[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461444.002023-05-238373Actual
10595120.002023-01-218316Actual
6508180.002022-09-228367Actual
2601062.002024-04-218316Actual
37477102.002025-02-208346Actual
3127587.222024-08-2283113Actual
1064350.002023-01-218326Budget
16688124.002023-07-238364Actual
20782145.002023-11-238364Actual
9590.002022-04-228363Budget
28233256.002024-06-228365Actual
1591457.002023-06-238356Actual
19225157.142023-09-228368Actual
14053238.002023-04-228367Actual
29937103.952024-07-2283411Actual
5460200.002022-08-238318Budget
33760376.002024-11-228314Actual
27692126.292024-05-2283611Actual
10923197.002023-01-218317Actual
36061480.002025-01-218314Actual
2549667.782024-03-2283611Actual
2666115.652024-04-2183612Actual
10516100.002023-01-218365Budget
19957111.002023-10-238336Actual
22965103.002024-01-218336Actual
23729224.002024-02-208314Actual
12048187.002023-02-208317Actual
10133121.002023-01-218313Actual
9726100.002022-12-218366Budget
108490.002022-04-228368Budget
24231169.272024-02-208328Actual
6961200.002022-10-238314Budget
2757760.332024-05-2283211Actual
29387231.002024-07-228365Actual
282165.002022-04-228364Actual
12376124.002023-03-238313Actual
21219395.032023-11-238318Actual
7239100.002022-10-238316Budget
39099147.572025-03-2383611Actual
130121.002022-05-238373Actual
3067858.002024-08-228356Actual
122390.002022-05-238363Budget
11063200.002023-01-218318Budget
458580.002022-08-238363Budget
38686117.002025-03-238366Actual
10458180.002023-01-218315Actual
2844150.002022-06-238336Actual
26779162.662024-04-2183613Actual
29585102.002024-07-228366Actual
1827867.782023-08-2383111Actual
9575138.002022-12-218336Actual
2172143.002023-12-218373Actual
850580.002022-11-238346Budget
34701171.432024-11-2283213Actual
17157126.842023-07-238328Actual
9806200.002022-12-218317Budget
27631100.762024-05-2283411Actual
20874181.002023-11-238365Actual
20627372.002023-11-238313Actual
35386466.242024-12-218318Actual
29910110.342024-07-2283311Actual
962377.002022-12-218346Actual
391764.002022-07-238326Actual
164455.012023-06-2383212Actual
11718123.002023-02-208316Actual
27896234.592024-05-2283213Actual
2342914.592024-01-2183511Actual
11499200.002023-02-208364Budget
3898473.102025-03-2383211Actual
1190945.002023-02-208356Actual
234674.002022-06-238363Actual
1727726.292023-07-2383211Actual
21247195.022023-11-238328Actual
5837278.002022-09-228314Actual
966942.002022-12-218356Actual
18781131.002023-09-228315Actual
3075200.002022-06-238317Budget
2337545.442024-01-2183311Actual
1490864.002023-05-238346Actual
15059227.002023-05-238367Actual
3791417.782025-02-2083511Actual
2293721.002024-01-218326Actual
1954111.402023-09-2283612Actual
34674157.402024-11-2283113Actual
8141175.002022-11-238364Actual
20840177.002023-11-238315Actual
144089.272023-04-2283112Actual
354340.002022-07-238373Actual
29797261.692024-07-228368Actual
2543634.802024-03-2283411Actual
1750816.722023-07-2383612Actual
222200.002022-04-228314Budget
13319200.002023-03-238318Budget
8879135.932022-11-238328Actual
34234466.242024-11-228318Actual
33524134.592024-10-2283113Actual
1395988.002023-04-228366Actual
2837290.002024-06-228346Actual
11250100.002023-02-208313Budget
31894371.002024-09-218317Actual
4386100.002022-07-238328Budget
38067225.232025-02-2083612Actual
2352010.332024-01-2183112Actual
5570141.992022-08-238368Actual
10845100.002023-01-218366Budget
3213482.682024-09-2183211Actual
16159234.422023-06-238368Actual
5976206.002022-09-228315Actual
33551148.622024-10-2283213Actual
1384628.002023-04-228326Actual
33466170.982024-10-2283612Actual
3803323.102025-02-2083212Actual
