[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005725.232024-07-2483212Actual
1992936.002023-10-258326Actual
13819108.002023-04-248316Actual
2157314.592023-11-2583612Actual
21875125.002023-12-238365Actual
1789732.002023-08-258326Actual
1131180.002023-02-228363Budget
2071950.002023-11-258373Actual
3800586.932025-02-2283112Actual
1488238.002022-05-258315Actual
174776.082023-07-2583212Actual
23822179.002024-02-228315Actual
3177881.002024-09-238346Actual
167640.002022-05-258326Budget
3653200.002022-07-258364Budget
5976206.002022-09-248315Actual
21219395.032023-11-258318Actual
5243112.002022-08-258366Actual
962280.002022-12-238346Budget
3446234.802024-11-2483511Actual
21161178.002023-11-258367Actual
17565397.002023-08-258313Actual
1064246.002023-01-238326Actual
34825224.002024-12-238363Actual
8141175.002022-11-258364Actual
2355212.462024-01-2383612Actual
3180460.002024-09-238356Actual
2891101.002022-06-258346Actual
9993196.542022-12-238328Actual
11171100.002023-01-238368Budget
24145188.002024-02-228367Actual
11436200.002023-02-228314Budget
7336138.002022-10-258336Actual
3898473.102025-03-2583211Actual
38152141.612025-02-2283213Actual
2765844.382024-05-2483511Actual
29387231.002024-07-248365Actual
8220200.002022-11-258315Budget
8689180.002022-11-258317Actual
795490.002022-11-258363Actual
2955256.002024-07-248356Actual
3373276.002024-11-248373Actual
35236101.002024-12-238366Actual
2207158.662022-05-258368Actual
5509100.002022-08-258328Budget
195106.082023-09-2483212Actual
25698293.002024-04-238313Actual
3127587.222024-08-2483113Actual
31334159.152024-08-2483613Actual
1750816.722023-07-2583612Actual
33404101.822024-10-2483112Actual
242430.002022-06-258373Budget
11969100.002023-02-228366Budget
2201475.002023-12-238346Actual
2139456.082023-11-2583311Actual
164455.012023-06-2583212Actual
1111080.002023-01-238328Budget
22284158.662023-12-238368Actual
2269787.002024-01-238373Actual
28488445.002024-06-248317Actual
2668200.002022-06-258365Budget
8458140.002022-11-258336Actual
37887120.972025-02-2283411Actual
220890.002022-05-258368Budget
7894100.002022-11-258313Budget
2535486.932024-03-2483111Actual
36797100.762025-01-2383611Actual
2057015.652023-10-2583612Actual
9478100.002022-12-238316Budget
578840.002022-09-248373Budget
2508495.002024-03-248366Actual
1360291.002023-04-248373Actual
1496779.002023-05-258366Actual
20874181.002023-11-258365Actual
1176650.002023-02-228326Budget
35386466.242024-12-238318Actual
8281140.002022-11-258365Actual
2872951.822024-06-2483211Actual
39157128.422025-03-2583112Actual
915424.002022-12-238373Actual
16568211.002023-07-258363Actual
35123.002022-04-248313Actual
35448257.152024-12-238368Actual
37593353.002025-02-228317Actual
1772100.002022-05-258346Budget
20662221.002023-11-258363Actual
27929243.362024-05-2483613Actual
30176181.962024-07-2483213Actual
20627372.002023-11-258313Actual
5897133.002022-09-248364Actual
6695100.002022-09-248368Budget
30385393.002024-08-248314Actual
38686117.002025-03-258366Actual
505133.002022-04-248316Actual
29937103.952024-07-2483411Actual
1939228.422023-09-2483511Actual
36916151.832025-01-2383612Actual
255548.212024-03-2483112Actual
36095284.002025-01-238364Actual
27194150.002024-05-248336Actual
3216200.002022-06-258318Budget
518464.002022-08-258356Actual
1531950.762023-05-2583411Actual
648100.002022-04-248346Budget
11815100.002023-02-228336Budget
2538213.532024-03-2483211Actual
3292850.002024-10-248356Actual
36443414.002025-01-238317Actual
976200.002022-04-248318Budget
1928381.612023-09-2483111Actual
27491211.692024-05-248368Actual
279529.002022-06-258326Actual
