[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32425224.062024-09-2483213Actual
27986398.002024-06-258313Actual
5649113.002022-09-258313Actual
17191182.902023-07-268368Actual
24793104.002024-03-258364Actual
38778255.002025-03-268367Actual
2603721.002024-04-248326Actual
29500153.002024-07-258336Actual
3965100.002022-07-268336Budget
8282200.002022-11-268365Budget
31036117.782024-08-2583311Actual
35414217.752024-12-248328Actual
1583420.002023-06-268326Actual
5975200.002022-09-258315Budget
21126195.002023-11-268317Actual
13319200.002023-03-268318Budget
21875125.002023-12-248365Actual
39337213.542025-03-2683613Actual
2443112.462024-02-2383511Actual
3014969.672024-07-2583113Actual
36246150.002025-01-248316Actual
4852209.002022-08-268315Actual
33172257.152024-10-258368Actual
31391402.002024-09-248313Actual
17530.002022-04-258373Actual
7159200.002022-10-268365Budget
55240.002022-04-258326Budget
2473285.002022-06-268314Actual
25855187.002024-04-248364Actual
13366146.542023-03-268328Actual
3458243.312024-11-2583212Actual
3005725.232024-07-2583212Actual
32306124.172024-09-2483112Actual
22605351.002024-01-248313Actual
840955.002022-11-268326Actual
23200285.932024-01-248318Actual
167640.002022-05-268326Budget
8611100.002022-11-268366Budget
2746100.002022-06-268316Budget
5897133.002022-09-258364Actual
1887474.002023-09-258316Actual
803330.002022-11-268373Budget
11111143.512023-01-248328Actual
1928381.612023-09-2583111Actual
34701171.432024-11-2583213Actual
855250.002022-11-268356Budget
2101379.002023-11-268346Actual
3292850.002024-10-258356Actual
10516100.002023-01-248365Budget
2332063.532024-01-2483111Actual
4259167.002022-07-268367Actual
32188108.212024-09-2483411Actual
17925125.002023-08-268336Actual
2837290.002024-06-258346Actual
364172.002022-04-258315Actual
7627191.002022-10-268367Actual
952660.002022-12-248326Budget
1446613.532023-04-2583612Actual
9865139.002022-12-248367Actual
36188207.002025-01-248365Actual
3290297.002024-10-258346Actual
23228152.602024-01-248328Actual
29677273.002024-07-258367Actual
16653246.002023-07-268314Actual
32728293.002024-10-258315Actual
2561310.332024-03-2583612Actual
2099260.182022-05-268318Actual
279529.002022-06-268326Actual
1662599.002023-07-268373Actual
11171100.002023-01-248368Budget
8458140.002022-11-268336Actual
31511423.002024-09-248314Actual
16746185.002023-07-268315Actual
37033157.402025-01-2483613Actual
1629948.632023-06-2683411Actual
3906515.652025-03-2683511Actual
25820270.002024-04-248314Actual
1842148.632023-08-2683611Actual
4525113.002022-08-268313Actual
1387484.002023-04-258336Actual
14113338.972023-04-258318Actual
39157128.422025-03-2683112Actual
20747241.002023-11-268314Actual
28198264.002024-06-258315Actual
144355.012023-04-2583212Actual
6775155.002022-10-268313Actual
29139397.002024-07-258313Actual
1111080.002023-01-248328Budget
10691100.002023-01-248336Budget
34496167.782024-11-2583611Actual
1954111.402023-09-2583612Actual
37125292.002025-02-238363Actual
850580.002022-11-268346Budget
2245784.802023-12-2483611Actual
32763282.002024-10-258365Actual
1488238.002022-05-268315Actual
3076248.002022-06-268317Actual
2033925.232023-10-2683211Actual
9576100.002022-12-248336Budget
3676543.312025-01-2483511Actual
195106.082023-09-2583212Actual
14769122.002023-05-268365Actual
9016100.002022-12-248313Budget
1392651.002023-04-258356Actual
23822179.002024-02-238315Actual
1629111.002022-05-268316Actual
504050.002022-08-268326Budget
36386104.002025-01-248366Actual
2446584.802024-02-2383611Actual
4851200.002022-08-268315Budget
28581554.122024-06-258318Actual
27549179.492024-05-2583111Actual
