[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38240375.002025-03-258313Actual
630751.002022-09-248356Actual
4338200.002022-07-258318Budget
1838711.402023-08-2583511Actual
33760376.002024-11-248314Actual
6507200.002022-09-248367Budget
39277122.312025-03-2583113Actual
31217188.002024-08-2483612Actual
25176221.002024-03-248367Actual
1336780.002023-03-258328Budget
11171100.002023-01-238368Budget
31697124.002024-09-238316Actual
8879135.932022-11-258328Actual
27604128.422024-05-2483311Actual
7335100.002022-10-258336Budget
616453.002022-09-248326Actual
34000144.002024-11-248336Actual
8140200.002022-11-258364Budget
20747241.002023-11-258314Actual
3331272.042024-10-2483411Actual
19717192.002023-10-258314Actual
18220210.182023-08-258368Actual
27336332.002024-05-248317Actual
2844150.002022-06-258336Actual
30029118.852024-07-2483112Actual
8611100.002022-11-258366Budget
39219211.402025-03-2583612Actual
836178.002022-04-248317Actual
7238136.002022-10-258316Actual
2508495.002024-03-248366Actual
34141387.002024-11-248317Actual
2666115.652024-04-2383612Actual
3862777.002025-03-258346Actual
205128.212023-10-2583112Actual
15059227.002023-05-258367Actual
1627236.932023-06-2583311Actual
28021254.002024-06-248363Actual
25141306.002024-03-248317Actual
6775155.002022-10-258313Actual
5382136.002022-08-258367Actual
24851143.002024-03-248315Actual
2765844.382024-05-2483511Actual
20192328.362023-10-258318Actual
15179166.242023-05-258368Actual
1772100.002022-05-258346Budget
10054164.722022-12-238368Actual
2543634.802024-03-2483411Actual
19070265.002023-09-248317Actual
23764167.002024-02-228364Actual
1960190.002022-05-258317Actual
2020100.002022-05-258367Budget
795590.002022-11-258363Budget
1591457.002023-06-258356Actual
8690200.002022-11-258317Budget
4339219.272022-07-258318Actual
2237035.872023-12-2383211Actual
33583238.102024-10-2483613Actual
3750371.002025-02-228356Actual
8830200.002022-11-258318Budget
4773200.002022-08-258364Budget
69655.002022-04-248356Actual
130121.002022-05-258373Actual
28964153.952024-06-2483612Actual
6446200.002022-09-248317Budget
2807891.002024-06-248373Actual
32106167.782024-09-2383111Actual
27692126.292024-05-2483611Actual
27429429.882024-05-248318Actual
6214140.002022-09-248336Actual
174506.082023-07-2583112Actual
10378135.002023-01-238364Actual
3397240.002024-11-248326Actual
755100.002022-04-248366Budget
2139456.082023-11-2583311Actual
1461444.002023-05-258373Actual
504100.002022-04-248316Budget
9576100.002022-12-238336Budget
279529.002022-06-258326Actual
10379200.002023-01-238364Budget
7706200.002022-10-258318Budget
37451120.002025-02-228336Actual
18723137.002023-09-248364Actual
952751.002022-12-238326Actual
242430.002022-06-258373Budget
3118344.382024-08-2483212Actual
32425224.062024-09-2383213Actual
2293721.002024-01-238326Actual
8458140.002022-11-258336Actual
1931114.592023-09-2483211Actual
15117384.422023-05-258318Actual
36095284.002025-01-238364Actual
32728293.002024-10-248315Actual
1933822.042023-09-2483311Actual
346580.002022-07-258363Budget
30923313.212024-08-248368Actual
1851216.722023-08-2583612Actual
15862115.002023-06-258336Actual
2207389.002023-12-238366Actual
34910451.002024-12-238314Actual
33524134.592024-10-2483113Actual
29763213.212024-07-248328Actual
6960220.002022-10-258314Actual
10924200.002023-01-238317Budget
10691100.002023-01-238336Budget
2727997.002024-05-248366Actual
15145143.512023-05-258328Actual
2095930.002023-11-258326Actual
6586266.242022-09-248318Actual
17777135.002023-08-258315Actual
18187135.932023-08-258328Actual
3965100.002022-07-258336Budget
6213100.002022-09-248336Budget
