[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23107225.002024-01-268317Actual
181950.002022-05-288356Budget
893780.002022-11-288368Budget
2844150.002022-06-288336Actual
19844135.002023-10-288365Actual
8611100.002022-11-288366Budget
1549132.002022-05-288365Actual
1408154.002022-05-288364Actual
5975200.002022-09-278315Budget
2337545.442024-01-2683311Actual
2440453.952024-02-2583411Actual
1392651.002023-04-278356Actual
12627200.002023-03-288364Budget
27631100.762024-05-2783411Actual
36797100.762025-01-2683611Actual
1131180.002023-02-258363Budget
33346113.532024-10-2783611Actual
38898237.452025-03-288368Actual
37713304.122025-02-258328Actual
2648049.702024-04-2683311Actual
3627336.002025-01-268326Actual
21664232.002023-12-268363Actual
37210471.002025-02-258314Actual
6634135.932022-09-278328Actual
1531950.762023-05-2883411Actual
12991100.002023-03-288346Budget
35942308.002025-01-268313Actual
2497120.002024-03-278326Actual
39219211.402025-03-2883612Actual
2716647.002024-05-278326Actual
15656141.002023-06-288364Actual
30385393.002024-08-278314Actual
7489100.002022-10-288366Budget
2196031.002023-12-268326Actual
840860.002022-11-288326Budget
30208155.642024-07-2783613Actual
24886147.002024-03-278365Actual
18066268.002023-08-288317Actual
7755116.232022-10-288328Actual
3718290.002025-02-258373Actual
1529233.742023-05-2883311Actual
6960220.002022-10-288314Actual
9202200.002022-12-268314Budget
2561310.332024-03-2783612Actual
30571125.002024-08-278316Actual
35151132.002024-12-268336Actual
7627191.002022-10-288367Actual
234674.002022-06-288363Actual
23822179.002024-02-258315Actual
25262179.872024-03-278328Actual
6696149.572022-09-278368Actual
16039230.002023-06-288367Actual
16746185.002023-07-288315Actual
20220178.362023-10-288328Actual
38743397.002025-03-288317Actual
2837290.002024-06-278346Actual
2839869.002024-06-278356Actual
30803276.002024-08-278367Actual
4338200.002022-07-288318Budget
2286100.002022-06-288313Budget
4120137.002022-07-288366Actual
15749163.002023-06-288365Actual
29855184.812024-07-2783111Actual
1395988.002023-04-278366Actual
3673883.742025-01-2683411Actual
1064350.002023-01-268326Budget
1387484.002023-04-278336Actual
3402100.002022-07-288313Budget
24145188.002024-02-258367Actual
27336332.002024-05-278317Actual
3750371.002025-02-258356Actual
1251647.002023-03-288373Actual
7238136.002022-10-288316Actual
35328296.002024-12-268367Actual
31036117.782024-08-2783311Actual
12376124.002023-03-288313Actual
4525113.002022-08-288313Actual
3591245.002022-07-288314Actual
29049232.842024-06-2783213Actual
3373276.002024-11-278373Actual
3118344.382024-08-2783212Actual
2645343.312024-04-2683211Actual
601200.002022-04-278336Budget
2692895.002024-05-278373Actual
35706134.802024-12-2683112Actual
5321200.002022-08-288317Budget
9805223.002022-12-268317Actual
1591457.002023-06-288356Actual
20840177.002023-11-288315Actual
12297129.872023-02-258368Actual
279440.002022-06-288326Budget
1624511.402023-06-2883211Actual
6366100.002022-09-278366Budget
1176650.002023-02-258326Budget
31426215.002024-09-268363Actual
10691100.002023-01-268336Budget
26304542.002024-04-268318Actual
14175167.752023-04-278368Actual
205128.212023-10-2883112Actual
10923197.002023-01-268317Actual
1895555.002023-09-278346Actual
4012100.002022-07-288346Budget
22965103.002024-01-268336Actual
37451120.002025-02-258336Actual
34733141.612024-11-2783613Actual
2662714.592024-04-2683112Actual
2370142.002024-02-258373Actual
29971116.722024-07-2783611Actual
2543634.802024-03-2783411Actual
37125292.002025-02-258363Actual
3284834.002024-10-278326Actual
1750816.722023-07-2883612Actual
