actual
15536197.002023-06-248363Actual
31639266.002024-09-228365Actual
728660.002022-10-248326Budget
2746100.002022-06-248316Budget
122390.002022-05-248363Budget
13178200.002023-03-248317Budget
1627236.932023-06-2483311Actual
38395235.002025-03-248364Actual
1559360.002023-06-248373Actual
35293356.002024-12-228317Actual
1662599.002023-07-248373Actual
10515146.002023-01-228365Actual
2435026.292024-02-2183211Actual
12943128.002023-03-248336Actual
35976233.002025-01-228363Actual
1078560.002023-01-228356Budget

Generated 2025-05-23 04:46:32.035 UTC