27336332.002024-05-228317Actual
1409100.002022-05-238364Budget
578840.002022-09-228373Budget
28021254.002024-06-228363Actual
2207389.002023-12-218366Actual
2193376.002023-12-218316Actual
15807100.002023-06-238316Actual
7238136.002022-10-238316Actual
37245317.002025-02-208364Actual
38453253.002025-03-238315Actual
840955.002022-11-238326Actual
31097126.292024-08-2283611Actual
4711240.002022-08-238314Actual
11578204.002023-02-208315Actual
3718290.002025-02-208373Actual
17036237.002023-07-238317Actual
1485436.002023-05-238326Actual
21875125.002023-12-218365Actual
504100.002022-04-228316Budget
3635370.002025-01-218356Actual
34100.002022-04-228313Budget
3177881.002024-09-218346Actual
1928381.612023-09-2283111Actual
11577200.002023-02-208315Budget
466240.002022-08-238373Budget
1482792.002023-05-238316Actual
34616197.572024-11-2283612Actual
1223798.052023-02-208328Actual
4913165.002022-08-238365Actual
37713304.122025-02-208328Actual
13177174.002023-03-238317Actual
32306124.172024-09-2183112Actual
38152141.612025-02-2083213Actual
32458141.612024-09-2183613Actual
17719137.002023-08-238364Actual
1895555.002023-09-228346Actual
8752169.002022-11-238367Actual
22165225.002023-12-218367Actual
850479.002022-11-238346Actual
30265417.002024-08-228313Actual
24674223.002024-03-228363Actual
2033925.232023-10-2383211Actual
33052278.002024-10-228367Actual
21281169.272023-11-238368Actual
15749163.002023-06-238365Actual
29082155.642024-06-2283613Actual
38275211.002025-03-238363Actual
26065100.002024-04-218336Actual
37033157.402025-01-2183613Actual
10318217.002023-01-218314Actual
391650.002022-07-238326Budget
3014969.672024-07-2283113Actual
12377100.002023-03-238313Budget
2988341.192024-07-2283211Actual
2765844.382024-05-2283511Actual
2843200.002022-06-238336Budget
1936540.122023-09-2283411Actual
3172439.002024-09-218326Actual
1725200.002022-05-238336Budget
13318288.972023-03-238318Actual
1851216.722023-08-2383612Actual
896100.002022-04-228367Budget
2535486.932024-03-2283111Actual
7099200.002022-10-238315Budget
775490.002022-10-238328Budget
32515344.002024-10-228313Actual
2473142.002024-03-228373Actual
30768358.002024-08-228317Actual
10984200.002023-01-218367Budget
7627191.002022-10-238367Actual
691330.002022-10-238373Budget
2095930.002023-11-238326Actual
1487200.002022-05-238315Budget
30803276.002024-08-228367Actual
3138100.002022-06-238367Budget
6834103.002022-10-238363Actual
12991100.002023-03-238346Budget
21630312.002023-12-218313Actual
30300242.002024-08-228363Actual
38488293.002025-03-238365Actual
6960220.002022-10-238314Actual
31155128.422024-08-2283112Actual
35976233.002025-01-218363Actual
5136100.002022-08-238346Budget
513765.002022-08-238346Actual
1733156.082023-07-2383411Actual
2881022.042024-06-2283511Actual
36536551.092025-01-218318Actual
1392651.002023-04-228356Actual
10691100.002023-01-218336Budget
15714146.002023-06-238315Actual
363200.002022-04-228315Budget
5896200.002022-09-228364Budget
29735479.882024-07-228318Actual
11436200.002023-02-208314Budget
10132100.002023-01-218313Budget
1933822.042023-09-2283311Actual
616550.002022-09-228326Budget
11815100.002023-02-208336Budget
35852167.922024-12-2183213Actual
6260100.002022-09-228346Budget
1686628.002023-07-238326Actual
24111251.002024-02-208317Actual
742950.002022-10-238356Budget
38864179.872025-03-238328Actual
37627303.002025-02-208367Actual
37303301.002025-02-208315Actual
1627236.932023-06-2383311Actual
36478290.002025-01-218367Actual
2497120.002024-03-228326Actual
2242453.952023-12-2183411Actual
12564230.002023-03-238314Actual

Generated 2025-05-22 22:32:30.429 UTC