[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24231169.272024-03-018328Actual
1523780.552023-06-0283111Actual
2291089.002024-01-318316Actual
5896200.002022-10-028364Budget
22965103.002024-01-318336Actual
34945290.002024-12-318364Actual
39157128.422025-04-0283112Actual
1942567.782023-10-0283611Actual
16533358.002023-08-028313Actual
26244248.002024-05-018367Actual
602130.002022-05-028336Actual
3213482.682024-10-0183211Actual
12944100.002023-04-028336Budget
17157126.842023-08-028328Actual
3731200.002022-08-028315Budget
7706200.002022-11-028318Budget
3438141.192024-12-0283211Actual
37090436.002025-03-028313Actual
2881022.042024-07-0283511Actual
2543634.802024-04-0183411Actual
26871282.002024-06-018363Actual
26836345.002024-06-018313Actual
3652157.002022-08-028364Actual
3014969.672024-08-0183113Actual
3573456.082024-12-3183212Actual
781580.002022-11-028368Budget
12943128.002023-04-028336Actual
915530.002022-12-318373Budget
1176768.002023-03-028326Actual
32425224.062024-10-0183213Actual
181950.002022-06-028356Budget
1064246.002023-01-318326Actual
11063200.002023-01-318318Budget
2611748.002024-05-018356Actual
27048281.002024-06-018315Actual
518464.002022-09-028356Actual
39219211.402025-04-0283612Actual
6117100.002022-10-028316Budget
3898473.102025-04-0283211Actual
20134160.002023-11-028367Actual
29387231.002024-08-018365Actual
7627191.002022-11-028367Actual
34100.002022-05-028313Budget
33230185.872024-11-0183111Actual
33887271.002024-12-028365Actual
13819108.002023-05-028316Actual
972788.002022-12-318366Actual
2042028.422023-11-0283511Actual
17870113.002023-09-028316Actual
2020100.002022-06-028367Budget
915424.002022-12-318373Actual
2601062.002024-05-018316Actual
29445112.002024-08-018316Actual
69550.002022-05-028356Budget
37396116.002025-03-028316Actual
2671974.942024-05-0183113Actual
1936540.122023-10-0283411Actual
23915113.002024-03-018316Actual
3965100.002022-08-028336Budget
2609156.002024-05-018346Actual
6586266.242022-10-028318Actual
1488238.002022-06-028315Actual
22852131.002024-01-318365Actual
64984.002022-05-028346Actual
28291135.002024-07-028316Actual
12298100.002023-03-028368Budget
3918556.082025-04-0283212Actual
2502566.002024-04-018346Actual
2494476.002024-04-018316Actual
1931114.592023-10-0283211Actual
6587200.002022-10-028318Budget
1019380.002023-01-318363Budget
1529233.742023-06-0283311Actual
33018402.002024-11-018317Actual
1064350.002023-01-318326Budget
30861596.552024-09-018318Actual
27491211.692024-06-018368Actual
24793104.002024-04-018364Actual
3005725.232024-08-0183212Actual
29049232.842024-07-0283213Actual
16568211.002023-08-028363Actual
1797736.002023-09-028356Actual
15656141.002023-07-038364Actual
12188245.032023-03-028318Actual
2667200.002022-07-038365Actual
15145143.512023-06-028328Actual
11578204.002023-03-028315Actual
795590.002022-12-038363Budget
3791417.782025-03-0283511Actual
34000144.002024-12-028336Actual
33110425.332024-11-018318Actual
3558884.802024-12-3183411Actual
4992116.002022-09-028316Actual
2549667.782024-04-0183611Actual
3635370.002025-01-318356Actual
2609200.002022-07-038315Budget
363200.002022-05-028315Budget
37747296.542025-03-028368Actual
2540932.672024-04-0183311Actual
33172257.152024-11-018368Actual
24111251.002024-03-018317Actual
17565397.002023-09-028313Actual
3402100.002022-08-028313Budget
855172.002022-12-038356Actual
1251730.002023-04-028373Budget
6037164.002022-10-028365Actual
30889207.152024-09-018328Actual
11437260.002023-03-028314Actual
9341163.002022-12-318315Actual
3671189.062025-01-3183311Actual
8080200.002022-12-038314Budget
