[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225155.012023-12-3183112Actual
9944200.002022-12-318318Budget
32550209.002024-11-018363Actual
16125157.142023-07-038328Actual
1191060.002023-03-028356Budget
10984200.002023-01-318367Budget
24145188.002024-03-018367Actual
326490.002022-07-038328Budget
2033925.232023-11-0283211Actual
11172149.572023-01-318368Actual
2666115.652024-05-0183612Actual
12298100.002023-03-028368Budget
7567264.002022-11-028317Actual
20134160.002023-11-028367Actual
2497120.002024-04-018326Actual
10845100.002023-01-318366Budget
1423567.782023-05-0283111Actual
22130222.002023-12-318317Actual
967050.002022-12-318356Budget
6507200.002022-10-028367Budget
12376124.002023-04-028313Actual
29259385.002024-08-018314Actual
6634135.932022-10-028328Actual
4199200.002022-08-028317Budget
222200.002022-05-028314Budget
27429429.882024-06-018318Actual
2019151.002022-06-028367Actual
3668466.722025-01-3183211Actual
1594778.002023-07-038366Actual
4914200.002022-09-028365Budget
2355212.462024-01-3183612Actual
12846109.002023-04-028316Actual
1647610.332023-07-0383612Actual
31097126.292024-09-0183611Actual
952660.002022-12-318326Budget
34733141.612024-12-0283613Actual
33404101.822024-11-0183112Actual
7568200.002022-11-028317Budget
2997100.002022-07-038366Budget
1750816.722023-08-0283612Actual
1251647.002023-04-028373Actual
578942.002022-10-028373Actual
3520351.002024-12-318356Actual
4013101.002022-08-028346Actual
3005725.232024-08-0183212Actual
17600237.002023-09-028363Actual
1223798.052023-03-028328Actual
32515344.002024-11-018313Actual
1725200.002022-06-028336Budget
20220178.362023-11-028328Actual
21783103.002023-12-318364Actual
24886147.002024-04-018365Actual
20874181.002023-12-038365Actual
4773200.002022-09-028364Budget
571183.002022-10-028363Actual
3076248.002022-07-038317Actual
2239746.502023-12-3183311Actual
122390.002022-06-028363Budget
738393.002022-11-028346Actual
22223295.032023-12-318318Actual
2667200.002022-07-038365Actual
3265114.722022-07-038328Actual
1461444.002023-06-028373Actual
34353215.662024-12-0283111Actual
31426215.002024-10-018363Actual
37887120.972025-03-0283411Actual
466342.002022-09-028373Actual
21749196.002023-12-318314Actual
21875125.002023-12-318365Actual
6037164.002022-10-028365Actual
11062295.032023-01-318318Actual
30265417.002024-09-018313Actual
2727997.002024-06-018366Actual
4913165.002022-09-028365Actual
6213100.002022-10-028336Budget
25820270.002024-05-018314Actual
20840177.002023-12-038315Actual
19225157.142023-10-028368Actual
2201475.002023-12-318346Actual
24231169.272024-03-018328Actual
8080200.002022-12-038314Budget
34496167.782024-12-0283611Actual
22760121.002024-01-318364Actual
1303777.002023-04-028356Actual
18929105.002023-10-028336Actual
13178200.002023-04-028317Budget
23200285.932024-01-318318Actual
4200158.002022-08-028317Actual
29763213.212024-08-018328Actual
33945133.002024-12-028316Actual
29971116.722024-08-0183611Actual
3438141.192024-12-0283211Actual
29500153.002024-08-018336Actual
3512345.002024-12-318326Actual
3898473.102025-04-0283211Actual
405960.002022-08-028356Budget
3517780.002024-12-318346Actual
1629111.002022-06-028316Actual
2843200.002022-07-038336Budget
3857360.002025-04-028326Actual
33138210.182024-11-018328Actual
38488293.002025-04-028365Actual
1686628.002023-08-028326Actual
37033157.402025-01-3183613Actual
8081256.002022-12-038314Actual
15714146.002023-07-038315Actual
2031186.932023-11-0283111Actual
37860116.722025-03-0283311Actual
2473142.002024-04-018373Actual
2716647.002024-06-018326Actual
255816.082024-04-0183212Actual
3965100.002022-08-028336Budget
