[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337545.442024-01-2983311Actual
35448257.152024-12-298368Actual
20134160.002023-10-318367Actual
2671974.942024-04-2983113Actual
8611100.002022-12-018366Budget
2531100.002022-07-018364Budget
966942.002022-12-298356Actual
26836345.002024-05-308313Actual
28106493.002024-06-308314Actual
36443414.002025-01-298317Actual
37593353.002025-02-288317Actual
7567264.002022-10-318317Actual
279440.002022-07-018326Budget
3732167.002022-07-318315Actual
19957111.002023-10-318336Actual
94102.002022-04-308363Actual
9400185.002022-12-298365Actual
17071169.002023-07-318367Actual
3373276.002024-11-308373Actual
36246150.002025-01-298316Actual
11499200.002023-02-288364Budget
11498169.002023-02-288364Actual
2036622.042023-10-3183311Actual
2872951.822024-06-3083211Actual
10319200.002023-01-298314Budget
895143.002022-04-308367Actual
293859.002022-07-018356Actual
34733141.612024-11-3083613Actual
755100.002022-04-308366Budget
194835.012023-09-3083112Actual
225155.012023-12-2983112Actual
2039349.702023-10-3183411Actual
4445157.142022-07-318368Actual
36188207.002025-01-298365Actual
12943128.002023-03-318336Actual
10516100.002023-01-298365Budget
1621781.612023-07-0183111Actual
1176768.002023-02-288326Actual
3118344.382024-08-3083212Actual
31894371.002024-09-298317Actual
39099147.572025-03-3183611Actual
164189.272023-07-0183112Actual
17191182.902023-07-318368Actual
1523780.552023-05-3183111Actual
1662599.002023-07-318373Actual
2668200.002022-07-018365Budget
2207158.662022-05-318368Actual
836178.002022-04-308317Actual
11111143.512023-01-298328Actual
23142257.002024-01-298367Actual
3789206.002022-07-318365Actual
6587200.002022-09-308318Budget
18187135.932023-08-318328Actual
4993100.002022-08-318316Budget
37887120.972025-02-2883411Actual
2095930.002023-12-018326Actual
17777135.002023-08-318315Actual
11639189.002023-02-288365Actual
7160157.002022-10-318365Actual
1027036.002023-01-298373Actual
293750.002022-07-018356Budget
2139456.082023-12-0183311Actual
12767126.002023-03-318365Actual
31697124.002024-09-298316Actual
2508495.002024-03-308366Actual
34790375.002024-12-298313Actual
27896234.592024-05-3083213Actual
8751200.002022-12-018367Budget
13428191.992023-03-318368Actual
1196893.002023-02-288366Actual
18816185.002023-09-308365Actual
18781131.002023-09-308315Actual
34295219.272024-11-308368Actual
2997100.002022-07-018366Budget
177398.002022-05-318346Actual
1833337.992023-08-3183311Actual
406057.002022-07-318356Actual
21749196.002023-12-298314Actual
1936540.122023-09-3083411Actual
601200.002022-04-308336Budget
1960190.002022-05-318317Actual
154118.212023-05-3183112Actual
35096102.002024-12-298316Actual
29763213.212024-07-308328Actual
5836280.002022-09-308314Budget
2473285.002022-07-018314Actual
214690.002022-05-318328Budget
3328576.292024-10-3083311Actual
2172143.002023-12-298373Actual
36386104.002025-01-298366Actual
30513241.002024-08-308365Actual
14053238.002023-04-308367Actual
2446584.802024-02-2883611Actual
2020100.002022-05-318367Budget
2440453.952024-02-2883411Actual
1222102.002022-05-318363Actual
3862777.002025-03-318346Actual
1409100.002022-05-318364Budget
33052278.002024-10-308367Actual
13240200.002023-03-318367Budget
9016100.002022-12-298313Budget
1627236.932023-07-0183311Actual
2435026.292024-02-2883211Actual
578942.002022-09-308373Actual
25176221.002024-03-308367Actual
5242100.002022-08-318366Budget
29049232.842024-06-3083213Actual
130030.002022-05-318373Budget
5837278.002022-09-308314Actual
12706200.002023-03-318315Budget
3869129.002022-07-318316Actual
195106.082023-09-3083212Actual
