[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1594778.002023-06-268366Actual
37001181.962025-01-2483213Actual
505133.002022-04-258316Actual
34701171.432024-11-2583213Actual
2716647.002024-05-258326Actual
10844115.002023-01-248366Actual
11863100.002023-02-238346Budget
28701185.872024-06-2583111Actual
1336780.002023-03-268328Budget
30861596.552024-08-258318Actual
803330.002022-11-268373Budget
36656202.892025-01-2483111Actual
30889207.152024-08-258328Actual
30981148.632024-08-2583111Actual
1627236.932023-06-2683311Actual
31986478.362024-09-248318Actual
3216192.252024-09-2483311Actual
30208155.642024-07-2583613Actual
406057.002022-07-268356Actual
29937103.952024-07-2583411Actual
19163437.452023-09-258318Actual
2234281.612023-12-2483111Actual
9016100.002022-12-248313Budget
3148387.002024-09-248373Actual
26956372.002024-05-258314Actual
22852131.002024-01-248365Actual
37125292.002025-02-238363Actual
2531100.002022-06-268364Budget
31302155.642024-08-2583213Actual
18723137.002023-09-258364Actual
27491211.692024-05-258368Actual
2579267.002024-04-248373Actual
3343224.162024-10-2583212Actual
27631100.762024-05-2583411Actual
1111080.002023-01-248328Budget
28902126.292024-06-2583112Actual
8831231.392022-11-268318Actual
3512345.002024-12-248326Actual
3217304.122022-06-268318Actual
1933822.042023-09-2583311Actual
3573456.082024-12-2483212Actual
8751200.002022-11-268367Budget
2142153.952023-11-2683411Actual
30571125.002024-08-258316Actual
14882109.002023-05-268336Actual
2667200.002022-06-268365Actual
504151.002022-08-268326Actual
10984200.002023-01-248367Budget
6635100.002022-09-258328Budget
7628200.002022-10-268367Budget
518464.002022-08-268356Actual
10594100.002023-01-248316Budget
30420310.002024-08-258364Actual
4852209.002022-08-268315Actual
5321200.002022-08-268317Budget
29139397.002024-07-258313Actual
8611100.002022-11-268366Budget
2549667.782024-03-2583611Actual
18689220.002023-09-258314Actual
279529.002022-06-268326Actual
25262179.872024-03-258328Actual
31511423.002024-09-248314Actual
32248101.822024-09-2483611Actual
332490.002022-06-268368Budget
1739280.552023-07-2683611Actual
2042028.422023-10-2683511Actual
20134160.002023-10-268367Actual
28291135.002024-06-258316Actual
8081256.002022-11-268314Actual
28233256.002024-06-258365Actual
1435051.822023-04-2583611Actual
10923197.002023-01-248317Actual
1243976.002023-03-268363Actual
2133962.462023-11-2683111Actual
15807100.002023-06-268316Actual
34262281.392024-11-258328Actual
10458180.002023-01-248315Actual
255548.212024-03-2583112Actual
32515344.002024-10-258313Actual
31697124.002024-09-248316Actual
1531950.762023-05-2683411Actual
12846109.002023-03-268316Actual
2561310.332024-03-2583612Actual
38778255.002025-03-268367Actual
18604202.002023-09-258363Actual
1544416.722023-05-2683612Actual
3325869.912024-10-2583211Actual
1289442.002023-03-268326Actual
5569100.002022-08-268368Budget
1624511.402023-06-2683211Actual
2291089.002024-01-248316Actual
2831834.002024-06-258326Actual
32048254.122024-09-248368Actual
20099258.002023-10-268317Actual
630751.002022-09-258356Actual
976200.002022-04-258318Budget
1390070.002023-04-258346Actual
3906515.652025-03-2683511Actual
28643214.722024-06-258368Actual
3965100.002022-07-268336Budget
1190945.002023-02-238356Actual
25733213.002024-04-248363Actual
326490.002022-06-268328Budget
17530.002022-04-258373Actual
20782145.002023-11-268364Actual
16781185.002023-07-268365Actual
14175167.752023-04-258368Actual
5382136.002022-08-268367Actual
6775155.002022-10-268313Actual
30768358.002024-08-258317Actual
255816.082024-03-2583212Actual
2342914.592024-01-2483511Actual
