[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31928311.002024-09-228367Actual
11863100.002023-02-218346Budget
2666115.652024-04-2283612Actual
14018197.002023-04-238317Actual
354240.002022-07-248373Budget
12376124.002023-03-248313Actual
30513241.002024-08-238365Actual
12626182.002023-03-248364Actual
5569100.002022-08-248368Budget
1176650.002023-02-218326Budget
6214140.002022-09-238336Actual
14557237.002023-05-248363Actual
26304542.002024-04-228318Actual
578840.002022-09-238373Budget
571183.002022-09-238363Actual
13724203.002023-04-238315Actual
30420310.002024-08-238364Actual
748886.002022-10-248366Actual
27986398.002024-06-238313Actual
214690.002022-05-248328Budget
16125157.142023-06-248328Actual
6696149.572022-09-238368Actual
2502566.002024-03-238346Actual
2196031.002023-12-228326Actual
20253222.302023-10-248368Actual
907690.002022-12-228363Budget
34496167.782024-11-2383611Actual
1165142.002022-05-248313Actual
29642383.002024-07-238317Actual
1998369.002023-10-248346Actual
2239746.502023-12-2283311Actual
13819108.002023-04-238316Actual
36153313.002025-01-228315Actual
3443594.382024-11-2383411Actual
1931114.592023-09-2383211Actual
167640.002022-05-248326Budget
21219395.032023-11-248318Actual
2237035.872023-12-2283211Actual
9576100.002022-12-228336Budget
27929243.362024-05-2383613Actual
30176181.962024-07-2383213Actual
1992936.002023-10-248326Actual
23228152.602024-01-228328Actual
18159288.972023-08-248318Actual
1523780.552023-05-2483111Actual
2000943.002023-10-248356Actual
11639189.002023-02-218365Actual
7238136.002022-10-248316Actual
3791417.782025-02-2183511Actual
38686117.002025-03-248366Actual
17685175.002023-08-248314Actual
1529233.742023-05-2483311Actual
1243880.002023-03-248363Budget
282165.002022-04-238364Actual
3331272.042024-10-2383411Actual
3397240.002024-11-238326Actual
1064350.002023-01-228326Budget
1251647.002023-03-248373Actual
1838711.402023-08-2483511Actual
4913165.002022-08-248365Actual
12846109.002023-03-248316Actual
9575138.002022-12-228336Actual
242430.002022-06-248373Budget
33404101.822024-10-2383112Actual
2293721.002024-01-228326Actual
20662221.002023-11-248363Actual
962280.002022-12-228346Budget
12944100.002023-03-248336Budget
30923313.212024-08-238368Actual
1942567.782023-09-2383611Actual
28581554.122024-06-238318Actual
893780.002022-11-248368Budget
12627200.002023-03-248364Budget
3217304.122022-06-248318Actual
26956372.002024-05-238314Actual
1435051.822023-04-2383611Actual
28021254.002024-06-238363Actual
29049232.842024-06-2383213Actual
8140200.002022-11-248364Budget
1990295.002023-10-248316Actual
2543634.802024-03-2383411Actual
27491211.692024-05-238368Actual
3582581.962024-12-2283113Actual
6261114.002022-09-238346Actual
2645343.312024-04-2283211Actual
17870113.002023-08-248316Actual
34100.002022-04-238313Budget
26065100.002024-04-228336Actual
28198264.002024-06-238315Actual
32728293.002024-10-238315Actual
30478264.002024-08-238315Actual
346580.002022-07-248363Budget
32306124.172024-09-2283112Actual
2172143.002023-12-228373Actual
33795242.002024-11-238364Actual
28140242.002024-06-238364Actual
27692126.292024-05-2383611Actual
31986478.362024-09-228318Actual
6037164.002022-09-238365Actual
2609200.002022-06-248315Budget
976200.002022-04-238318Budget
602130.002022-04-238336Actual
7567264.002022-10-248317Actual
6116107.002022-09-238316Actual
3284834.002024-10-238326Actual
1429051.822023-04-2383311Actual
1544416.722023-05-2483612Actual
2692895.002024-05-238373Actual
21630312.002023-12-228313Actual
293859.002022-06-248356Actual
8751200.002022-11-248367Budget
2234281.612023-12-2283111Actual