5897133.002022-09-308364Actual
2839869.002024-06-308356Actual
29294222.002024-07-308364Actual
10515146.002023-01-298365Actual
840860.002022-12-018326Budget
1384628.002023-04-308326Actual
8360100.002022-12-018316Budget
234674.002022-07-018363Actual
3603369.002025-01-298373Actual
1223798.052023-02-288328Actual
5569100.002022-08-318368Budget
22165225.002023-12-298367Actual
30768358.002024-08-308317Actual
1725200.002022-05-318336Budget
31302155.642024-08-3083213Actual
28701185.872024-06-3083111Actual
12627200.002023-03-318364Budget
23262155.632024-01-298368Actual
9806200.002022-12-298317Budget
30923313.212024-08-308368Actual
29174217.002024-07-308363Actual
29937103.952024-07-3083411Actual
34554110.342024-11-3083112Actual
33172257.152024-10-308368Actual
245502.892024-02-2883212Actual
6445264.002022-09-308317Actual
36095284.002025-01-298364Actual
10983178.002023-01-298367Actual
30420310.002024-08-308364Actual
37747296.542025-02-288368Actual
518464.002022-08-318356Actual
11062295.032023-01-298318Actual
11172149.572023-01-298368Actual
182044.002022-05-318356Actual
602130.002022-04-308336Actual
39337213.542025-03-3183613Actual
29677273.002024-07-308367Actual
9342200.002022-12-298315Budget
10457200.002023-01-298315Budget
4913165.002022-08-318365Actual
2004278.002023-10-318366Actual
3591245.002022-07-318314Actual
1191060.002023-02-288356Budget
915424.002022-12-298373Actual
23915113.002024-02-288316Actual
7894100.002022-12-018313Budget
1931114.592023-09-3083211Actual
9202200.002022-12-298314Budget
1482792.002023-05-318316Actual
37860116.722025-02-2883311Actual
29352293.002024-07-308315Actual
17430.002022-04-308373Budget
8752169.002022-12-018367Actual
8830200.002022-12-018318Budget
6774100.002022-10-318313Budget
2042028.422023-10-3183511Actual
2355212.462024-01-2983612Actual
283100.002022-04-308364Budget
36656202.892025-01-2983111Actual
27549179.492024-05-3083111Actual
31217188.002024-08-3083612Actual
19163437.452023-09-308318Actual
38275211.002025-03-318363Actual
33524134.592024-10-3083113Actual
205128.212023-10-3183112Actual
10132100.002023-01-298313Budget
691330.002022-10-318373Budget
36061480.002025-01-298314Actual
775490.002022-10-318328Budget
2394218.002024-02-288326Actual
3868100.002022-07-318316Budget
242430.002022-07-018373Budget
887890.002022-12-018328Budget
1550200.002022-05-318365Budget
1408154.002022-05-318364Actual
38546106.002025-03-318316Actual
10923197.002023-01-298317Actual
3071190.002024-08-308366Actual
23729224.002024-02-288314Actual
850479.002022-12-018346Actual
9203253.002022-12-298314Actual
15656141.002023-07-018364Actual
952660.002022-12-298326Budget
630751.002022-09-308356Actual
1485436.002023-05-318326Actual
37713304.122025-02-288328Actual
3906515.652025-03-3183511Actual
636779.002022-09-308366Actual
31334159.152024-08-3083613Actual
2291089.002024-01-298316Actual
738280.002022-10-318346Budget
30029118.852024-07-3083112Actual
11719100.002023-02-288316Budget
26244248.002024-04-298367Actual
18929105.002023-09-308336Actual
16568211.002023-07-318363Actual
10845100.002023-01-298366Budget
1176650.002023-02-288326Budget
5136100.002022-08-318346Budget
1998369.002023-10-318346Actual
962280.002022-12-298346Budget
17812167.002023-08-318365Actual
24264234.422024-02-288368Actual
6507200.002022-09-308367Budget
3172439.002024-09-298326Actual
1692072.002023-07-318346Actual
3106396.512024-08-3083411Actual
2342914.592024-01-2983511Actual
3405262.002024-11-308356Actual
29735479.882024-07-308318Actual
3488294.002024-12-298373Actual
22818173.002024-01-298315Actual

Generated 2025-05-31 02:54:04.299 UTC