[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35038195.002024-12-238365Actual
27081195.002024-05-248365Actual
22223295.032023-12-238318Actual
12377100.002023-03-258313Budget
10984200.002023-01-238367Budget
34733141.612024-11-2483613Actual
2337545.442024-01-2383311Actual
24851143.002024-03-248315Actual
34945290.002024-12-238364Actual
2020100.002022-05-258367Budget
1735814.592023-07-2583511Actual
1431735.872023-04-2483411Actual
6507200.002022-09-248367Budget
11111143.512023-01-238328Actual
38743397.002025-03-258317Actual
2875687.992024-06-2483311Actual
35151132.002024-12-238336Actual
3731200.002022-07-258315Budget
38956160.342025-03-2583111Actual
3573456.082024-12-2383212Actual
177398.002022-05-258346Actual
2996130.002022-06-258366Actual
22165225.002023-12-238367Actual
1019289.002023-01-238363Actual
30420310.002024-08-248364Actual
1131089.002023-02-228363Actual
1724970.972023-07-2583111Actual
2666115.652024-04-2383612Actual
850479.002022-11-258346Actual
30513241.002024-08-248365Actual
13724203.002023-04-248315Actual
10691100.002023-01-238336Budget
12991100.002023-03-258346Budget
15714146.002023-06-258315Actual
30385393.002024-08-248314Actual
915424.002022-12-238373Actual
1426313.532023-04-2483211Actual
174776.082023-07-2583212Actual
23228152.602024-01-238328Actual
2098200.002022-05-258318Budget
1336780.002023-03-258328Budget
205128.212023-10-2583112Actual
2291089.002024-01-238316Actual
1901394.002023-09-248366Actual
35236101.002024-12-238366Actual
12943128.002023-03-258336Actual
4121100.002022-07-258366Budget
7816108.662022-10-258368Actual
2204043.002023-12-238356Actual
205395.012023-10-2583212Actual
37210471.002025-02-228314Actual
11719100.002023-02-228316Budget
27194150.002024-05-248336Actual
31837102.002024-09-238366Actual
24674223.002024-03-248363Actual
2505134.002024-03-248356Actual
8879135.932022-11-258328Actual
14523296.002023-05-258313Actual
893780.002022-11-258368Budget
242430.002022-06-258373Budget
3059860.002024-08-248326Actual
2747110.002022-06-258316Actual
18220210.182023-08-258368Actual
25296187.452024-03-248368Actual
28021254.002024-06-248363Actual
4773200.002022-08-258364Budget
7568200.002022-10-258317Budget
1936540.122023-09-2483411Actual
26209320.002024-04-238317Actual
1408154.002022-05-258364Actual
2095930.002023-11-258326Actual
21783103.002023-12-238364Actual
5090100.002022-08-258336Budget
855250.002022-11-258356Budget
3862777.002025-03-258346Actual
346479.002022-07-258363Actual
35852167.922024-12-2383213Actual
26425101.822024-04-2383111Actual
36443414.002025-01-238317Actual
20220178.362023-10-258328Actual
4524100.002022-08-258313Budget
2872951.822024-06-2483211Actual
1733156.082023-07-2583411Actual
1968994.002023-10-258373Actual
405960.002022-07-258356Budget
34262281.392024-11-248328Actual
35976233.002025-01-238363Actual
1726150.002022-05-258336Actual
1939228.422023-09-2483511Actual
15145143.512023-05-258328Actual
214690.002022-05-258328Budget
19163437.452023-09-248318Actual
31894371.002024-09-238317Actual
1851216.722023-08-2583612Actual
9806200.002022-12-238317Budget
4993100.002022-08-258316Budget
22605351.002024-01-238313Actual
27604128.422024-05-2483311Actual
11639189.002023-02-228365Actual
10318217.002023-01-238314Actual
18723137.002023-09-248364Actual
8752169.002022-11-258367Actual
33640344.002024-11-248313Actual
1303860.002023-03-258356Budget
5976206.002022-09-248315Actual
2878396.512024-06-2483411Actual
14113338.972023-04-248318Actual
22725211.002024-01-238314Actual
36095284.002025-01-238364Actual
795590.002022-11-258363Budget
6696149.572022-09-248368Actual
1725200.002022-05-258336Budget
