[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19191190.482023-10-258328Actual
2287139.002022-07-268313Actual
188088.002022-06-258366Actual
27750136.932024-06-2483112Actual
38743397.002025-04-258317Actual
2546326.292024-04-2483511Actual
2098200.002022-06-258318Budget
8080200.002022-12-268314Budget
26746227.572024-05-2483213Actual
7099200.002022-11-258315Budget
6774100.002022-11-258313Budget
6696149.572022-10-258368Actual
17812167.002023-09-258365Actual
2207389.002024-01-238366Actual
3127587.222024-09-2483113Actual
2893025.232024-07-2583212Actual
2193376.002024-01-238316Actual
33551148.622024-11-2483213Actual
28198264.002024-07-258315Actual
34295219.272024-12-258368Actual
18604202.002023-10-258363Actual
11969100.002023-03-258366Budget
2609156.002024-05-248346Actual
10054164.722023-01-238368Actual
37627303.002025-03-258367Actual
1591457.002023-07-268356Actual
1409100.002022-06-258364Budget
13319200.002023-04-258318Budget
742950.002022-11-258356Budget
13819108.002023-05-258316Actual
2204043.002024-01-238356Actual
3106396.512024-09-2483411Actual
14734194.002023-06-258315Actual
630751.002022-10-258356Actual
915424.002023-01-238373Actual
37887120.972025-03-2583411Actual
504151.002022-09-258326Actual
10516100.002023-02-238365Budget
2142153.952023-12-2683411Actual
15807100.002023-07-268316Actual
22251148.052024-01-238328Actual
966942.002023-01-238356Actual
391764.002022-08-258326Actual
293859.002022-07-268356Actual
9202200.002023-01-238314Budget
14141137.452023-05-258328Actual
28701185.872024-07-2583111Actual
887890.002022-12-268328Budget
28021254.002024-07-258363Actual
38183266.172025-03-2583613Actual
14175167.752023-05-258368Actual
21247195.022023-12-268328Actual
1176650.002023-03-258326Budget
20253222.302023-11-258368Actual
6117100.002022-10-258316Budget
1251730.002023-04-258373Budget
2239746.502024-01-2383311Actual
2727997.002024-06-248366Actual
24639372.002024-04-248313Actual
26304542.002024-05-248318Actual
25234367.752024-04-248318Actual
4120137.002022-08-258366Actual
35648115.652025-01-2383611Actual
1990295.002023-11-258316Actual
39277122.312025-04-2583113Actual
3965100.002022-08-258336Budget
2724650.002024-06-248356Actual
1336780.002023-04-258328Budget
12564230.002023-04-258314Actual
5569100.002022-09-258368Budget
33795242.002024-12-258364Actual
33404101.822024-11-2483112Actual
7894100.002022-12-268313Budget
38395235.002025-04-258364Actual
32961129.002024-11-248366Actual
13178200.002023-04-258317Budget
3591245.002022-08-258314Actual
30981148.632024-09-2483111Actual
29174217.002024-08-248363Actual
130030.002022-06-258373Budget
3671189.062025-02-2383311Actual
18929105.002023-10-258336Actual
28140242.002024-07-258364Actual
35151132.002025-01-238336Actual
1395988.002023-05-258366Actual
69550.002022-05-258356Budget
1954111.402023-10-2583612Actual
2472200.002022-07-268314Budget
972788.002023-01-238366Actual
38360450.002025-04-258314Actual
2201475.002024-01-238346Actual
20747241.002023-12-268314Actual
5322169.002022-09-258317Actual
2988341.192024-08-2483211Actual
38240375.002025-04-258313Actual
2609200.002022-07-268315Budget
30091173.102024-08-2483612Actual
3216192.252024-10-2483311Actual
1629111.002022-06-258316Actual
2656852.892024-05-2483611Actual
3438141.192024-12-2583211Actual
37536118.002025-03-258366Actual
1131089.002023-03-258363Actual
5648100.002022-10-258313Budget
3918556.082025-04-2583212Actual
25820270.002024-05-248314Actual
17870113.002023-09-258316Actual
1223798.052023-03-258328Actual
15179166.242023-06-258368Actual
17157126.842023-08-258328Actual
6775155.002022-11-258313Actual
