[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33052278.002024-10-248367Actual
2204043.002023-12-238356Actual
15059227.002023-05-258367Actual
4772178.002022-08-258364Actual
2301767.002024-01-238356Actual
31639266.002024-09-238365Actual
1797736.002023-08-258356Actual
13319200.002023-03-258318Budget
3172439.002024-09-238326Actual
1725200.002022-05-258336Budget
34910451.002024-12-238314Actual
10457200.002023-01-238315Budget
1629948.632023-06-2583411Actual
12298100.002023-02-228368Budget
293750.002022-06-258356Budget
16533358.002023-07-258313Actual
32635493.002024-10-248314Actual
24759220.002024-03-248314Actual
10132100.002023-01-238313Budget
37593353.002025-02-228317Actual
12944100.002023-03-258336Budget
3148387.002024-09-238373Actual
18929105.002023-09-248336Actual
2609156.002024-04-238346Actual
31334159.152024-08-2483613Actual
1164100.002022-05-258313Budget
7894100.002022-11-258313Budget
13098100.002023-03-258366Budget
1789732.002023-08-258326Actual
1544416.722023-05-2583612Actual
3177881.002024-09-238346Actual
27081195.002024-05-248365Actual
6037164.002022-09-248365Actual
35328296.002024-12-238367Actual
36386104.002025-01-238366Actual
7755116.232022-10-258328Actual
9400185.002022-12-238365Actual
11062295.032023-01-238318Actual
12297129.872023-02-228368Actual
35506146.512024-12-2383111Actual
17719137.002023-08-258364Actual
1485436.002023-05-258326Actual
1960190.002022-05-258317Actual
2890100.002022-06-258346Budget
795490.002022-11-258363Actual
2071950.002023-11-258373Actual
8458140.002022-11-258336Actual
8220200.002022-11-258315Budget
223217.002022-04-248314Actual
18066268.002023-08-258317Actual
907690.002022-12-238363Budget
2332063.532024-01-2383111Actual
26779162.662024-04-2383613Actual
279529.002022-06-258326Actual
354340.002022-07-258373Actual
36301144.002025-01-238336Actual
5321200.002022-08-258317Budget
22605351.002024-01-238313Actual
2747110.002022-06-258316Actual
691330.002022-10-258373Budget
25915234.002024-04-238315Actual
7568200.002022-10-258317Budget
279440.002022-06-258326Budget
1830614.592023-08-2583211Actual
648100.002022-04-248346Budget
2239746.502023-12-2383311Actual
1526513.532023-05-2583211Actual
12188245.032023-02-228318Actual
14769122.002023-05-258365Actual
1647610.332023-06-2583612Actual
25733213.002024-04-238363Actual
154118.212023-05-2583112Actual
5322169.002022-08-258317Actual
3783332.672025-02-2283211Actual
4773200.002022-08-258364Budget
1078560.002023-01-238356Budget
2440453.952024-02-2283411Actual
8879135.932022-11-258328Actual
24674223.002024-03-248363Actual
1827867.782023-08-2583111Actual
4338200.002022-07-258318Budget
13178200.002023-03-258317Budget
38488293.002025-03-258365Actual
1968994.002023-10-258373Actual
616550.002022-09-248326Budget
24264234.422024-02-228368Actual
38395235.002025-03-258364Actual
38240375.002025-03-258313Actual
69655.002022-04-248356Actual
28140242.002024-06-248364Actual
11719100.002023-02-228316Budget
23644182.002024-02-228363Actual
9262196.002022-12-238364Actual
37887120.972025-02-2283411Actual
37685454.122025-02-228318Actual
2872951.822024-06-2483211Actual
3517780.002024-12-238346Actual
6260100.002022-09-248346Budget
17157126.842023-07-258328Actual
7021200.002022-10-258364Budget
3106396.512024-08-2483411Actual
1583420.002023-06-258326Actual
1726150.002022-05-258336Actual
16125157.142023-06-258328Actual
10983178.002023-01-238367Actual
19751116.002023-10-258364Actual
19844135.002023-10-258365Actual
2878396.512024-06-2483411Actual
9017127.002022-12-238313Actual
10515146.002023-01-238365Actual
33640344.002024-11-248313Actual
24145188.002024-02-228367Actual
