[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666115.652024-04-2383612Actual
28021254.002024-06-248363Actual
1191060.002023-02-228356Budget
3067858.002024-08-248356Actual
13428191.992023-03-258368Actual
616550.002022-09-248326Budget
2535486.932024-03-2483111Actual
2133962.462023-11-2583111Actual
6445264.002022-09-248317Actual
35096102.002024-12-238316Actual
102490.002022-04-248328Budget
2610200.002022-06-258315Actual
38601155.002025-03-258336Actual
3732167.002022-07-258315Actual
11640100.002023-02-228365Budget
2508495.002024-03-248366Actual
2561310.332024-03-2483612Actual
2502566.002024-03-248346Actual
1490864.002023-05-258346Actual
9590.002022-04-248363Budget
1488238.002022-05-258315Actual
5509100.002022-08-258328Budget
3676543.312025-01-2383511Actual
21247195.022023-11-258328Actual
1186286.002023-02-228346Actual
1686628.002023-07-258326Actual
38152141.612025-02-2283213Actual
14676114.002023-05-258364Actual
32670298.002024-10-248364Actual
164189.272023-06-2583112Actual
28140242.002024-06-248364Actual
10595120.002023-01-238316Actual
28198264.002024-06-248315Actual
1493455.002023-05-258356Actual
11172149.572023-01-238368Actual
27692126.292024-05-2483611Actual
3402694.002024-11-248346Actual
31155128.422024-08-2483112Actual
33887271.002024-11-248365Actual
3221536.932024-09-2383511Actual
34100.002022-04-248313Budget
11498169.002023-02-228364Actual
2254817.782023-12-2383612Actual
1847911.402023-08-2583112Actual
691233.002022-10-258373Actual
21749196.002023-12-238314Actual
29082155.642024-06-2483613Actual
4200158.002022-07-258317Actual
26244248.002024-04-238367Actual
2650746.502024-04-2383411Actual
2287139.002022-06-258313Actual
37747296.542025-02-228368Actual
423140.002022-04-248365Actual
1431735.872023-04-2483411Actual
2648049.702024-04-2383311Actual
5569100.002022-08-258368Budget
2098200.002022-05-258318Budget
27336332.002024-05-248317Actual
3323155.632022-06-258368Actual
3718290.002025-02-228373Actual
35293356.002024-12-238317Actual
1243880.002023-03-258363Budget
22251148.052023-12-238328Actual
17430.002022-04-248373Budget
34554110.342024-11-2483112Actual
1992936.002023-10-258326Actual
242430.002022-06-258373Budget
22130222.002023-12-238317Actual
3603369.002025-01-238373Actual
27048281.002024-05-248315Actual
23970117.002024-02-228336Actual
6508180.002022-09-248367Actual
7160157.002022-10-258365Actual
17685175.002023-08-258314Actual
6037164.002022-09-248365Actual
34262281.392024-11-248328Actual
1164100.002022-05-258313Budget
1830614.592023-08-2583211Actual
2446584.802024-02-2283611Actual
38275211.002025-03-258363Actual
1647610.332023-06-2583612Actual
2147151.082022-05-258328Actual
37685454.122025-02-228318Actual
16004256.002023-06-258317Actual
35151132.002024-12-238336Actual
14734194.002023-05-258315Actual
406057.002022-07-258356Actual
10515146.002023-01-238365Actual
2747110.002022-06-258316Actual
850479.002022-11-258346Actual
14642209.002023-05-258314Actual
6695100.002022-09-248368Budget
11577200.002023-02-228315Budget
346580.002022-07-258363Budget
11639189.002023-02-228365Actual
1739280.552023-07-2583611Actual
1131180.002023-02-228363Budget
1349217.002022-05-258314Actual
13099101.002023-03-258366Actual
1621781.612023-06-2583111Actual
32876130.002024-10-248336Actual
1496779.002023-05-258366Actual
2286100.002022-06-258313Budget
8689180.002022-11-258317Actual
2997100.002022-06-258366Budget
7159200.002022-10-258365Budget
1027130.002023-01-238373Budget
1446613.532023-04-2483612Actual
32458141.612024-09-2383613Actual
1697998.002023-07-258366Actual
18816185.002023-09-248365Actual
1727726.292023-07-2583211Actual
