[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402694.002024-11-238346Actual
1423567.782023-04-2383111Actual
1164100.002022-05-248313Budget
28581554.122024-06-238318Actual
32961129.002024-10-238366Actual
37303301.002025-02-218315Actual
19598334.002023-10-248313Actual
37033157.402025-01-2283613Actual
37396116.002025-02-218316Actual
2405467.002024-02-218366Actual
1627236.932023-06-2483311Actual
33230185.872024-10-2383111Actual
26956372.002024-05-238314Actual
1724970.972023-07-2483111Actual
34262281.392024-11-238328Actual
31752143.002024-09-228336Actual
30029118.852024-07-2383112Actual
3783332.672025-02-2183211Actual
102490.002022-04-238328Budget
578942.002022-09-238373Actual
14642209.002023-05-248314Actual
972788.002022-12-228366Actual
10319200.002023-01-228314Budget
69550.002022-04-238356Budget
7706200.002022-10-248318Budget
108490.002022-04-238368Budget
6213100.002022-09-238336Budget
17600237.002023-08-248363Actual
22605351.002024-01-228313Actual
5089118.002022-08-248336Actual
30923313.212024-08-238368Actual
691233.002022-10-248373Actual
9944200.002022-12-228318Budget
13664153.002023-04-238364Actual
1931114.592023-09-2383211Actual
504151.002022-08-248326Actual
31894371.002024-09-228317Actual
14141137.452023-04-238328Actual
11171100.002023-01-228368Budget
8220200.002022-11-248315Budget
28488445.002024-06-238317Actual
4013101.002022-07-248346Actual
31604279.002024-09-228315Actual
2923196.002024-07-238373Actual
24639372.002024-03-238313Actual
19844135.002023-10-248365Actual
6961200.002022-10-248314Budget
8610112.002022-11-248366Actual
3857360.002025-03-248326Actual
6446200.002022-09-238317Budget
36386104.002025-01-228366Actual
2201475.002023-12-228346Actual
738280.002022-10-248346Budget
518464.002022-08-248356Actual
1881100.002022-05-248366Budget
17071169.002023-07-248367Actual
2844150.002022-06-248336Actual
25141306.002024-03-238317Actual
16097342.002023-06-248318Actual
28844100.762024-06-2383611Actual
6634135.932022-09-238328Actual
2446584.802024-02-2183611Actual
2502566.002024-03-238346Actual
194835.012023-09-2383112Actual
458474.002022-08-248363Actual
11639189.002023-02-218365Actual
9399200.002022-12-228365Budget
23764167.002024-02-218364Actual
223217.002022-04-238314Actual
37477102.002025-02-218346Actual
9576100.002022-12-228336Budget
3138100.002022-06-248367Budget
8282200.002022-11-248365Budget
5649113.002022-09-238313Actual
8689180.002022-11-248317Actual
3177881.002024-09-228346Actual
38546106.002025-03-248316Actual
32248101.822024-09-2283611Actual
3076248.002022-06-248317Actual
31837102.002024-09-228366Actual
2133962.462023-11-2483111Actual
2340252.892024-01-2283411Actual
17430.002022-04-238373Budget
9342200.002022-12-228315Budget
28643214.722024-06-238368Actual
33887271.002024-11-238365Actual
22725211.002024-01-228314Actual
1739280.552023-07-2483611Actual
1429051.822023-04-2383311Actual
1490864.002023-05-248346Actual
1772100.002022-05-248346Budget
255816.082024-03-2383212Actual
8611100.002022-11-248366Budget
21630312.002023-12-228313Actual
2157314.592023-11-2483612Actual
19751116.002023-10-248364Actual
33110425.332024-10-238318Actual
2645343.312024-04-2283211Actual
3635370.002025-01-228356Actual
9993196.542022-12-228328Actual
907690.002022-12-228363Budget
10691100.002023-01-228336Budget
728763.002022-10-248326Actual
4525113.002022-08-248313Actual
2103958.002023-11-248356Actual
3512345.002024-12-228326Actual
2881022.042024-06-2383511Actual
3673883.742025-01-2283411Actual
27750136.932024-05-2383112Actual
1959200.002022-05-248317Budget
37125292.002025-02-218363Actual
1409100.002022-05-248364Budget
