[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000943.002023-10-248356Actual
616453.002022-09-238326Actual
9400185.002022-12-228365Actual
2071950.002023-11-248373Actual
2157314.592023-11-2483612Actual
10739117.002023-01-228346Actual
795590.002022-11-248363Budget
30265417.002024-08-238313Actual
38743397.002025-03-248317Actual
12626182.002023-03-248364Actual
5896200.002022-09-238364Budget
17157126.842023-07-248328Actual
2098200.002022-05-248318Budget
636779.002022-09-238366Actual
9993196.542022-12-228328Actual
31217188.002024-08-2383612Actual
3067858.002024-08-238356Actual
7894100.002022-11-248313Budget
3718290.002025-02-218373Actual
2543634.802024-03-2383411Actual
2045448.632023-10-2483611Actual
2947238.002024-07-238326Actual
405960.002022-07-248356Budget
10984200.002023-01-228367Budget
5322169.002022-08-248317Actual
1629111.002022-05-248316Actual
9945361.692022-12-228318Actual
504050.002022-08-248326Budget
1866147.002023-09-238373Actual
1164100.002022-05-248313Budget
36797100.762025-01-2283611Actual
10133121.002023-01-228313Actual
23200285.932024-01-228318Actual
6586266.242022-09-238318Actual
31511423.002024-09-228314Actual
1636043.312023-06-2483611Actual
14882109.002023-05-248336Actual
23262155.632024-01-228368Actual
17036237.002023-07-248317Actual
26836345.002024-05-238313Actual
1482792.002023-05-248316Actual
952660.002022-12-228326Budget
11062295.032023-01-228318Actual
32458141.612024-09-2283613Actual
1931114.592023-09-2383211Actual
12847100.002023-03-248316Budget
24203310.182024-02-218318Actual
1694646.002023-07-248356Actual
3627336.002025-01-228326Actual
11437260.002023-02-218314Actual
14734194.002023-05-248315Actual
20840177.002023-11-248315Actual
31928311.002024-09-228367Actual
5569100.002022-08-248368Budget
505133.002022-04-238316Actual
406057.002022-07-248356Actual
962280.002022-12-228346Budget
10457200.002023-01-228315Budget
34000144.002024-11-238336Actual
6261114.002022-09-238346Actual
10516100.002023-01-228365Budget
29642383.002024-07-238317Actual
27631100.762024-05-2383411Actual
2154010.332023-11-2483112Actual
1726150.002022-05-248336Actual
32306124.172024-09-2283112Actual
18101158.002023-08-248367Actual
32728293.002024-10-238315Actual
33551148.622024-10-2383213Actual
12991100.002023-03-248346Budget
742950.002022-10-248356Budget
3731200.002022-07-248315Budget
2872951.822024-06-2383211Actual
1392651.002023-04-238356Actual
35123.002022-04-238313Actual
1968994.002023-10-248373Actual
1549132.002022-05-248365Actual
332490.002022-06-248368Budget
2440453.952024-02-2183411Actual
29049232.842024-06-2383213Actual
28902126.292024-06-2383112Actual
17719137.002023-08-248364Actual
3290297.002024-10-238346Actual
255548.212024-03-2383112Actual
2538213.532024-03-2383211Actual
354240.002022-07-248373Budget
15179166.242023-05-248368Actual
21161178.002023-11-248367Actual
2549667.782024-03-2383611Actual
4260200.002022-07-248367Budget
12188245.032023-02-218318Actual
12706200.002023-03-248315Budget
4387178.362022-07-248328Actual
33172257.152024-10-238368Actual
19717192.002023-10-248314Actual
1692072.002023-07-248346Actual
26209320.002024-04-228317Actual
3906515.652025-03-2483511Actual
2692895.002024-05-238373Actual
12109138.002023-02-218367Actual
174506.082023-07-2483112Actual
1303860.002023-03-248356Budget
9203253.002022-12-228314Actual
8690200.002022-11-248317Budget
13366146.542023-03-248328Actual
1588864.002023-06-248346Actual
35506146.512024-12-2283111Actual
7707226.842022-10-248318Actual
28021254.002024-06-238363Actual
23644182.002024-02-218363Actual
32635493.002024-10-238314Actual
12768100.002023-03-248365Budget
