[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39219211.402025-04-1483612Actual
3221536.932024-10-1383511Actual
1730435.872023-08-1483311Actual
3652157.002022-08-148364Actual
31217188.002024-09-1383612Actual
7100152.002022-11-148315Actual
12846109.002023-04-148316Actual
38836470.792025-04-148318Actual
21749196.002024-01-128314Actual
19598334.002023-11-148313Actual
27429429.882024-06-138318Actual
35386466.242025-01-128318Actual
1493455.002023-06-148356Actual
37947123.102025-03-1483611Actual
26425101.822024-05-1383111Actual
850580.002022-12-158346Budget
1223680.002023-03-148328Budget
144355.012023-05-1483212Actual
29049232.842024-07-1483213Actual
12047200.002023-03-148317Budget
16568211.002023-08-148363Actual
2667200.002022-07-158365Actual
2724650.002024-06-138356Actual
102490.002022-05-148328Budget
36656202.892025-02-1283111Actual
2875687.992024-07-1483311Actual
10738100.002023-02-128346Budget
6696149.572022-10-148368Actual
31639266.002024-10-138365Actual
38453253.002025-04-148315Actual
255548.212024-04-1383112Actual
28844100.762024-07-1483611Actual
12626182.002023-04-148364Actual
3446234.802024-12-1483511Actual
7336138.002022-11-148336Actual
32306124.172024-10-1383112Actual
13759117.002023-05-148365Actual
4852209.002022-09-148315Actual
6695100.002022-10-148368Budget
5381200.002022-09-148367Budget
36974164.412025-02-1283113Actual
14769122.002023-06-148365Actual
6961200.002022-11-148314Budget
1800983.002023-09-148366Actual
1138830.002023-03-148373Budget
23644182.002024-03-138363Actual
37001181.962025-02-1283213Actual
33466170.982024-11-1383612Actual
4012100.002022-08-148346Budget
19957111.002023-11-148336Actual
37713304.122025-03-148328Actual
962377.002023-01-128346Actual
8219184.002022-12-158315Actual
12944100.002023-04-148336Budget
37451120.002025-03-148336Actual
39277122.312025-04-1483113Actual
2645343.312024-05-1383211Actual
21281169.272023-12-158368Actual
4120137.002022-08-148366Actual
12991100.002023-04-148346Budget
2650746.502024-05-1383411Actual
10318217.002023-02-128314Actual
3325869.912024-11-1383211Actual
35096102.002025-01-128316Actual
1435051.822023-05-1483611Actual
2497120.002024-04-138326Actual
27048281.002024-06-138315Actual
28581554.122024-07-148318Actual
13428191.992023-04-148368Actual
12706200.002023-04-148315Budget
8830200.002022-12-158318Budget
13318288.972023-04-148318Actual
25855187.002024-05-138364Actual
2193376.002024-01-128316Actual
1544416.722023-06-1483612Actual
1928381.612023-10-1483111Actual
10691100.002023-02-128336Budget
23107225.002024-02-128317Actual
35506146.512025-01-1283111Actual
1131180.002023-03-148363Budget
35003335.002025-01-128315Actual
2340252.892024-02-1283411Actual
3590280.002022-08-148314Budget
11111143.512023-02-128328Actual
1624511.402023-07-1583211Actual
3118344.382024-09-1383212Actual
10739117.002023-02-128346Actual
35648115.652025-01-1283611Actual
4259167.002022-08-148367Actual
3731200.002022-08-148315Budget
3213482.682024-10-1383211Actual
2287139.002022-07-158313Actual
9866200.002023-01-128367Budget
2269787.002024-02-128373Actual
34141387.002024-12-148317Actual
466342.002022-09-148373Actual
1078560.002023-02-128356Budget
220890.002022-06-148368Budget
2473142.002024-04-138373Actual
21664232.002024-01-128363Actual
11172149.572023-02-128368Actual
1289550.002023-04-148326Budget
5896200.002022-10-148364Budget
20874181.002023-12-158365Actual
14676114.002023-06-148364Actual
1526513.532023-06-1483211Actual
17777135.002023-09-148315Actual
1303777.002023-04-148356Actual
9726100.002023-01-128366Budget
2101379.002023-12-158346Actual
5976206.002022-10-148315Actual
