[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21126195.002023-12-048317Actual
3216192.252024-10-0283311Actual
25698293.002024-05-028313Actual
10595120.002023-02-018316Actual
245239.272024-03-0283112Actual
16746185.002023-08-038315Actual
3685596.512025-02-0183112Actual
4710280.002022-09-038314Budget
22818173.002024-02-018315Actual
37125292.002025-03-038363Actual
2648049.702024-05-0283311Actual
36916151.832025-02-0183612Actual
30385393.002024-09-028314Actual
2031186.932023-11-0383111Actual
10458180.002023-02-018315Actual
32550209.002024-11-028363Actual
177398.002022-06-038346Actual
6260100.002022-10-038346Budget
354240.002022-08-038373Budget
7100152.002022-11-038315Actual
10691100.002023-02-018336Budget
8690200.002022-12-048317Budget
26779162.662024-05-0283613Actual
31334159.152024-09-0283613Actual
4259167.002022-08-038367Actual
28198264.002024-07-038315Actual
34408101.822024-12-0383311Actual
504100.002022-05-038316Budget
12768100.002023-04-038365Budget
10984200.002023-02-018367Budget
1423567.782023-05-0383111Actual
26332231.392024-05-028328Actual
38067225.232025-03-0383612Actual
571183.002022-10-038363Actual
3217304.122022-07-048318Actual
3035794.002024-09-028373Actual
15749163.002023-07-048365Actual
164189.272023-07-0483112Actual
3750371.002025-03-038356Actual
38778255.002025-04-038367Actual
3791417.782025-03-0383511Actual
37090436.002025-03-038313Actual
1895555.002023-10-038346Actual
6960220.002022-11-038314Actual
2473142.002024-04-028373Actual
11250100.002023-03-038313Budget
3558884.802025-01-0183411Actual
9203253.002023-01-018314Actual
1535377.362023-06-0383611Actual
26956372.002024-06-028314Actual
855172.002022-12-048356Actual
1349217.002022-06-038314Actual
36188207.002025-02-018365Actual
1890139.002023-10-038326Actual
19717192.002023-11-038314Actual
5836280.002022-10-038314Budget
3803323.102025-03-0383212Actual
10516100.002023-02-018365Budget
20192328.362023-11-038318Actual
31894371.002024-10-028317Actual
602130.002022-05-038336Actual
31604279.002024-10-028315Actual
2839869.002024-07-038356Actual
21281169.272023-12-048368Actual
5321200.002022-09-038317Budget
20253222.302023-11-038368Actual
5242100.002022-09-038366Budget
37001181.962025-02-0183213Actual
28106493.002024-07-038314Actual
3172439.002024-10-028326Actual
3458243.312024-12-0383212Actual
245502.892024-03-0283212Actual
4013101.002022-08-038346Actual
26065100.002024-05-028336Actual
1164100.002022-06-038313Budget
513765.002022-09-038346Actual
3408492.002024-12-038366Actual
3180460.002024-10-028356Actual
17685175.002023-09-038314Actual
1251730.002023-04-038373Budget
22251148.052024-01-018328Actual
29022122.312024-07-0383113Actual
26209320.002024-05-028317Actual
23644182.002024-03-028363Actual
39157128.422025-04-0383112Actual
2997100.002022-07-048366Budget
21988122.002024-01-018336Actual
36656202.892025-02-0183111Actual
36386104.002025-02-018366Actual
2996130.002022-07-048366Actual
16004256.002023-07-048317Actual
7567264.002022-11-038317Actual
12048187.002023-03-038317Actual
18066268.002023-09-038317Actual
616453.002022-10-038326Actual
5570141.992022-09-038368Actual
1303777.002023-04-038356Actual
12991100.002023-04-038346Budget
5090100.002022-09-038336Budget
3290297.002024-11-028346Actual
11499200.002023-03-038364Budget
24203310.182024-03-028318Actual
1019380.002023-02-018363Budget
21219395.032023-12-048318Actual
17157126.842023-08-038328Actual
24264234.422024-03-028368Actual
850479.002022-12-048346Actual
11171100.002023-02-018368Budget
37210471.002025-03-038314Actual
1998369.002023-11-038346Actual
1765741.002023-09-038373Actual
1724970.972023-08-0383111Actual
