[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2340252.892024-01-2783411Actual
20134160.002023-10-298367Actual
28291135.002024-06-288316Actual
30420310.002024-08-288364Actual
683590.002022-10-298363Budget
5460200.002022-08-298318Budget
36974164.412025-01-2783113Actual
1750816.722023-07-2983612Actual
38240375.002025-03-298313Actual
9866200.002022-12-278367Budget
12944100.002023-03-298336Budget
17600237.002023-08-298363Actual
24231169.272024-02-268328Actual
504050.002022-08-298326Budget
34100.002022-04-288313Budget
15145143.512023-05-298328Actual
6587200.002022-09-288318Budget
37685454.122025-02-268318Actual
30803276.002024-08-288367Actual
2071950.002023-11-298373Actual
1588864.002023-06-298346Actual
30385393.002024-08-288314Actual
8831231.392022-11-298318Actual
1866147.002023-09-288373Actual
174776.082023-07-2983212Actual
1019289.002023-01-278363Actual
952751.002022-12-278326Actual
182044.002022-05-298356Actual
29677273.002024-07-288367Actual
17812167.002023-08-298365Actual
38836470.792025-03-298318Actual
571080.002022-09-288363Budget
3789206.002022-07-298365Actual
907690.002022-12-278363Budget
35151132.002024-12-278336Actual
1526513.532023-05-2983211Actual
1632613.532023-06-2983511Actual
7627191.002022-10-298367Actual
29352293.002024-07-288315Actual
7020162.002022-10-298364Actual
25296187.452024-03-288368Actual
346479.002022-07-298363Actual
7335100.002022-10-298336Budget
2872951.822024-06-2883211Actual
5382136.002022-08-298367Actual
748886.002022-10-298366Actual
2432260.332024-02-2683111Actual
1628100.002022-05-298316Budget
29735479.882024-07-288318Actual
4913165.002022-08-298365Actual
2610200.002022-06-298315Actual
34176222.002024-11-288367Actual
3405262.002024-11-288356Actual
3118344.382024-08-2883212Actual
23729224.002024-02-268314Actual
9806200.002022-12-278317Budget
255548.212024-03-2883112Actual
12627200.002023-03-298364Budget
2561310.332024-03-2883612Actual
1735814.592023-07-2983511Actual
775490.002022-10-298328Budget
1131089.002023-02-268363Actual
37001181.962025-01-2783213Actual
5896200.002022-09-288364Budget
29585102.002024-07-288366Actual
34674157.402024-11-2883113Actual
10739117.002023-01-278346Actual
20192328.362023-10-298318Actual
3558884.802024-12-2783411Actual
1222102.002022-05-298363Actual
9944200.002022-12-278318Budget
18689220.002023-09-288314Actual
144089.272023-04-2883112Actual
2286100.002022-06-298313Budget
22605351.002024-01-278313Actual
10379200.002023-01-278364Budget
108490.002022-04-288368Budget
2106996.002023-11-298366Actual
15059227.002023-05-298367Actual
8690200.002022-11-298317Budget
35236101.002024-12-278366Actual
5090100.002022-08-298336Budget
1549132.002022-05-298365Actual
4387178.362022-07-298328Actual
12565200.002023-03-298314Budget
1621781.612023-06-2983111Actual
691330.002022-10-298373Budget
26244248.002024-04-278367Actual
36153313.002025-01-278315Actual
21247195.022023-11-298328Actual
2505134.002024-03-288356Actual
9478100.002022-12-278316Budget
11815100.002023-02-268336Budget
1493455.002023-05-298356Actual
1196893.002023-02-268366Actual
15024295.002023-05-298317Actual
1251647.002023-03-298373Actual
32014257.152024-09-278328Actual
12377100.002023-03-298313Budget
27896234.592024-05-2883213Actual
28964153.952024-06-2883612Actual
2716647.002024-05-288326Actual
1176768.002023-02-268326Actual
34733141.612024-11-2883613Actual
11437260.002023-02-268314Actual
391650.002022-07-298326Budget
15714146.002023-06-298315Actual
354240.002022-07-298373Budget
9016100.002022-12-278313Budget
242430.002022-06-298373Budget
630860.002022-09-288356Budget
4339219.272022-07-298318Actual