16894106.002023-07-248336Actual
742950.002022-10-248356Budget
34825224.002024-12-228363Actual
803232.002022-11-248373Actual
24674223.002024-03-238363Actual
1176768.002023-02-218326Actual
10133121.002023-01-228313Actual
4993100.002022-08-248316Budget
23729224.002024-02-218314Actual
29763213.212024-07-238328Actual
2610200.002022-06-248315Actual
5242100.002022-08-248366Budget
1526513.532023-05-2483211Actual
2045448.632023-10-2483611Actual
5509100.002022-08-248328Budget
976200.002022-04-238318Budget
32607118.002024-10-238373Actual
36095284.002025-01-228364Actual
1990295.002023-10-248316Actual
1392651.002023-04-238356Actual
37685454.122025-02-218318Actual
29049232.842024-06-2383213Actual
242535.002022-06-248373Actual
636779.002022-09-238366Actual
29642383.002024-07-238317Actual
630751.002022-09-238356Actual
2142153.952023-11-2483411Actual
10739117.002023-01-228346Actual
12627200.002023-03-248364Budget
3071190.002024-08-238366Actual
1629948.632023-06-2483411Actual
29082155.642024-06-2383613Actual
683590.002022-10-248363Budget
33524134.592024-10-2383113Actual
7335100.002022-10-248336Budget
35003335.002024-12-228315Actual
37627303.002025-02-218367Actual
3653200.002022-07-248364Budget
326490.002022-06-248328Budget
2019151.002022-05-248367Actual
3292850.002024-10-238356Actual
8140200.002022-11-248364Budget
37210471.002025-02-218314Actual
1765741.002023-08-248373Actual
6696149.572022-09-238368Actual
1487200.002022-05-248315Budget
13630167.002023-04-238314Actual
1694646.002023-07-248356Actual
22223295.032023-12-228318Actual
18569419.002023-09-238313Actual
13428191.992023-03-248368Actual
34100.002022-04-238313Budget
27811211.402024-05-2383612Actual
27631100.762024-05-2383411Actual
38956160.342025-03-2483111Actual
17036237.002023-07-248317Actual
36797100.762025-01-2283611Actual
17719137.002023-08-248364Actual
1998369.002023-10-248346Actual
2727997.002024-05-238366Actual
2955256.002024-07-238356Actual
6214140.002022-09-238336Actual
14734194.002023-05-248315Actual
14882109.002023-05-248336Actual
29174217.002024-07-238363Actual
55346.002022-04-238326Actual
9806200.002022-12-228317Budget
2878396.512024-06-2383411Actual
4913165.002022-08-248365Actual
405960.002022-07-248356Budget
24264234.422024-02-218368Actual
26836345.002024-05-238313Actual
29445112.002024-07-238316Actual
29910110.342024-07-2383311Actual
14053238.002023-04-238367Actual
1800983.002023-08-248366Actual
4386100.002022-07-248328Budget
30420310.002024-08-238364Actual
803330.002022-11-248373Budget
2332063.532024-01-2283111Actual
20662221.002023-11-248363Actual
518360.002022-08-248356Budget
1496779.002023-05-248366Actual
29139397.002024-07-238313Actual
2207389.002023-12-228366Actual
27549179.492024-05-2383111Actual
38360450.002025-03-248314Actual
2807891.002024-06-238373Actual
2144811.402023-11-2483511Actual
29500153.002024-07-238336Actual
12990112.002023-03-248346Actual
39038127.362025-03-2483411Actual
6586266.242022-09-238318Actual
214690.002022-05-248328Budget
835200.002022-04-238317Budget
36443414.002025-01-228317Actual
21219395.032023-11-248318Actual
1176650.002023-02-218326Budget
1531950.762023-05-2483411Actual
3561518.842024-12-2283511Actual
2746100.002022-06-248316Budget
2997100.002022-06-248366Budget
907786.002022-12-228363Actual
9726100.002022-12-228366Budget
9479140.002022-12-228316Actual
5837278.002022-09-238314Actual
4992116.002022-08-248316Actual
11250100.002023-02-218313Budget
1591457.002023-06-248356Actual
2531100.002022-06-248364Budget
16688124.002023-07-248364Actual
2497120.002024-03-238326Actual

Generated 2025-05-23 20:20:43.092 UTC