[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28643214.722024-06-218368Actual
34100.002022-04-218313Budget
2546326.292024-03-2183511Actual
1833337.992023-08-2283311Actual
11063200.002023-01-208318Budget
1591457.002023-06-228356Actual
1493455.002023-05-228356Actual
16568211.002023-07-228363Actual
2004278.002023-10-228366Actual
15536197.002023-06-228363Actual
1490864.002023-05-228346Actual
22130222.002023-12-208317Actual
17157126.842023-07-228328Actual
14557237.002023-05-228363Actual
1223680.002023-02-198328Budget
1487200.002022-05-228315Budget
4772178.002022-08-228364Actual
5975200.002022-09-218315Budget
13366146.542023-03-228328Actual
1928381.612023-09-2183111Actual
28609226.842024-06-218328Actual
3590280.002022-07-228314Budget
7567264.002022-10-228317Actual
6446200.002022-09-218317Budget
12188245.032023-02-198318Actual
22725211.002024-01-208314Actual
23822179.002024-02-198315Actual
1186286.002023-02-198346Actual
33675205.002024-11-218363Actual
1019289.002023-01-208363Actual
23970117.002024-02-198336Actual
37033157.402025-01-2083613Actual
1632613.532023-06-2283511Actual
7816108.662022-10-228368Actual
2843200.002022-06-228336Budget
22760121.002024-01-208364Actual
1898141.002023-09-218356Actual
5896200.002022-09-218364Budget
23107225.002024-01-208317Actual
364172.002022-04-218315Actual
1694646.002023-07-228356Actual
1426313.532023-04-2183211Actual
29763213.212024-07-218328Actual
35123.002022-04-218313Actual
21630312.002023-12-208313Actual
4992116.002022-08-228316Actual
11436200.002023-02-198314Budget
836178.002022-04-218317Actual
34000144.002024-11-218336Actual
8830200.002022-11-228318Budget
616550.002022-09-218326Budget
25698293.002024-04-208313Actual
1726150.002022-05-228336Actual
12110200.002023-02-198367Budget
4711240.002022-08-228314Actual
1289550.002023-03-228326Budget
13099101.002023-03-228366Actual
242535.002022-06-228373Actual
32821144.002024-10-218316Actual
2207389.002023-12-208366Actual
17719137.002023-08-228364Actual
518464.002022-08-228356Actual
19225157.142023-09-218368Actual
977273.812022-04-218318Actual
24674223.002024-03-218363Actual
31155128.422024-08-2183112Actual
3323155.632022-06-228368Actual
5649113.002022-09-218313Actual
3800586.932025-02-1983112Actual
28346163.002024-06-218336Actual
35852167.922024-12-2083213Actual
2136734.802023-11-2283211Actual
2891101.002022-06-228346Actual
636779.002022-09-218366Actual
1190945.002023-02-198356Actual
2370142.002024-02-198373Actual
1303860.002023-03-228356Budget
3783332.672025-02-1983211Actual
31097126.292024-08-2183611Actual
1222102.002022-05-228363Actual
5243112.002022-08-228366Actual
19957111.002023-10-228336Actual
3868100.002022-07-228316Budget
30626120.002024-08-218336Actual
466240.002022-08-228373Budget
3627336.002025-01-208326Actual
6261114.002022-09-218346Actual
279529.002022-06-228326Actual
31986478.362024-09-208318Actual
8282200.002022-11-228365Budget
4914200.002022-08-228365Budget
3676543.312025-01-2083511Actual
255816.082024-03-2183212Actual
18816185.002023-09-218365Actual
7628200.002022-10-228367Budget
11499200.002023-02-198364Budget
14734194.002023-05-228315Actual
999290.002022-12-208328Budget
850479.002022-11-228346Actual
835200.002022-04-218317Budget
3862777.002025-03-228346Actual
27220106.002024-05-218346Actual
39157128.422025-03-2283112Actual
1395988.002023-04-218366Actual
8751200.002022-11-228367Budget
25234367.752024-03-218318Actual
504100.002022-04-218316Budget
24793104.002024-03-218364Actual
2656852.892024-04-2083611Actual
27194150.002024-05-218336Actual
1765741.002023-08-228373Actual
69550.002022-04-218356Budget