1797736.002023-09-028356Actual
1730435.872023-08-0283311Actual
16653246.002023-08-028314Actual
31752143.002024-10-018336Actual
1243976.002023-04-028363Actual
13759117.002023-05-028365Actual
10516100.002023-01-318365Budget
648100.002022-05-028346Budget
29174217.002024-08-018363Actual
144355.012023-05-0283212Actual
8360100.002022-12-038316Budget
1942567.782023-10-0283611Actual
1131180.002023-03-028363Budget
406057.002022-08-028356Actual
2101379.002023-12-038346Actual
3443594.382024-12-0283411Actual
6586266.242022-10-028318Actual
35151132.002024-12-318336Actual
691330.002022-11-028373Budget
35236101.002024-12-318366Actual
743039.002022-11-028356Actual
18159288.972023-09-028318Actual
12991100.002023-04-028346Budget
37947123.102025-03-0283611Actual
31511423.002024-10-018314Actual
37245317.002025-03-028364Actual
33760376.002024-12-028314Actual
2136734.802023-12-0383211Actual
6961200.002022-11-028314Budget
3750371.002025-03-028356Actual
16039230.002023-07-038367Actual
24999121.002024-04-018336Actual
2757760.332024-06-0183211Actual
13428191.992023-04-028368Actual
18101158.002023-09-028367Actual
14018197.002023-05-028317Actual
15501408.002023-07-038313Actual
2611748.002024-05-018356Actual
283100.002022-05-028364Budget
130121.002022-06-028373Actual
13664153.002023-05-028364Actual
3180460.002024-10-018356Actual
9726100.002022-12-318366Budget
803330.002022-12-038373Budget
21161178.002023-12-038367Actual
1336780.002023-04-028328Budget
37685454.122025-03-028318Actual
2746100.002022-07-038316Budget
11969100.002023-03-028366Budget
33346113.532024-11-0183611Actual
23228152.602024-01-318328Actual
36564217.752025-01-318328Actual
29082155.642024-07-0283613Actual
27491211.692024-06-018368Actual
1303860.002023-04-028356Budget
5897133.002022-10-028364Actual
3067858.002024-09-018356Actual
1795156.002023-09-028346Actual
35038195.002024-12-318365Actual
16839111.002023-08-028316Actual
1482792.002023-06-028316Actual
19844135.002023-11-028365Actual
1621781.612023-07-0383111Actual
2494476.002024-04-018316Actual
38067225.232025-03-0283612Actual
35885162.662024-12-3183613Actual
242535.002022-07-038373Actual
35648115.652024-12-3183611Actual
25176221.002024-04-018367Actual
32670298.002024-11-018364Actual
31391402.002024-10-018313Actual
12706200.002023-04-028315Budget
3635370.002025-01-318356Actual
5382136.002022-09-028367Actual
30513241.002024-09-018365Actual
1064246.002023-01-318326Actual
293750.002022-07-038356Budget
13508341.002023-05-028313Actual
5242100.002022-09-028366Budget
1735814.592023-08-0283511Actual
3652157.002022-08-028364Actual
8831231.392022-12-038318Actual
4992116.002022-09-028316Actual
3458243.312024-12-0283212Actual
2875687.992024-07-0283311Actual
18220210.182023-09-028368Actual
7816108.662022-11-028368Actual
29677273.002024-08-018367Actual
34234466.242024-12-028318Actual
1765741.002023-09-028373Actual
972788.002022-12-318366Actual
28198264.002024-07-028315Actual
3653200.002022-08-028364Budget
29445112.002024-08-018316Actual
234790.002022-07-038363Budget
22725211.002024-01-318314Actual
5381200.002022-09-028367Budget
181950.002022-06-028356Budget
9203253.002022-12-318314Actual
458474.002022-09-028363Actual
31546240.002024-10-018364Actual
16781185.002023-08-028365Actual
25915234.002024-05-018315Actual
5243112.002022-09-028366Actual
7020162.002022-11-028364Actual
234674.002022-07-038363Actual
8610112.002022-12-038366Actual
1559360.002023-07-038373Actual
2472200.002022-07-038314Budget
13724203.002023-05-028315Actual
38898237.452025-04-028368Actual
2196031.002023-12-318326Actual

Generated 2025-06-01 23:23:33.806 UTC