[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10378135.002023-01-278364Actual
3076248.002022-06-298317Actual
34408101.822024-11-2883311Actual
1583420.002023-06-298326Actual
7755116.232022-10-298328Actual
3065271.002024-08-288346Actual
3216200.002022-06-298318Budget
28701185.872024-06-2883111Actual
31426215.002024-09-278363Actual
2172143.002023-12-278373Actual
37303301.002025-02-268315Actual
2334841.192024-01-2783211Actual
3553479.482024-12-2783211Actual
27457317.752024-05-288328Actual
2727997.002024-05-288366Actual
3290297.002024-10-288346Actual
24999121.002024-03-288336Actual
22760121.002024-01-278364Actual
34554110.342024-11-2883112Actual
3405262.002024-11-288356Actual
2890100.002022-06-298346Budget
2201475.002023-12-278346Actual
14557237.002023-05-298363Actual
29445112.002024-07-288316Actual
35942308.002025-01-278313Actual
10319200.002023-01-278314Budget
5136100.002022-08-298346Budget
2645343.312024-04-2783211Actual
25176221.002024-03-288367Actual
20662221.002023-11-298363Actual
4993100.002022-08-298316Budget
3918556.082025-03-2983212Actual
17129314.722023-07-298318Actual
38125113.532025-02-2683113Actual
4338200.002022-07-298318Budget
2099260.182022-05-298318Actual
1446613.532023-04-2883612Actual
5570141.992022-08-298368Actual
2508495.002024-03-288366Actual
630860.002022-09-288356Budget
13240200.002023-03-298367Budget
29082155.642024-06-2883613Actual
25262179.872024-03-288328Actual
6635100.002022-09-288328Budget
3438141.192024-11-2883211Actual
15145143.512023-05-298328Actual
12377100.002023-03-298313Budget
1621781.612023-06-2983111Actual
23915113.002024-02-268316Actual
6696149.572022-09-288368Actual
2988341.192024-07-2883211Actual
2332063.532024-01-2783111Actual
2432260.332024-02-2683111Actual
35003335.002024-12-278315Actual
15714146.002023-06-298315Actual
5322169.002022-08-298317Actual
24231169.272024-02-268328Actual
16125157.142023-06-298328Actual
15749163.002023-06-298365Actual
19105259.002023-09-288367Actual
2603721.002024-04-278326Actual
279529.002022-06-298326Actual
5976206.002022-09-288315Actual
38956160.342025-03-2983111Actual
3323155.632022-06-298368Actual
33551148.622024-10-2883213Actual
12706200.002023-03-298315Budget
1348200.002022-05-298314Budget
972788.002022-12-278366Actual
14175167.752023-04-288368Actual
1827867.782023-08-2983111Actual
2106996.002023-11-298366Actual
6587200.002022-09-288318Budget
11863100.002023-02-268346Budget
4711240.002022-08-298314Actual
26836345.002024-05-288313Actual
8140200.002022-11-298364Budget
1186286.002023-02-268346Actual
29294222.002024-07-288364Actual
20874181.002023-11-298365Actual
13177174.002023-03-298317Actual
5089118.002022-08-298336Actual
30265417.002024-08-288313Actual
26244248.002024-04-278367Actual
1990295.002023-10-298316Actual
2540932.672024-03-2883311Actual
15059227.002023-05-298367Actual
15621183.002023-06-298314Actual
691330.002022-10-298373Budget
17870113.002023-08-298316Actual
220890.002022-05-298368Budget
4012100.002022-07-298346Budget
1968994.002023-10-298373Actual
28198264.002024-06-288315Actual
9203253.002022-12-278314Actual
10844115.002023-01-278366Actual
1724970.972023-07-2983111Actual
332490.002022-06-298368Budget
424200.002022-04-288365Budget
11640100.002023-02-268365Budget
1223798.052023-02-268328Actual
11639189.002023-02-268365Actual
6445264.002022-09-288317Actual
55346.002022-04-288326Actual
6586266.242022-09-288318Actual
7895114.002022-11-298313Actual
31928311.002024-09-278367Actual
27896234.592024-05-2883213Actual
5461345.032022-08-298318Actual
15117384.422023-05-298318Actual
194835.012023-09-2883112Actual
326490.002022-06-298328Budget
