[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3833264.002025-03-268373Actual
2996130.002022-06-268366Actual
3553479.482024-12-2483211Actual
37713304.122025-02-238328Actual
10378135.002023-01-248364Actual
18723137.002023-09-258364Actual
14676114.002023-05-268364Actual
2019151.002022-05-268367Actual
26304542.002024-04-248318Actual
1990295.002023-10-268316Actual
32458141.612024-09-2483613Actual
2535486.932024-03-2583111Actual
32550209.002024-10-258363Actual
21161178.002023-11-268367Actual
13427100.002023-03-268368Budget
35386466.242024-12-248318Actual
1866147.002023-09-258373Actual
5897133.002022-09-258364Actual
1482792.002023-05-268316Actual
38275211.002025-03-268363Actual
7707226.842022-10-268318Actual
1005380.002022-12-248368Budget
5089118.002022-08-268336Actual
26365222.302024-04-248368Actual
28431111.002024-06-258366Actual
10319200.002023-01-248314Budget
10845100.002023-01-248366Budget
3517780.002024-12-248346Actual
29500153.002024-07-258336Actual
2332063.532024-01-2483111Actual
11815100.002023-02-238336Budget
1243976.002023-03-268363Actual
2207389.002023-12-248366Actual
1662599.002023-07-268373Actual
4445157.142022-07-268368Actual
28581554.122024-06-258318Actual
1795156.002023-08-268346Actual
2538213.532024-03-2583211Actual
24886147.002024-03-258365Actual
3331272.042024-10-2583411Actual
7755116.232022-10-268328Actual
8938105.632022-11-268368Actual
35767225.232024-12-2483612Actual
23729224.002024-02-238314Actual
4446100.002022-07-268368Budget
3075200.002022-06-268317Budget
1881100.002022-05-268366Budget
19809163.002023-10-268315Actual
26332231.392024-04-248328Actual
4339219.272022-07-268318Actual
22760121.002024-01-248364Actual
2036622.042023-10-2683311Actual
13724203.002023-04-258315Actual
174776.082023-07-2683212Actual
35236101.002024-12-248366Actual
6834103.002022-10-268363Actual
17812167.002023-08-268365Actual
8610112.002022-11-268366Actual
855172.002022-11-268356Actual
34100.002022-04-258313Budget
6508180.002022-09-258367Actual
27429429.882024-05-258318Actual
7627191.002022-10-268367Actual
3065271.002024-08-258346Actual
3067858.002024-08-258356Actual
803232.002022-11-268373Actual
31334159.152024-08-2583613Actual
34295219.272024-11-258368Actual
2269787.002024-01-248373Actual
35038195.002024-12-248365Actual
38125113.532025-02-2383113Actual
13508341.002023-04-258313Actual
4913165.002022-08-268365Actual
37090436.002025-02-238313Actual
5896200.002022-09-258364Budget
3292850.002024-10-258356Actual
2727997.002024-05-258366Actual
1446613.532023-04-2583612Actual
2142153.952023-11-2683411Actual
1928381.612023-09-2583111Actual
1842148.632023-08-2683611Actual
3148387.002024-09-248373Actual
167640.002022-05-268326Budget
28701185.872024-06-2583111Actual
69550.002022-04-258356Budget
11719100.002023-02-238316Budget
2299160.002024-01-248346Actual
15501408.002023-06-268313Actual
242535.002022-06-268373Actual
20134160.002023-10-268367Actual
7336138.002022-10-268336Actual
1836037.992023-08-2683411Actual
39304231.082025-03-2683213Actual
3343224.162024-10-2583212Actual
31604279.002024-09-248315Actual
9341163.002022-12-248315Actual
2645343.312024-04-2483211Actual
3520351.002024-12-248356Actual
1550200.002022-05-268365Budget
27986398.002024-06-258313Actual
23970117.002024-02-238336Actual
2505134.002024-03-258356Actual
13240200.002023-03-268367Budget
16097342.002023-06-268318Actual
1968994.002023-10-268373Actual
31752143.002024-09-248336Actual
32048254.122024-09-248368Actual
34496167.782024-11-2583611Actual
36443414.002025-01-248317Actual
26836345.002024-05-258313Actual
1636043.312023-06-2683611Actual
3635370.002025-01-248356Actual
