[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5461345.032022-08-258318Actual
164189.272023-06-2583112Actual
3668466.722025-01-2383211Actual
2147151.082022-05-258328Actual
1523780.552023-05-2583111Actual
1027036.002023-01-238373Actual
7628200.002022-10-258367Budget
167749.002022-05-258326Actual
1739280.552023-07-2583611Actual
1960190.002022-05-258317Actual
181950.002022-05-258356Budget
1025134.422022-04-248328Actual
36656202.892025-01-2383111Actual
21841194.002023-12-238315Actual
21281169.272023-11-258368Actual
9478100.002022-12-238316Budget
27549179.492024-05-2483111Actual
11250100.002023-02-228313Budget
755100.002022-04-248366Budget
1196893.002023-02-228366Actual
2546326.292024-03-2483511Actual
17565397.002023-08-258313Actual
1390070.002023-04-248346Actual
2207158.662022-05-258368Actual
33018402.002024-10-248317Actual
728763.002022-10-258326Actual
2497120.002024-03-248326Actual
10457200.002023-01-238315Budget
11498169.002023-02-228364Actual
37396116.002025-02-228316Actual
1019380.002023-01-238363Budget
2036622.042023-10-2583311Actual
3898473.102025-03-2583211Actual
2133962.462023-11-2583111Actual
10924200.002023-01-238317Budget
17600237.002023-08-258363Actual
279440.002022-06-258326Budget
37090436.002025-02-228313Actual
20987115.002023-11-258336Actual
10983178.002023-01-238367Actual
36598219.272025-01-238368Actual
7568200.002022-10-258317Budget
28346163.002024-06-248336Actual
3118344.382024-08-2483212Actual
38488293.002025-03-258365Actual
12768100.002023-03-258365Budget
504100.002022-04-248316Budget
3573456.082024-12-2383212Actual
972788.002022-12-238366Actual
13099101.002023-03-258366Actual
69550.002022-04-248356Budget
24231169.272024-02-228328Actual
245239.272024-02-2283112Actual
29910110.342024-07-2483311Actual
30768358.002024-08-248317Actual
8879135.932022-11-258328Actual
8830200.002022-11-258318Budget
3100940.122024-08-2483211Actual
1387484.002023-04-248336Actual
21664232.002023-12-238363Actual
37947123.102025-02-2283611Actual
34554110.342024-11-2483112Actual
5243112.002022-08-258366Actual
37536118.002025-02-228366Actual
26956372.002024-05-248314Actual
6037164.002022-09-248365Actual
25262179.872024-03-248328Actual
1830614.592023-08-2583211Actual
738280.002022-10-258346Budget
8831231.392022-11-258318Actual
5837278.002022-09-248314Actual
29174217.002024-07-248363Actual
10132100.002023-01-238313Budget
504151.002022-08-258326Actual
14642209.002023-05-258314Actual
3137138.002022-06-258367Actual
19225157.142023-09-248368Actual
1027130.002023-01-238373Budget
3517780.002024-12-238346Actual
1423567.782023-04-2483111Actual
29971116.722024-07-2483611Actual
9341163.002022-12-238315Actual
11437260.002023-02-228314Actual
37685454.122025-02-228318Actual
1409100.002022-05-258364Budget
2443112.462024-02-2283511Actual
23644182.002024-02-228363Actual
3402694.002024-11-248346Actual
4773200.002022-08-258364Budget
5322169.002022-08-258317Actual
850479.002022-11-258346Actual
11062295.032023-01-238318Actual
9479140.002022-12-238316Actual
25296187.452024-03-248368Actual
36153313.002025-01-238315Actual
29735479.882024-07-248318Actual
27194150.002024-05-248336Actual
10594100.002023-01-238316Budget
23142257.002024-01-238367Actual
2473142.002024-03-248373Actual
3148387.002024-09-238373Actual
6260100.002022-09-248346Budget
2136734.802023-11-2583211Actual
255816.082024-03-2483212Actual
29855184.812024-07-2483111Actual
1289550.002023-03-258326Budget
458474.002022-08-258363Actual
1968994.002023-10-258373Actual
32425224.062024-09-2383213Actual
10739117.002023-01-238346Actual
1836037.992023-08-2583411Actual
22725211.002024-01-238314Actual
