[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37627303.002025-02-228367Actual
2609200.002022-06-258315Budget
6775155.002022-10-258313Actual
29971116.722024-07-2483611Actual
32670298.002024-10-248364Actual
205395.012023-10-2583212Actual
1027130.002023-01-238373Budget
10844115.002023-01-238366Actual
2204043.002023-12-238356Actual
3688324.162025-01-2383212Actual
29642383.002024-07-248317Actual
12627200.002023-03-258364Budget
3284834.002024-10-248326Actual
9726100.002022-12-238366Budget
12847100.002023-03-258316Budget
234790.002022-06-258363Budget
35328296.002024-12-238367Actual
1588864.002023-06-258346Actual
3561518.842024-12-2383511Actual
27139104.002024-05-248316Actual
1629948.632023-06-2583411Actual
2765844.382024-05-2483511Actual
37303301.002025-02-228315Actual
775490.002022-10-258328Budget
31217188.002024-08-2483612Actual
2000943.002023-10-258356Actual
3685596.512025-01-2383112Actual
16097342.002023-06-258318Actual
3591245.002022-07-258314Actual
30923313.212024-08-248368Actual
1968994.002023-10-258373Actual
3790200.002022-07-258365Budget
12943128.002023-03-258336Actual
1423567.782023-04-2483111Actual
3118344.382024-08-2483212Actual
3328576.292024-10-2483311Actual
29677273.002024-07-248367Actual
22965103.002024-01-238336Actual
17430.002022-04-248373Budget
1959200.002022-05-258317Budget
37125292.002025-02-228363Actual
2890100.002022-06-258346Budget
3869129.002022-07-258316Actual
9590.002022-04-248363Budget
1750816.722023-07-2583612Actual
36153313.002025-01-238315Actual
9479140.002022-12-238316Actual
4013101.002022-07-258346Actual
3331272.042024-10-2483411Actual
2291089.002024-01-238316Actual
2662714.592024-04-2383112Actual
8361153.002022-11-258316Actual
37210471.002025-02-228314Actual
3035794.002024-08-248373Actual
5837278.002022-09-248314Actual
12706200.002023-03-258315Budget
33346113.532024-10-2483611Actual
850479.002022-11-258346Actual
3180460.002024-09-238356Actual
3458243.312024-11-2483212Actual
3446234.802024-11-2483511Actual
2497120.002024-03-248326Actual
7160157.002022-10-258365Actual
354240.002022-07-258373Budget
19957111.002023-10-258336Actual
6213100.002022-09-248336Budget
893780.002022-11-258368Budget
1795156.002023-08-258346Actual
1727726.292023-07-2583211Actual
24793104.002024-03-248364Actual
2923196.002024-07-248373Actual
977273.812022-04-248318Actual
27986398.002024-06-248313Actual
108490.002022-04-248368Budget
30265417.002024-08-248313Actual
1842148.632023-08-2583611Actual
21219395.032023-11-258318Actual
3402694.002024-11-248346Actual
31334159.152024-08-2483613Actual
1131089.002023-02-228363Actual
24203310.182024-02-228318Actual
34945290.002024-12-238364Actual
1621781.612023-06-2583111Actual
7706200.002022-10-258318Budget
36478290.002025-01-238367Actual
16004256.002023-06-258317Actual
16781185.002023-07-258365Actual
13178200.002023-03-258317Budget
2432260.332024-02-2283111Actual
32550209.002024-10-248363Actual
3901173.102025-03-2583311Actual
8831231.392022-11-258318Actual
32306124.172024-09-2383112Actual
1222102.002022-05-258363Actual
836178.002022-04-248317Actual
24145188.002024-02-228367Actual
38864179.872025-03-258328Actual
18723137.002023-09-248364Actual
28233256.002024-06-248365Actual
28902126.292024-06-2483112Actual
1730435.872023-07-2583311Actual
840955.002022-11-258326Actual
1594778.002023-06-258366Actual
2996130.002022-06-258366Actual
4200158.002022-07-258317Actual
15117384.422023-05-258318Actual
2370142.002024-02-228373Actual
24999121.002024-03-248336Actual
4338200.002022-07-258318Budget
738280.002022-10-258346Budget
10133121.002023-01-238313Actual
8751200.002022-11-258367Budget
