[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35706134.802024-12-2083112Actual
20782145.002023-11-228364Actual
4386100.002022-07-228328Budget
2286100.002022-06-228313Budget
1887474.002023-09-218316Actual
10133121.002023-01-208313Actual
4913165.002022-08-228365Actual
17812167.002023-08-228365Actual
36386104.002025-01-208366Actual
972788.002022-12-208366Actual
31752143.002024-09-208336Actual
164455.012023-06-2283212Actual
279529.002022-06-228326Actual
20987115.002023-11-228336Actual
10054164.722022-12-208368Actual
38183266.172025-02-1983613Actual
3221536.932024-09-2083511Actual
1426313.532023-04-2183211Actual
24264234.422024-02-198368Actual
13428191.992023-03-228368Actual
11250100.002023-02-198313Budget
11062295.032023-01-208318Actual
12990112.002023-03-228346Actual
33138210.182024-10-218328Actual
20874181.002023-11-228365Actual
2653411.402024-04-2083511Actual
31928311.002024-09-208367Actual
30300242.002024-08-218363Actual
3292850.002024-10-218356Actual
18816185.002023-09-218365Actual
7159200.002022-10-228365Budget
16653246.002023-07-228314Actual
3603369.002025-01-208373Actual
907786.002022-12-208363Actual
8938105.632022-11-228368Actual
33018402.002024-10-218317Actual
850479.002022-11-228346Actual
2893025.232024-06-2183212Actual
18569419.002023-09-218313Actual
13508341.002023-04-218313Actual
34733141.612024-11-2183613Actual
3402100.002022-07-228313Budget
37477102.002025-02-198346Actual
9866200.002022-12-208367Budget
1750816.722023-07-2283612Actual
2305095.002024-01-208366Actual
32398139.852024-09-2083113Actual
3408492.002024-11-218366Actual
2207158.662022-05-228368Actual
2242453.952023-12-2083411Actual
102490.002022-04-218328Budget
205128.212023-10-2283112Actual
1583420.002023-06-228326Actual
907690.002022-12-208363Budget
37245317.002025-02-198364Actual
4121100.002022-07-228366Budget
616550.002022-09-218326Budget
2667200.002022-06-228365Actual
836178.002022-04-218317Actual
4992116.002022-08-228316Actual
17036237.002023-07-228317Actual
35293356.002024-12-208317Actual
36974164.412025-01-2083113Actual
29082155.642024-06-2183613Actual
2254817.782023-12-2083612Actual
2440453.952024-02-1983411Actual
22640202.002024-01-208363Actual
27194150.002024-05-218336Actual
1435051.822023-04-2183611Actual
962280.002022-12-208346Budget
5648100.002022-09-218313Budget
144355.012023-04-2183212Actual
11499200.002023-02-198364Budget
39304231.082025-03-2283213Actual
12991100.002023-03-228346Budget
2370142.002024-02-198373Actual
17925125.002023-08-228336Actual
1692072.002023-07-228346Actual
12944100.002023-03-228336Budget
20134160.002023-10-228367Actual
11498169.002023-02-198364Actual
38864179.872025-03-228328Actual
354240.002022-07-228373Budget
967050.002022-12-208356Budget
12627200.002023-03-228364Budget
23228152.602024-01-208328Actual
2458212.462024-02-1983612Actual
1111080.002023-01-208328Budget
32306124.172024-09-2083112Actual
22760121.002024-01-208364Actual
3652157.002022-07-228364Actual
1588864.002023-06-228346Actual
2872951.822024-06-2183211Actual
2540932.672024-03-2183311Actual
13240200.002023-03-228367Budget
10379200.002023-01-208364Budget
2435026.292024-02-1983211Actual
424200.002022-04-218365Budget
630860.002022-09-218356Budget
25234367.752024-03-218318Actual
2239746.502023-12-2083311Actual
1795156.002023-08-228346Actual
9399200.002022-12-208365Budget
1349217.002022-05-228314Actual
37090436.002025-02-198313Actual
6213100.002022-09-218336Budget
144089.272023-04-2183112Actual
4013101.002022-07-228346Actual
2724650.002024-05-218356Actual
1243976.002023-03-228363Actual
22852131.002024-01-208365Actual
6634135.932022-09-218328Actual