33640344.002024-11-248313Actual
5509100.002022-08-258328Budget
30923313.212024-08-248368Actual
513765.002022-08-258346Actual
728660.002022-10-258326Budget
1164100.002022-05-258313Budget
37887120.972025-02-2283411Actual
19105259.002023-09-248367Actual
10845100.002023-01-238366Budget
1078560.002023-01-238356Budget
21875125.002023-12-238365Actual
35976233.002025-01-238363Actual
3106396.512024-08-2483411Actual
26779162.662024-04-2383613Actual
6214140.002022-09-248336Actual
2757760.332024-05-2483211Actual
38686117.002025-03-258366Actual
915530.002022-12-238373Budget
27048281.002024-05-248315Actual
30803276.002024-08-248367Actual
35386466.242024-12-238318Actual
21161178.002023-11-258367Actual
1647610.332023-06-2583612Actual
21988122.002023-12-238336Actual
2747110.002022-06-258316Actual
20747241.002023-11-258314Actual
21126195.002023-11-258317Actual
32728293.002024-10-248315Actual
33230185.872024-10-2483111Actual
3403132.002022-07-258313Actual
37747296.542025-02-228368Actual
38546106.002025-03-258316Actual
781580.002022-10-258368Budget
16039230.002023-06-258367Actual
578840.002022-09-248373Budget
32340168.852024-09-2383612Actual
896100.002022-04-248367Budget
38898237.452025-03-258368Actual
2502566.002024-03-248346Actual
12846109.002023-03-258316Actual
2786978.452024-05-2483113Actual
1624511.402023-06-2583211Actual
34733141.612024-11-2483613Actual
3331272.042024-10-2483411Actual
3138100.002022-06-258367Budget
2093281.002023-11-258316Actual
11577200.002023-02-228315Budget
2144811.402023-11-2583511Actual
35003335.002024-12-238315Actual
16781185.002023-07-258365Actual
2045448.632023-10-2583611Actual
23609331.002024-02-228313Actual
31426215.002024-09-238363Actual
3014969.672024-07-2483113Actual
2154010.332023-11-2583112Actual
34100.002022-04-248313Budget
967050.002022-12-238356Budget
18101158.002023-08-258367Actual
12377100.002023-03-258313Budget
7627191.002022-10-258367Actual
11969100.002023-02-228366Budget
18604202.002023-09-248363Actual
1408154.002022-05-258364Actual
31604279.002024-09-238315Actual
31697124.002024-09-238316Actual
34353215.662024-11-2483111Actual
11063200.002023-01-238318Budget
3906515.652025-03-2583511Actual
1588864.002023-06-258346Actual
34295219.272024-11-248368Actual
31928311.002024-09-238367Actual
2645343.312024-04-2383211Actual
17925125.002023-08-258336Actual
31752143.002024-09-238336Actual
3803323.102025-02-2283212Actual
32550209.002024-10-248363Actual
16894106.002023-07-258336Actual
976200.002022-04-248318Budget
8281140.002022-11-258365Actual
35852167.922024-12-2383213Actual
743039.002022-10-258356Actual
29049232.842024-06-2483213Actual
32821144.002024-10-248316Actual
2370142.002024-02-228373Actual
27491211.692024-05-248368Actual
1176768.002023-02-228326Actual
154118.212023-05-2583112Actual
36797100.762025-01-2383611Actual
34701171.432024-11-2483213Actual
3180460.002024-09-238356Actual
9400185.002022-12-238365Actual
1243880.002023-03-258363Budget
2839869.002024-06-248356Actual
35328296.002024-12-238367Actual
8080200.002022-11-258314Budget
840860.002022-11-258326Budget
293750.002022-06-258356Budget
279529.002022-06-258326Actual
8361153.002022-11-258316Actual
12189200.002023-02-228318Budget
34910451.002024-12-238314Actual
8611100.002022-11-258366Budget
7159200.002022-10-258365Budget
28488445.002024-06-248317Actual
234790.002022-06-258363Budget
391764.002022-07-258326Actual
25141306.002024-03-248317Actual
9202200.002022-12-238314Budget
12705215.002023-03-258315Actual
8140200.002022-11-258364Budget
3901173.102025-03-2583311Actual
36095284.002025-01-238364Actual

Generated 2025-05-24 08:55:46.033 UTC