[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718290.002025-02-218373Actual
2843200.002022-06-248336Budget
3284834.002024-10-238326Actual
6116107.002022-09-238316Actual
29352293.002024-07-238315Actual
8140200.002022-11-248364Budget
36188207.002025-01-228365Actual
25176221.002024-03-238367Actual
3148387.002024-09-228373Actual
23915113.002024-02-218316Actual
9399200.002022-12-228365Budget
571183.002022-09-238363Actual
32458141.612024-09-2283613Actual
2437735.872024-02-2183311Actual
35328296.002024-12-228367Actual
34000144.002024-11-238336Actual
13819108.002023-04-238316Actual
6117100.002022-09-238316Budget
1487200.002022-05-248315Budget
3137138.002022-06-248367Actual
31217188.002024-08-2383612Actual
743039.002022-10-248356Actual
33583238.102024-10-2383613Actual
9400185.002022-12-228365Actual
222200.002022-04-238314Budget
10132100.002023-01-228313Budget
32106167.782024-09-2283111Actual
2148251.822023-11-2483611Actual
3603369.002025-01-228373Actual
1064246.002023-01-228326Actual
1429051.822023-04-2383311Actual
37477102.002025-02-218346Actual
18066268.002023-08-248317Actual
3517780.002024-12-228346Actual
36916151.832025-01-2283612Actual
3292850.002024-10-238356Actual
966942.002022-12-228356Actual
188088.002022-05-248366Actual
1289550.002023-03-248326Budget
7628200.002022-10-248367Budget
167749.002022-05-248326Actual
25296187.452024-03-238368Actual
12767126.002023-03-248365Actual
1765741.002023-08-248373Actual
5570141.992022-08-248368Actual
1387484.002023-04-238336Actual
36564217.752025-01-228328Actual
15621183.002023-06-248314Actual
3403132.002022-07-248313Actual
38546106.002025-03-248316Actual
2000943.002023-10-248356Actual
21219395.032023-11-248318Actual
11171100.002023-01-228368Budget
26871282.002024-05-238363Actual
3732167.002022-07-248315Actual
32635493.002024-10-238314Actual
32048254.122024-09-228368Actual
7099200.002022-10-248315Budget
34910451.002024-12-228314Actual
2299160.002024-01-228346Actual
1936540.122023-09-2383411Actual
2004278.002023-10-248366Actual
23644182.002024-02-218363Actual
2662714.592024-04-2283112Actual
2727997.002024-05-238366Actual
1931114.592023-09-2383211Actual
518464.002022-08-248356Actual
6587200.002022-09-238318Budget
35386466.242024-12-228318Actual
458474.002022-08-248363Actual
144089.272023-04-2383112Actual
29139397.002024-07-238313Actual
38864179.872025-03-248328Actual
28021254.002024-06-238363Actual
3328576.292024-10-2383311Actual
195106.082023-09-2383212Actual
194835.012023-09-2383112Actual
34554110.342024-11-2383112Actual
27549179.492024-05-2383111Actual
972788.002022-12-228366Actual
21630312.002023-12-228313Actual
8830200.002022-11-248318Budget
223217.002022-04-238314Actual
26425101.822024-04-2283111Actual
20192328.362023-10-248318Actual
30385393.002024-08-238314Actual
354240.002022-07-248373Budget
28291135.002024-06-238316Actual
37747296.542025-02-218368Actual
2603721.002024-04-228326Actual
28609226.842024-06-238328Actual
33110425.332024-10-238318Actual
12189200.002023-02-218318Budget
2996130.002022-06-248366Actual
2757760.332024-05-2383211Actual
23142257.002024-01-228367Actual
21281169.272023-11-248368Actual
31752143.002024-09-228336Actual
2045448.632023-10-2483611Actual
3446234.802024-11-2383511Actual
781580.002022-10-248368Budget
1624511.402023-06-2483211Actual
30861596.552024-08-238318Actual
775490.002022-10-248328Budget
3216200.002022-06-248318Budget
8751200.002022-11-248367Budget
10595120.002023-01-228316Actual
1960190.002022-05-248317Actual
37451120.002025-02-218336Actual
5089118.002022-08-248336Actual
2549667.782024-03-2383611Actual
11718123.002023-02-218316Actual
