[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494476.002024-03-238316Actual
35293356.002024-12-228317Actual
32106167.782024-09-2283111Actual
26244248.002024-04-228367Actual
33524134.592024-10-2383113Actual
3869129.002022-07-248316Actual
2301767.002024-01-228356Actual
19070265.002023-09-238317Actual
1409100.002022-05-248364Budget
755100.002022-04-238366Budget
21988122.002023-12-228336Actual
6260100.002022-09-238346Budget
28488445.002024-06-238317Actual
1733156.082023-07-2483411Actual
1725200.002022-05-248336Budget
34176222.002024-11-238367Actual
30420310.002024-08-238364Actual
35328296.002024-12-228367Actual
31546240.002024-09-228364Actual
4993100.002022-08-248316Budget
3100940.122024-08-2383211Actual
3014969.672024-07-2383113Actual
33853252.002024-11-238315Actual
8752169.002022-11-248367Actual
12705215.002023-03-248315Actual
3901173.102025-03-2483311Actual
38152141.612025-02-2183213Actual
18604202.002023-09-238363Actual
28198264.002024-06-238315Actual
1223680.002023-02-218328Budget
30571125.002024-08-238316Actual
20782145.002023-11-248364Actual
999290.002022-12-228328Budget
7706200.002022-10-248318Budget
3328576.292024-10-2383311Actual
23644182.002024-02-218363Actual
2148251.822023-11-2483611Actual
1485436.002023-05-248326Actual
30803276.002024-08-238367Actual
2530147.002022-06-248364Actual
4339219.272022-07-248318Actual
26425101.822024-04-2283111Actual
1866147.002023-09-238373Actual
2204043.002023-12-228356Actual
513765.002022-08-248346Actual
2890100.002022-06-248346Budget
8938105.632022-11-248368Actual
37805136.932025-02-2183111Actual
55240.002022-04-238326Budget
32763282.002024-10-238365Actual
17191182.902023-07-248368Actual
32961129.002024-10-238366Actual
9203253.002022-12-228314Actual
2136734.802023-11-2483211Actual
33230185.872024-10-2383111Actual
9945361.692022-12-228318Actual
18220210.182023-08-248368Actual
2923196.002024-07-238373Actual
795490.002022-11-248363Actual
6695100.002022-09-238368Budget
836178.002022-04-238317Actual
2692895.002024-05-238373Actual
10318217.002023-01-228314Actual
12564230.002023-03-248314Actual
14642209.002023-05-248314Actual
1550200.002022-05-248365Budget
3688324.162025-01-2283212Actual
25733213.002024-04-228363Actual
2201475.002023-12-228346Actual
1795156.002023-08-248346Actual
30091173.102024-07-2383612Actual
2045448.632023-10-2483611Actual
3438141.192024-11-2383211Actual
33551148.622024-10-2383213Actual
25915234.002024-04-228315Actual
1990295.002023-10-248316Actual
1493455.002023-05-248356Actual
15621183.002023-06-248314Actual
1588864.002023-06-248346Actual
38125113.532025-02-2183113Actual
282165.002022-04-238364Actual
648100.002022-04-238346Budget
3071190.002024-08-238366Actual
13240200.002023-03-248367Budget
1694646.002023-07-248356Actual
3862777.002025-03-248346Actual
33346113.532024-10-2383611Actual
8611100.002022-11-248366Budget
2334841.192024-01-2283211Actual
972788.002022-12-228366Actual
8610112.002022-11-248366Actual
2242453.952023-12-2283411Actual
1191060.002023-02-218356Budget
5509100.002022-08-248328Budget
3803323.102025-02-2183212Actual
27750136.932024-05-2383112Actual
2432260.332024-02-2183111Actual
2947238.002024-07-238326Actual
18781131.002023-09-238315Actual
2611748.002024-04-228356Actual
30923313.212024-08-238368Actual
144355.012023-04-2383212Actual
2746100.002022-06-248316Budget
3676543.312025-01-2283511Actual
10133121.002023-01-228313Actual
18066268.002023-08-248317Actual
2645343.312024-04-2283211Actual
504050.002022-08-248326Budget
2997100.002022-06-248366Budget
4013101.002022-07-248346Actual
2057015.652023-10-2483612Actual
7100152.002022-10-248315Actual