205128.212023-10-2283112Actual
25915234.002024-04-208315Actual
1348200.002022-05-228314Budget
1435051.822023-04-2183611Actual
4525113.002022-08-228313Actual
5090100.002022-08-228336Budget
6960220.002022-10-228314Actual
31391402.002024-09-208313Actual
14018197.002023-04-218317Actual
5136100.002022-08-228346Budget
1027036.002023-01-208373Actual
2405467.002024-02-198366Actual
3966136.002022-07-228336Actual
2727997.002024-05-218366Actual
2955256.002024-07-218356Actual
8689180.002022-11-228317Actual
2988341.192024-07-2183211Actual
1005380.002022-12-208368Budget
1866147.002023-09-218373Actual
2201475.002023-12-208346Actual
630860.002022-09-218356Budget
2340252.892024-01-2083411Actual
36188207.002025-01-208365Actual
3488294.002024-12-208373Actual
25262179.872024-03-218328Actual
728660.002022-10-228326Budget
23644182.002024-02-198363Actual
4120137.002022-07-228366Actual
14523296.002023-05-228313Actual
37451120.002025-02-198336Actual
3402100.002022-07-228313Budget
1588864.002023-06-228346Actual
2668200.002022-06-228365Budget
1251730.002023-03-228373Budget
32763282.002024-10-218365Actual
34825224.002024-12-208363Actual
6834103.002022-10-228363Actual
12706200.002023-03-228315Budget
4852209.002022-08-228315Actual
16125157.142023-06-228328Actual
4338200.002022-07-228318Budget
10692141.002023-01-208336Actual
38395235.002025-03-228364Actual
1636043.312023-06-2283611Actual
3405262.002024-11-218356Actual
37090436.002025-02-198313Actual
19598334.002023-10-228313Actual
28523247.002024-06-218367Actual
20662221.002023-11-228363Actual
8690200.002022-11-228317Budget
3803323.102025-02-1983212Actual
33887271.002024-11-218365Actual
19751116.002023-10-228364Actual
1933822.042023-09-2183311Actual
28233256.002024-06-218365Actual
13177174.002023-03-228317Actual
35151132.002024-12-208336Actual
38488293.002025-03-228365Actual
1628100.002022-05-228316Budget
29445112.002024-07-218316Actual
27549179.492024-05-2183111Actual
3512345.002024-12-208326Actual
13178200.002023-03-228317Budget
2716647.002024-05-218326Actual
18187135.932023-08-228328Actual
28701185.872024-06-2183111Actual
20987115.002023-11-228336Actual
35386466.242024-12-208318Actual
2807891.002024-06-218373Actual
3517780.002024-12-208346Actual
2299160.002024-01-208346Actual
466342.002022-08-228373Actual
22852131.002024-01-208365Actual
33640344.002024-11-218313Actual
30513241.002024-08-218365Actual
7159200.002022-10-228365Budget
363200.002022-04-218315Budget
36246150.002025-01-208316Actual
1895555.002023-09-218346Actual
37805136.932025-02-1983111Actual
2666115.652024-04-2083612Actual
29049232.842024-06-2183213Actual
4773200.002022-08-228364Budget
16839111.002023-07-228316Actual
2301767.002024-01-208356Actual
11640100.002023-02-198365Budget
27896234.592024-05-2183213Actual
1482792.002023-05-228316Actual
1535377.362023-05-2283611Actual
27929243.362024-05-2183613Actual
3328576.292024-10-2183311Actual
840955.002022-11-228326Actual
748886.002022-10-228366Actual
37477102.002025-02-198346Actual
30861596.552024-08-218318Actual
27491211.692024-05-218368Actual
1851216.722023-08-2283612Actual
3673883.742025-01-2083411Actual
36443414.002025-01-208317Actual
26304542.002024-04-208318Actual
1559360.002023-06-228373Actual
966942.002022-12-208356Actual
28431111.002024-06-218366Actual
1990295.002023-10-228316Actual
728763.002022-10-228326Actual
35885162.662024-12-2083613Actual
3553479.482024-12-2083211Actual
2139456.082023-11-2283311Actual
29082155.642024-06-2183613Actual
34408101.822024-11-2183311Actual
164189.272023-06-2283112Actual
2042028.422023-10-2283511Actual

Generated 2025-05-22 02:53:29.466 UTC