602130.002022-04-218336Actual
893780.002022-11-228368Budget
7628200.002022-10-228367Budget
9017127.002022-12-208313Actual
578840.002022-09-218373Budget
2340252.892024-01-2083411Actual
2603721.002024-04-208326Actual
28233256.002024-06-218365Actual
11578204.002023-02-198315Actual
194835.012023-09-2183112Actual
5460200.002022-08-228318Budget
30768358.002024-08-218317Actual
26209320.002024-04-208317Actual
3553479.482024-12-2083211Actual
2000943.002023-10-228356Actual
2057015.652023-10-2283612Actual
1629948.632023-06-2283411Actual
24886147.002024-03-218365Actual
691233.002022-10-228373Actual
3789206.002022-07-228365Actual
1629111.002022-05-228316Actual
12376124.002023-03-228313Actual
33945133.002024-11-218316Actual
21126195.002023-11-228317Actual
33230185.872024-10-2183111Actual
12943128.002023-03-228336Actual
39219211.402025-03-2283612Actual
3118344.382024-08-2183212Actual
24203310.182024-02-198318Actual
20099258.002023-10-228317Actual
2157314.592023-11-2283612Actual
30889207.152024-08-218328Actual
1027130.002023-01-208373Budget
12768100.002023-03-228365Budget
2497120.002024-03-218326Actual
7239100.002022-10-228316Budget
5649113.002022-09-218313Actual
3284834.002024-10-218326Actual
2237035.872023-12-2083211Actual
11640100.002023-02-198365Budget
35448257.152024-12-208368Actual
7567264.002022-10-228317Actual
27750136.932024-05-2183112Actual
2020100.002022-05-228367Budget
2988341.192024-07-2183211Actual
28523247.002024-06-218367Actual
3446234.802024-11-2183511Actual
2765844.382024-05-2183511Actual
36188207.002025-01-208365Actual
1222102.002022-05-228363Actual
4851200.002022-08-228315Budget
34000144.002024-11-218336Actual
10691100.002023-01-208336Budget
2878396.512024-06-2183411Actual
2579267.002024-04-208373Actual
3965100.002022-07-228336Budget
21841194.002023-12-208315Actual
14175167.752023-04-218368Actual
354340.002022-07-228373Actual
15749163.002023-06-228365Actual
27631100.762024-05-2183411Actual
518464.002022-08-228356Actual
4525113.002022-08-228313Actual
18781131.002023-09-218315Actual
1387484.002023-04-218336Actual
1990295.002023-10-228316Actual
332490.002022-06-228368Budget
4711240.002022-08-228314Actual
25296187.452024-03-218368Actual
10457200.002023-01-208315Budget
19070265.002023-09-218317Actual
1936540.122023-09-2183411Actual
28346163.002024-06-218336Actual
2337545.442024-01-2083311Actual
1131180.002023-02-198363Budget
5089118.002022-08-228336Actual
10692141.002023-01-208336Actual
3290297.002024-10-218346Actual
1939228.422023-09-2183511Actual
2101379.002023-11-228346Actual
34100.002022-04-218313Budget
1960190.002022-05-228317Actual
2301767.002024-01-208356Actual
1739280.552023-07-2283611Actual
1078668.002023-01-208356Actual
1005380.002022-12-208368Budget
21749196.002023-12-208314Actual
12298100.002023-02-198368Budget
28431111.002024-06-218366Actual
8690200.002022-11-228317Budget
1164100.002022-05-228313Budget
26956372.002024-05-218314Actual
108490.002022-04-218368Budget
29294222.002024-07-218364Actual
8751200.002022-11-228367Budget
12565200.002023-03-228314Budget
16688124.002023-07-228364Actual
8219184.002022-11-228315Actual
1196893.002023-02-198366Actual
4773200.002022-08-228364Budget
10739117.002023-01-208346Actual
9944200.002022-12-208318Budget
28021254.002024-06-218363Actual
10923197.002023-01-208317Actual
11718123.002023-02-198316Actual
5975200.002022-09-218315Budget
20662221.002023-11-228363Actual
13099101.002023-03-228366Actual
15621183.002023-06-228314Actual
37451120.002025-02-198336Actual
23609331.002024-02-198313Actual
21630312.002023-12-208313Actual

Generated 2025-05-22 02:04:20.004 UTC