36188207.002025-01-318365Actual
9478100.002022-12-318316Budget
1866147.002023-10-028373Actual
1733156.082023-08-0283411Actual
4013101.002022-08-028346Actual
2891101.002022-07-038346Actual
3328576.292024-11-0183311Actual
26332231.392024-05-018328Actual
2136734.802023-12-0383211Actual
346479.002022-08-028363Actual
2402264.002024-03-018356Actual
108490.002022-05-028368Budget
8938105.632022-12-038368Actual
755100.002022-05-028366Budget
234790.002022-07-038363Budget
405960.002022-08-028356Budget
3397240.002024-12-028326Actual
17036237.002023-08-028317Actual
25176221.002024-04-018367Actual
39304231.082025-04-0283213Actual
2342914.592024-01-3183511Actual
3177881.002024-10-018346Actual
2546326.292024-04-0183511Actual
907690.002022-12-318363Budget
102490.002022-05-028328Budget
27692126.292024-06-0183611Actual
7568200.002022-11-028317Budget
1591457.002023-07-038356Actual
122390.002022-06-028363Budget
406057.002022-08-028356Actual
12705215.002023-04-028315Actual
20253222.302023-11-028368Actual
962377.002022-12-318346Actual
1360291.002023-05-028373Actual
326490.002022-07-038328Budget
3106396.512024-09-0183411Actual
8140200.002022-12-038364Budget
32670298.002024-11-018364Actual
5836280.002022-10-028314Budget
2875687.992024-07-0283311Actual
4772178.002022-09-028364Actual
12297129.872023-03-028368Actual
3783332.672025-03-0283211Actual
2716647.002024-06-018326Actual
36536551.092025-01-318318Actual
3561518.842024-12-3183511Actual
21783103.002023-12-318364Actual
38240375.002025-04-028313Actual
6508180.002022-10-028367Actual
458580.002022-09-028363Budget
33551148.622024-11-0183213Actual
6635100.002022-10-028328Budget
3517780.002024-12-318346Actual
728660.002022-11-028326Budget
7100152.002022-11-028315Actual
3553479.482024-12-3183211Actual
225155.012023-12-3183112Actual
18816185.002023-10-028365Actual
10739117.002023-01-318346Actual
35885162.662024-12-3183613Actual
571183.002022-10-028363Actual
11111143.512023-01-318328Actual
11863100.002023-03-028346Budget
34733141.612024-12-0283613Actual
22760121.002024-01-318364Actual
691330.002022-11-028373Budget
1083126.842022-05-028368Actual
1482792.002023-06-028316Actual
9944200.002022-12-318318Budget
3059860.002024-09-018326Actual
12564230.002023-04-028314Actual
3966136.002022-08-028336Actual
3906515.652025-04-0283511Actual
31511423.002024-10-018314Actual
22725211.002024-01-318314Actual
16688124.002023-08-028364Actual
9400185.002022-12-318365Actual
803330.002022-12-038373Budget
896100.002022-05-028367Budget
2147151.082022-06-028328Actual
13543250.002023-05-028363Actual
30513241.002024-09-018365Actual
504151.002022-09-028326Actual
27750136.932024-06-0183112Actual
391650.002022-08-028326Budget
13239177.002023-04-028367Actual
21219395.032023-12-038318Actual
840860.002022-12-038326Budget
1559360.002023-07-038373Actual
2207389.002023-12-318366Actual
2988341.192024-08-0183211Actual
2472200.002022-07-038314Budget
13508341.002023-05-028313Actual
144355.012023-05-0283212Actual
3458243.312024-12-0283212Actual
1836037.992023-09-0283411Actual
1928381.612023-10-0283111Actual
5322169.002022-09-028317Actual
1725200.002022-06-028336Budget
3800586.932025-03-0283112Actual
29139397.002024-08-018313Actual
3035794.002024-09-018373Actual
2561310.332024-04-0183612Actual
174506.082023-08-0283112Actual
505133.002022-05-028316Actual
10845100.002023-01-318366Budget
12627200.002023-04-028364Budget
11815100.002023-03-028336Budget
18101158.002023-09-028367Actual
11172149.572023-01-318368Actual
20840177.002023-12-038315Actual
4012100.002022-08-028346Budget
1243976.002023-04-028363Actual

Generated 2025-06-01 05:25:11.017 UTC