[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647610.332023-06-2483612Actual
2071950.002023-11-248373Actual
3673883.742025-01-2283411Actual
38488293.002025-03-248365Actual
30923313.212024-08-238368Actual
2405467.002024-02-218366Actual
17430.002022-04-238373Budget
39304231.082025-03-2483213Actual
35151132.002024-12-228336Actual
1395988.002023-04-238366Actual
14053238.002023-04-238367Actual
3127587.222024-08-2383113Actual
1686628.002023-07-248326Actual
37947123.102025-02-2183611Actual
10516100.002023-01-228365Budget
30300242.002024-08-238363Actual
22251148.052023-12-228328Actual
13427100.002023-03-248368Budget
35236101.002024-12-228366Actual
12943128.002023-03-248336Actual
55240.002022-04-238326Budget
967050.002022-12-228356Budget
2997100.002022-06-248366Budget
28609226.842024-06-238328Actual
2293721.002024-01-228326Actual
35414217.752024-12-228328Actual
38864179.872025-03-248328Actual
2144811.402023-11-2483511Actual
1750816.722023-07-2483612Actual
18569419.002023-09-238313Actual
2543634.802024-03-2383411Actual
3742339.002025-02-218326Actual
915530.002022-12-228373Budget
363200.002022-04-238315Budget
2844150.002022-06-248336Actual
34910451.002024-12-228314Actual
293859.002022-06-248356Actual
1138830.002023-02-218373Budget
2746100.002022-06-248316Budget
34262281.392024-11-238328Actual
2342914.592024-01-2283511Actual
26871282.002024-05-238363Actual
2031186.932023-10-2483111Actual
26779162.662024-04-2283613Actual
4993100.002022-08-248316Budget
22760121.002024-01-228364Actual
3217304.122022-06-248318Actual
4121100.002022-07-248366Budget
2458212.462024-02-2183612Actual
37536118.002025-02-218366Actual
887890.002022-11-248328Budget
346479.002022-07-248363Actual
30768358.002024-08-238317Actual
33404101.822024-10-2383112Actual
12298100.002023-02-218368Budget
154118.212023-05-2483112Actual
33172257.152024-10-238368Actual
21161178.002023-11-248367Actual
31604279.002024-09-228315Actual
405960.002022-07-248356Budget
3405262.002024-11-238356Actual
1027130.002023-01-228373Budget
3966136.002022-07-248336Actual
31697124.002024-09-228316Actual
12109138.002023-02-218367Actual
32961129.002024-10-238366Actual
3731200.002022-07-248315Budget
1336780.002023-03-248328Budget
1765741.002023-08-248373Actual
27811211.402024-05-2383612Actual
8361153.002022-11-248316Actual
5242100.002022-08-248366Budget
25141306.002024-03-238317Actual
10318217.002023-01-228314Actual
23822179.002024-02-218315Actual
22165225.002023-12-228367Actual
3558884.802024-12-2283411Actual
34353215.662024-11-2383111Actual
30626120.002024-08-238336Actual
22284158.662023-12-228368Actual
16533358.002023-07-248313Actual
223217.002022-04-238314Actual
27048281.002024-05-238315Actual
37451120.002025-02-218336Actual
1027036.002023-01-228373Actual
23970117.002024-02-218336Actual
37090436.002025-02-218313Actual
3331272.042024-10-2383411Actual
3512345.002024-12-228326Actual
11498169.002023-02-218364Actual
17129314.722023-07-248318Actual
4199200.002022-07-248317Budget
31426215.002024-09-228363Actual
2057015.652023-10-2483612Actual
9806200.002022-12-228317Budget
29049232.842024-06-2383213Actual
2133962.462023-11-2483111Actual
35942308.002025-01-228313Actual
9203253.002022-12-228314Actual
38686117.002025-03-248366Actual
728763.002022-10-248326Actual
1847911.402023-08-2483112Actual
38125113.532025-02-2183113Actual
3732167.002022-07-248315Actual
12705215.002023-03-248315Actual
16039230.002023-06-248367Actual
1842148.632023-08-2483611Actual
29387231.002024-07-238365Actual
6260100.002022-09-238346Budget
1887474.002023-09-238316Actual
2893025.232024-06-2383212Actual
8281140.002022-11-248365Actual
