[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 224  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2610200.002022-06-258315Actual
34176222.002024-11-248367Actual
683590.002022-10-258363Budget
31604279.002024-09-238315Actual
424200.002022-04-248365Budget
2144811.402023-11-2583511Actual
177398.002022-05-258346Actual
17530.002022-04-248373Actual
9479140.002022-12-238316Actual
3653200.002022-07-258364Budget
20253222.302023-10-258368Actual
26836345.002024-05-248313Actual
2133962.462023-11-2583111Actual
15749163.002023-06-258365Actual
7099200.002022-10-258315Budget
33172257.152024-10-248368Actual
24264234.422024-02-228368Actual
3148387.002024-09-238373Actual
1727726.292023-07-2583211Actual
6695100.002022-09-248368Budget
29387231.002024-07-248365Actual
32048254.122024-09-238368Actual
1692072.002023-07-258346Actual
2446584.802024-02-2283611Actual
12109138.002023-02-228367Actual
1830614.592023-08-2583211Actual
7707226.842022-10-258318Actual
28346163.002024-06-248336Actual
1426313.532023-04-2483211Actual
167749.002022-05-258326Actual
3553479.482024-12-2383211Actual
24231169.272024-02-228328Actual
30889207.152024-08-248328Actual
31894371.002024-09-238317Actual
1887474.002023-09-248316Actual
20840177.002023-11-258315Actual
26209320.002024-04-238317Actual
8281140.002022-11-258365Actual
144089.272023-04-2483112Actual
37090436.002025-02-228313Actual
6446200.002022-09-248317Budget
15145143.512023-05-258328Actual
10516100.002023-01-238365Budget
12110200.002023-02-228367Budget
33524134.592024-10-2483113Actual
34554110.342024-11-2483112Actual
775490.002022-10-258328Budget
36974164.412025-01-2383113Actual
3750371.002025-02-228356Actual
22725211.002024-01-238314Actual
27220106.002024-05-248346Actual
781580.002022-10-258368Budget
9866200.002022-12-238367Budget
1842148.632023-08-2583611Actual
1131180.002023-02-228363Budget
29910110.342024-07-2483311Actual
1435051.822023-04-2483611Actual
36301144.002025-01-238336Actual
15862115.002023-06-258336Actual
22223295.032023-12-238318Actual
5089118.002022-08-258336Actual
5976206.002022-09-248315Actual
2239746.502023-12-2383311Actual
36797100.762025-01-2383611Actual
4524100.002022-08-258313Budget
2540932.672024-03-2483311Actual
24999121.002024-03-248336Actual
30923313.212024-08-248368Actual
38956160.342025-03-2583111Actual
225155.012023-12-2383112Actual
6213100.002022-09-248336Budget
26244248.002024-04-238367Actual
33346113.532024-10-2483611Actual
9576100.002022-12-238336Budget
14676114.002023-05-258364Actual
34910451.002024-12-238314Actual
18101158.002023-08-258367Actual
3603369.002025-01-238373Actual
3671189.062025-01-2383311Actual
504100.002022-04-248316Budget
4773200.002022-08-258364Budget
1694646.002023-07-258356Actual
1485436.002023-05-258326Actual
1387484.002023-04-248336Actual
23107225.002024-01-238317Actual
33110425.332024-10-248318Actual
2609200.002022-06-258315Budget
21247195.022023-11-258328Actual
38183266.172025-02-2283613Actual
36246150.002025-01-238316Actual
855172.002022-11-258356Actual
4013101.002022-07-258346Actual
5896200.002022-09-248364Budget
35386466.242024-12-238318Actual
3005725.232024-07-2483212Actual
2204043.002023-12-238356Actual
2042028.422023-10-2583511Actual
8360100.002022-11-258316Budget
2724650.002024-05-248356Actual
1064246.002023-01-238326Actual
1303860.002023-03-258356Budget
17071169.002023-07-258367Actual
13240200.002023-03-258367Budget
4772178.002022-08-258364Actual
18689220.002023-09-248314Actual
39337213.542025-03-2583613Actual
20874181.002023-11-258365Actual
1336780.002023-03-258328Budget
6508180.002022-09-248367Actual
94102.002022-04-248363Actual
