[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458212.462024-02-2383612Actual
27692126.292024-05-2583611Actual
11969100.002023-02-238366Budget
2508495.002024-03-258366Actual
18187135.932023-08-268328Actual
1724970.972023-07-2683111Actual
28488445.002024-06-258317Actual
33018402.002024-10-258317Actual
3653200.002022-07-268364Budget
2204043.002023-12-248356Actual
10457200.002023-01-248315Budget
37860116.722025-02-2383311Actual
1191060.002023-02-238356Budget
11250100.002023-02-238313Budget
3328576.292024-10-2583311Actual
1348200.002022-05-268314Budget
3590280.002022-07-268314Budget
1959200.002022-05-268317Budget
38453253.002025-03-268315Actual
354240.002022-07-268373Budget
1431735.872023-04-2583411Actual
21875125.002023-12-248365Actual
2472200.002022-06-268314Budget
3790200.002022-07-268365Budget
2286100.002022-06-268313Budget
38395235.002025-03-268364Actual
13240200.002023-03-268367Budget
3446234.802024-11-2583511Actual
33138210.182024-10-258328Actual
2033925.232023-10-2683211Actual
1887474.002023-09-258316Actual
1730435.872023-07-2683311Actual
2196031.002023-12-248326Actual
33551148.622024-10-2583213Actual
6214140.002022-09-258336Actual
38067225.232025-02-2383612Actual
7707226.842022-10-268318Actual
20627372.002023-11-268313Actual
7336138.002022-10-268336Actual
35003335.002024-12-248315Actual
1992936.002023-10-268326Actual
2144811.402023-11-2683511Actual
1111080.002023-01-248328Budget
2019151.002022-05-268367Actual
12109138.002023-02-238367Actual
223217.002022-04-258314Actual
144089.272023-04-2583112Actual
3405262.002024-11-258356Actual
2095930.002023-11-268326Actual
16781185.002023-07-268365Actual
27750136.932024-05-2583112Actual
13177174.002023-03-268317Actual
5321200.002022-08-268317Budget
4524100.002022-08-268313Budget
38601155.002025-03-268336Actual
39304231.082025-03-2683213Actual
23262155.632024-01-248368Actual
3148387.002024-09-248373Actual
36478290.002025-01-248367Actual
23228152.602024-01-248328Actual
3402694.002024-11-258346Actual
33172257.152024-10-258368Actual
24145188.002024-02-238367Actual
17129314.722023-07-268318Actual
3402100.002022-07-268313Budget
33346113.532024-10-2583611Actual
32961129.002024-10-258366Actual
14676114.002023-05-268364Actual
205395.012023-10-2683212Actual
962280.002022-12-248346Budget
2667200.002022-06-268365Actual
37713304.122025-02-238328Actual
20840177.002023-11-268315Actual
1078668.002023-01-248356Actual
26365222.302024-04-248368Actual
1289550.002023-03-268326Budget
32188108.212024-09-2483411Actual
1027130.002023-01-248373Budget
2239746.502023-12-2483311Actual
2872951.822024-06-2583211Actual
283100.002022-04-258364Budget
2352010.332024-01-2483112Actual
19809163.002023-10-268315Actual
775490.002022-10-268328Budget
37747296.542025-02-238368Actual
7568200.002022-10-268317Budget
3865375.002025-03-268356Actual
17870113.002023-08-268316Actual
8281140.002022-11-268365Actual
10515146.002023-01-248365Actual
7160157.002022-10-268365Actual
31302155.642024-08-2583213Actual
10924200.002023-01-248317Budget
2287139.002022-06-268313Actual
3138100.002022-06-268367Budget
20220178.362023-10-268328Actual
28902126.292024-06-2583112Actual
11863100.002023-02-238346Budget
26990240.002024-05-258364Actual
32048254.122024-09-248368Actual
36246150.002025-01-248316Actual
29259385.002024-07-258314Actual
2997100.002022-06-268366Budget
8081256.002022-11-268314Actual
1064350.002023-01-248326Budget
10319200.002023-01-248314Budget
616550.002022-09-258326Budget
4711240.002022-08-268314Actual
1735814.592023-07-2683511Actual
2237035.872023-12-2483211Actual
242430.002022-06-268373Budget