5461345.032022-08-298318Actual
3138100.002022-06-298367Budget
2837290.002024-06-288346Actual
33018402.002024-10-288317Actual
458474.002022-08-298363Actual
18816185.002023-09-288365Actual
38183266.172025-02-2683613Actual
35038195.002024-12-278365Actual
37947123.102025-02-2683611Actual
1186286.002023-02-268346Actual
33052278.002024-10-288367Actual
972788.002022-12-278366Actual
31546240.002024-09-278364Actual
976200.002022-04-288318Budget
31928311.002024-09-278367Actual
10133121.002023-01-278313Actual
2609200.002022-06-298315Budget
8281140.002022-11-298365Actual
293750.002022-06-298356Budget
2154010.332023-11-2983112Actual
31155128.422024-08-2883112Actual
3488294.002024-12-278373Actual
2668200.002022-06-298365Budget
2530147.002022-06-298364Actual
504100.002022-04-288316Budget
12188245.032023-02-268318Actual
35706134.802024-12-2783112Actual
31391402.002024-09-278313Actual
29049232.842024-06-2883213Actual
742950.002022-10-298356Budget
354340.002022-07-298373Actual
5381200.002022-08-298367Budget
23764167.002024-02-268364Actual
1931114.592023-09-2883211Actual
15536197.002023-06-298363Actual
18159288.972023-08-298318Actual
10594100.002023-01-278316Budget
2399677.002024-02-268346Actual
130030.002022-05-298373Budget
55346.002022-04-288326Actual
33466170.982024-10-2883612Actual
6586266.242022-09-288318Actual
16125157.142023-06-298328Actual
13724203.002023-04-288315Actual
2472200.002022-06-298314Budget
2692895.002024-05-288373Actual
2019151.002022-05-298367Actual
39038127.362025-03-2983411Actual
8751200.002022-11-298367Budget
4773200.002022-08-298364Budget
12048187.002023-02-268317Actual
20987115.002023-11-298336Actual
2334841.192024-01-2783211Actual
37090436.002025-02-268313Actual
21841194.002023-12-278315Actual
32340168.852024-09-2783612Actual
154118.212023-05-2983112Actual
11172149.572023-01-278368Actual
16097342.002023-06-298318Actual
8458140.002022-11-298336Actual
728763.002022-10-298326Actual
30923313.212024-08-288368Actual
2955256.002024-07-288356Actual
31511423.002024-09-278314Actual
1559360.002023-06-298373Actual
2893025.232024-06-2883212Actual
39099147.572025-03-2983611Actual
12768100.002023-03-298365Budget
1694646.002023-07-298356Actual
188088.002022-05-298366Actual
1138921.002023-02-268373Actual
6037164.002022-09-288365Actual
23915113.002024-02-268316Actual
405960.002022-07-298356Budget
36598219.272025-01-278368Actual
2875687.992024-06-2883311Actual
9017127.002022-12-278313Actual
30478264.002024-08-288315Actual
1303860.002023-03-298356Budget
25262179.872024-03-288328Actual
504151.002022-08-298326Actual
24264234.422024-02-268368Actual
28902126.292024-06-2883112Actual
2207389.002023-12-278366Actual
3833264.002025-03-298373Actual
25950202.002024-04-278365Actual
3869129.002022-07-298316Actual
32728293.002024-10-288315Actual
37747296.542025-02-268368Actual
2839869.002024-06-288356Actual
6775155.002022-10-298313Actual
1765741.002023-08-298373Actual
34790375.002024-12-278313Actual
1936540.122023-09-2883411Actual
8610112.002022-11-298366Actual
3290297.002024-10-288346Actual
3573456.082024-12-2783212Actual
1724970.972023-07-2983111Actual
8140200.002022-11-298364Budget
10738100.002023-01-278346Budget
3180460.002024-09-278356Actual
28643214.722024-06-288368Actual
2305095.002024-01-278366Actual
3718290.002025-02-268373Actual
391764.002022-07-298326Actual
30626120.002024-08-288336Actual
32398139.852024-09-2783113Actual
3065271.002024-08-288346Actual
2301767.002024-01-278356Actual
11062295.032023-01-278318Actual
2020100.002022-05-298367Budget
19225157.142023-09-288368Actual

Generated 2025-05-28 03:29:52.751 UTC