[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14053238.002023-04-238367Actual
38240375.002025-03-248313Actual
3865375.002025-03-248356Actual
1196893.002023-02-218366Actual
26065100.002024-04-228336Actual
9576100.002022-12-228336Budget
6038200.002022-09-238365Budget
28643214.722024-06-238368Actual
21126195.002023-11-248317Actual
13239177.002023-03-248367Actual
15807100.002023-06-248316Actual
283100.002022-04-238364Budget
9993196.542022-12-228328Actual
8690200.002022-11-248317Budget
3966136.002022-07-248336Actual
23729224.002024-02-218314Actual
1349217.002022-05-248314Actual
1836037.992023-08-2483411Actual
20134160.002023-10-248367Actual
3603369.002025-01-228373Actual
3100940.122024-08-2383211Actual
2337545.442024-01-2283311Actual
33760376.002024-11-238314Actual
3653200.002022-07-248364Budget
1243976.002023-03-248363Actual
4525113.002022-08-248313Actual
803330.002022-11-248373Budget
11437260.002023-02-218314Actual
4199200.002022-07-248317Budget
14676114.002023-05-248364Actual
6695100.002022-09-238368Budget
34945290.002024-12-228364Actual
22852131.002024-01-228365Actual
1772100.002022-05-248346Budget
35003335.002024-12-228315Actual
458474.002022-08-248363Actual
3488294.002024-12-228373Actual
2004278.002023-10-248366Actual
23107225.002024-01-228317Actual
5508160.182022-08-248328Actual
3627336.002025-01-228326Actual
23970117.002024-02-218336Actual
754107.002022-04-238366Actual
1833337.992023-08-2483311Actual
21988122.002023-12-228336Actual
1621781.612023-06-2483111Actual
2286100.002022-06-248313Budget
64984.002022-04-238346Actual
30385393.002024-08-238314Actual
1027036.002023-01-228373Actual
10844115.002023-01-228366Actual
36916151.832025-01-2283612Actual
21247195.022023-11-248328Actual
1544416.722023-05-2483612Actual
33887271.002024-11-238365Actual
164189.272023-06-2483112Actual
363200.002022-04-238315Budget
9263200.002022-12-228364Budget
38778255.002025-03-248367Actual
5321200.002022-08-248317Budget
3869129.002022-07-248316Actual
2662714.592024-04-2283112Actual
3862777.002025-03-248346Actual
1895555.002023-09-238346Actual
9342200.002022-12-228315Budget
4772178.002022-08-248364Actual
7567264.002022-10-248317Actual
7489100.002022-10-248366Budget
17870113.002023-08-248316Actual
2893025.232024-06-2383212Actual
34262281.392024-11-238328Actual
2650746.502024-04-2283411Actual
8141175.002022-11-248364Actual
29937103.952024-07-2383411Actual
2239746.502023-12-2283311Actual
2293721.002024-01-228326Actual
850580.002022-11-248346Budget
6507200.002022-09-238367Budget
130121.002022-05-248373Actual
11062295.032023-01-228318Actual
31217188.002024-08-2383612Actual
513765.002022-08-248346Actual
2535486.932024-03-2383111Actual
32670298.002024-10-238364Actual
7568200.002022-10-248317Budget
2844150.002022-06-248336Actual
32763282.002024-10-238365Actual
13630167.002023-04-238314Actual
31097126.292024-08-2383611Actual
12943128.002023-03-248336Actual
6774100.002022-10-248313Budget
35448257.152024-12-228368Actual
26365222.302024-04-228368Actual
2405467.002024-02-218366Actual
35293356.002024-12-228317Actual
2601062.002024-04-228316Actual
2157314.592023-11-2483612Actual
3290297.002024-10-238346Actual
36564217.752025-01-228328Actual
28902126.292024-06-2383112Actual
18816185.002023-09-238365Actual
12626182.002023-03-248364Actual
36797100.762025-01-2283611Actual
3833264.002025-03-248373Actual
37805136.932025-02-2183111Actual
11718123.002023-02-218316Actual
19191190.482023-09-238328Actual
616550.002022-09-238326Budget
39157128.422025-03-2483112Actual
17530.002022-04-238373Actual
8360100.002022-11-248316Budget
3284834.002024-10-238326Actual