7628200.002022-10-248367Budget
12991100.002023-03-248346Budget
8751200.002022-11-248367Budget
895143.002022-04-238367Actual
3582581.962024-12-2283113Actual
3790200.002022-07-248365Budget
31639266.002024-09-228365Actual
30265417.002024-08-238313Actual
34100.002022-04-238313Budget
1730435.872023-07-2483311Actual
20253222.302023-10-248368Actual
10739117.002023-01-228346Actual
2370142.002024-02-218373Actual
5136100.002022-08-248346Budget
2346266.722024-01-2283611Actual
4446100.002022-07-248368Budget
11969100.002023-02-218366Budget
466342.002022-08-248373Actual
2147151.082022-05-248328Actual
10594100.002023-01-228316Budget
3397240.002024-11-238326Actual
1251730.002023-03-248373Budget
8830200.002022-11-248318Budget
26836345.002024-05-238313Actual
6261114.002022-09-238346Actual
3405262.002024-11-238356Actual
29500153.002024-07-238336Actual
35506146.512024-12-2283111Actual
29797261.692024-07-238368Actual
1303777.002023-03-248356Actual
795590.002022-11-248363Budget
1836037.992023-08-2483411Actual
1750816.722023-07-2483612Actual
10923197.002023-01-228317Actual
2098200.002022-05-248318Budget
37477102.002025-02-218346Actual
108490.002022-04-238368Budget
2440453.952024-02-2183411Actual
23228152.602024-01-228328Actual
1842148.632023-08-2483611Actual
458474.002022-08-248363Actual
5896200.002022-09-238364Budget
16746185.002023-07-248315Actual
28581554.122024-06-238318Actual
27811211.402024-05-2383612Actual
27081195.002024-05-238365Actual
3750371.002025-02-218356Actual
9399200.002022-12-228365Budget
31097126.292024-08-2383611Actual
7238136.002022-10-248316Actual
32398139.852024-09-2283113Actual
2508495.002024-03-238366Actual
22165225.002023-12-228367Actual
14018197.002023-04-238317Actual
23822179.002024-02-218315Actual
32425224.062024-09-2283213Actual
24145188.002024-02-218367Actual
34262281.392024-11-238328Actual
17719137.002023-08-248364Actual
1998369.002023-10-248346Actual
8457100.002022-11-248336Budget
34790375.002024-12-228313Actual
29971116.722024-07-2383611Actual
2039349.702023-10-2483411Actual
38601155.002025-03-248336Actual
1735814.592023-07-2483511Actual
33760376.002024-11-238314Actual
34141387.002024-11-238317Actual
154118.212023-05-2483112Actual
245239.272024-02-2183112Actual
1549132.002022-05-248365Actual
35852167.922024-12-2283213Actual
1027036.002023-01-228373Actual
2891101.002022-06-248346Actual
36188207.002025-01-228365Actual
28902126.292024-06-2383112Actual
29937103.952024-07-2383411Actual
64984.002022-04-238346Actual
2543634.802024-03-2383411Actual
35151132.002024-12-228336Actual
22130222.002023-12-228317Actual
255816.082024-03-2383212Actual
34295219.272024-11-238368Actual
30385393.002024-08-238314Actual
4525113.002022-08-248313Actual
22965103.002024-01-228336Actual
2293721.002024-01-228326Actual
23970117.002024-02-218336Actual
21875125.002023-12-228365Actual
36598219.272025-01-228368Actual
29855184.812024-07-2383111Actual
3965100.002022-07-248336Budget
11718123.002023-02-218316Actual
3517780.002024-12-228346Actual
37685454.122025-02-218318Actual
742950.002022-10-248356Budget
2843200.002022-06-248336Budget
33018402.002024-10-238317Actual
1627236.932023-06-2483311Actual
31426215.002024-09-228363Actual
35706134.802024-12-2283112Actual
2807891.002024-06-238373Actual
11062295.032023-01-228318Actual
39304231.082025-03-2483213Actual
3213482.682024-09-2283211Actual
364172.002022-04-238315Actual
36656202.892025-01-2283111Actual
1165142.002022-05-248313Actual
33052278.002024-10-238367Actual
29259385.002024-07-238314Actual
19844135.002023-10-248365Actual
2103958.002023-11-248356Actual

Generated 2025-05-23 14:08:54.816 UTC