32876130.002024-10-248336Actual
144355.012023-04-2483212Actual
28233256.002024-06-248365Actual
3216200.002022-06-258318Budget
12767126.002023-03-258365Actual
3325869.912024-10-2483211Actual
19225157.142023-09-248368Actual
3127587.222024-08-2483113Actual
21161178.002023-11-258367Actual
38360450.002025-03-258314Actual
34176222.002024-11-248367Actual
32728293.002024-10-248315Actual
29294222.002024-07-248364Actual
1795156.002023-08-258346Actual
3652157.002022-07-258364Actual
2019151.002022-05-258367Actual
6587200.002022-09-248318Budget
10318217.002023-01-238314Actual
19105259.002023-09-248367Actual
30861596.552024-08-248318Actual
14175167.752023-04-248368Actual
3284834.002024-10-248326Actual
4259167.002022-07-258367Actual
16004256.002023-06-258317Actual
27336332.002024-05-248317Actual
1662599.002023-07-258373Actual
18101158.002023-08-258367Actual
29352293.002024-07-248315Actual
19163437.452023-09-248318Actual
37338248.002025-02-228365Actual
1426313.532023-04-2483211Actual
2505134.002024-03-248356Actual
1165142.002022-05-258313Actual
33466170.982024-10-2483612Actual
1222102.002022-05-258363Actual
31036117.782024-08-2483311Actual
23142257.002024-01-238367Actual
25296187.452024-03-248368Actual
1550200.002022-05-258365Budget
33795242.002024-11-248364Actual
2245784.802023-12-2383611Actual
35151132.002024-12-238336Actual
32048254.122024-09-238368Actual
144089.272023-04-2483112Actual
12706200.002023-03-258315Budget
2103958.002023-11-258356Actual
2955256.002024-07-248356Actual
3731200.002022-07-258315Budget
9865139.002022-12-238367Actual
27604128.422024-05-2483311Actual
3676543.312025-01-2383511Actual
2139456.082023-11-2583311Actual
11718123.002023-02-228316Actual
28488445.002024-06-248317Actual
8140200.002022-11-258364Budget
8938105.632022-11-258368Actual
3556187.992024-12-2383311Actual
34234466.242024-11-248318Actual
33346113.532024-10-2483611Actual
3405262.002024-11-248356Actual
283100.002022-04-248364Budget
25698293.002024-04-238313Actual
4851200.002022-08-258315Budget
19632220.002023-10-258363Actual
38275211.002025-03-258363Actual
2095930.002023-11-258326Actual
2269787.002024-01-238373Actual
1990295.002023-10-258316Actual
504151.002022-08-258326Actual
1176768.002023-02-228326Actual
23970117.002024-02-228336Actual
10319200.002023-01-238314Budget
1898141.002023-09-248356Actual
36797100.762025-01-2383611Actual
13630167.002023-04-248314Actual
37303301.002025-02-228315Actual
25950202.002024-04-238365Actual
518360.002022-08-258356Budget
12943128.002023-03-258336Actual
8282200.002022-11-258365Budget
1895555.002023-09-248346Actual
30385393.002024-08-248314Actual
35976233.002025-01-238363Actual
1851216.722023-08-2583612Actual
2399677.002024-02-228346Actual
2057015.652023-10-2583612Actual
32821144.002024-10-248316Actual
1998369.002023-10-258346Actual
3343224.162024-10-2483212Actual
2443112.462024-02-2283511Actual
2432260.332024-02-2283111Actual
3065271.002024-08-248346Actual
3918556.082025-03-2583212Actual
4339219.272022-07-258318Actual
5089118.002022-08-258336Actual
225155.012023-12-2383112Actual
36564217.752025-01-238328Actual
2193376.002023-12-238316Actual
1019289.002023-01-238363Actual
3403132.002022-07-258313Actual
1772100.002022-05-258346Budget
13177174.002023-03-258317Actual
3512345.002024-12-238326Actual
2101379.002023-11-258346Actual
27371266.002024-05-248367Actual
1336780.002023-03-258328Budget
34295219.272024-11-248368Actual
10379200.002023-01-238364Budget
2844150.002022-06-258336Actual
35003335.002024-12-238315Actual
2334841.192024-01-2383211Actual
37451120.002025-02-228336Actual

Generated 2025-05-24 21:58:41.814 UTC