2237035.872023-12-2783211Actual
29259385.002024-07-288314Actual
2352010.332024-01-2783112Actual
9866200.002022-12-278367Budget
39099147.572025-03-2983611Actual
2881022.042024-06-2883511Actual
37245317.002025-02-268364Actual
1027036.002023-01-278373Actual
2299160.002024-01-278346Actual
39304231.082025-03-2983213Actual
255548.212024-03-2883112Actual
8938105.632022-11-298368Actual
1303860.002023-03-298356Budget
2996130.002022-06-298366Actual
1164100.002022-05-298313Budget
14141137.452023-04-288328Actual
1526513.532023-05-2983211Actual
2757760.332024-05-2883211Actual
835200.002022-04-288317Budget
29500153.002024-07-288336Actual
11111143.512023-01-278328Actual
1739280.552023-07-2983611Actual
29763213.212024-07-288328Actual
728763.002022-10-298326Actual
2746100.002022-06-298316Budget
1726150.002022-05-298336Actual
1303777.002023-03-298356Actual
7707226.842022-10-298318Actual
1336780.002023-03-298328Budget
3100940.122024-08-2883211Actual
30420310.002024-08-288364Actual
7335100.002022-10-298336Budget
164455.012023-06-2983212Actual
33795242.002024-11-288364Actual
966942.002022-12-278356Actual
34910451.002024-12-278314Actual
3488294.002024-12-278373Actual
4121100.002022-07-298366Budget
6260100.002022-09-288346Budget
9341163.002022-12-278315Actual
2952688.002024-07-288346Actual
35096102.002024-12-278316Actual
3718290.002025-02-268373Actual
13819108.002023-04-288316Actual
17565397.002023-08-298313Actual
32515344.002024-10-288313Actual
13319200.002023-03-298318Budget
2502566.002024-03-288346Actual
35293356.002024-12-278317Actual
2839869.002024-06-288356Actual
3138100.002022-06-298367Budget
26425101.822024-04-2783111Actual
19225157.142023-09-288368Actual
35236101.002024-12-278366Actual
38898237.452025-03-298368Actual
5460200.002022-08-298318Budget
36095284.002025-01-278364Actual
2435026.292024-02-2683211Actual
466342.002022-08-298373Actual
33887271.002024-11-288365Actual
2207158.662022-05-298368Actual
10516100.002023-01-278365Budget
630751.002022-09-288356Actual
2394218.002024-02-268326Actual
12564230.002023-03-298314Actual
1797736.002023-08-298356Actual
24111251.002024-02-268317Actual
33760376.002024-11-288314Actual
35852167.922024-12-2783213Actual
1847911.402023-08-2983112Actual
39277122.312025-03-2983113Actual
21630312.002023-12-278313Actual
1842148.632023-08-2983611Actual
245239.272024-02-2683112Actual
2142153.952023-11-2983411Actual
1387484.002023-04-288336Actual
1488238.002022-05-298315Actual
34790375.002024-12-278313Actual
32550209.002024-10-288363Actual
11436200.002023-02-268314Budget
1223680.002023-02-268328Budget
12297129.872023-02-268368Actual
2036622.042023-10-2983311Actual
19957111.002023-10-298336Actual
2101379.002023-11-298346Actual
1349217.002022-05-298314Actual
31391402.002024-09-278313Actual
2692895.002024-05-288373Actual
32425224.062024-09-2783213Actual
214690.002022-05-298328Budget
35506146.512024-12-2783111Actual
21875125.002023-12-278365Actual
205395.012023-10-2983212Actual
3632790.002025-01-278346Actual
2057015.652023-10-2983612Actual
4914200.002022-08-298365Budget
7568200.002022-10-298317Budget
23228152.602024-01-278328Actual
1111080.002023-01-278328Budget
22165225.002023-12-278367Actual
174506.082023-07-2983112Actual
2440453.952024-02-2683411Actual
37338248.002025-02-268365Actual
245502.892024-02-2683212Actual
3172439.002024-09-278326Actual
6634135.932022-09-288328Actual
33346113.532024-10-2883611Actual
12990112.002023-03-298346Actual
952660.002022-12-278326Budget
10738100.002023-01-278346Budget
2093281.002023-11-298316Actual
2305095.002024-01-278366Actual

Generated 2025-05-28 03:25:19.545 UTC