[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578840.002022-10-038373Budget
34176222.002024-12-038367Actual
11172149.572023-02-018368Actual
1395988.002023-05-038366Actual
2193376.002024-01-018316Actual
12943128.002023-04-038336Actual
32876130.002024-11-028336Actual
144089.272023-05-0383112Actual
30208155.642024-08-0283613Actual
9203253.002023-01-018314Actual
29763213.212024-08-028328Actual
3373276.002024-12-038373Actual
26304542.002024-05-028318Actual
25176221.002024-04-028367Actual
2839869.002024-07-038356Actual
39038127.362025-04-0383411Actual
14769122.002023-06-038365Actual
6586266.242022-10-038318Actual
30029118.852024-08-0283112Actual
2648049.702024-05-0283311Actual
2095930.002023-12-048326Actual
25698293.002024-05-028313Actual
17071169.002023-08-038367Actual
4200158.002022-08-038317Actual
10516100.002023-02-018365Budget
220890.002022-06-038368Budget
1289442.002023-04-038326Actual
28523247.002024-07-038367Actual
36797100.762025-02-0183611Actual
326490.002022-07-048328Budget
11718123.002023-03-038316Actual
245239.272024-03-0283112Actual
1482792.002023-06-038316Actual
3676543.312025-02-0183511Actual
3573456.082025-01-0183212Actual
11111143.512023-02-018328Actual
1423567.782023-05-0383111Actual
1836037.992023-09-0383411Actual
1005380.002023-01-018368Budget
8219184.002022-12-048315Actual
36246150.002025-02-018316Actual
3590280.002022-08-038314Budget
19809163.002023-11-038315Actual
2650746.502024-05-0283411Actual
18689220.002023-10-038314Actual
1733156.082023-08-0383411Actual
1662599.002023-08-038373Actual
39277122.312025-04-0383113Actual
30265417.002024-09-028313Actual
21281169.272023-12-048368Actual
3217304.122022-07-048318Actual
346479.002022-08-038363Actual
12768100.002023-04-038365Budget
14557237.002023-06-038363Actual
8361153.002022-12-048316Actual
222200.002022-05-038314Budget
2405467.002024-03-028366Actual
518360.002022-09-038356Budget
2666115.652024-05-0283612Actual
14175167.752023-05-038368Actual
16653246.002023-08-038314Actual
648100.002022-05-038346Budget
38898237.452025-04-038368Actual
12110200.002023-03-038367Budget
3216200.002022-07-048318Budget
1303777.002023-04-038356Actual
354340.002022-08-038373Actual
32763282.002024-11-028365Actual
12847100.002023-04-038316Budget
13366146.542023-04-038328Actual
31639266.002024-10-028365Actual
1138921.002023-03-038373Actual
3685596.512025-02-0183112Actual
3106396.512024-09-0283411Actual
795490.002022-12-048363Actual
571080.002022-10-038363Budget
1387484.002023-05-038336Actual
391764.002022-08-038326Actual
36153313.002025-02-018315Actual
36095284.002025-02-018364Actual
234674.002022-07-048363Actual
36974164.412025-02-0183113Actual
29585102.002024-08-028366Actual
20627372.002023-12-048313Actual
742950.002022-11-038356Budget
1621781.612023-07-0483111Actual
1890139.002023-10-038326Actual
728660.002022-11-038326Budget
39157128.422025-04-0383112Actual
3177881.002024-10-028346Actual
30176181.962024-08-0283213Actual
3446234.802024-12-0383511Actual
6261114.002022-10-038346Actual
2207158.662022-06-038368Actual
3127587.222024-09-0283113Actual
13664153.002023-05-038364Actual
29259385.002024-08-028314Actual
2645343.312024-05-0283211Actual
10738100.002023-02-018346Budget
20840177.002023-12-048315Actual
26990240.002024-06-028364Actual
1531950.762023-06-0383411Actual
10983178.002023-02-018367Actual
3668466.722025-02-0183211Actual
18781131.002023-10-038315Actual
836178.002022-05-038317Actual
26871282.002024-06-028363Actual
8457100.002022-12-048336Budget
1624511.402023-07-0483211Actual
28346163.002024-07-038336Actual
2671974.942024-05-0283113Actual
29937103.952024-08-0283411Actual