32014257.152024-09-228328Actual
2603721.002024-04-228326Actual
19598334.002023-10-248313Actual
1830614.592023-08-2483211Actual
2494476.002024-03-238316Actual
30208155.642024-07-2383613Actual
9341163.002022-12-228315Actual
2923196.002024-07-238373Actual
18066268.002023-08-248317Actual
2139456.082023-11-2483311Actual
35038195.002024-12-228365Actual
2101379.002023-11-248346Actual
24851143.002024-03-238315Actual
36598219.272025-01-228368Actual
8081256.002022-11-248314Actual
2301767.002024-01-228356Actual
3791417.782025-02-2183511Actual
1725200.002022-05-248336Budget
15145143.512023-05-248328Actual
2615066.002024-04-228366Actual
34910451.002024-12-228314Actual
16839111.002023-07-248316Actual
19105259.002023-09-238367Actual
775490.002022-10-248328Budget
22165225.002023-12-228367Actual
3732167.002022-07-248315Actual
34295219.272024-11-238368Actual
2893025.232024-06-2383212Actual
6775155.002022-10-248313Actual
4199200.002022-07-248317Budget
29022122.312024-06-2383113Actual
1078668.002023-01-228356Actual
37001181.962025-01-2283213Actual
3373276.002024-11-238373Actual
29259385.002024-07-238314Actual
8611100.002022-11-248366Budget
9202200.002022-12-228314Budget
2891101.002022-06-248346Actual
513765.002022-08-248346Actual
164455.012023-06-2483212Actual
29082155.642024-06-2383613Actual
28431111.002024-06-238366Actual
3438141.192024-11-2383211Actual
31986478.362024-09-228318Actual
9399200.002022-12-228365Budget
977273.812022-04-238318Actual
2402264.002024-02-218356Actual
32048254.122024-09-228368Actual
6260100.002022-09-238346Budget
15621183.002023-06-248314Actual
13508341.002023-04-238313Actual
2497120.002024-03-238326Actual
11172149.572023-01-228368Actual
14113338.972023-04-238318Actual
3901173.102025-03-2483311Actual
28198264.002024-06-238315Actual
29445112.002024-07-238316Actual
29139397.002024-07-238313Actual
17777135.002023-08-248315Actual
245502.892024-02-2183212Actual
214690.002022-05-248328Budget
38686117.002025-03-248366Actual
2239746.502023-12-2283311Actual
6445264.002022-09-238317Actual
3075200.002022-06-248317Budget
27604128.422024-05-2383311Actual
23764167.002024-02-218364Actual
55346.002022-04-238326Actual
20253222.302023-10-248368Actual
36095284.002025-01-228364Actual
840955.002022-11-248326Actual
354340.002022-07-248373Actual
5136100.002022-08-248346Budget
35414217.752024-12-228328Actual
3783332.672025-02-2183211Actual
33640344.002024-11-238313Actual
25141306.002024-03-238317Actual
32515344.002024-10-238313Actual
122390.002022-05-248363Budget
1303777.002023-03-248356Actual
255816.082024-03-2383212Actual
167749.002022-05-248326Actual
1526513.532023-05-2483211Actual
2502566.002024-03-238346Actual
11063200.002023-01-228318Budget
3216200.002022-06-248318Budget
21630312.002023-12-228313Actual
31837102.002024-09-228366Actual
16688124.002023-07-248364Actual
1523780.552023-05-2483111Actual
32763282.002024-10-238365Actual
23729224.002024-02-218314Actual
1851216.722023-08-2483612Actual
18689220.002023-09-238314Actual
1954111.402023-09-2383612Actual
893780.002022-11-248368Budget
803330.002022-11-248373Budget
2254817.782023-12-2283612Actual
1898141.002023-09-238356Actual
26746227.572024-04-2283213Actual
15501408.002023-06-248313Actual
1697998.002023-07-248366Actual
12565200.002023-03-248314Budget
9342200.002022-12-228315Budget
33052278.002024-10-238367Actual
13428191.992023-03-248368Actual
24639372.002024-03-238313Actual
1243880.002023-03-248363Budget
6635100.002022-09-238328Budget
1990295.002023-10-248316Actual
5976206.002022-09-238315Actual
10379200.002023-01-228364Budget

Generated 2025-05-23 20:04:06.908 UTC