[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26244248.002024-04-238367Actual
37451120.002025-02-228336Actual
2340252.892024-01-2383411Actual
18101158.002023-08-258367Actual
2666115.652024-04-2383612Actual
25950202.002024-04-238365Actual
1772100.002022-05-258346Budget
10319200.002023-01-238314Budget
2193376.002023-12-238316Actual
9479140.002022-12-238316Actual
16039230.002023-06-258367Actual
2881022.042024-06-2483511Actual
205395.012023-10-2583212Actual
19844135.002023-10-258365Actual
27081195.002024-05-248365Actual
2472200.002022-06-258314Budget
13239177.002023-03-258367Actual
22852131.002024-01-238365Actual
7755116.232022-10-258328Actual
1550200.002022-05-258365Budget
2668200.002022-06-258365Budget
94102.002022-04-248363Actual
738393.002022-10-258346Actual
3898473.102025-03-2583211Actual
144089.272023-04-2483112Actual
21281169.272023-11-258368Actual
13819108.002023-04-248316Actual
5976206.002022-09-248315Actual
1549132.002022-05-258365Actual
19070265.002023-09-248317Actual
7567264.002022-10-258317Actual
2352010.332024-01-2383112Actual
32398139.852024-09-2383113Actual
578840.002022-09-248373Budget
4338200.002022-07-258318Budget
24759220.002024-03-248314Actual
31036117.782024-08-2483311Actual
29139397.002024-07-248313Actual
29585102.002024-07-248366Actual
691330.002022-10-258373Budget
2020100.002022-05-258367Budget
3582581.962024-12-2383113Actual
37805136.932025-02-2283111Actual
27457317.752024-05-248328Actual
16097342.002023-06-258318Actual
2662714.592024-04-2383112Actual
3403132.002022-07-258313Actual
21749196.002023-12-238314Actual
20134160.002023-10-258367Actual
10458180.002023-01-238315Actual
9726100.002022-12-238366Budget
4339219.272022-07-258318Actual
4259167.002022-07-258367Actual
2508495.002024-03-248366Actual
1222102.002022-05-258363Actual
13428191.992023-03-258368Actual
2405467.002024-02-228366Actual
3343224.162024-10-2483212Actual
20253222.302023-10-258368Actual
30208155.642024-07-2483613Actual
222200.002022-04-248314Budget
29735479.882024-07-248318Actual
6774100.002022-10-258313Budget
26871282.002024-05-248363Actual
35038195.002024-12-238365Actual
16894106.002023-07-258336Actual
34674157.402024-11-2483113Actual
27929243.362024-05-2483613Actual
23262155.632024-01-238368Actual
2765844.382024-05-2483511Actual
742950.002022-10-258356Budget
34910451.002024-12-238314Actual
12565200.002023-03-258314Budget
35003335.002024-12-238315Actual
32188108.212024-09-2383411Actual
3653200.002022-07-258364Budget
1931114.592023-09-2483211Actual
6635100.002022-09-248328Budget
3402100.002022-07-258313Budget
1629948.632023-06-2583411Actual
12298100.002023-02-228368Budget
2435026.292024-02-2283211Actual
3520351.002024-12-238356Actual
755100.002022-04-248366Budget
1928381.612023-09-2483111Actual
3148387.002024-09-238373Actual
28964153.952024-06-2483612Actual
122390.002022-05-258363Budget
3323155.632022-06-258368Actual
3005725.232024-07-2483212Actual
1176650.002023-02-228326Budget
38836470.792025-03-258318Actual
14175167.752023-04-248368Actual
2549667.782024-03-2483611Actual
2543634.802024-03-2483411Actual
5570141.992022-08-258368Actual
1647610.332023-06-2583612Actual
31097126.292024-08-2483611Actual
174776.082023-07-2583212Actual
9399200.002022-12-238365Budget
13098100.002023-03-258366Budget
13318288.972023-03-258318Actual
31391402.002024-09-238313Actual
2603721.002024-04-238326Actual
3869129.002022-07-258316Actual
8611100.002022-11-258366Budget
30513241.002024-08-248365Actual
6366100.002022-09-248366Budget
9016100.002022-12-238313Budget
7336138.002022-10-258336Actual
23644182.002024-02-228363Actual
7021200.002022-10-258364Budget