12110200.002023-03-148367Budget
37245317.002025-03-148364Actual
27750136.932024-06-1383112Actual
13319200.002023-04-148318Budget
630751.002022-10-148356Actual
7894100.002022-12-158313Budget
31426215.002024-10-138363Actual
6774100.002022-11-148313Budget
14882109.002023-06-148336Actual
2435026.292024-03-1383211Actual
1176768.002023-03-148326Actual
1725200.002022-06-148336Budget
35328296.002025-01-128367Actual
10594100.002023-02-128316Budget
31986478.362024-10-138318Actual
19191190.482023-10-148328Actual
16688124.002023-08-148364Actual
3331272.042024-11-1383411Actual
2662714.592024-05-1383112Actual
27457317.752024-06-138328Actual
952751.002023-01-128326Actual
2609200.002022-07-158315Budget
6214140.002022-10-148336Actual
29677273.002024-08-138367Actual
7099200.002022-11-148315Budget
3265114.722022-07-158328Actual
29022122.312024-07-1483113Actual
2000943.002023-11-148356Actual
8831231.392022-12-158318Actual
27929243.362024-06-1383613Actual
12376124.002023-04-148313Actual
1384628.002023-05-148326Actual
3292850.002024-11-138356Actual
3868100.002022-08-148316Budget
5460200.002022-09-148318Budget
893780.002022-12-158368Budget
855172.002022-12-158356Actual
13427100.002023-04-148368Budget
108490.002022-05-148368Budget
32048254.122024-10-138368Actual
4446100.002022-08-148368Budget
13664153.002023-05-148364Actual
31894371.002024-10-138317Actual
3556187.992025-01-1283311Actual
6775155.002022-11-148313Actual
21126195.002023-12-158317Actual
840860.002022-12-158326Budget
26746227.572024-05-1383213Actual
24203310.182024-03-138318Actual
405960.002022-08-148356Budget
10595120.002023-02-128316Actual
3898473.102025-04-1483211Actual
3520351.002025-01-128356Actual
3217304.122022-07-158318Actual
836178.002022-05-148317Actual
14642209.002023-06-148314Actual
2394218.002024-03-138326Actual
1496779.002023-06-148366Actual
37685454.122025-03-148318Actual
3865375.002025-04-148356Actual
34825224.002025-01-128363Actual
10923197.002023-02-128317Actual
26871282.002024-06-138363Actual
19844135.002023-11-148365Actual
1083126.842022-05-148368Actual
27491211.692024-06-138368Actual
34554110.342024-12-1483112Actual
648100.002022-05-148346Budget
6260100.002022-10-148346Budget
2831834.002024-07-148326Actual
20253222.302023-11-148368Actual
3573456.082025-01-1283212Actual
3668466.722025-02-1283211Actual
2095930.002023-12-158326Actual
1594778.002023-07-158366Actual
6213100.002022-10-148336Budget
602130.002022-05-148336Actual
999290.002023-01-128328Budget
3035794.002024-09-138373Actual
9944200.002023-01-128318Budget
1931114.592023-10-1483211Actual
17565397.002023-09-148313Actual
10924200.002023-02-128317Budget
738280.002022-11-148346Budget
37747296.542025-03-148368Actual
8610112.002022-12-158366Actual
2609156.002024-05-138346Actual
13543250.002023-05-148363Actual
2668200.002022-07-158365Budget
38067225.232025-03-1483612Actual
38395235.002025-04-148364Actual
423140.002022-05-148365Actual
37210471.002025-03-148314Actual
38686117.002025-04-148366Actual
32340168.852024-10-1383612Actual
32961129.002024-11-138366Actual
3789206.002022-08-148365Actual
39038127.362025-04-1483411Actual
21247195.022023-12-158328Actual
39099147.572025-04-1483611Actual
2019151.002022-06-148367Actual
38546106.002025-04-148316Actual
7628200.002022-11-148367Budget
1838711.402023-09-1483511Actual
3685596.512025-02-1283112Actual
9262196.002023-01-128364Actual
1243976.002023-04-148363Actual
30626120.002024-09-138336Actual
4914200.002022-09-148365Budget
2872951.822024-07-1483211Actual
33583238.102024-11-1383613Actual
3328576.292024-11-1383311Actual
4710280.002022-09-148314Budget

Generated 2025-06-13 23:58:13.934 UTC