16533358.002023-07-288313Actual
3177881.002024-09-268346Actual
3446234.802024-11-2783511Actual
11063200.002023-01-268318Budget
214690.002022-05-288328Budget
2546326.292024-03-2783511Actual
22605351.002024-01-268313Actual
130030.002022-05-288373Budget
1697998.002023-07-288366Actual
2727997.002024-05-278366Actual
32425224.062024-09-2683213Actual
11815100.002023-02-258336Budget
3553479.482024-12-2683211Actual
2947238.002024-07-278326Actual
11719100.002023-02-258316Budget
5897133.002022-09-278364Actual
1005380.002022-12-268368Budget
3803323.102025-02-2583212Actual
3438141.192024-11-2783211Actual
9263200.002022-12-268364Budget
2402264.002024-02-258356Actual
2342914.592024-01-2683511Actual
2299160.002024-01-268346Actual
1431735.872023-04-2783411Actual
2540932.672024-03-2783311Actual
850479.002022-11-288346Actual
3668466.722025-01-2683211Actual
1446613.532023-04-2783612Actual
2757760.332024-05-2783211Actual
3216200.002022-06-288318Budget
11437260.002023-02-258314Actual
1789732.002023-08-288326Actual
29910110.342024-07-2783311Actual
8141175.002022-11-288364Actual
2494476.002024-03-278316Actual
12944100.002023-03-288336Budget
1836037.992023-08-2883411Actual
38395235.002025-03-288364Actual
164189.272023-06-2883112Actual
1164100.002022-05-288313Budget
1426313.532023-04-2783211Actual
108490.002022-04-278368Budget
35506146.512024-12-2683111Actual
30265417.002024-08-278313Actual
8751200.002022-11-288367Budget
4524100.002022-08-288313Budget
406057.002022-07-288356Actual
3965100.002022-07-288336Budget
39099147.572025-03-2883611Actual
37860116.722025-02-2583311Actual
35123.002022-04-278313Actual
35448257.152024-12-268368Actual
9262196.002022-12-268364Actual
34616197.572024-11-2783612Actual
33551148.622024-10-2783213Actual
775490.002022-10-288328Budget
34141387.002024-11-278317Actual
29387231.002024-07-278365Actual
167640.002022-05-288326Budget
3180460.002024-09-268356Actual
11111143.512023-01-268328Actual
12847100.002023-03-288316Budget
1131089.002023-02-258363Actual
2458212.462024-02-2583612Actual
2148251.822023-11-2883611Actual
11578204.002023-02-258315Actual
24264234.422024-02-258368Actual
504050.002022-08-288326Budget
20134160.002023-10-288367Actual
32188108.212024-09-2683411Actual
182044.002022-05-288356Actual
17530.002022-04-278373Actual
24793104.002024-03-278364Actual
2611748.002024-04-268356Actual
2472200.002022-06-288314Budget
13319200.002023-03-288318Budget
1251730.002023-03-288373Budget
13240200.002023-03-288367Budget
5381200.002022-08-288367Budget
743039.002022-10-288356Actual
3869129.002022-07-288316Actual
3906515.652025-03-2883511Actual
3005725.232024-07-2783212Actual
2807891.002024-06-278373Actual
13508341.002023-04-278313Actual
3323155.632022-06-288368Actual
31894371.002024-09-268317Actual
33052278.002024-10-278367Actual
16894106.002023-07-288336Actual
28844100.762024-06-2783611Actual
29585102.002024-07-278366Actual
513765.002022-08-288346Actual
1636043.312023-06-2883611Actual
23262155.632024-01-268368Actual
28701185.872024-06-2783111Actual
4772178.002022-08-288364Actual
3783332.672025-02-2583211Actual
1223680.002023-02-258328Budget
20192328.362023-10-288318Actual
1588864.002023-06-288346Actual
2473142.002024-03-278373Actual
36386104.002025-01-268366Actual
2193376.002023-12-268316Actual
3732167.002022-07-288315Actual
2601062.002024-04-268316Actual
795590.002022-11-288363Budget
855172.002022-11-288356Actual
896100.002022-04-278367Budget
28488445.002024-06-278317Actual
37536118.002025-02-258366Actual
194835.012023-09-2783112Actual
32550209.002024-10-278363Actual

Generated 2025-05-28 02:29:30.585 UTC