[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5976206.002022-10-078315Actual
1636043.312023-07-0883611Actual
32763282.002024-11-068365Actual
32106167.782024-10-0683111Actual
27549179.492024-06-0683111Actual
29139397.002024-08-068313Actual
1544416.722023-06-0783612Actual
39277122.312025-04-0783113Actual
2370142.002024-03-068373Actual
2234281.612024-01-0583111Actual
10319200.002023-02-058314Budget
22725211.002024-02-058314Actual
10516100.002023-02-058365Budget
34825224.002025-01-058363Actual
16894106.002023-08-078336Actual
999290.002023-01-058328Budget
29500153.002024-08-068336Actual
34141387.002024-12-078317Actual
23228152.602024-02-058328Actual
1526513.532023-06-0783211Actual
2045448.632023-11-0783611Actual
23915113.002024-03-068316Actual
6116107.002022-10-078316Actual
29585102.002024-08-068366Actual
1490864.002023-06-078346Actual
907690.002023-01-058363Budget
29082155.642024-07-0783613Actual
12376124.002023-04-078313Actual
34910451.002025-01-058314Actual
33524134.592024-11-0683113Actual
23729224.002024-03-068314Actual
37245317.002025-03-078364Actual
896100.002022-05-078367Budget
6586266.242022-10-078318Actual
33853252.002024-12-078315Actual
21161178.002023-12-088367Actual
15059227.002023-06-078367Actual
3221536.932024-10-0683511Actual
11171100.002023-02-058368Budget
14175167.752023-05-078368Actual
1423567.782023-05-0783111Actual
2352010.332024-02-0583112Actual
29763213.212024-08-068328Actual
22284158.662024-01-058368Actual
2204043.002024-01-058356Actual
2099260.182022-06-078318Actual
28902126.292024-07-0783112Actual
29855184.812024-08-0683111Actual
35648115.652025-01-0583611Actual
1931114.592023-10-0783211Actual
1223680.002023-03-078328Budget
8830200.002022-12-088318Budget
11969100.002023-03-078366Budget
17430.002022-05-078373Budget
35038195.002025-01-058365Actual
616453.002022-10-078326Actual
14113338.972023-05-078318Actual
1733156.082023-08-0783411Actual
38898237.452025-04-078368Actual
19163437.452023-10-078318Actual
35328296.002025-01-058367Actual
2172143.002024-01-058373Actual
3590280.002022-08-078314Budget
2692895.002024-06-068373Actual
3517780.002025-01-058346Actual
1583420.002023-07-088326Actual
21841194.002024-01-058315Actual
2530147.002022-07-088364Actual
2777827.362024-06-0683212Actual
24759220.002024-04-068314Actual
424200.002022-05-078365Budget
4120137.002022-08-078366Actual
11863100.002023-03-078346Budget
2747110.002022-07-088316Actual
1496779.002023-06-078366Actual
28488445.002024-07-078317Actual
31097126.292024-09-0683611Actual
2095930.002023-12-088326Actual
11499200.002023-03-078364Budget
144355.012023-05-0783212Actual
6696149.572022-10-078368Actual
6037164.002022-10-078365Actual
504151.002022-09-078326Actual
22605351.002024-02-058313Actual
2332063.532024-02-0583111Actual
21281169.272023-12-088368Actual
2878396.512024-07-0783411Actual
4851200.002022-09-078315Budget
4339219.272022-08-078318Actual
8457100.002022-12-088336Budget
513765.002022-09-078346Actual
28523247.002024-07-078367Actual
1111080.002023-02-058328Budget
6214140.002022-10-078336Actual
7159200.002022-11-078365Budget
279440.002022-07-088326Budget
35506146.512025-01-0583111Actual
19717192.002023-11-078314Actual
2254817.782024-01-0583612Actual
9016100.002023-01-058313Budget
28964153.952024-07-0783612Actual
1196893.002023-03-078366Actual
35293356.002025-01-058317Actual
32821144.002024-11-068316Actual
8610112.002022-12-088366Actual
28346163.002024-07-078336Actual
518464.002022-09-078356Actual
3127587.222024-09-0683113Actual
5242100.002022-09-078366Budget
27986398.002024-07-078313Actual
2399677.002024-03-068346Actual