19225157.142023-10-258368Actual
13759117.002023-05-258365Actual
748886.002022-11-258366Actual
2245784.802024-01-2383611Actual
7568200.002022-11-258317Budget
4260200.002022-08-258367Budget
23915113.002024-03-248316Actual
1851216.722023-09-2583612Actual
69655.002022-05-258356Actual
4524100.002022-09-258313Budget
346479.002022-08-258363Actual
7239100.002022-11-258316Budget
28523247.002024-07-258367Actual
35885162.662025-01-2383613Actual
2757760.332024-06-2483211Actual
3652157.002022-08-258364Actual
2875687.992024-07-2583311Actual
5570141.992022-09-258368Actual
9590.002022-05-258363Budget
12627200.002023-04-258364Budget
11640100.002023-03-258365Budget
2334841.192024-02-2383211Actual
332490.002022-07-268368Budget
37685454.122025-03-258318Actual
1529233.742023-06-2583311Actual
6507200.002022-10-258367Budget
424200.002022-05-258365Budget
1191060.002023-03-258356Budget
7021200.002022-11-258364Budget
34616197.572024-12-2583612Actual
26065100.002024-05-248336Actual
3488294.002025-01-238373Actual
35096102.002025-01-238316Actual
855172.002022-12-268356Actual
3118344.382024-09-2483212Actual
9342200.002023-01-238315Budget
16004256.002023-07-268317Actual
602130.002022-05-258336Actual
7336138.002022-11-258336Actual
2305095.002024-02-238366Actual
25296187.452024-04-248368Actual
4200158.002022-08-258317Actual
30571125.002024-09-248316Actual
17430.002022-05-258373Budget
39337213.542025-04-2583613Actual
35852167.922025-01-2383213Actual
17925125.002023-09-258336Actual
21783103.002024-01-238364Actual
32248101.822024-10-2483611Actual
7159200.002022-11-258365Budget
2148251.822023-12-2683611Actual
8689180.002022-12-268317Actual
3573456.082025-01-2383212Actual
2881022.042024-07-2583511Actual
12298100.002023-03-258368Budget
245239.272024-03-2483112Actual
23609331.002024-03-248313Actual
16653246.002023-08-258314Actual
5508160.182022-09-258328Actual
30176181.962024-08-2483213Actual
33887271.002024-12-258365Actual
9576100.002023-01-238336Budget
38453253.002025-04-258315Actual
2997100.002022-07-268366Budget
2340252.892024-02-2383411Actual
30768358.002024-09-248317Actual
1739280.552023-08-2583611Actual
27811211.402024-06-2483612Actual
29259385.002024-08-248314Actual
6261114.002022-10-258346Actual
6834103.002022-11-258363Actual
3901173.102025-04-2583311Actual
1131180.002023-03-258363Budget
3632790.002025-02-238346Actual
36061480.002025-02-238314Actual
234674.002022-07-268363Actual
1686628.002023-08-258326Actual
18781131.002023-10-258315Actual
2099260.182022-06-258318Actual
29642383.002024-08-248317Actual
164455.012023-07-2683212Actual
31511423.002024-10-248314Actual
5136100.002022-09-258346Budget
2648049.702024-05-2483311Actual
33945133.002024-12-258316Actual
4446100.002022-08-258368Budget
205128.212023-11-2583112Actual
8611100.002022-12-268366Budget
20134160.002023-11-258367Actual
3331272.042024-11-2483411Actual
3137138.002022-07-268367Actual
64984.002022-05-258346Actual
755100.002022-05-258366Budget
12297129.872023-03-258368Actual
4013101.002022-08-258346Actual
3635370.002025-02-238356Actual
3966136.002022-08-258336Actual
242535.002022-07-268373Actual
38488293.002025-04-258365Actual
781580.002022-11-258368Budget
4913165.002022-09-258365Actual
2872951.822024-07-2583211Actual
7489100.002022-11-258366Budget
1559360.002023-07-268373Actual
9726100.002023-01-238366Budget
1390070.002023-05-258346Actual
7100152.002022-11-258315Actual
154118.212023-06-2583112Actual
34945290.002025-01-238364Actual
9945361.692023-01-238318Actual
1426313.532023-05-2583211Actual
3603369.002025-02-238373Actual
28431111.002024-07-258366Actual

Generated 2025-06-24 17:33:21.020 UTC