30923313.212024-09-028368Actual
37860116.722025-03-0383311Actual
20747241.002023-12-048314Actual
2538213.532024-04-0283211Actual
17719137.002023-09-038364Actual
33760376.002024-12-038314Actual
4120137.002022-08-038366Actual
167749.002022-06-038326Actual
2352010.332024-02-0183112Actual
29763213.212024-08-028328Actual
28291135.002024-07-038316Actual
31391402.002024-10-028313Actual
3718290.002025-03-038373Actual
194835.012023-10-0383112Actual
3591245.002022-08-038314Actual
2204043.002024-01-018356Actual
12847100.002023-04-038316Budget
27457317.752024-06-028328Actual
3076248.002022-07-048317Actual
36564217.752025-02-018328Actual
1408154.002022-06-038364Actual
907690.002023-01-018363Budget
12944100.002023-04-038336Budget
8830200.002022-12-048318Budget
1629111.002022-06-038316Actual
7628200.002022-11-038367Budget
1647610.332023-07-0483612Actual
25820270.002024-05-028314Actual
10924200.002023-02-018317Budget
8751200.002022-12-048367Budget
1939228.422023-10-0383511Actual
1336780.002023-04-038328Budget
20134160.002023-11-038367Actual
16125157.142023-07-048328Actual
22223295.032024-01-018318Actual
6213100.002022-10-038336Budget
9399200.002023-01-018365Budget
17812167.002023-09-038365Actual
32048254.122024-10-028368Actual
8080200.002022-12-048314Budget
29677273.002024-08-028367Actual
5837278.002022-10-038314Actual
3325869.912024-11-0283211Actual
37627303.002025-03-038367Actual
1303860.002023-04-038356Budget
36974164.412025-02-0183113Actual
27692126.292024-06-0283611Actual
3590280.002022-08-038314Budget
37245317.002025-03-038364Actual
255548.212024-04-0283112Actual
458580.002022-09-038363Budget
32763282.002024-11-028365Actual
2405467.002024-03-028366Actual
1594778.002023-07-048366Actual
5509100.002022-09-038328Budget
2747110.002022-07-048316Actual
33404101.822024-11-0283112Actual
21783103.002024-01-018364Actual
2666115.652024-05-0283612Actual
2746100.002022-07-048316Budget
1531950.762023-06-0383411Actual
1628100.002022-06-038316Budget
1027036.002023-02-018373Actual
3857360.002025-04-038326Actual
1954111.402023-10-0383612Actual
12990112.002023-04-038346Actual
1789732.002023-09-038326Actual
27429429.882024-06-028318Actual
33551148.622024-11-0283213Actual
13664153.002023-05-038364Actual
2610200.002022-07-048315Actual
12298100.002023-03-038368Budget
1830614.592023-09-0383211Actual
195106.082023-10-0383212Actual
2535486.932024-04-0283111Actual
3446234.802024-12-0383511Actual
3100940.122024-09-0283211Actual
11578204.002023-03-038315Actual
742950.002022-11-038356Budget
2340252.892024-02-0183411Actual
15059227.002023-06-038367Actual
3865375.002025-04-038356Actual
2603721.002024-05-028326Actual
28902126.292024-07-0383112Actual
14882109.002023-06-038336Actual
10983178.002023-02-018367Actual
2299160.002024-02-018346Actual
1243880.002023-04-038363Budget
616550.002022-10-038326Budget
27220106.002024-06-028346Actual
2342914.592024-02-0183511Actual
10594100.002023-02-018316Budget
3966136.002022-08-038336Actual
32248101.822024-10-0283611Actual
15024295.002023-06-038317Actual
31155128.422024-09-0283112Actual
29139397.002024-08-028313Actual
3520351.002025-01-018356Actual
35976233.002025-02-018363Actual
31426215.002024-10-028363Actual
15501408.002023-07-048313Actual
10457200.002023-02-018315Budget
2656852.892024-05-0283611Actual
23228152.602024-02-018328Actual
9993196.542023-01-018328Actual
38395235.002025-04-038364Actual
1064246.002023-02-018326Actual
8752169.002022-12-048367Actual
2601062.002024-05-028316Actual
25234367.752024-04-028318Actual
738280.002022-11-038346Budget
1529233.742023-06-0383311Actual

Generated 2025-06-03 02:28:29.589 UTC