[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355212.462024-01-2183612Actual
24203310.182024-02-208318Actual
293859.002022-06-238356Actual
1446613.532023-04-2283612Actual
17719137.002023-08-238364Actual
26209320.002024-04-218317Actual
12944100.002023-03-238336Budget
21630312.002023-12-218313Actual
32550209.002024-10-228363Actual
915424.002022-12-218373Actual
775490.002022-10-238328Budget
27929243.362024-05-2283613Actual
5242100.002022-08-238366Budget
3603369.002025-01-218373Actual
3292850.002024-10-228356Actual
19809163.002023-10-238315Actual
3742339.002025-02-208326Actual
1866147.002023-09-228373Actual
13427100.002023-03-238368Budget
1724970.972023-07-2383111Actual
14882109.002023-05-238336Actual
33052278.002024-10-228367Actual
32607118.002024-10-228373Actual
9590.002022-04-228363Budget
27457317.752024-05-228328Actual
1898141.002023-09-228356Actual
31697124.002024-09-218316Actual
2370142.002024-02-208373Actual
1496779.002023-05-238366Actual
10844115.002023-01-218366Actual
37593353.002025-02-208317Actual
10319200.002023-01-218314Budget
16781185.002023-07-238365Actual
25733213.002024-04-218363Actual
1289442.002023-03-238326Actual
1423567.782023-04-2283111Actual
12943128.002023-03-238336Actual
7335100.002022-10-238336Budget
1830614.592023-08-2383211Actual
6260100.002022-09-228346Budget
1890139.002023-09-228326Actual
17071169.002023-07-238367Actual
1800983.002023-08-238366Actual
19225157.142023-09-228368Actual
1222102.002022-05-238363Actual
1544416.722023-05-2383612Actual
7160157.002022-10-238365Actual
3869129.002022-07-238316Actual
4773200.002022-08-238364Budget
205395.012023-10-2383212Actual
37125292.002025-02-208363Actual
19598334.002023-10-238313Actual
19844135.002023-10-238365Actual
2875687.992024-06-2283311Actual
30265417.002024-08-228313Actual
3290297.002024-10-228346Actual
12991100.002023-03-238346Budget
1588864.002023-06-238346Actual
3718290.002025-02-208373Actual
1735814.592023-07-2383511Actual
16653246.002023-07-238314Actual
2237035.872023-12-2183211Actual
22223295.032023-12-218318Actual
21219395.032023-11-238318Actual
36061480.002025-01-218314Actual
728763.002022-10-238326Actual
14523296.002023-05-238313Actual
12565200.002023-03-238314Budget
11718123.002023-02-208316Actual
4013101.002022-07-238346Actual
35767225.232024-12-2183612Actual
3403132.002022-07-238313Actual
3865375.002025-03-238356Actual
2579267.002024-04-218373Actual
3789206.002022-07-238365Actual
518360.002022-08-238356Budget
840860.002022-11-238326Budget
32515344.002024-10-228313Actual
952751.002022-12-218326Actual
9993196.542022-12-218328Actual
38864179.872025-03-238328Actual
364172.002022-04-228315Actual
12626182.002023-03-238364Actual
13099101.002023-03-238366Actual
11498169.002023-02-208364Actual
10691100.002023-01-218336Budget
20099258.002023-10-238317Actual
12846109.002023-03-238316Actual
3118344.382024-08-2283212Actual
2000943.002023-10-238356Actual
2057015.652023-10-2383612Actual
6037164.002022-09-228365Actual
26836345.002024-05-228313Actual
9944200.002022-12-218318Budget
30385393.002024-08-228314Actual
20987115.002023-11-238336Actual
38067225.232025-02-2083612Actual
35038195.002024-12-218365Actual
2955256.002024-07-228356Actual
36916151.832025-01-2183612Actual
1954111.402023-09-2283612Actual
36301144.002025-01-218336Actual
3582581.962024-12-2183113Actual
6366100.002022-09-228366Budget
33853252.002024-11-228315Actual
19717192.002023-10-238314Actual
8751200.002022-11-238367Budget
24886147.002024-03-228365Actual
33551148.622024-10-2283213Actual
38601155.002025-03-238336Actual
24111251.002024-02-208317Actual
1933822.042023-09-2283311Actual