25733213.002024-04-228363Actual
9576100.002022-12-228336Budget
10516100.002023-01-228365Budget
24674223.002024-03-238363Actual
9866200.002022-12-228367Budget
20662221.002023-11-248363Actual
24264234.422024-02-218368Actual
28701185.872024-06-2383111Actual
69550.002022-04-238356Budget
10515146.002023-01-228365Actual
21161178.002023-11-248367Actual
1019380.002023-01-228363Budget
30626120.002024-08-238336Actual
6038200.002022-09-238365Budget
8611100.002022-11-248366Budget
164189.272023-06-2483112Actual
1968994.002023-10-248373Actual
1408154.002022-05-248364Actual
6960220.002022-10-248314Actual
12705215.002023-03-248315Actual
1662599.002023-07-248373Actual
3059860.002024-08-238326Actual
8081256.002022-11-248314Actual
22251148.052023-12-228328Actual
5836280.002022-09-238314Budget
5508160.182022-08-248328Actual
1531950.762023-05-2483411Actual
1019289.002023-01-228363Actual
35885162.662024-12-2283613Actual
2142153.952023-11-2483411Actual
10845100.002023-01-228366Budget
12298100.002023-02-218368Budget
10319200.002023-01-228314Budget
242535.002022-06-248373Actual
30029118.852024-07-2383112Actual
3221536.932024-09-2283511Actual
16894106.002023-07-248336Actual
3561518.842024-12-2283511Actual
738280.002022-10-248346Budget
1928381.612023-09-2383111Actual
28964153.952024-06-2383612Actual
1842148.632023-08-2483611Actual
177398.002022-05-248346Actual
4851200.002022-08-248315Budget
4773200.002022-08-248364Budget
2031186.932023-10-2483111Actual
3803323.102025-02-2183212Actual
38125113.532025-02-2183113Actual
5897133.002022-09-238364Actual
2609156.002024-04-228346Actual
32306124.172024-09-2283112Actual
8361153.002022-11-248316Actual
39038127.362025-03-2483411Actual
691233.002022-10-248373Actual
12943128.002023-03-248336Actual
32188108.212024-09-2283411Actual
18159288.972023-08-248318Actual
2988341.192024-07-2383211Actual
27371266.002024-05-238367Actual
34141387.002024-11-238317Actual
7159200.002022-10-248365Budget
32425224.062024-09-2283213Actual
19598334.002023-10-248313Actual
5460200.002022-08-248318Budget
3652157.002022-07-248364Actual
1027130.002023-01-228373Budget
12768100.002023-03-248365Budget
1990295.002023-10-248316Actual
37627303.002025-02-218367Actual
33795242.002024-11-238364Actual
999290.002022-12-228328Budget
22965103.002024-01-228336Actual
2293721.002024-01-228326Actual
1078668.002023-01-228356Actual
8141175.002022-11-248364Actual
1836037.992023-08-2483411Actual
887890.002022-11-248328Budget
20134160.002023-10-248367Actual
37887120.972025-02-2183411Actual
27220106.002024-05-238346Actual
15501408.002023-06-248313Actual
2172143.002023-12-228373Actual
4524100.002022-08-248313Budget
10691100.002023-01-228336Budget
10378135.002023-01-228364Actual
10054164.722022-12-228368Actual
1739280.552023-07-2483611Actual
32398139.852024-09-2283113Actual
19844135.002023-10-248365Actual
13178200.002023-03-248317Budget
24145188.002024-02-218367Actual
37947123.102025-02-2183611Actual
16839111.002023-07-248316Actual
11969100.002023-02-218366Budget
31894371.002024-09-228317Actual
1164100.002022-05-248313Budget
18187135.932023-08-248328Actual
31546240.002024-09-228364Actual
466240.002022-08-248373Budget
7489100.002022-10-248366Budget
26365222.302024-04-228368Actual
11250100.002023-02-218313Budget
2093281.002023-11-248316Actual
6695100.002022-09-238368Budget
907690.002022-12-228363Budget
69655.002022-04-238356Actual
458580.002022-08-248363Budget
3512345.002024-12-228326Actual
27750136.932024-05-2383112Actual
6774100.002022-10-248313Budget
2891101.002022-06-248346Actual
2239746.502023-12-2283311Actual

Generated 2025-05-23 10:02:28.694 UTC