3402100.002022-08-078313Budget
29910110.342024-08-0683311Actual
2071950.002023-12-088373Actual
34945290.002025-01-058364Actual
3966136.002022-08-078336Actual
33583238.102024-11-0683613Actual
23609331.002024-03-068313Actual
28291135.002024-07-078316Actual
4386100.002022-08-078328Budget
2337545.442024-02-0583311Actual
1838711.402023-09-0783511Actual
27929243.362024-06-0683613Actual
2042028.422023-11-0783511Actual
2609200.002022-07-088315Budget
167640.002022-06-078326Budget
2239746.502024-01-0583311Actual
1426313.532023-05-0783211Actual
23262155.632024-02-058368Actual
2201475.002024-01-058346Actual
9262196.002023-01-058364Actual
5569100.002022-09-078368Budget
3906515.652025-04-0783511Actual
738280.002022-11-078346Budget
3118344.382024-09-0683212Actual
14141137.452023-05-078328Actual
35885162.662025-01-0583613Actual
8611100.002022-12-088366Budget
2093281.002023-12-088316Actual
11062295.032023-02-058318Actual
12991100.002023-04-078346Budget
12377100.002023-04-078313Budget
966942.002023-01-058356Actual
850580.002022-12-088346Budget
855172.002022-12-088356Actual
23822179.002024-03-068315Actual
2291089.002024-02-058316Actual
504050.002022-09-078326Budget
2473285.002022-07-088314Actual
2531100.002022-07-088364Budget
5508160.182022-09-078328Actual
11498169.002023-03-078364Actual
3005725.232024-08-0683212Actual
17870113.002023-09-078316Actual
19844135.002023-11-078365Actual
2837290.002024-07-078346Actual
2890100.002022-07-088346Budget
2724650.002024-06-068356Actual
13724203.002023-05-078315Actual
3862777.002025-04-078346Actual
3216192.252024-10-0683311Actual
7020162.002022-11-078364Actual
23200285.932024-02-058318Actual
20099258.002023-11-078317Actual
1795156.002023-09-078346Actual
2446584.802024-03-0683611Actual
1390070.002023-05-078346Actual
16568211.002023-08-078363Actual
38360450.002025-04-078314Actual
354240.002022-08-078373Budget
32876130.002024-11-068336Actual
840955.002022-12-088326Actual
245502.892024-03-0683212Actual
2443112.462024-03-0683511Actual
3652157.002022-08-078364Actual
10692141.002023-02-058336Actual
38686117.002025-04-078366Actual
28609226.842024-07-078328Actual
22165225.002024-01-058367Actual
1550200.002022-06-078365Budget
3671189.062025-02-0583311Actual
30420310.002024-09-068364Actual
33675205.002024-12-078363Actual
7568200.002022-11-078317Budget
13239177.002023-04-078367Actual
28701185.872024-07-0783111Actual
1392651.002023-05-078356Actual
188088.002022-06-078366Actual
36797100.762025-02-0583611Actual
7567264.002022-11-078317Actual
22852131.002024-02-058365Actual
2020100.002022-06-078367Budget
6775155.002022-11-078313Actual
39219211.402025-04-0783612Actual
16533358.002023-08-078313Actual
3603369.002025-02-058373Actual
9479140.002023-01-058316Actual
2891101.002022-07-088346Actual
3635370.002025-02-058356Actual
3783332.672025-03-0783211Actual
5896200.002022-10-078364Budget
781580.002022-11-078368Budget
1487200.002022-06-078315Budget
1083126.842022-05-078368Actual
2561310.332024-04-0683612Actual
25234367.752024-04-068318Actual
5460200.002022-09-078318Budget
33795242.002024-12-078364Actual
35151132.002025-01-058336Actual
1078560.002023-02-058356Budget
64984.002022-05-078346Actual
7707226.842022-11-078318Actual
1485436.002023-06-078326Actual
2579267.002024-05-068373Actual
293859.002022-07-088356Actual
3373276.002024-12-078373Actual
3553479.482025-01-0583211Actual
7335100.002022-11-078336Budget
38743397.002025-04-078317Actual
11250100.002023-03-078313Budget
27220106.002024-06-068346Actual
5975200.002022-10-078315Budget
102490.002022-05-078328Budget
12189200.002023-03-078318Budget

Generated 2025-06-06 05:02:34.545 UTC