2332063.532024-01-2283111Actual
34353215.662024-11-2383111Actual
2890100.002022-06-248346Budget
18159288.972023-08-248318Actual
3137138.002022-06-248367Actual
2561310.332024-03-2383612Actual
38488293.002025-03-248365Actual
31639266.002024-09-228365Actual
1138921.002023-02-218373Actual
3673883.742025-01-2283411Actual
966942.002022-12-228356Actual
3005725.232024-07-2383212Actual
4387178.362022-07-248328Actual
24851143.002024-03-238315Actual
1392651.002023-04-238356Actual
2473142.002024-03-238373Actual
3458243.312024-11-2383212Actual
10379200.002023-01-228364Budget
738393.002022-10-248346Actual
2831834.002024-06-238326Actual
571080.002022-09-238363Budget
23200285.932024-01-228318Actual
11498169.002023-02-218364Actual
38864179.872025-03-248328Actual
38360450.002025-03-248314Actual
1078668.002023-01-228356Actual
26244248.002024-04-228367Actual
23228152.602024-01-228328Actual
10133121.002023-01-228313Actual
32340168.852024-09-2283612Actual
2765844.382024-05-2383511Actual
2033925.232023-10-2483211Actual
32821144.002024-10-238316Actual
6586266.242022-09-238318Actual
28488445.002024-06-238317Actual
2201475.002023-12-228346Actual
1881100.002022-05-248366Budget
4993100.002022-08-248316Budget
5381200.002022-08-248367Budget
13664153.002023-04-238364Actual
21783103.002023-12-228364Actual
9400185.002022-12-228365Actual
2142153.952023-11-2483411Actual
1176650.002023-02-218326Budget
6037164.002022-09-238365Actual
5648100.002022-09-238313Budget
13819108.002023-04-238316Actual
37451120.002025-02-218336Actual
30300242.002024-08-238363Actual
234790.002022-06-248363Budget
3405262.002024-11-238356Actual
20840177.002023-11-248315Actual
781580.002022-10-248368Budget
10516100.002023-01-228365Budget
2546326.292024-03-2383511Actual
16746185.002023-07-248315Actual
2305095.002024-01-228366Actual
1750816.722023-07-2483612Actual
1968994.002023-10-248373Actual
14769122.002023-05-248365Actual
9016100.002022-12-228313Budget
28346163.002024-06-238336Actual
29022122.312024-06-2383113Actual
2538213.532024-03-2383211Actual
2667200.002022-06-248365Actual
505133.002022-04-238316Actual
691233.002022-10-248373Actual
10924200.002023-01-228317Budget
13724203.002023-04-238315Actual
15862115.002023-06-248336Actual
12846109.002023-03-248316Actual
895143.002022-04-238367Actual
28844100.762024-06-2383611Actual
24999121.002024-03-238336Actual
8361153.002022-11-248316Actual
24674223.002024-03-238363Actual
30176181.962024-07-2383213Actual
37245317.002025-02-218364Actual
9575138.002022-12-228336Actual
7159200.002022-10-248365Budget
2093281.002023-11-248316Actual
795590.002022-11-248363Budget
2139456.082023-11-2483311Actual
3148387.002024-09-228373Actual
37210471.002025-02-218314Actual
35767225.232024-12-2283612Actual
5382136.002022-08-248367Actual
2269787.002024-01-228373Actual
22284158.662023-12-228368Actual
33853252.002024-11-238315Actual
29082155.642024-06-2383613Actual
3177881.002024-09-228346Actual
2458212.462024-02-2183612Actual
2947238.002024-07-238326Actual
38067225.232025-02-2183612Actual
354340.002022-07-248373Actual
391764.002022-07-248326Actual
11172149.572023-01-228368Actual
33110425.332024-10-238318Actual
35506146.512024-12-2283111Actual
20192328.362023-10-248318Actual
7894100.002022-11-248313Budget
28198264.002024-06-238315Actual
4852209.002022-08-248315Actual
2505134.002024-03-238356Actual
13098100.002023-03-248366Budget
6116107.002022-09-238316Actual
1942567.782023-09-2383611Actual
36095284.002025-01-228364Actual
2193376.002023-12-228316Actual
8830200.002022-11-248318Budget
1724970.972023-07-2483111Actual

Generated 2025-05-23 04:20:19.290 UTC