4386100.002022-07-258328Budget
34825224.002024-12-238363Actual
803330.002022-11-258373Budget
6366100.002022-09-248366Budget
11718123.002023-02-228316Actual
9945361.692022-12-238318Actual
2494476.002024-03-248316Actual
3732167.002022-07-258315Actual
2099260.182022-05-258318Actual
2531100.002022-06-258364Budget
34408101.822024-11-2483311Actual
7707226.842022-10-258318Actual
21126195.002023-11-258317Actual
3292850.002024-10-248356Actual
26990240.002024-05-248364Actual
32425224.062024-09-2383213Actual
28140242.002024-06-248364Actual
55240.002022-04-248326Budget
34701171.432024-11-2483213Actual
20627372.002023-11-258313Actual
2540932.672024-03-2483311Actual
3635370.002025-01-238356Actual
21161178.002023-11-258367Actual
1251647.002023-03-258373Actual
1488238.002022-05-258315Actual
13819108.002023-04-248316Actual
24639372.002024-03-248313Actual
14882109.002023-05-258336Actual
2004278.002023-10-258366Actual
7020162.002022-10-258364Actual
1895555.002023-09-248346Actual
32550209.002024-10-248363Actual
39099147.572025-03-2583611Actual
2042028.422023-10-2583511Actual
35767225.232024-12-2383612Actual
1131180.002023-02-228363Budget
11062295.032023-01-238318Actual
1005380.002022-12-238368Budget
3217304.122022-06-258318Actual
11578204.002023-02-228315Actual
8611100.002022-11-258366Budget
2724650.002024-05-248356Actual
167749.002022-05-258326Actual
4914200.002022-08-258365Budget
17530.002022-04-248373Actual
4120137.002022-07-258366Actual
2765844.382024-05-2483511Actual
738280.002022-10-258346Budget
27549179.492024-05-2483111Actual
23107225.002024-01-238317Actual
22284158.662023-12-238368Actual
38067225.232025-02-2283612Actual
13630167.002023-04-248314Actual
2497120.002024-03-248326Actual
2370142.002024-02-228373Actual
2615066.002024-04-238366Actual
7159200.002022-10-258365Budget
5897133.002022-09-248364Actual
1064350.002023-01-238326Budget
15501408.002023-06-258313Actual
19105259.002023-09-248367Actual
1795156.002023-08-258346Actual
616453.002022-09-248326Actual
38686117.002025-03-258366Actual
234674.002022-06-258363Actual
2831834.002024-06-248326Actual
34790375.002024-12-238313Actual
11577200.002023-02-228315Budget
571183.002022-09-248363Actual
36153313.002025-01-238315Actual
1992936.002023-10-258326Actual
30981148.632024-08-2483111Actual
4200158.002022-07-258317Actual
38395235.002025-03-258364Actual
2301767.002024-01-238356Actual
1632613.532023-06-2583511Actual
3213482.682024-09-2383211Actual
3800586.932025-02-2283112Actual
2399677.002024-02-228346Actual
2334841.192024-01-2383211Actual
27048281.002024-05-248315Actual
22251148.052023-12-238328Actual
1409100.002022-05-258364Budget
952660.002022-12-238326Budget
28233256.002024-06-248365Actual
5242100.002022-08-258366Budget
29049232.842024-06-2483213Actual
1493455.002023-05-258356Actual
25733213.002024-04-238363Actual
3868100.002022-07-258316Budget
12297129.872023-02-228368Actual
15059227.002023-05-258367Actual
2071950.002023-11-258373Actual
1727726.292023-07-2583211Actual
3290297.002024-10-248346Actual
458474.002022-08-258363Actual
28523247.002024-06-248367Actual
13543250.002023-04-248363Actual
5460200.002022-08-258318Budget
2432260.332024-02-2283111Actual
2458212.462024-02-2283612Actual
1847911.402023-08-2583112Actual
25820270.002024-04-238314Actual
7336138.002022-10-258336Actual
20662221.002023-11-258363Actual
33675205.002024-11-248363Actual
3918556.082025-03-2583212Actual
3284834.002024-10-248326Actual
39304231.082025-03-2583213Actual
293859.002022-06-258356Actual
2955256.002024-07-248356Actual
23142257.002024-01-238367Actual

Generated 2025-05-24 05:00:14.786 UTC