38275211.002025-03-268363Actual
28021254.002024-06-258363Actual
2777827.362024-05-2583212Actual
9263200.002022-12-248364Budget
3216200.002022-06-268318Budget
5509100.002022-08-268328Budget
35942308.002025-01-248313Actual
2579267.002024-04-248373Actual
11499200.002023-02-238364Budget
2549667.782024-03-2583611Actual
31511423.002024-09-248314Actual
3137138.002022-06-268367Actual
5382136.002022-08-268367Actual
34141387.002024-11-258317Actual
2435026.292024-02-2383211Actual
33795242.002024-11-258364Actual
37947123.102025-02-2383611Actual
26836345.002024-05-258313Actual
94102.002022-04-258363Actual
1164100.002022-05-268313Budget
27194150.002024-05-258336Actual
12846109.002023-03-268316Actual
7706200.002022-10-268318Budget
16894106.002023-07-268336Actual
30385393.002024-08-258314Actual
13319200.002023-03-268318Budget
214690.002022-05-268328Budget
24999121.002024-03-258336Actual
108490.002022-04-258368Budget
28291135.002024-06-258316Actual
952751.002022-12-248326Actual
10983178.002023-01-248367Actual
30768358.002024-08-258317Actual
2530147.002022-06-268364Actual
1842148.632023-08-2683611Actual
11062295.032023-01-248318Actual
2473285.002022-06-268314Actual
32014257.152024-09-248328Actual
6775155.002022-10-268313Actual
39099147.572025-03-2683611Actual
571080.002022-09-258363Budget
130030.002022-05-268373Budget
1968994.002023-10-268373Actual
11171100.002023-01-248368Budget
37536118.002025-02-238366Actual
35038195.002024-12-248365Actual
728763.002022-10-268326Actual
9944200.002022-12-248318Budget
17430.002022-04-258373Budget
15117384.422023-05-268318Actual
33945133.002024-11-258316Actual
19225157.142023-09-258368Actual
30478264.002024-08-258315Actual
31334159.152024-08-2583613Actual
1686628.002023-07-268326Actual
3918556.082025-03-2683212Actual
5322169.002022-08-268317Actual
966942.002022-12-248356Actual
25141306.002024-03-258317Actual
3553479.482024-12-2483211Actual
3869129.002022-07-268316Actual
458474.002022-08-268363Actual
363200.002022-04-258315Budget
9575138.002022-12-248336Actual
907786.002022-12-248363Actual
35852167.922024-12-2483213Actual
37338248.002025-02-238365Actual
2142153.952023-11-2683411Actual
37451120.002025-02-238336Actual
2494476.002024-03-258316Actual
38686117.002025-03-268366Actual
26746227.572024-04-2483213Actual
3668466.722025-01-2483211Actual
21664232.002023-12-248363Actual
10458180.002023-01-248315Actual
4338200.002022-07-268318Budget
738280.002022-10-268346Budget
12943128.002023-03-268336Actual
3901173.102025-03-2683311Actual
7627191.002022-10-268367Actual
34262281.392024-11-258328Actual
2546326.292024-03-2583511Actual
648100.002022-04-258346Budget
6635100.002022-09-258328Budget
34176222.002024-11-258367Actual
30029118.852024-07-2583112Actual
19957111.002023-10-268336Actual
38183266.172025-02-2383613Actual
781580.002022-10-268368Budget
915424.002022-12-248373Actual
4012100.002022-07-268346Budget
4772178.002022-08-268364Actual
35386466.242024-12-248318Actual
5136100.002022-08-268346Budget
4710280.002022-08-268314Budget
3833264.002025-03-268373Actual
39219211.402025-03-2683612Actual
18781131.002023-09-258315Actual
55346.002022-04-258326Actual
8831231.392022-11-268318Actual
3800586.932025-02-2383112Actual
9399200.002022-12-248365Budget
17565397.002023-08-268313Actual
28701185.872024-06-2583111Actual
9576100.002022-12-248336Budget
742950.002022-10-268356Budget
2881022.042024-06-2583511Actual
2234281.612023-12-2483111Actual
3635370.002025-01-248356Actual
8219184.002022-11-268315Actual
29445112.002024-07-258316Actual
33887271.002024-11-258365Actual
9341163.002022-12-248315Actual

Generated 2025-05-25 10:25:58.892 UTC