[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1838711.402023-08-2483511Actual
167640.002022-05-248326Budget
7020162.002022-10-248364Actual
12990112.002023-03-248346Actual
10457200.002023-01-228315Budget
1591457.002023-06-248356Actual
13759117.002023-04-238365Actual
16839111.002023-07-248316Actual
2142153.952023-11-2483411Actual
755100.002022-04-238366Budget
5461345.032022-08-248318Actual
31511423.002024-09-228314Actual
16746185.002023-07-248315Actual
33172257.152024-10-238368Actual
17719137.002023-08-248364Actual
2988341.192024-07-2383211Actual
28964153.952024-06-2383612Actual
12944100.002023-03-248336Budget
38152141.612025-02-2183213Actual
31546240.002024-09-228364Actual
504151.002022-08-248326Actual
20782145.002023-11-248364Actual
28609226.842024-06-238328Actual
9590.002022-04-238363Budget
36061480.002025-01-228314Actual
2157314.592023-11-2483612Actual
15862115.002023-06-248336Actual
3520351.002024-12-228356Actual
2293721.002024-01-228326Actual
10924200.002023-01-228317Budget
1933822.042023-09-2383311Actual
37451120.002025-02-218336Actual
245239.272024-02-2183112Actual
29082155.642024-06-2383613Actual
1303777.002023-03-248356Actual
33945133.002024-11-238316Actual
3446234.802024-11-2383511Actual
2031186.932023-10-2483111Actual
9865139.002022-12-228367Actual
1431735.872023-04-2383411Actual
37593353.002025-02-218317Actual
8458140.002022-11-248336Actual
3408492.002024-11-238366Actual
28643214.722024-06-238368Actual
6214140.002022-09-238336Actual
3325869.912024-10-2383211Actual
2093281.002023-11-248316Actual
1223798.052023-02-218328Actual
10983178.002023-01-228367Actual
4711240.002022-08-248314Actual
27604128.422024-05-2383311Actual
2036622.042023-10-2483311Actual
32014257.152024-09-228328Actual
31697124.002024-09-228316Actual
25950202.002024-04-228365Actual
6366100.002022-09-238366Budget
15807100.002023-06-248316Actual
1735814.592023-07-2483511Actual
34234466.242024-11-238318Actual
5648100.002022-09-238313Budget
1624511.402023-06-2483211Actual
2147151.082022-05-248328Actual
12048187.002023-02-218317Actual
962280.002022-12-228346Budget
6037164.002022-09-238365Actual
2601062.002024-04-228316Actual
1550200.002022-05-248365Budget
33346113.532024-10-2383611Actual
10984200.002023-01-228367Budget
6774100.002022-10-248313Budget
5897133.002022-09-238364Actual
3292850.002024-10-238356Actual
30478264.002024-08-238315Actual
30208155.642024-07-2383613Actual
21841194.002023-12-228315Actual
29910110.342024-07-2383311Actual
31155128.422024-08-2383112Actual
33640344.002024-11-238313Actual
22251148.052023-12-228328Actual
19105259.002023-09-238367Actual
748886.002022-10-248366Actual
234674.002022-06-248363Actual
1531950.762023-05-2483411Actual
35003335.002024-12-228315Actual
3405262.002024-11-238356Actual
22223295.032023-12-228318Actual
16894106.002023-07-248336Actual
16688124.002023-07-248364Actual
22605351.002024-01-228313Actual
578942.002022-09-238373Actual
9017127.002022-12-228313Actual
2837290.002024-06-238346Actual
29259385.002024-07-238314Actual
35293356.002024-12-228317Actual
2648049.702024-04-2283311Actual
3750371.002025-02-218356Actual
20627372.002023-11-248313Actual
34141387.002024-11-238317Actual
3397240.002024-11-238326Actual
26871282.002024-05-238363Actual
2201475.002023-12-228346Actual
2843200.002022-06-248336Budget
69550.002022-04-238356Budget
30265417.002024-08-238313Actual
36598219.272025-01-228368Actual
2242453.952023-12-2283411Actual
4525113.002022-08-248313Actual
14113338.972023-04-238318Actual
3284834.002024-10-238326Actual
21219395.032023-11-248318Actual
19809163.002023-10-248315Actual
21161178.002023-11-248367Actual
