[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795490.002022-11-258363Actual
7238136.002022-10-258316Actual
7894100.002022-11-258313Budget
21219395.032023-11-258318Actual
2540932.672024-03-2483311Actual
11718123.002023-02-228316Actual
23764167.002024-02-228364Actual
37338248.002025-02-228365Actual
12768100.002023-03-258365Budget
25915234.002024-04-238315Actual
188088.002022-05-258366Actual
27457317.752024-05-248328Actual
8361153.002022-11-258316Actual
630860.002022-09-248356Budget
6260100.002022-09-248346Budget
1725200.002022-05-258336Budget
214690.002022-05-258328Budget
25141306.002024-03-248317Actual
25296187.452024-03-248368Actual
907786.002022-12-238363Actual
1954111.402023-09-2483612Actual
32106167.782024-09-2383111Actual
31837102.002024-09-238366Actual
26425101.822024-04-2383111Actual
23107225.002024-01-238317Actual
17777135.002023-08-258315Actual
19598334.002023-10-258313Actual
35506146.512024-12-2383111Actual
2204043.002023-12-238356Actual
29174217.002024-07-248363Actual
12944100.002023-03-258336Budget
30385393.002024-08-248314Actual
9866200.002022-12-238367Budget
37887120.972025-02-2283411Actual
11172149.572023-01-238368Actual
391650.002022-07-258326Budget
1387484.002023-04-248336Actual
2299160.002024-01-238346Actual
3059860.002024-08-248326Actual
648100.002022-04-248346Budget
37001181.962025-01-2383213Actual
3632790.002025-01-238346Actual
6038200.002022-09-248365Budget
3732167.002022-07-258315Actual
1881100.002022-05-258366Budget
3603369.002025-01-238373Actual
30300242.002024-08-248363Actual
28346163.002024-06-248336Actual
2458212.462024-02-2283612Actual
1223798.052023-02-228328Actual
2473285.002022-06-258314Actual
9400185.002022-12-238365Actual
3966136.002022-07-258336Actual
164455.012023-06-2583212Actual
36443414.002025-01-238317Actual
3512345.002024-12-238326Actual
2394218.002024-02-228326Actual
205395.012023-10-2583212Actual
35706134.802024-12-2383112Actual
2045448.632023-10-2583611Actual
2432260.332024-02-2283111Actual
36386104.002025-01-238366Actual
8751200.002022-11-258367Budget
16039230.002023-06-258367Actual
35414217.752024-12-238328Actual
10924200.002023-01-238317Budget
3668466.722025-01-2383211Actual
32550209.002024-10-248363Actual
31097126.292024-08-2483611Actual
2530147.002022-06-258364Actual
1621781.612023-06-2583111Actual
2615066.002024-04-238366Actual
738393.002022-10-258346Actual
2747110.002022-06-258316Actual
1191060.002023-02-228356Budget
976200.002022-04-248318Budget
12189200.002023-02-228318Budget
24264234.422024-02-228368Actual
39219211.402025-03-2583612Actual
2666115.652024-04-2383612Actual
37245317.002025-02-228364Actual
1303777.002023-03-258356Actual
19809163.002023-10-258315Actual
3918556.082025-03-2583212Actual
16125157.142023-06-258328Actual
1830614.592023-08-2583211Actual
31604279.002024-09-238315Actual
242535.002022-06-258373Actual
25733213.002024-04-238363Actual
32340168.852024-09-2383612Actual
9590.002022-04-248363Budget
1933822.042023-09-2483311Actual
4260200.002022-07-258367Budget
3517780.002024-12-238346Actual
1697998.002023-07-258366Actual
35885162.662024-12-2383613Actual
2446584.802024-02-2283611Actual
38778255.002025-03-258367Actual
2340252.892024-01-2383411Actual
1847911.402023-08-2583112Actual
37477102.002025-02-228346Actual
1928381.612023-09-2483111Actual
2440453.952024-02-2283411Actual
7160157.002022-10-258365Actual
1409100.002022-05-258364Budget
12990112.002023-03-258346Actual
3217304.122022-06-258318Actual
13318288.972023-03-258318Actual
5570141.992022-08-258368Actual
30889207.152024-08-248328Actual
2370142.002024-02-228373Actual
17600237.002023-08-258363Actual