1933822.042023-09-2383311Actual
3177881.002024-09-228346Actual
130121.002022-05-248373Actual
3284834.002024-10-238326Actual
5976206.002022-09-238315Actual
36478290.002025-01-228367Actual
1866147.002023-09-238373Actual
26990240.002024-05-238364Actual
9590.002022-04-238363Budget
2193376.002023-12-228316Actual
5509100.002022-08-248328Budget
34733141.612024-11-2383613Actual
4914200.002022-08-248365Budget
10983178.002023-01-228367Actual
29294222.002024-07-238364Actual
9479140.002022-12-228316Actual
9865139.002022-12-228367Actual
30385393.002024-08-238314Actual
31752143.002024-09-228336Actual
7567264.002022-10-248317Actual
27929243.362024-05-2383613Actual
895143.002022-04-238367Actual
16688124.002023-07-248364Actual
222200.002022-04-238314Budget
3718290.002025-02-218373Actual
11171100.002023-01-228368Budget
2538213.532024-03-2383211Actual
8080200.002022-11-248314Budget
28198264.002024-06-238315Actual
27986398.002024-06-238313Actual
39219211.402025-03-2483612Actual
29174217.002024-07-238363Actual
18187135.932023-08-248328Actual
16653246.002023-07-248314Actual
1289442.002023-03-248326Actual
28643214.722024-06-238368Actual
952660.002022-12-228326Budget
4012100.002022-07-248346Budget
69550.002022-04-238356Budget
12990112.002023-03-248346Actual
5508160.182022-08-248328Actual
36061480.002025-01-228314Actual
38360450.002025-03-248314Actual
21281169.272023-11-248368Actual
3906515.652025-03-2483511Actual
6695100.002022-09-238368Budget
691233.002022-10-248373Actual
9263200.002022-12-228364Budget
19225157.142023-09-238368Actual
21247195.022023-11-248328Actual
2727997.002024-05-238366Actual
3290297.002024-10-238346Actual
4852209.002022-08-248315Actual
11863100.002023-02-218346Budget
11437260.002023-02-218314Actual
24674223.002024-03-238363Actual
21783103.002023-12-228364Actual
3668466.722025-01-2283211Actual
391650.002022-07-248326Budget
2019151.002022-05-248367Actual
32048254.122024-09-228368Actual
2154010.332023-11-2483112Actual
4446100.002022-07-248368Budget
855250.002022-11-248356Budget
915424.002022-12-228373Actual
30861596.552024-08-238318Actual
2952688.002024-07-238346Actual
15536197.002023-06-248363Actual
3582581.962024-12-2283113Actual
10594100.002023-01-228316Budget
35328296.002024-12-228367Actual
7239100.002022-10-248316Budget
2666115.652024-04-2283612Actual
3671189.062025-01-2283311Actual
1488238.002022-05-248315Actual
10457200.002023-01-228315Budget
1223680.002023-02-218328Budget
11640100.002023-02-218365Budget
31639266.002024-09-228365Actual
25733213.002024-04-228363Actual
5382136.002022-08-248367Actual
29642383.002024-07-238317Actual
18066268.002023-08-248317Actual
10458180.002023-01-228315Actual
38898237.452025-03-248368Actual
24759220.002024-03-238314Actual
1789732.002023-08-248326Actual
17925125.002023-08-248336Actual
7020162.002022-10-248364Actual
10378135.002023-01-228364Actual
850580.002022-11-248346Budget
2237035.872023-12-2283211Actual
31511423.002024-09-228314Actual
738280.002022-10-248346Budget
23107225.002024-01-228317Actual
28523247.002024-06-238367Actual
14734194.002023-05-248315Actual
1936540.122023-09-2383411Actual
36598219.272025-01-228368Actual
4120137.002022-07-248366Actual
234674.002022-06-248363Actual
3789206.002022-07-248365Actual
144355.012023-04-2383212Actual
27549179.492024-05-2383111Actual
855172.002022-11-248356Actual
27692126.292024-05-2383611Actual
36095284.002025-01-228364Actual
8689180.002022-11-248317Actual
7100152.002022-10-248315Actual
18781131.002023-09-238315Actual
33466170.982024-10-2383612Actual
12768100.002023-03-248365Budget

Generated 2025-05-23 17:03:17.619 UTC