3668466.722025-01-2183211Actual
2098200.002022-05-238318Budget
17565397.002023-08-238313Actual
915530.002022-12-218373Budget
38743397.002025-03-238317Actual
6446200.002022-09-228317Budget
7238136.002022-10-238316Actual
1881100.002022-05-238366Budget
34945290.002024-12-218364Actual
30889207.152024-08-228328Actual
11171100.002023-01-218368Budget
9805223.002022-12-218317Actual
37887120.972025-02-2083411Actual
1647610.332023-06-2383612Actual
38183266.172025-02-2083613Actual
346479.002022-07-238363Actual
2878396.512024-06-2283411Actual
23609331.002024-02-208313Actual
2786978.452024-05-2283113Actual
18816185.002023-09-228365Actual
26365222.302024-04-218368Actual
10983178.002023-01-218367Actual
2615066.002024-04-218366Actual
3906515.652025-03-2383511Actual
6696149.572022-09-228368Actual
1686628.002023-07-238326Actual
293750.002022-06-238356Budget
2148251.822023-11-2383611Actual
32248101.822024-09-2183611Actual
8611100.002022-11-238366Budget
28431111.002024-06-228366Actual
37627303.002025-02-208367Actual
3180460.002024-09-218356Actual
962280.002022-12-218346Budget
26871282.002024-05-228363Actual
2101379.002023-11-238346Actual
2611748.002024-04-218356Actual
5976206.002022-09-228315Actual
23857163.002024-02-208365Actual
24264234.422024-02-208368Actual
35151132.002024-12-218336Actual
23644182.002024-02-208363Actual
887890.002022-11-238328Budget
1692072.002023-07-238346Actual
2535486.932024-03-2283111Actual
130030.002022-05-238373Budget
2254817.782023-12-2183612Actual
3898473.102025-03-2383211Actual
37033157.402025-01-2183613Actual
3790200.002022-07-238365Budget
255548.212024-03-2283112Actual
3138100.002022-06-238367Budget
15807100.002023-06-238316Actual
781580.002022-10-238368Budget
1078668.002023-01-218356Actual
13630167.002023-04-228314Actual
840955.002022-11-238326Actual
1429051.822023-04-2283311Actual
23107225.002024-01-218317Actual
37536118.002025-02-208366Actual
9575138.002022-12-218336Actual
3901173.102025-03-2383311Actual
5837278.002022-09-228314Actual
28106493.002024-06-228314Actual
11063200.002023-01-218318Budget
223217.002022-04-228314Actual
6634135.932022-09-228328Actual
35386466.242024-12-218318Actual
35096102.002024-12-218316Actual
34733141.612024-11-2283613Actual
2727997.002024-05-228366Actual
24145188.002024-02-208367Actual
18187135.932023-08-238328Actual
22965103.002024-01-218336Actual
2154010.332023-11-2383112Actual
20782145.002023-11-238364Actual
10594100.002023-01-218316Budget
20747241.002023-11-238314Actual
242535.002022-06-238373Actual
3216200.002022-06-238318Budget
855250.002022-11-238356Budget
32398139.852024-09-2183113Actual
38152141.612025-02-2083213Actual
28291135.002024-06-228316Actual
850580.002022-11-238346Budget
32188108.212024-09-2183411Actual
37001181.962025-01-2183213Actual
2716647.002024-05-228326Actual
23200285.932024-01-218318Actual
167749.002022-05-238326Actual
3172439.002024-09-218326Actual
9726100.002022-12-218366Budget
29387231.002024-07-228365Actual
803232.002022-11-238373Actual
1827867.782023-08-2383111Actual
25950202.002024-04-218365Actual
34295219.272024-11-228368Actual
9263200.002022-12-218364Budget
15656141.002023-06-238364Actual
3217304.122022-06-238318Actual
33760376.002024-11-228314Actual
2996130.002022-06-238366Actual
37477102.002025-02-208346Actual
33138210.182024-10-228328Actual
29642383.002024-07-228317Actual
1019289.002023-01-218363Actual
2671974.942024-04-2183113Actual
36478290.002025-01-218367Actual
9342200.002022-12-218315Budget
3652157.002022-07-238364Actual
26065100.002024-04-218336Actual
2207158.662022-05-238368Actual

Generated 2025-05-22 03:46:01.707 UTC