[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13318288.972023-03-288318Actual
36443414.002025-01-268317Actual
33887271.002024-11-278365Actual
8281140.002022-11-288365Actual
4339219.272022-07-288318Actual
1395988.002023-04-278366Actual
976200.002022-04-278318Budget
2207389.002023-12-268366Actual
16533358.002023-07-288313Actual
22852131.002024-01-268365Actual
282165.002022-04-278364Actual
3067858.002024-08-278356Actual
795490.002022-11-288363Actual
12110200.002023-02-258367Budget
15807100.002023-06-288316Actual
466240.002022-08-288373Budget
9806200.002022-12-268317Budget
2440453.952024-02-2583411Actual
34141387.002024-11-278317Actual
22965103.002024-01-268336Actual
2031186.932023-10-2883111Actual
1289550.002023-03-288326Budget
18604202.002023-09-278363Actual
803232.002022-11-288373Actual
2039349.702023-10-2883411Actual
23970117.002024-02-258336Actual
2139456.082023-11-2883311Actual
23262155.632024-01-268368Actual
1662599.002023-07-288373Actual
10595120.002023-01-268316Actual
34733141.612024-11-2783613Actual
15145143.512023-05-288328Actual
25855187.002024-04-268364Actual
5322169.002022-08-288317Actual
18781131.002023-09-278315Actual
2538213.532024-03-2783211Actual
279440.002022-06-288326Budget
1423567.782023-04-2783111Actual
363200.002022-04-278315Budget
30420310.002024-08-278364Actual
3558884.802024-12-2683411Actual
2057015.652023-10-2883612Actual
1165142.002022-05-288313Actual
15059227.002023-05-288367Actual
21841194.002023-12-268315Actual
16781185.002023-07-288365Actual
2540932.672024-03-2783311Actual
3742339.002025-02-258326Actual
177398.002022-05-288346Actual
2807891.002024-06-278373Actual
3627336.002025-01-268326Actual
35976233.002025-01-268363Actual
2399677.002024-02-258346Actual
13724203.002023-04-278315Actual
28291135.002024-06-278316Actual
26779162.662024-04-2683613Actual
29259385.002024-07-278314Actual
6961200.002022-10-288314Budget
2747110.002022-06-288316Actual
1647610.332023-06-2883612Actual
1795156.002023-08-288346Actual
1243880.002023-03-288363Budget
20192328.362023-10-288318Actual
28581554.122024-06-278318Actual
102490.002022-04-278328Budget
10691100.002023-01-268336Budget
2650746.502024-04-2683411Actual
24264234.422024-02-258368Actual
1694646.002023-07-288356Actual
967050.002022-12-268356Budget
7627191.002022-10-288367Actual
29387231.002024-07-278365Actual
513765.002022-08-288346Actual
130121.002022-05-288373Actual
850479.002022-11-288346Actual
27081195.002024-05-278365Actual
1348200.002022-05-288314Budget
29174217.002024-07-278363Actual
23200285.932024-01-268318Actual
36301144.002025-01-268336Actual
22251148.052023-12-268328Actual
1176650.002023-02-258326Budget
17812167.002023-08-288365Actual
571080.002022-09-278363Budget
3148387.002024-09-268373Actual
1624511.402023-06-2883211Actual
9478100.002022-12-268316Budget
6445264.002022-09-278317Actual
2287139.002022-06-288313Actual
4121100.002022-07-288366Budget
12768100.002023-03-288365Budget
683590.002022-10-288363Budget
37747296.542025-02-258368Actual
2269787.002024-01-268373Actual
26746227.572024-04-2683213Actual
205128.212023-10-2883112Actual
36916151.832025-01-2683612Actual
3732167.002022-07-288315Actual
24203310.182024-02-258318Actual
354240.002022-07-288373Budget
23609331.002024-02-258313Actual
7567264.002022-10-288317Actual
26990240.002024-05-278364Actual
2172143.002023-12-268373Actual
742950.002022-10-288356Budget
504151.002022-08-288326Actual
38743397.002025-03-288317Actual
15024295.002023-05-288317Actual
3325869.912024-10-2783211Actual
835200.002022-04-278317Budget
6038200.002022-09-278365Budget
31036117.782024-08-2783311Actual