10845100.002023-01-228366Budget
9576100.002022-12-228336Budget
1733156.082023-07-2483411Actual
11815100.002023-02-218336Budget
2133962.462023-11-2483111Actual
12705215.002023-03-248315Actual
26065100.002024-04-228336Actual
242535.002022-06-248373Actual
1621781.612023-06-2483111Actual
22760121.002024-01-228364Actual
11969100.002023-02-218366Budget
2952688.002024-07-238346Actual
3803323.102025-02-2183212Actual
11863100.002023-02-218346Budget
781580.002022-10-248368Budget
1289442.002023-03-248326Actual
35976233.002025-01-228363Actual
3685596.512025-01-2283112Actual
1954111.402023-09-2383612Actual
282165.002022-04-238364Actual
1628100.002022-05-248316Budget
1482792.002023-05-248316Actual
16568211.002023-07-248363Actual
18101158.002023-08-248367Actual
2234281.612023-12-2283111Actual
999290.002022-12-228328Budget
1765741.002023-08-248373Actual
32821144.002024-10-238316Actual
2136734.802023-11-2483211Actual
37536118.002025-02-218366Actual
34554110.342024-11-2383112Actual
11639189.002023-02-218365Actual
13319200.002023-03-248318Budget
3221536.932024-09-2283511Actual
3402694.002024-11-238346Actual
4852209.002022-08-248315Actual
28844100.762024-06-2383611Actual
3065271.002024-08-238346Actual
2039349.702023-10-2483411Actual
11578204.002023-02-218315Actual
2878396.512024-06-2383411Actual
30923313.212024-08-238368Actual
39099147.572025-03-2483611Actual
1842148.632023-08-2483611Actual
34176222.002024-11-238367Actual
14734194.002023-05-248315Actual
5321200.002022-08-248317Budget
32961129.002024-10-238366Actual
36153313.002025-01-228315Actual
205128.212023-10-2483112Actual
2656852.892024-04-2283611Actual
16097342.002023-06-248318Actual
27139104.002024-05-238316Actual
34733141.612024-11-2383613Actual
2042028.422023-10-2483511Actual
27336332.002024-05-238317Actual
2045448.632023-10-2483611Actual
29500153.002024-07-238336Actual
27371266.002024-05-238367Actual
5509100.002022-08-248328Budget
11719100.002023-02-218316Budget
2650746.502024-04-2283411Actual
38898237.452025-03-248368Actual
5090100.002022-08-248336Budget
26209320.002024-04-228317Actual
23970117.002024-02-218336Actual
2405467.002024-02-218366Actual
32248101.822024-09-2283611Actual
18723137.002023-09-238364Actual
1461444.002023-05-248373Actual
6695100.002022-09-238368Budget
19751116.002023-10-248364Actual
15059227.002023-05-248367Actual
1881100.002022-05-248366Budget
2000943.002023-10-248356Actual
2881022.042024-06-2383511Actual
332490.002022-06-248368Budget
1005380.002022-12-228368Budget
2057015.652023-10-2483612Actual
18159288.972023-08-248318Actual
3869129.002022-07-248316Actual
1064246.002023-01-228326Actual
21988122.002023-12-228336Actual
21783103.002023-12-228364Actual
245502.892024-02-2183212Actual
33675205.002024-11-238363Actual
364172.002022-04-238315Actual
24111251.002024-02-218317Actual
8361153.002022-11-248316Actual
39219211.402025-03-2483612Actual
18187135.932023-08-248328Actual
144355.012023-04-2383212Actual
18066268.002023-08-248317Actual
20099258.002023-10-248317Actual
39277122.312025-03-2483113Actual
13239177.002023-03-248367Actual
1027036.002023-01-228373Actual
174506.082023-07-2483112Actual
2394218.002024-02-218326Actual
1730435.872023-07-2483311Actual
3582581.962024-12-2283113Actual
36246150.002025-01-228316Actual
94102.002022-04-238363Actual
13508341.002023-04-238313Actual
952751.002022-12-228326Actual
4200158.002022-07-248317Actual
2004278.002023-10-248366Actual
16004256.002023-06-248317Actual
2148251.822023-11-2483611Actual
1942567.782023-09-2383611Actual
10516100.002023-01-228365Budget
27457317.752024-05-238328Actual

Generated 2025-05-23 05:46:46.770 UTC