6635100.002022-09-248328Budget
33018402.002024-10-248317Actual
12991100.002023-03-258346Budget
896100.002022-04-248367Budget
2402264.002024-02-228356Actual
2201475.002023-12-238346Actual
1724970.972023-07-2583111Actual
3591245.002022-07-258314Actual
32763282.002024-10-248365Actual
20782145.002023-11-258364Actual
17600237.002023-08-258363Actual
966942.002022-12-238356Actual
2716647.002024-05-248326Actual
840860.002022-11-258326Budget
24674223.002024-03-248363Actual
38956160.342025-03-2583111Actual
4852209.002022-08-258315Actual
1384628.002023-04-248326Actual
27457317.752024-05-248328Actual
391650.002022-07-258326Budget
952660.002022-12-238326Budget
2667200.002022-06-258365Actual
37887120.972025-02-2283411Actual
13240200.002023-03-258367Budget
2890100.002022-06-258346Budget
17191182.902023-07-258368Actual
893780.002022-11-258368Budget
22640202.002024-01-238363Actual
39337213.542025-03-2583613Actual
23609331.002024-02-228313Actual
31155128.422024-08-2483112Actual
3582581.962024-12-2383113Actual
2875687.992024-06-2483311Actual
4851200.002022-08-258315Budget
39038127.362025-03-2583411Actual
181950.002022-05-258356Budget
31097126.292024-08-2483611Actual
2955256.002024-07-248356Actual
8689180.002022-11-258317Actual
602130.002022-04-248336Actual
2502566.002024-03-248346Actual
2093281.002023-11-258316Actual
11863100.002023-02-228346Budget
37210471.002025-02-228314Actual
293859.002022-06-258356Actual
28198264.002024-06-248315Actual
19163437.452023-09-248318Actual
4259167.002022-07-258367Actual
4772178.002022-08-258364Actual
32607118.002024-10-248373Actual
32635493.002024-10-248314Actual
33551148.622024-10-2483213Actual
21664232.002023-12-238363Actual
1942567.782023-09-2483611Actual
23857163.002024-02-228365Actual
1186286.002023-02-228346Actual
22130222.002023-12-238317Actual
3071190.002024-08-248366Actual
2777827.362024-05-2483212Actual
364172.002022-04-248315Actual
2443112.462024-02-2283511Actual
15807100.002023-06-258316Actual
7099200.002022-10-258315Budget
578942.002022-09-248373Actual
12943128.002023-03-258336Actual
34701171.432024-11-2483213Actual
616550.002022-09-248326Budget
8219184.002022-11-258315Actual
194835.012023-09-2483112Actual
17565397.002023-08-258313Actual
154118.212023-05-2583112Actual
35767225.232024-12-2383612Actual
6834103.002022-10-258363Actual
34408101.822024-11-2483311Actual
1176650.002023-02-228326Budget
3590280.002022-07-258314Budget
571183.002022-09-248363Actual
8360100.002022-11-258316Budget
22284158.662023-12-238368Actual
22760121.002024-01-238364Actual
3673883.742025-01-2383411Actual
36974164.412025-01-2383113Actual
3635370.002025-01-238356Actual
2207158.662022-05-258368Actual
2399677.002024-02-228346Actual
31928311.002024-09-238367Actual
29387231.002024-07-248365Actual
3868100.002022-07-258316Budget
2458212.462024-02-2283612Actual
20987115.002023-11-258336Actual
5896200.002022-09-248364Budget
22251148.052023-12-238328Actual
2473142.002024-03-248373Actual
1535377.362023-05-2583611Actual
11111143.512023-01-238328Actual
3676543.312025-01-2383511Actual
30478264.002024-08-248315Actual
907786.002022-12-238363Actual
1387484.002023-04-248336Actual
2286100.002022-06-258313Budget
2405467.002024-02-228366Actual
10594100.002023-01-238316Budget
4446100.002022-07-258368Budget
29677273.002024-07-248367Actual
36797100.762025-01-2383611Actual
24203310.182024-02-228318Actual
25296187.452024-03-248368Actual
11498169.002023-02-228364Actual
36061480.002025-01-238314Actual
19225157.142023-09-248368Actual
16568211.002023-07-258363Actual
3217304.122022-06-258318Actual

Generated 2025-05-24 08:49:46.321 UTC