[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14882109.002023-05-258336Actual
32550209.002024-10-248363Actual
1733156.082023-07-2583411Actual
3517780.002024-12-238346Actual
2204043.002023-12-238356Actual
33795242.002024-11-248364Actual
38183266.172025-02-2283613Actual
1176768.002023-02-228326Actual
8751200.002022-11-258367Budget
2144811.402023-11-2583511Actual
3742339.002025-02-228326Actual
3652157.002022-07-258364Actual
18723137.002023-09-248364Actual
30265417.002024-08-248313Actual
972788.002022-12-238366Actual
1019289.002023-01-238363Actual
9400185.002022-12-238365Actual
1223798.052023-02-228328Actual
1164100.002022-05-258313Budget
10984200.002023-01-238367Budget
2878396.512024-06-2483411Actual
17870113.002023-08-258316Actual
18816185.002023-09-248365Actual
1131180.002023-02-228363Budget
18159288.972023-08-258318Actual
205395.012023-10-2583212Actual
36916151.832025-01-2383612Actual
9575138.002022-12-238336Actual
1303860.002023-03-258356Budget
37125292.002025-02-228363Actual
1851216.722023-08-2583612Actual
9806200.002022-12-238317Budget
2099260.182022-05-258318Actual
19191190.482023-09-248328Actual
17812167.002023-08-258365Actual
2645343.312024-04-2383211Actual
1866147.002023-09-248373Actual
9993196.542022-12-238328Actual
11640100.002023-02-228365Budget
122390.002022-05-258363Budget
2891101.002022-06-258346Actual
3673883.742025-01-2383411Actual
2106996.002023-11-258366Actual
30889207.152024-08-248328Actual
2394218.002024-02-228326Actual
4913165.002022-08-258365Actual
1632613.532023-06-2583511Actual
3750371.002025-02-228356Actual
2549667.782024-03-2483611Actual
15714146.002023-06-258315Actual
28964153.952024-06-2483612Actual
1078560.002023-01-238356Budget
17530.002022-04-248373Actual
22605351.002024-01-238313Actual
35448257.152024-12-238368Actual
38275211.002025-03-258363Actual
7100152.002022-10-258315Actual
14175167.752023-04-248368Actual
11062295.032023-01-238318Actual
3213482.682024-09-2383211Actual
94102.002022-04-248363Actual
9576100.002022-12-238336Budget
38067225.232025-02-2283612Actual
24674223.002024-03-248363Actual
242535.002022-06-258373Actual
2666115.652024-04-2383612Actual
2342914.592024-01-2383511Actual
2020100.002022-05-258367Budget
3862777.002025-03-258346Actual
8611100.002022-11-258366Budget
2561310.332024-03-2483612Actual
1621781.612023-06-2583111Actual
15621183.002023-06-258314Actual
35151132.002024-12-238336Actual
3789206.002022-07-258365Actual
17719137.002023-08-258364Actual
728660.002022-10-258326Budget
2355212.462024-01-2383612Actual
2432260.332024-02-2283111Actual
5649113.002022-09-248313Actual
2286100.002022-06-258313Budget
11172149.572023-01-238368Actual
1833337.992023-08-2583311Actual
1025134.422022-04-248328Actual
3216200.002022-06-258318Budget
504050.002022-08-258326Budget
9016100.002022-12-238313Budget
2291089.002024-01-238316Actual
23764167.002024-02-228364Actual
11718123.002023-02-228316Actual
34554110.342024-11-2483112Actual
20987115.002023-11-258336Actual
2692895.002024-05-248373Actual
6261114.002022-09-248346Actual
3603369.002025-01-238373Actual
38686117.002025-03-258366Actual
1482792.002023-05-258316Actual
11577200.002023-02-228315Budget
13099101.002023-03-258366Actual
2443112.462024-02-2283511Actual
3221536.932024-09-2383511Actual
6960220.002022-10-258314Actual
2538213.532024-03-2483211Actual
4710280.002022-08-258314Budget
14113338.972023-04-248318Actual
3059860.002024-08-248326Actual
8361153.002022-11-258316Actual
13427100.002023-03-258368Budget
69550.002022-04-248356Budget
27048281.002024-05-248315Actual
17685175.002023-08-258314Actual
15656141.002023-06-258364Actual