24203310.182024-02-228318Actual
332490.002022-06-258368Budget
23609331.002024-02-228313Actual
28233256.002024-06-248365Actual
13178200.002023-03-258317Budget
6214140.002022-09-248336Actual
32425224.062024-09-2383213Actual
177398.002022-05-258346Actual
4120137.002022-07-258366Actual
122390.002022-05-258363Budget
7020162.002022-10-258364Actual
2239746.502023-12-2383311Actual
31986478.362024-09-238318Actual
5896200.002022-09-248364Budget
2004278.002023-10-258366Actual
2196031.002023-12-238326Actual
29352293.002024-07-248315Actual
33404101.822024-10-2483112Actual
15179166.242023-05-258368Actual
9993196.542022-12-238328Actual
1005380.002022-12-238368Budget
14676114.002023-05-258364Actual
10984200.002023-01-238367Budget
1898141.002023-09-248356Actual
24145188.002024-02-228367Actual
7567264.002022-10-258317Actual
22965103.002024-01-238336Actual
1591457.002023-06-258356Actual
23970117.002024-02-228336Actual
35096102.002024-12-238316Actual
3653200.002022-07-258364Budget
9016100.002022-12-238313Budget
4710280.002022-08-258314Budget
10133121.002023-01-238313Actual
2142153.952023-11-2583411Actual
28198264.002024-06-248315Actual
26065100.002024-04-238336Actual
108490.002022-04-248368Budget
728660.002022-10-258326Budget
2724650.002024-05-248356Actual
181950.002022-05-258356Budget
37396116.002025-02-228316Actual
20987115.002023-11-258336Actual
4773200.002022-08-258364Budget
3800586.932025-02-2283112Actual
27750136.932024-05-2483112Actual
33018402.002024-10-248317Actual
1176650.002023-02-228326Budget
39304231.082025-03-2583213Actual
37090436.002025-02-228313Actual
15501408.002023-06-258313Actual
2656852.892024-04-2383611Actual
17129314.722023-07-258318Actual
225155.012023-12-2383112Actual
25698293.002024-04-238313Actual
11640100.002023-02-228365Budget
1111080.002023-01-238328Budget
1131089.002023-02-228363Actual
738280.002022-10-258346Budget
24674223.002024-03-248363Actual
8219184.002022-11-258315Actual
2546326.292024-03-2483511Actual
12991100.002023-03-258346Budget
6261114.002022-09-248346Actual
578840.002022-09-248373Budget
1348200.002022-05-258314Budget
19163437.452023-09-248318Actual
972788.002022-12-238366Actual
1165142.002022-05-258313Actual
8081256.002022-11-258314Actual
10516100.002023-01-238365Budget
37210471.002025-02-228314Actual
962280.002022-12-238346Budget
8281140.002022-11-258365Actual
38601155.002025-03-258336Actual
3676543.312025-01-2383511Actual
7239100.002022-10-258316Budget
29763213.212024-07-248328Actual
8080200.002022-11-258314Budget
24886147.002024-03-248365Actual
4914200.002022-08-258365Budget
34295219.272024-11-248368Actual
20747241.002023-11-258314Actual
27692126.292024-05-2483611Actual
5836280.002022-09-248314Budget
279440.002022-06-258326Budget
27631100.762024-05-2483411Actual
952660.002022-12-238326Budget
17685175.002023-08-258314Actual
18781131.002023-09-248315Actual
16746185.002023-07-258315Actual
33675205.002024-11-248363Actual
9945361.692022-12-238318Actual
2039349.702023-10-2583411Actual
2502566.002024-03-248346Actual
15749163.002023-06-258365Actual
1349217.002022-05-258314Actual
36564217.752025-01-238328Actual
5897133.002022-09-248364Actual
6213100.002022-09-248336Budget
3331272.042024-10-2483411Actual
18569419.002023-09-248313Actual
29259385.002024-07-248314Actual
15536197.002023-06-258363Actual
38546106.002025-03-258316Actual
683590.002022-10-258363Budget
3127587.222024-08-2483113Actual
15621183.002023-06-258314Actual
16688124.002023-07-258364Actual
346580.002022-07-258363Budget
3573456.082024-12-2383212Actual
3558884.802024-12-2383411Actual

Generated 2025-05-24 11:01:00.727 UTC