[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39099147.572025-03-2683611Actual
5570141.992022-08-268368Actual
14113338.972023-04-258318Actual
1686628.002023-07-268326Actual
12564230.002023-03-268314Actual
38898237.452025-03-268368Actual
10924200.002023-01-248317Budget
3148387.002024-09-248373Actual
3750371.002025-02-238356Actual
6695100.002022-09-258368Budget
19957111.002023-10-268336Actual
748886.002022-10-268366Actual
1395988.002023-04-258366Actual
3177881.002024-09-248346Actual
32306124.172024-09-2483112Actual
28902126.292024-06-2583112Actual
31097126.292024-08-2583611Actual
2154010.332023-11-2683112Actual
36536551.092025-01-248318Actual
691233.002022-10-268373Actual
2234281.612023-12-2483111Actual
37245317.002025-02-238364Actual
3067858.002024-08-258356Actual
13366146.542023-03-268328Actual
3343224.162024-10-2583212Actual
25855187.002024-04-248364Actual
31894371.002024-09-248317Actual
23262155.632024-01-248368Actual
37396116.002025-02-238316Actual
4710280.002022-08-268314Budget
8879135.932022-11-268328Actual
4200158.002022-07-268317Actual
2207389.002023-12-248366Actual
32515344.002024-10-258313Actual
12189200.002023-02-238318Budget
12297129.872023-02-238368Actual
2443112.462024-02-2383511Actual
18929105.002023-09-258336Actual
2098200.002022-05-268318Budget
1629111.002022-05-268316Actual
3652157.002022-07-268364Actual
38067225.232025-02-2383612Actual
19598334.002023-10-268313Actual
29174217.002024-07-258363Actual
893780.002022-11-268368Budget
2666115.652024-04-2483612Actual
214690.002022-05-268328Budget
2546326.292024-03-2583511Actual
38836470.792025-03-268318Actual
16568211.002023-07-268363Actual
24674223.002024-03-258363Actual
12188245.032023-02-238318Actual
2287139.002022-06-268313Actual
15656141.002023-06-268364Actual
12376124.002023-03-268313Actual
10515146.002023-01-248365Actual
33110425.332024-10-258318Actual
19717192.002023-10-268314Actual
33551148.622024-10-2583213Actual
25296187.452024-03-258368Actual
35706134.802024-12-2483112Actual
26244248.002024-04-248367Actual
28609226.842024-06-258328Actual
36916151.832025-01-2483612Actual
23857163.002024-02-238365Actual
14018197.002023-04-258317Actual
4387178.362022-07-268328Actual
2342914.592024-01-2483511Actual
26990240.002024-05-258364Actual
1485436.002023-05-268326Actual
2473142.002024-03-258373Actual
1251647.002023-03-268373Actual
32607118.002024-10-258373Actual
1931114.592023-09-2583211Actual
33018402.002024-10-258317Actual
835200.002022-04-258317Budget
24264234.422024-02-238368Actual
17925125.002023-08-268336Actual
616550.002022-09-258326Budget
836178.002022-04-258317Actual
3603369.002025-01-248373Actual
6260100.002022-09-258346Budget
32670298.002024-10-258364Actual
37747296.542025-02-238368Actual
4913165.002022-08-268365Actual
5243112.002022-08-268366Actual
2133962.462023-11-2683111Actual
1895555.002023-09-258346Actual
12943128.002023-03-268336Actual
38453253.002025-03-268315Actual
3918556.082025-03-2683212Actual
29387231.002024-07-258365Actual
18816185.002023-09-258365Actual
33404101.822024-10-2583112Actual
11251158.002023-02-238313Actual
7627191.002022-10-268367Actual
3180460.002024-09-248356Actual
2440453.952024-02-2383411Actual
34262281.392024-11-258328Actual
7159200.002022-10-268365Budget
1789732.002023-08-268326Actual
29797261.692024-07-258368Actual
2494476.002024-03-258316Actual
32106167.782024-09-2483111Actual
33640344.002024-11-258313Actual
3118344.382024-08-2583212Actual
3558884.802024-12-2483411Actual
3373276.002024-11-258373Actual
20253222.302023-10-268368Actual
38125113.532025-02-2383113Actual
38778255.002025-03-268367Actual