3603369.002025-02-018373Actual
8360100.002022-12-048316Budget
32961129.002024-11-028366Actual
130030.002022-06-038373Budget
2291089.002024-02-018316Actual
26209320.002024-05-028317Actual
3732167.002022-08-038315Actual
24851143.002024-04-028315Actual
34733141.612024-12-0383613Actual
3137138.002022-07-048367Actual
976200.002022-05-038318Budget
13759117.002023-05-038365Actual
1750816.722023-08-0383612Actual
29387231.002024-08-028365Actual
19070265.002023-10-038317Actual
3591245.002022-08-038314Actual
31511423.002024-10-028314Actual
2472200.002022-07-048314Budget
683590.002022-11-038363Budget
3005725.232024-08-0283212Actual
177398.002022-06-038346Actual
20192328.362023-11-038318Actual
13724203.002023-05-038315Actual
16533358.002023-08-038313Actual
9262196.002023-01-018364Actual
1968994.002023-11-038373Actual
15621183.002023-07-048314Actual
1692072.002023-08-038346Actual
11437260.002023-03-038314Actual
23200285.932024-02-018318Actual
1019289.002023-02-018363Actual
1487200.002022-06-038315Budget
2355212.462024-02-0183612Actual
728763.002022-11-038326Actual
13508341.002023-05-038313Actual
13318288.972023-04-038318Actual
30478264.002024-09-028315Actual
5460200.002022-09-038318Budget
36061480.002025-02-018314Actual
7160157.002022-11-038365Actual
3718290.002025-03-038373Actual
26332231.392024-05-028328Actual
6260100.002022-10-038346Budget
10923197.002023-02-018317Actual
8081256.002022-12-048314Actual
38395235.002025-04-038364Actual
34496167.782024-12-0383611Actual
34353215.662024-12-0383111Actual
966942.002023-01-018356Actual
755100.002022-05-038366Budget
34262281.392024-12-038328Actual
33110425.332024-11-028318Actual
2952688.002024-08-028346Actual
4338200.002022-08-038318Budget
26425101.822024-05-0283111Actual
6037164.002022-10-038365Actual
1795156.002023-09-038346Actual
1426313.532023-05-0383211Actual
174776.082023-08-0383212Actual
27896234.592024-06-0283213Actual
4772178.002022-09-038364Actual
25296187.452024-04-028368Actual
225155.012024-01-0183112Actual
188088.002022-06-038366Actual
1959200.002022-06-038317Budget
16039230.002023-07-048367Actual
1025134.422022-05-038328Actual
2561310.332024-04-0283612Actual
167749.002022-06-038326Actual
504050.002022-09-038326Budget
6508180.002022-10-038367Actual
31894371.002024-10-028317Actual
10594100.002023-02-018316Budget
4711240.002022-09-038314Actual
1936540.122023-10-0383411Actual
25733213.002024-05-028363Actual
840955.002022-12-048326Actual
8689180.002022-12-048317Actual
29174217.002024-08-028363Actual
15501408.002023-07-048313Actual
5136100.002022-09-038346Budget
1251647.002023-04-038373Actual
1485436.002023-06-038326Actual
7755116.232022-11-038328Actual
33945133.002024-12-038316Actual
255548.212024-04-0283112Actual
31155128.422024-09-0283112Actual
25915234.002024-05-028315Actual
2332063.532024-02-0183111Actual
16159234.422023-07-048368Actual
29677273.002024-08-028367Actual
21875125.002024-01-018365Actual
738280.002022-11-038346Budget
2287139.002022-07-048313Actual
18066268.002023-09-038317Actual
12627200.002023-04-038364Budget
8938105.632022-12-048368Actual
1827867.782023-09-0383111Actual
29445112.002024-08-028316Actual
2692895.002024-06-028373Actual
3402694.002024-12-038346Actual
952660.002023-01-018326Budget
21988122.002024-01-018336Actual
69550.002022-05-038356Budget
2662714.592024-05-0283112Actual
38956160.342025-04-0383111Actual
39304231.082025-04-0383213Actual
282165.002022-05-038364Actual
29022122.312024-07-0383113Actual
17565397.002023-09-038313Actual
15059227.002023-06-038367Actual
12377100.002023-04-038313Budget

Generated 2025-06-02 13:50:53.076 UTC