12048187.002023-02-258317Actual
30176181.962024-07-2783213Actual
29763213.212024-07-278328Actual
1176768.002023-02-258326Actual
3803323.102025-02-2583212Actual
17870113.002023-08-288316Actual
22640202.002024-01-268363Actual
3582581.962024-12-2683113Actual
578942.002022-09-278373Actual
2093281.002023-11-288316Actual
20099258.002023-10-288317Actual
13099101.002023-03-288366Actual
11719100.002023-02-258316Budget
12627200.002023-03-288364Budget
2890100.002022-06-288346Budget
24793104.002024-03-278364Actual
2671974.942024-04-2683113Actual
17430.002022-04-278373Budget
37805136.932025-02-2583111Actual
30091173.102024-07-2783612Actual
8141175.002022-11-288364Actual
20782145.002023-11-288364Actual
31391402.002024-09-268313Actual
21281169.272023-11-288368Actual
33052278.002024-10-278367Actual
16039230.002023-06-288367Actual
12188245.032023-02-258318Actual
6586266.242022-09-278318Actual
3127587.222024-08-2783113Actual
35706134.802024-12-2683112Actual
26425101.822024-04-2683111Actual
3292850.002024-10-278356Actual
12705215.002023-03-288315Actual
8690200.002022-11-288317Budget
1890139.002023-09-278326Actual
1025134.422022-04-278328Actual
29855184.812024-07-2783111Actual
1493455.002023-05-288356Actual
39277122.312025-03-2883113Actual
2242453.952023-12-2683411Actual
1550200.002022-05-288365Budget
2952688.002024-07-278346Actual
25820270.002024-04-268314Actual
35123.002022-04-278313Actual
10379200.002023-01-268364Budget
22130222.002023-12-268317Actual
37860116.722025-02-2583311Actual
8938105.632022-11-288368Actual
9263200.002022-12-268364Budget
5897133.002022-09-278364Actual
6446200.002022-09-278317Budget
38546106.002025-03-288316Actual
5090100.002022-08-288336Budget
2831834.002024-06-278326Actual
1392651.002023-04-278356Actual
34701171.432024-11-2783213Actual
6213100.002022-09-278336Budget
2891101.002022-06-288346Actual
16125157.142023-06-288328Actual
2446584.802024-02-2583611Actual
4386100.002022-07-288328Budget
181950.002022-05-288356Budget
1960190.002022-05-288317Actual
29735479.882024-07-278318Actual
1549132.002022-05-288365Actual
13178200.002023-03-288317Budget
3556187.992024-12-2683311Actual
2193376.002023-12-268316Actual
14882109.002023-05-288336Actual
35852167.922024-12-2683213Actual
10457200.002023-01-268315Budget
2154010.332023-11-2883112Actual
1954111.402023-09-2783612Actual
22818173.002024-01-268315Actual
2020100.002022-05-288367Budget
35151132.002024-12-268336Actual
1992936.002023-10-288326Actual
29049232.842024-06-2783213Actual
3590280.002022-07-288314Budget
27491211.692024-05-278368Actual
31334159.152024-08-2783613Actual
962377.002022-12-268346Actual
205395.012023-10-2883212Actual
28643214.722024-06-278368Actual
1936540.122023-09-2783411Actual
28346163.002024-06-278336Actual
234674.002022-06-288363Actual
2239746.502023-12-2683311Actual
167640.002022-05-288326Budget
37210471.002025-02-258314Actual
2609156.002024-04-268346Actual
3137138.002022-06-288367Actual
2036622.042023-10-2883311Actual
6696149.572022-09-278368Actual
7159200.002022-10-288365Budget
3517780.002024-12-268346Actual
5569100.002022-08-288368Budget
242535.002022-06-288373Actual
1064246.002023-01-268326Actual
31097126.292024-08-2783611Actual
28431111.002024-06-278366Actual
1724970.972023-07-2883111Actual
27986398.002024-06-278313Actual
3075200.002022-06-288317Budget
28964153.952024-06-2783612Actual
17191182.902023-07-288368Actual
283100.002022-04-278364Budget
29082155.642024-06-2783613Actual
11816137.002023-02-258336Actual
1895555.002023-09-278346Actual
28609226.842024-06-278328Actual
2472200.002022-06-288314Budget

Generated 2025-05-27 18:53:38.247 UTC