[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12943128.002023-03-248336Actual
4200158.002022-07-248317Actual
14141137.452023-04-238328Actual
28140242.002024-06-238364Actual
907690.002022-12-228363Budget
174776.082023-07-2483212Actual
2033925.232023-10-2483211Actual
1384628.002023-04-238326Actual
37001181.962025-01-2283213Actual
966942.002022-12-228356Actual
15501408.002023-06-248313Actual
2891101.002022-06-248346Actual
742950.002022-10-248356Budget
4260200.002022-07-248367Budget
12705215.002023-03-248315Actual
2042028.422023-10-2483511Actual
32014257.152024-09-228328Actual
29049232.842024-06-2383213Actual
5569100.002022-08-248368Budget
28581554.122024-06-238318Actual
3742339.002025-02-218326Actual
5321200.002022-08-248317Budget
3138100.002022-06-248367Budget
962280.002022-12-228346Budget
35885162.662024-12-2283613Actual
16894106.002023-07-248336Actual
37627303.002025-02-218367Actual
12847100.002023-03-248316Budget
36386104.002025-01-228366Actual
293859.002022-06-248356Actual
32821144.002024-10-238316Actual
1898141.002023-09-238356Actual
25698293.002024-04-228313Actual
8141175.002022-11-248364Actual
391650.002022-07-248326Budget
26425101.822024-04-2283111Actual
3731200.002022-07-248315Budget
11498169.002023-02-218364Actual
3075200.002022-06-248317Budget
7707226.842022-10-248318Actual
32876130.002024-10-238336Actual
3076248.002022-06-248317Actual
1968994.002023-10-248373Actual
1429051.822023-04-2383311Actual
11172149.572023-01-228368Actual
33110425.332024-10-238318Actual
16746185.002023-07-248315Actual
30208155.642024-07-2383613Actual
154118.212023-05-2483112Actual
3558884.802024-12-2283411Actual
38125113.532025-02-2183113Actual
2843200.002022-06-248336Budget
1223798.052023-02-218328Actual
2254817.782023-12-2283612Actual
26065100.002024-04-228336Actual
2440453.952024-02-2183411Actual
755100.002022-04-238366Budget
10054164.722022-12-228368Actual
4386100.002022-07-248328Budget
13177174.002023-03-248317Actual
2147151.082022-05-248328Actual
15656141.002023-06-248364Actual
1881100.002022-05-248366Budget
2549667.782024-03-2383611Actual
3343224.162024-10-2383212Actual
4851200.002022-08-248315Budget
5649113.002022-09-238313Actual
188088.002022-05-248366Actual
283100.002022-04-238364Budget
19844135.002023-10-248365Actual
850479.002022-11-248346Actual
1426313.532023-04-2383211Actual
21783103.002023-12-228364Actual
6116107.002022-09-238316Actual
30923313.212024-08-238368Actual
3408492.002024-11-238366Actual
2057015.652023-10-2483612Actual
36656202.892025-01-2283111Actual
5461345.032022-08-248318Actual
8458140.002022-11-248336Actual
1535377.362023-05-2483611Actual
4013101.002022-07-248346Actual
2531100.002022-06-248364Budget
3865375.002025-03-248356Actual
17129314.722023-07-248318Actual
36061480.002025-01-228314Actual
2337545.442024-01-2283311Actual
11437260.002023-02-218314Actual
3216200.002022-06-248318Budget
2293721.002024-01-228326Actual
4525113.002022-08-248313Actual
1526513.532023-05-2483211Actual
1627236.932023-06-2483311Actual
11577200.002023-02-218315Budget
37887120.972025-02-2183411Actual
225155.012023-12-2283112Actual
887890.002022-11-248328Budget
11969100.002023-02-218366Budget
2502566.002024-03-238346Actual
3553479.482024-12-2283211Actual
7755116.232022-10-248328Actual
2611748.002024-04-228356Actual
13239177.002023-03-248367Actual
17191182.902023-07-248368Actual
1064350.002023-01-228326Budget
2724650.002024-05-238356Actual
896100.002022-04-238367Budget
38067225.232025-02-2183612Actual
513765.002022-08-248346Actual
10594100.002023-01-228316Budget
3790200.002022-07-248365Budget
1765741.002023-08-248373Actual