781580.002022-10-248368Budget
2207158.662022-05-248368Actual
36386104.002025-01-228366Actual
8458140.002022-11-248336Actual
1138830.002023-02-218373Budget
6366100.002022-09-238366Budget
2057015.652023-10-2483612Actual
37245317.002025-02-218364Actual
144355.012023-04-2383212Actual
1176768.002023-02-218326Actual
2472200.002022-06-248314Budget
34674157.402024-11-2383113Actual
3014969.672024-07-2383113Actual
3676543.312025-01-2283511Actual
8690200.002022-11-248317Budget
3833264.002025-03-248373Actual
4013101.002022-07-248346Actual
6834103.002022-10-248363Actual
962377.002022-12-228346Actual
27194150.002024-05-238336Actual
36797100.762025-01-2283611Actual
2394218.002024-02-218326Actual
39038127.362025-03-2483411Actual
17719137.002023-08-248364Actual
1559360.002023-06-248373Actual
37860116.722025-02-2183311Actual
11578204.002023-02-218315Actual
205128.212023-10-2483112Actual
3138100.002022-06-248367Budget
23857163.002024-02-218365Actual
3402694.002024-11-238346Actual
28609226.842024-06-238328Actual
8220200.002022-11-248315Budget
102490.002022-04-238328Budget
3512345.002024-12-228326Actual
37805136.932025-02-2183111Actual
20099258.002023-10-248317Actual
13099101.002023-03-248366Actual
11498169.002023-02-218364Actual
15024295.002023-05-248317Actual
2997100.002022-06-248366Budget
29174217.002024-07-238363Actual
4339219.272022-07-248318Actual
11172149.572023-01-228368Actual
2039349.702023-10-2483411Actual
3035794.002024-08-238373Actual
332490.002022-06-248368Budget
4386100.002022-07-248328Budget
2020100.002022-05-248367Budget
3177881.002024-09-228346Actual
3671189.062025-01-2283311Actual
20782145.002023-11-248364Actual
35151132.002024-12-228336Actual
972788.002022-12-228366Actual
2071950.002023-11-248373Actual
1461444.002023-05-248373Actual
15621183.002023-06-248314Actual
21875125.002023-12-228365Actual
1724970.972023-07-2483111Actual
33760376.002024-11-238314Actual
5897133.002022-09-238364Actual
1847911.402023-08-2483112Actual
3292850.002024-10-238356Actual
326490.002022-06-248328Budget
1423567.782023-04-2383111Actual
5508160.182022-08-248328Actual
6038200.002022-09-238365Budget
4338200.002022-07-248318Budget
1898141.002023-09-238356Actual
31639266.002024-09-228365Actual
22818173.002024-01-228315Actual
122390.002022-05-248363Budget
255548.212024-03-2383112Actual
37396116.002025-02-218316Actual
1223680.002023-02-218328Budget
1223798.052023-02-218328Actual
1487200.002022-05-248315Budget
967050.002022-12-228356Budget
2844150.002022-06-248336Actual
391764.002022-07-248326Actual
1186286.002023-02-218346Actual
2432260.332024-02-2183111Actual
32961129.002024-10-238366Actual
15117384.422023-05-248318Actual
2667200.002022-06-248365Actual
2405467.002024-02-218366Actual
13427100.002023-03-248368Budget
17530.002022-04-238373Actual
19809163.002023-10-248315Actual
12110200.002023-02-218367Budget
24111251.002024-02-218317Actual
7755116.232022-10-248328Actual
25698293.002024-04-228313Actual
504151.002022-08-248326Actual
2207389.002023-12-228366Actual
2019151.002022-05-248367Actual
7100152.002022-10-248315Actual
13428191.992023-03-248368Actual
1750816.722023-07-2483612Actual
1881100.002022-05-248366Budget
3172439.002024-09-228326Actual
31302155.642024-08-2383213Actual
5649113.002022-09-238313Actual
406057.002022-07-248356Actual
19191190.482023-09-238328Actual
1725200.002022-05-248336Budget
21988122.002023-12-228336Actual
35003335.002024-12-228315Actual
35648115.652024-12-2283611Actual
32763282.002024-10-238365Actual
1960190.002022-05-248317Actual
1727726.292023-07-2483211Actual

Generated 2025-05-23 17:48:30.139 UTC