30420310.002024-08-248364Actual
7627191.002022-10-258367Actual
1165142.002022-05-258313Actual
9575138.002022-12-238336Actual
2332063.532024-01-2383111Actual
29500153.002024-07-248336Actual
17430.002022-04-248373Budget
21126195.002023-11-258317Actual
33138210.182024-10-248328Actual
34945290.002024-12-238364Actual
2405467.002024-02-228366Actual
29445112.002024-07-248316Actual
27750136.932024-05-2483112Actual
35506146.512024-12-2383111Actual
2193376.002023-12-238316Actual
6037164.002022-09-248365Actual
24793104.002024-03-248364Actual
32014257.152024-09-238328Actual
962280.002022-12-238346Budget
33887271.002024-11-248365Actual
10691100.002023-01-238336Budget
38864179.872025-03-258328Actual
3180460.002024-09-238356Actual
7568200.002022-10-258317Budget
2103958.002023-11-258356Actual
20192328.362023-10-258318Actual
8938105.632022-11-258368Actual
12377100.002023-03-258313Budget
1583420.002023-06-258326Actual
17685175.002023-08-258314Actual
7100152.002022-10-258315Actual
30513241.002024-08-248365Actual
32961129.002024-10-248366Actual
35328296.002024-12-238367Actual
2831834.002024-06-248326Actual
10515146.002023-01-238365Actual
1429051.822023-04-2483311Actual
13177174.002023-03-258317Actual
13664153.002023-04-248364Actual
1176768.002023-02-228326Actual
37477102.002025-02-228346Actual
1594778.002023-06-258366Actual
16688124.002023-07-258364Actual
22760121.002024-01-238364Actual
2039349.702023-10-2583411Actual
2667200.002022-06-258365Actual
2543634.802024-03-2483411Actual
35414217.752024-12-238328Actual
2299160.002024-01-238346Actual
3405262.002024-11-248356Actual
2334841.192024-01-2383211Actual
1243976.002023-03-258363Actual
2765844.382024-05-2483511Actual
405960.002022-07-258356Budget
34825224.002024-12-238363Actual
174506.082023-07-2583112Actual
2196031.002023-12-238326Actual
31391402.002024-09-238313Actual
2531100.002022-06-258364Budget
2893025.232024-06-2483212Actual
35151132.002024-12-238336Actual
12944100.002023-03-258336Budget
27986398.002024-06-248313Actual
346479.002022-07-258363Actual
7239100.002022-10-258316Budget
10923197.002023-01-238317Actual
32670298.002024-10-248364Actual
30861596.552024-08-248318Actual
2653411.402024-04-2383511Actual
458474.002022-08-258363Actual
15807100.002023-06-258316Actual
4012100.002022-07-258346Budget
3325869.912024-10-2483211Actual
27811211.402024-05-2483612Actual
10739117.002023-01-238346Actual
16894106.002023-07-258336Actual
30029118.852024-07-2483112Actual
1898141.002023-09-248356Actual
3221536.932024-09-2383511Actual
3731200.002022-07-258315Budget
20627372.002023-11-258313Actual
32728293.002024-10-248315Actual
1992936.002023-10-258326Actual
1881100.002022-05-258366Budget
2535486.932024-03-2483111Actual
293750.002022-06-258356Budget
1662599.002023-07-258373Actual
1348200.002022-05-258314Budget
32398139.852024-09-2383113Actual
2508495.002024-03-248366Actual
8830200.002022-11-258318Budget
2872951.822024-06-2483211Actual
29049232.842024-06-2483213Actual
16097342.002023-06-258318Actual
4851200.002022-08-258315Budget
35096102.002024-12-238316Actual
1019289.002023-01-238363Actual
1027130.002023-01-238373Budget
1928381.612023-09-2483111Actual
22251148.052023-12-238328Actual
2157314.592023-11-2583612Actual
2875687.992024-06-2483311Actual
13759117.002023-04-248365Actual
3216200.002022-06-258318Budget
32821144.002024-10-248316Actual
19809163.002023-10-258315Actual
2757760.332024-05-2483211Actual
1251647.002023-03-258373Actual
35236101.002024-12-238366Actual
9202200.002022-12-238314Budget
2952688.002024-07-248346Actual
1544416.722023-05-2583612Actual
38836470.792025-03-258318Actual

Generated 2025-05-24 22:21:59.160 UTC