36301144.002025-01-238336Actual
4387178.362022-07-258328Actual
11062295.032023-01-238318Actual
2147151.082022-05-258328Actual
20192328.362023-10-258318Actual
2837290.002024-06-248346Actual
11063200.002023-01-238318Budget
38743397.002025-03-258317Actual
16781185.002023-07-258365Actual
35885162.662024-12-2383613Actual
1942567.782023-09-2483611Actual
4446100.002022-07-258368Budget
742950.002022-10-258356Budget
1629111.002022-05-258316Actual
1800983.002023-08-258366Actual
3067858.002024-08-248356Actual
2609156.002024-04-238346Actual
2033925.232023-10-2583211Actual
2299160.002024-01-238346Actual
3438141.192024-11-2483211Actual
22605351.002024-01-238313Actual
6038200.002022-09-248365Budget
2540932.672024-03-2483311Actual
1190945.002023-02-228356Actual
24203310.182024-02-228318Actual
25733213.002024-04-238363Actual
3918556.082025-03-2583212Actual
5322169.002022-08-258317Actual
30029118.852024-07-2483112Actual
636779.002022-09-248366Actual
2437735.872024-02-2283311Actual
38240375.002025-03-258313Actual
1583420.002023-06-258326Actual
4992116.002022-08-258316Actual
2648049.702024-04-2383311Actual
32515344.002024-10-248313Actual
8282200.002022-11-258365Budget
354240.002022-07-258373Budget
1694646.002023-07-258356Actual
8140200.002022-11-258364Budget
3783332.672025-02-2283211Actual
28701185.872024-06-2483111Actual
10458180.002023-01-238315Actual
10738100.002023-01-238346Budget
458474.002022-08-258363Actual
19809163.002023-10-258315Actual
391764.002022-07-258326Actual
282165.002022-04-248364Actual
3750371.002025-02-228356Actual
11499200.002023-02-228364Budget
2405467.002024-02-228366Actual
33346113.532024-10-2483611Actual
1423567.782023-04-2483111Actual
14523296.002023-05-258313Actual
1830614.592023-08-2583211Actual
10924200.002023-01-238317Budget
6774100.002022-10-258313Budget
34945290.002024-12-238364Actual
7567264.002022-10-258317Actual
4913165.002022-08-258365Actual
27081195.002024-05-248365Actual
1435051.822023-04-2483611Actual
602130.002022-04-248336Actual
32728293.002024-10-248315Actual
34141387.002024-11-248317Actual
39337213.542025-03-2583613Actual
7568200.002022-10-258317Budget
3731200.002022-07-258315Budget
2334841.192024-01-2383211Actual
19191190.482023-09-248328Actual
952660.002022-12-238326Budget
23107225.002024-01-238317Actual
1303860.002023-03-258356Budget
23915113.002024-02-228316Actual
24674223.002024-03-248363Actual
2446584.802024-02-2283611Actual
16039230.002023-06-258367Actual
35648115.652024-12-2383611Actual
781580.002022-10-258368Budget
2996130.002022-06-258366Actual
2234281.612023-12-2383111Actual
32550209.002024-10-248363Actual
15501408.002023-06-258313Actual
225155.012023-12-2383112Actual
19105259.002023-09-248367Actual
5461345.032022-08-258318Actual
3488294.002024-12-238373Actual
283100.002022-04-248364Budget
31604279.002024-09-238315Actual
14175167.752023-04-248368Actual
3790200.002022-07-258365Budget
19751116.002023-10-258364Actual
4200158.002022-07-258317Actual
1251647.002023-03-258373Actual
2133962.462023-11-2583111Actual
35328296.002024-12-238367Actual
17071169.002023-07-258367Actual
29139397.002024-07-248313Actual
3868100.002022-07-258316Budget
1482792.002023-05-258316Actual
12565200.002023-03-258314Budget
9865139.002022-12-238367Actual
803232.002022-11-258373Actual
836178.002022-04-248317Actual
5975200.002022-09-248315Budget
10054164.722022-12-238368Actual
29910110.342024-07-2483311Actual
34295219.272024-11-248368Actual
1827867.782023-08-2583111Actual
2293721.002024-01-238326Actual
22725211.002024-01-238314Actual
28844100.762024-06-2483611Actual

Generated 2025-05-24 22:41:18.002 UTC