3458243.312024-11-2483212Actual
2245784.802023-12-2383611Actual
2103958.002023-11-258356Actual
2101379.002023-11-258346Actual
6116107.002022-09-248316Actual
28964153.952024-06-2483612Actual
14769122.002023-05-258365Actual
2207158.662022-05-258368Actual
2435026.292024-02-2283211Actual
5649113.002022-09-248313Actual
164455.012023-06-2583212Actual
19957111.002023-10-258336Actual
1544416.722023-05-2583612Actual
32248101.822024-09-2383611Actual
5243112.002022-08-258366Actual
37396116.002025-02-228316Actual
962377.002022-12-238346Actual
38743397.002025-03-258317Actual
2494476.002024-03-248316Actual
6775155.002022-10-258313Actual
12706200.002023-03-258315Budget
2000943.002023-10-258356Actual
1303777.002023-03-258356Actual
966942.002022-12-238356Actual
3284834.002024-10-248326Actual
2394218.002024-02-228326Actual
1990295.002023-10-258316Actual
630860.002022-09-248356Budget
21161178.002023-11-258367Actual
2996130.002022-06-258366Actual
29174217.002024-07-248363Actual
754107.002022-04-248366Actual
1628100.002022-05-258316Budget
28291135.002024-06-248316Actual
748886.002022-10-258366Actual
22725211.002024-01-238314Actual
16894106.002023-07-258336Actual
21783103.002023-12-238364Actual
13239177.002023-03-258367Actual
1629111.002022-05-258316Actual
32306124.172024-09-2383112Actual
37805136.932025-02-2283111Actual
36916151.832025-01-2383612Actual
952751.002022-12-238326Actual
7627191.002022-10-258367Actual
1423567.782023-04-2483111Actual
3632790.002025-01-238346Actual
31604279.002024-09-238315Actual
23200285.932024-01-238318Actual
25915234.002024-04-238315Actual
2473142.002024-03-248373Actual
6961200.002022-10-258314Budget
31752143.002024-09-238336Actual
34790375.002024-12-238313Actual
1482792.002023-05-258316Actual
3573456.082024-12-2383212Actual
1165142.002022-05-258313Actual
3290297.002024-10-248346Actual
10457200.002023-01-238315Budget
205395.012023-10-2583212Actual
7628200.002022-10-258367Budget
36301144.002025-01-238336Actual
738280.002022-10-258346Budget
29387231.002024-07-248365Actual
38778255.002025-03-258367Actual
33853252.002024-11-248315Actual
2346266.722024-01-2383611Actual
18689220.002023-09-248314Actual
8140200.002022-11-258364Budget
8611100.002022-11-258366Budget
35767225.232024-12-2383612Actual
907786.002022-12-238363Actual
967050.002022-12-238356Budget
4710280.002022-08-258314Budget
3869129.002022-07-258316Actual
17719137.002023-08-258364Actual
1960190.002022-05-258317Actual
32425224.062024-09-2383213Actual
6960220.002022-10-258314Actual
5837278.002022-09-248314Actual
2093281.002023-11-258316Actual
9202200.002022-12-238314Budget
144355.012023-04-2483212Actual
22284158.662023-12-238368Actual
18604202.002023-09-248363Actual
2843200.002022-06-258336Budget
11863100.002023-02-228346Budget
9945361.692022-12-238318Actual
30385393.002024-08-248314Actual
39038127.362025-03-2583411Actual
4524100.002022-08-258313Budget
30176181.962024-07-2483213Actual
3868100.002022-07-258316Budget
3590280.002022-07-258314Budget
630751.002022-09-248356Actual
2370142.002024-02-228373Actual
19191190.482023-09-248328Actual
24759220.002024-03-248314Actual
9866200.002022-12-238367Budget
14882109.002023-05-258336Actual
34000144.002024-11-248336Actual
30571125.002024-08-248316Actual
9263200.002022-12-238364Budget
16688124.002023-07-258364Actual
34176222.002024-11-248367Actual
35328296.002024-12-238367Actual
29763213.212024-07-248328Actual
22965103.002024-01-238336Actual
2144811.402023-11-2583511Actual
30981148.632024-08-2483111Actual
38360450.002025-03-258314Actual
177398.002022-05-258346Actual

Generated 2025-05-24 11:31:07.084 UTC