10133121.002023-01-248313Actual
34141387.002024-11-258317Actual
7239100.002022-10-268316Budget
2531100.002022-06-268364Budget
1083126.842022-04-258368Actual
6834103.002022-10-268363Actual
3512345.002024-12-248326Actual
1735814.592023-07-2683511Actual
11250100.002023-02-238313Budget
391650.002022-07-268326Budget
34100.002022-04-258313Budget
27081195.002024-05-258365Actual
2437735.872024-02-2383311Actual
1196893.002023-02-238366Actual
27549179.492024-05-2583111Actual
8611100.002022-11-268366Budget
34295219.272024-11-258368Actual
35236101.002024-12-248366Actual
3035794.002024-08-258373Actual
13178200.002023-03-268317Budget
2549667.782024-03-2583611Actual
2611748.002024-04-248356Actual
2540932.672024-03-2583311Actual
15749163.002023-06-268365Actual
2786978.452024-05-2583113Actual
16839111.002023-07-268316Actual
28701185.872024-06-2583111Actual
1692072.002023-07-268346Actual
29352293.002024-07-258315Actual
2004278.002023-10-268366Actual
803232.002022-11-268373Actual
2843200.002022-06-268336Budget
8610112.002022-11-268366Actual
636779.002022-09-258366Actual
10845100.002023-01-248366Budget
9263200.002022-12-248364Budget
10692141.002023-01-248336Actual
2042028.422023-10-2683511Actual
9945361.692022-12-248318Actual
17530.002022-04-258373Actual
35648115.652024-12-2483611Actual
32728293.002024-10-258315Actual
1390070.002023-04-258346Actual
29677273.002024-07-258367Actual
20747241.002023-11-268314Actual
10458180.002023-01-248315Actual
16688124.002023-07-268364Actual
34176222.002024-11-258367Actual
12627200.002023-03-268364Budget
2039349.702023-10-2683411Actual
28523247.002024-06-258367Actual
1851216.722023-08-2683612Actual
4851200.002022-08-268315Budget
22640202.002024-01-248363Actual
840955.002022-11-268326Actual
1544416.722023-05-2683612Actual
3591245.002022-07-268314Actual
10844115.002023-01-248366Actual
255816.082024-03-2583212Actual
5321200.002022-08-268317Budget
896100.002022-04-258367Budget
12705215.002023-03-268315Actual
2269787.002024-01-248373Actual
23970117.002024-02-238336Actual
850479.002022-11-268346Actual
32014257.152024-09-248328Actual
20874181.002023-11-268365Actual
23609331.002024-02-238313Actual
36061480.002025-01-248314Actual
174776.082023-07-2683212Actual
10691100.002023-01-248336Budget
7335100.002022-10-268336Budget
29763213.212024-07-258328Actual
1336780.002023-03-268328Budget
1289550.002023-03-268326Budget
108490.002022-04-258368Budget
18689220.002023-09-258314Actual
3137138.002022-06-268367Actual
13319200.002023-03-268318Budget
2671974.942024-04-2483113Actual
4525113.002022-08-268313Actual
4524100.002022-08-268313Budget
31639266.002024-09-248365Actual
1461444.002023-05-268373Actual
11815100.002023-02-238336Budget
364172.002022-04-258315Actual
35096102.002024-12-248316Actual
11577200.002023-02-238315Budget
30861596.552024-08-258318Actual
38956160.342025-03-2683111Actual
154118.212023-05-2683112Actual
23822179.002024-02-238315Actual
1423567.782023-04-2583111Actual
2844150.002022-06-268336Actual
2305095.002024-01-248366Actual
1842148.632023-08-2683611Actual
3901173.102025-03-2683311Actual
1800983.002023-08-268366Actual
2245784.802023-12-2483611Actual
30176181.962024-07-2583213Actual
15179166.242023-05-268368Actual
32048254.122024-09-248368Actual
22223295.032023-12-248318Actual
14053238.002023-04-258367Actual
36478290.002025-01-248367Actual
2402264.002024-02-238356Actual
11640100.002023-02-238365Budget
3742339.002025-02-238326Actual
234790.002022-06-268363Budget
33138210.182024-10-258328Actual
601200.002022-04-258336Budget
7160157.002022-10-268365Actual
30513241.002024-08-258365Actual

Generated 2025-05-25 12:26:38.962 UTC