28609226.842024-06-248328Actual
37396116.002025-02-228316Actual
1251647.002023-03-258373Actual
2245784.802023-12-2383611Actual
55346.002022-04-248326Actual
5897133.002022-09-248364Actual
22605351.002024-01-238313Actual
2437735.872024-02-2283311Actual
2777827.362024-05-2483212Actual
39038127.362025-03-2583411Actual
2031186.932023-10-2583111Actual
30923313.212024-08-248368Actual
30029118.852024-07-2483112Actual
30861596.552024-08-248318Actual
13427100.002023-03-258368Budget
1196893.002023-02-228366Actual
1019289.002023-01-238363Actual
36246150.002025-01-238316Actual
14882109.002023-05-258336Actual
3558884.802024-12-2383411Actual
26956372.002024-05-248314Actual
1866147.002023-09-248373Actual
1429051.822023-04-2483311Actual
12767126.002023-03-258365Actual
32106167.782024-09-2383111Actual
2355212.462024-01-2383612Actual
1901394.002023-09-248366Actual
1303860.002023-03-258356Budget
9203253.002022-12-238314Actual
28106493.002024-06-248314Actual
11172149.572023-01-238368Actual
4260200.002022-07-258367Budget
37860116.722025-02-2283311Actual
25262179.872024-03-248328Actual
25855187.002024-04-238364Actual
9805223.002022-12-238317Actual
34295219.272024-11-248368Actual
3265114.722022-06-258328Actual
2334841.192024-01-2383211Actual
1881100.002022-05-258366Budget
24674223.002024-03-248363Actual
13240200.002023-03-258367Budget
34408101.822024-11-2483311Actual
18604202.002023-09-248363Actual
3035794.002024-08-248373Actual
33466170.982024-10-2483612Actual
7706200.002022-10-258318Budget
4387178.362022-07-258328Actual
27336332.002024-05-248317Actual
31697124.002024-09-238316Actual
38453253.002025-03-258315Actual
3553479.482024-12-2383211Actual
2473285.002022-06-258314Actual
15501408.002023-06-258313Actual
12048187.002023-02-228317Actual
466240.002022-08-258373Budget
35123.002022-04-248313Actual
2757760.332024-05-2483211Actual
4992116.002022-08-258316Actual
893780.002022-11-258368Budget
999290.002022-12-238328Budget
22640202.002024-01-238363Actual
795490.002022-11-258363Actual
18929105.002023-09-248336Actual
7335100.002022-10-258336Budget
2667200.002022-06-258365Actual
1833337.992023-08-2583311Actual
30571125.002024-08-248316Actual
21783103.002023-12-238364Actual
2440453.952024-02-2283411Actual
5382136.002022-08-258367Actual
630860.002022-09-248356Budget
4121100.002022-07-258366Budget
12297129.872023-02-228368Actual
850580.002022-11-258346Budget
17157126.842023-07-258328Actual
748886.002022-10-258366Actual
10054164.722022-12-238368Actual
55240.002022-04-248326Budget
518464.002022-08-258356Actual
34701171.432024-11-2483213Actual
19751116.002023-10-258364Actual
1726150.002022-05-258336Actual
648100.002022-04-248346Budget
2601062.002024-04-238316Actual
22223295.032023-12-238318Actual
1289442.002023-03-258326Actual
32607118.002024-10-248373Actual
31639266.002024-09-238365Actual
32763282.002024-10-248365Actual
130030.002022-05-258373Budget
2045448.632023-10-2583611Actual
4445157.142022-07-258368Actual
12944100.002023-03-258336Budget
1628100.002022-05-258316Budget
16688124.002023-07-258364Actual
38183266.172025-02-2283613Actual
2538213.532024-03-2483211Actual
242535.002022-06-258373Actual
11499200.002023-02-228364Budget
35293356.002024-12-238317Actual
29174217.002024-07-248363Actual
7568200.002022-10-258317Budget
2839869.002024-06-248356Actual
12377100.002023-03-258313Budget
15656141.002023-06-258364Actual
1842148.632023-08-2583611Actual
11816137.002023-02-228336Actual
39099147.572025-03-2583611Actual
181950.002022-05-258356Budget
363200.002022-04-248315Budget
30803276.002024-08-248367Actual

Generated 2025-05-24 23:02:44.807 UTC