3127587.222024-08-2583113Actual
32635493.002024-10-258314Actual
4773200.002022-08-268364Budget
648100.002022-04-258346Budget
12110200.002023-02-238367Budget
19105259.002023-09-258367Actual
38067225.232025-02-2383612Actual
1138921.002023-02-238373Actual
1730435.872023-07-2683311Actual
3869129.002022-07-268316Actual
6774100.002022-10-268313Budget
3742339.002025-02-238326Actual
22605351.002024-01-248313Actual
4993100.002022-08-268316Budget
1025134.422022-04-258328Actual
3918556.082025-03-2683212Actual
22640202.002024-01-248363Actual
2440453.952024-02-2383411Actual
20220178.362023-10-268328Actual
19598334.002023-10-268313Actual
37090436.002025-02-238313Actual
2435026.292024-02-2383211Actual
33138210.182024-10-258328Actual
33346113.532024-10-2583611Actual
38360450.002025-03-268314Actual
3402100.002022-07-268313Budget
7160157.002022-10-268365Actual
7021200.002022-10-268364Budget
3177881.002024-09-248346Actual
11062295.032023-01-248318Actual
2662714.592024-04-2483112Actual
1833337.992023-08-2683311Actual
1697998.002023-07-268366Actual
8219184.002022-11-268315Actual
19844135.002023-10-268365Actual
5460200.002022-08-268318Budget
9263200.002022-12-248364Budget
32728293.002024-10-258315Actual
144355.012023-04-2583212Actual
18929105.002023-09-258336Actual
2432260.332024-02-2383111Actual
34674157.402024-11-2583113Actual
12189200.002023-02-238318Budget
3213482.682024-09-2483211Actual
10924200.002023-01-248317Budget
13508341.002023-04-258313Actual
37805136.932025-02-2383111Actual
2305095.002024-01-248366Actual
2648049.702024-04-2483311Actual
234674.002022-06-268363Actual
11718123.002023-02-238316Actual
1131180.002023-02-238363Budget
27194150.002024-05-258336Actual
32106167.782024-09-2483111Actual
1928381.612023-09-2583111Actual
3067858.002024-08-258356Actual
24231169.272024-02-238328Actual
738280.002022-10-268346Budget
10739117.002023-01-248346Actual
144089.272023-04-2583112Actual
5509100.002022-08-268328Budget
2535486.932024-03-2583111Actual
9478100.002022-12-248316Budget
1662599.002023-07-268373Actual
748886.002022-10-268366Actual
1078668.002023-01-248356Actual
36061480.002025-01-248314Actual
2508495.002024-03-258366Actual
2443112.462024-02-2383511Actual
35885162.662024-12-2483613Actual
34825224.002024-12-248363Actual
13724203.002023-04-258315Actual
14141137.452023-04-258328Actual
32821144.002024-10-258316Actual
907786.002022-12-248363Actual
13239177.002023-03-268367Actual
1830614.592023-08-2683211Actual
1629948.632023-06-2683411Actual
17870113.002023-08-268316Actual
1176650.002023-02-238326Budget
1529233.742023-05-2683311Actual
7706200.002022-10-268318Budget
13319200.002023-03-268318Budget
24145188.002024-02-238367Actual
1523780.552023-05-2683111Actual
1881100.002022-05-268366Budget
3517780.002024-12-248346Actual
12943128.002023-03-268336Actual
8830200.002022-11-268318Budget
346479.002022-07-268363Actual
2045448.632023-10-2683611Actual
39277122.312025-03-2683113Actual
3075200.002022-06-268317Budget
616453.002022-09-258326Actual
9806200.002022-12-248317Budget
31426215.002024-09-248363Actual
25176221.002024-03-258367Actual
27220106.002024-05-258346Actual
24886147.002024-03-258365Actual
27081195.002024-05-258365Actual
1083126.842022-04-258368Actual
2494476.002024-03-258316Actual
18066268.002023-08-268317Actual
18781131.002023-09-258315Actual
242535.002022-06-268373Actual
27811211.402024-05-2583612Actual
795490.002022-11-268363Actual
4012100.002022-07-268346Budget
10738100.002023-01-248346Budget
6695100.002022-09-258368Budget
952751.002022-12-248326Actual
13543250.002023-04-258363Actual

Generated 2025-05-25 10:11:45.655 UTC