2093281.002023-11-248316Actual
3180460.002024-09-228356Actual
35706134.802024-12-2283112Actual
3067858.002024-08-238356Actual
616453.002022-09-238326Actual
7816108.662022-10-248368Actual
26365222.302024-04-228368Actual
2653411.402024-04-2283511Actual
8611100.002022-11-248366Budget
38275211.002025-03-248363Actual
23200285.932024-01-228318Actual
6446200.002022-09-238317Budget
8081256.002022-11-248314Actual
3676543.312025-01-2283511Actual
33052278.002024-10-238367Actual
2505134.002024-03-238356Actual
31097126.292024-08-2383611Actual
3857360.002025-03-248326Actual
7099200.002022-10-248315Budget
2269787.002024-01-228373Actual
13630167.002023-04-238314Actual
1686628.002023-07-248326Actual
3862777.002025-03-248346Actual
1027130.002023-01-228373Budget
29763213.212024-07-238328Actual
803232.002022-11-248373Actual
2692895.002024-05-238373Actual
26304542.002024-04-228318Actual
1838711.402023-08-2483511Actual
29910110.342024-07-2383311Actual
37685454.122025-02-218318Actual
12768100.002023-03-248365Budget
1866147.002023-09-238373Actual
2196031.002023-12-228326Actual
29294222.002024-07-238364Actual
2305095.002024-01-228366Actual
16688124.002023-07-248364Actual
33524134.592024-10-2383113Actual
16839111.002023-07-248316Actual
1928381.612023-09-2383111Actual
15179166.242023-05-248368Actual
1628100.002022-05-248316Budget
850580.002022-11-248346Budget
31217188.002024-08-2383612Actual
2561310.332024-03-2383612Actual
2000943.002023-10-248356Actual
13319200.002023-03-248318Budget
38601155.002025-03-248336Actual
36598219.272025-01-228368Actual
2101379.002023-11-248346Actual
2610200.002022-06-248315Actual
35386466.242024-12-228318Actual
11718123.002023-02-218316Actual
27371266.002024-05-238367Actual
16159234.422023-06-248368Actual
22251148.052023-12-228328Actual
840955.002022-11-248326Actual
27336332.002024-05-238317Actual
1496779.002023-05-248366Actual
32248101.822024-09-2283611Actual
10691100.002023-01-228336Budget
21875125.002023-12-228365Actual
3918556.082025-03-2483212Actual
10692141.002023-01-228336Actual
1392651.002023-04-238356Actual
2036622.042023-10-2483311Actual
12767126.002023-03-248365Actual
11640100.002023-02-218365Budget
69655.002022-04-238356Actual
17719137.002023-08-248364Actual
33551148.622024-10-2383213Actual
37477102.002025-02-218346Actual
2139456.082023-11-2483311Actual
32607118.002024-10-238373Actual
3325869.912024-10-2383211Actual
16039230.002023-06-248367Actual
5975200.002022-09-238315Budget
4387178.362022-07-248328Actual
1493455.002023-05-248356Actual
28431111.002024-06-238366Actual
3137138.002022-06-248367Actual
2291089.002024-01-228316Actual
2437735.872024-02-2183311Actual
8751200.002022-11-248367Budget
4773200.002022-08-248364Budget
64984.002022-04-238346Actual
2133962.462023-11-2483111Actual
39038127.362025-03-2483411Actual
775490.002022-10-248328Budget
36916151.832025-01-2283612Actual
28233256.002024-06-238365Actual
9590.002022-04-238363Budget
1131089.002023-02-218363Actual
34353215.662024-11-2383111Actual
354340.002022-07-248373Actual
2340252.892024-01-2283411Actual
6696149.572022-09-238368Actual
3582581.962024-12-2283113Actual
19598334.002023-10-248313Actual
11639189.002023-02-218365Actual
9806200.002022-12-228317Budget
29855184.812024-07-2383111Actual
7567264.002022-10-248317Actual
245502.892024-02-2183212Actual
10133121.002023-01-228313Actual
2579267.002024-04-228373Actual
6586266.242022-09-238318Actual
4914200.002022-08-248365Budget
795590.002022-11-248363Budget
1549132.002022-05-248365Actual
27220106.002024-05-238346Actual
6635100.002022-09-238328Budget

Generated 2025-05-23 05:30:34.311 UTC