32248101.822024-09-2483611Actual
17530.002022-04-258373Actual
130121.002022-05-268373Actual
19751116.002023-10-268364Actual
15536197.002023-06-268363Actual
893780.002022-11-268368Budget
2346266.722024-01-2483611Actual
36061480.002025-01-248314Actual
1939228.422023-09-2583511Actual
12109138.002023-02-238367Actual
13366146.542023-03-268328Actual
34910451.002024-12-248314Actual
10691100.002023-01-248336Budget
3673883.742025-01-2483411Actual
1898141.002023-09-258356Actual
1387484.002023-04-258336Actual
30981148.632024-08-2583111Actual
33551148.622024-10-2583213Actual
14018197.002023-04-258317Actual
1727726.292023-07-2683211Actual
12377100.002023-03-268313Budget
1901394.002023-09-258366Actual
32014257.152024-09-248328Actual
2342914.592024-01-2483511Actual
6037164.002022-09-258365Actual
2757760.332024-05-2583211Actual
3221536.932024-09-2483511Actual
6116107.002022-09-258316Actual
15714146.002023-06-268315Actual
33583238.102024-10-2583613Actual
35096102.002024-12-248316Actual
504151.002022-08-268326Actual
2239746.502023-12-2483311Actual
4386100.002022-07-268328Budget
1360291.002023-04-258373Actual
12991100.002023-03-268346Budget
795490.002022-11-268363Actual
6213100.002022-09-258336Budget
1772100.002022-05-268346Budget
4013101.002022-07-268346Actual
2099260.182022-05-268318Actual
28902126.292024-06-2583112Actual
22818173.002024-01-248315Actual
27048281.002024-05-258315Actual
3750371.002025-02-238356Actual
14175167.752023-04-258368Actual
2042028.422023-10-2683511Actual
3137138.002022-06-268367Actual
33524134.592024-10-2583113Actual
22640202.002024-01-248363Actual
1336780.002023-03-268328Budget
21664232.002023-12-248363Actual
69655.002022-04-258356Actual
3857360.002025-03-268326Actual
2432260.332024-02-2383111Actual
2579267.002024-04-248373Actual
12188245.032023-02-238318Actual
6586266.242022-09-258318Actual
6260100.002022-09-258346Budget
10923197.002023-01-248317Actual
1933822.042023-09-2583311Actual
24145188.002024-02-238367Actual
20220178.362023-10-268328Actual
691330.002022-10-268373Budget
17870113.002023-08-268316Actual
28488445.002024-06-258317Actual
2872951.822024-06-2583211Actual
2031186.932023-10-2683111Actual
1164100.002022-05-268313Budget
13630167.002023-04-258314Actual
518464.002022-08-268356Actual
4710280.002022-08-268314Budget
12565200.002023-03-268314Budget
2440453.952024-02-2383411Actual
5321200.002022-08-268317Budget
31097126.292024-08-2583611Actual
3652157.002022-07-268364Actual
8281140.002022-11-268365Actual
2098200.002022-05-268318Budget
23200285.932024-01-248318Actual
33404101.822024-10-2583112Actual
15807100.002023-06-268316Actual
32306124.172024-09-2483112Actual
3118344.382024-08-2583212Actual
5382136.002022-08-268367Actual
1621781.612023-06-2683111Actual
38360450.002025-03-268314Actual
188088.002022-05-268366Actual
5975200.002022-09-258315Budget
2666115.652024-04-2483612Actual
282165.002022-04-258364Actual
36598219.272025-01-248368Actual
7895114.002022-11-268313Actual
601200.002022-04-258336Budget
23764167.002024-02-238364Actual
2242453.952023-12-2483411Actual
1830614.592023-08-2683211Actual
24264234.422024-02-238368Actual
28233256.002024-06-258365Actual
25915234.002024-04-248315Actual
28844100.762024-06-2583611Actual
1697998.002023-07-268366Actual
122390.002022-05-268363Budget
6507200.002022-09-258367Budget
1196893.002023-02-238366Actual
3373276.002024-11-258373Actual
18187135.932023-08-268328Actual
16653246.002023-07-268314Actual
1348200.002022-05-268314Budget
1064246.002023-01-248326Actual
27604128.422024-05-2583311Actual
30571125.002024-08-258316Actual

Generated 2025-05-25 03:52:37.540 UTC