2394218.002024-02-238326Actual
2549667.782024-03-2583611Actual
2667200.002022-06-268365Actual
602130.002022-04-258336Actual
840860.002022-11-268326Budget
1549132.002022-05-268365Actual
1692072.002023-07-268346Actual
10458180.002023-01-248315Actual
29855184.812024-07-2583111Actual
12564230.002023-03-268314Actual
38453253.002025-03-268315Actual
6446200.002022-09-258317Budget
1836037.992023-08-2683411Actual
33404101.822024-10-2583112Actual
976200.002022-04-258318Budget
9263200.002022-12-248364Budget
2505134.002024-03-258356Actual
234790.002022-06-268363Budget
20099258.002023-10-268317Actual
7021200.002022-10-268364Budget
3632790.002025-01-248346Actual
27631100.762024-05-2583411Actual
37685454.122025-02-238318Actual
1190945.002023-02-238356Actual
20220178.362023-10-268328Actual
27811211.402024-05-2583612Actual
2952688.002024-07-258346Actual
214690.002022-05-268328Budget
38956160.342025-03-2683111Actual
38275211.002025-03-268363Actual
29937103.952024-07-2583411Actual
37477102.002025-02-238346Actual
2207158.662022-05-268368Actual
2237035.872023-12-2483211Actual
22284158.662023-12-248368Actual
1243976.002023-03-268363Actual
2757760.332024-05-2583211Actual
5322169.002022-08-268317Actual
3325869.912024-10-2583211Actual
28140242.002024-06-258364Actual
16039230.002023-06-268367Actual
781580.002022-10-268368Budget
3800586.932025-02-2383112Actual
17777135.002023-08-268315Actual
1496779.002023-05-268366Actual
8830200.002022-11-268318Budget
999290.002022-12-248328Budget
12565200.002023-03-268314Budget
37090436.002025-02-238313Actual
34176222.002024-11-258367Actual
2305095.002024-01-248366Actual
1800983.002023-08-268366Actual
1487200.002022-05-268315Budget
2432260.332024-02-2383111Actual
33524134.592024-10-2583113Actual
1830614.592023-08-2683211Actual
405960.002022-07-268356Budget
35328296.002024-12-248367Actual
25950202.002024-04-248365Actual
33346113.532024-10-2583611Actual
7335100.002022-10-268336Budget
3966136.002022-07-268336Actual
19225157.142023-09-258368Actual
31894371.002024-09-248317Actual
33760376.002024-11-258314Actual
4260200.002022-07-268367Budget
38360450.002025-03-268314Actual
728660.002022-10-268326Budget
31097126.292024-08-2583611Actual
10594100.002023-01-248316Budget
35767225.232024-12-2483612Actual
1727726.292023-07-2683211Actual
2042028.422023-10-2683511Actual
12048187.002023-02-238317Actual
22725211.002024-01-248314Actual
1078560.002023-01-248356Budget
3582581.962024-12-2483113Actual
32821144.002024-10-258316Actual
11815100.002023-02-238336Budget
21749196.002023-12-248314Actual
15501408.002023-06-268313Actual
15807100.002023-06-268316Actual
3148387.002024-09-248373Actual
18929105.002023-09-258336Actual
37451120.002025-02-238336Actual
6507200.002022-09-258367Budget
1694646.002023-07-268356Actual
34674157.402024-11-2583113Actual
9590.002022-04-258363Budget
23262155.632024-01-248368Actual
182044.002022-05-268356Actual
3790200.002022-07-268365Budget
2716647.002024-05-258326Actual
8831231.392022-11-268318Actual
2609156.002024-04-248346Actual
1942567.782023-09-2583611Actual
14734194.002023-05-268315Actual
1191060.002023-02-238356Budget
2154010.332023-11-2683112Actual
4013101.002022-07-268346Actual
1621781.612023-06-2683111Actual
424200.002022-04-258365Budget
1064246.002023-01-248326Actual
12188245.032023-02-238318Actual
26956372.002024-05-258314Actual
35236101.002024-12-248366Actual
22818173.002024-01-248315Actual
1223680.002023-02-238328Budget
4339219.272022-07-268318Actual
29971116.722024-07-2583611Actual
33675205.002024-11-258363Actual
27692126.292024-05-2583611Actual

Generated 2025-05-25 03:32:18.961 UTC