3284834.002024-10-248326Actual
27631100.762024-05-2483411Actual
6116107.002022-09-248316Actual
39304231.082025-03-2583213Actual
32728293.002024-10-248315Actual
2881022.042024-06-2483511Actual
35767225.232024-12-2383612Actual
1384628.002023-04-248326Actual
5570141.992022-08-258368Actual
10318217.002023-01-238314Actual
37947123.102025-02-2283611Actual
35942308.002025-01-238313Actual
1395988.002023-04-248366Actual
19105259.002023-09-248367Actual
775490.002022-10-258328Budget
1830614.592023-08-2583211Actual
2579267.002024-04-238373Actual
3833264.002025-03-258373Actual
2207158.662022-05-258368Actual
2101379.002023-11-258346Actual
855250.002022-11-258356Budget
3035794.002024-08-248373Actual
1636043.312023-06-2583611Actual
2033925.232023-10-2583211Actual
30768358.002024-08-248317Actual
423140.002022-04-248365Actual
795490.002022-11-258363Actual
22284158.662023-12-238368Actual
2531100.002022-06-258364Budget
3331272.042024-10-2483411Actual
354340.002022-07-258373Actual
11578204.002023-02-228315Actual
1078668.002023-01-238356Actual
29139397.002024-07-248313Actual
2757760.332024-05-2483211Actual
10319200.002023-01-238314Budget
3443594.382024-11-2483411Actual
27371266.002024-05-248367Actual
6634135.932022-09-248328Actual
354240.002022-07-258373Budget
13239177.002023-03-258367Actual
20782145.002023-11-258364Actual
1526513.532023-05-2583211Actual
223217.002022-04-248314Actual
38836470.792025-03-258318Actual
15749163.002023-06-258365Actual
25234367.752024-03-248318Actual
18066268.002023-08-258317Actual
3718290.002025-02-228373Actual
1027130.002023-01-238373Budget
2535486.932024-03-2483111Actual
855172.002022-11-258356Actual
11498169.002023-02-228364Actual
27220106.002024-05-248346Actual
29971116.722024-07-2483611Actual
1251647.002023-03-258373Actual
2337545.442024-01-2383311Actual
1387484.002023-04-248336Actual
16746185.002023-07-258315Actual
20840177.002023-11-258315Actual
1488238.002022-05-258315Actual
3573456.082024-12-2383212Actual
31697124.002024-09-238316Actual
28346163.002024-06-248336Actual
976200.002022-04-248318Budget
10515146.002023-01-238365Actual
55346.002022-04-248326Actual
32306124.172024-09-2383112Actual
130121.002022-05-258373Actual
31986478.362024-09-238318Actual
1772100.002022-05-258346Budget
907786.002022-12-238363Actual
466342.002022-08-258373Actual
2601062.002024-04-238316Actual
616550.002022-09-248326Budget
12846109.002023-03-258316Actual
9945361.692022-12-238318Actual
3172439.002024-09-238326Actual
13098100.002023-03-258366Budget
12110200.002023-02-228367Budget
11815100.002023-02-228336Budget
513765.002022-08-258346Actual
391650.002022-07-258326Budget
9202200.002022-12-238314Budget
35414217.752024-12-238328Actual
282165.002022-04-248364Actual
38360450.002025-03-258314Actual
31391402.002024-09-238313Actual
1544416.722023-05-2583612Actual
154118.212023-05-2583112Actual
8610112.002022-11-258366Actual
13366146.542023-03-258328Actual
7895114.002022-11-258313Actual
37396116.002025-02-228316Actual
5569100.002022-08-258368Budget
2843200.002022-06-258336Budget
26065100.002024-04-238336Actual
5897133.002022-09-248364Actual
15862115.002023-06-258336Actual
1423567.782023-04-2483111Actual
28021254.002024-06-248363Actual
33230185.872024-10-2483111Actual
4338200.002022-07-258318Budget
1348200.002022-05-258314Budget
2446584.802024-02-2283611Actual
26365222.302024-04-238368Actual
4992116.002022-08-258316Actual
2352010.332024-01-2383112Actual
6961200.002022-10-258314Budget
144355.012023-04-2483212Actual
35038195.002024-12-238365Actual
2656852.892024-04-2383611Actual

Generated 2025-05-24 04:20:37.871 UTC