13098100.002023-03-258366Budget
10516100.002023-01-238365Budget
7099200.002022-10-258315Budget
35151132.002024-12-238336Actual
7755116.232022-10-258328Actual
17685175.002023-08-258314Actual
20874181.002023-11-258365Actual
601200.002022-04-248336Budget
2136734.802023-11-2583211Actual
10594100.002023-01-238316Budget
39337213.542025-03-2583613Actual
26332231.392024-04-238328Actual
2098200.002022-05-258318Budget
194835.012023-09-2483112Actual
1111080.002023-01-238328Budget
648100.002022-04-248346Budget
222200.002022-04-248314Budget
1289550.002023-03-258326Budget
21630312.002023-12-238313Actual
3076248.002022-06-258317Actual
29735479.882024-07-248318Actual
1064246.002023-01-238326Actual
2746100.002022-06-258316Budget
1830614.592023-08-2583211Actual
17191182.902023-07-258368Actual
1800983.002023-08-258366Actual
2337545.442024-01-2383311Actual
5243112.002022-08-258366Actual
6445264.002022-09-248317Actual
24674223.002024-03-248363Actual
36797100.762025-01-2383611Actual
22818173.002024-01-238315Actual
18689220.002023-09-248314Actual
1078668.002023-01-238356Actual
31155128.422024-08-2483112Actual
8220200.002022-11-258315Budget
1881100.002022-05-258366Budget
34701171.432024-11-2483213Actual
4711240.002022-08-258314Actual
38067225.232025-02-2283612Actual
28609226.842024-06-248328Actual
8080200.002022-11-258314Budget
2057015.652023-10-2583612Actual
21161178.002023-11-258367Actual
3673883.742025-01-2383411Actual
691330.002022-10-258373Budget
7100152.002022-10-258315Actual
39219211.402025-03-2583612Actual
34000144.002024-11-248336Actual
174776.082023-07-2583212Actual
1490864.002023-05-258346Actual
571183.002022-09-248363Actual
1251730.002023-03-258373Budget
5836280.002022-09-248314Budget
30571125.002024-08-248316Actual
3403132.002022-07-258313Actual
9262196.002022-12-238364Actual
22130222.002023-12-238317Actual
22852131.002024-01-238365Actual
33110425.332024-10-248318Actual
15501408.002023-06-258313Actual
2332063.532024-01-2383111Actual
19809163.002023-10-258315Actual
16688124.002023-07-258364Actual
27692126.292024-05-2483611Actual
31837102.002024-09-238366Actual
5242100.002022-08-258366Budget
755100.002022-04-248366Budget
13099101.002023-03-258366Actual
29797261.692024-07-248368Actual
12565200.002023-03-258314Budget
282165.002022-04-248364Actual
167640.002022-05-258326Budget
14523296.002023-05-258313Actual
33887271.002024-11-248365Actual
255548.212024-03-2483112Actual
2239746.502023-12-2383311Actual
3213482.682024-09-2383211Actual
6214140.002022-09-248336Actual
30768358.002024-08-248317Actual
255816.082024-03-2483212Actual
2472200.002022-06-258314Budget
7707226.842022-10-258318Actual
25915234.002024-04-238315Actual
4012100.002022-07-258346Budget
39157128.422025-03-2583112Actual
30300242.002024-08-248363Actual
10738100.002023-01-238346Budget
2299160.002024-01-238346Actual
1164100.002022-05-258313Budget
7021200.002022-10-258364Budget
962377.002022-12-238346Actual
2531100.002022-06-258364Budget
1662599.002023-07-258373Actual
1303777.002023-03-258356Actual
28844100.762024-06-2483611Actual
38125113.532025-02-2283113Actual
27491211.692024-05-248368Actual
3408492.002024-11-248366Actual
154118.212023-05-2583112Actual
1196893.002023-02-228366Actual
15714146.002023-06-258315Actual
7816108.662022-10-258368Actual
23644182.002024-02-228363Actual
18816185.002023-09-248365Actual
2610200.002022-06-258315Actual
16533358.002023-07-258313Actual
35003335.002024-12-238315Actual
504100.002022-04-248316Budget
1138830.002023-02-228373Budget
1549132.002022-05-258365Actual
17530.002022-04-248373Actual

Generated 2025-05-24 22:32:30.385 UTC