[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1901394.002023-09-258366Actual
1697998.002023-07-268366Actual
748886.002022-10-268366Actual
10595120.002023-01-248316Actual
25733213.002024-04-248363Actual
36536551.092025-01-248318Actual
8080200.002022-11-268314Budget
32635493.002024-10-258314Actual
32550209.002024-10-258363Actual
10738100.002023-01-248346Budget
12109138.002023-02-238367Actual
34141387.002024-11-258317Actual
24886147.002024-03-258365Actual
755100.002022-04-258366Budget
167640.002022-05-268326Budget
2988341.192024-07-2583211Actual
9576100.002022-12-248336Budget
1392651.002023-04-258356Actual
11863100.002023-02-238346Budget
2157314.592023-11-2683612Actual
23857163.002024-02-238365Actual
895143.002022-04-258367Actual
31036117.782024-08-2583311Actual
26779162.662024-04-2483613Actual
4711240.002022-08-268314Actual
32670298.002024-10-258364Actual
3868100.002022-07-268316Budget
130121.002022-05-268373Actual
11499200.002023-02-238364Budget
3005725.232024-07-2583212Actual
24111251.002024-02-238317Actual
108490.002022-04-258368Budget
2837290.002024-06-258346Actual
37210471.002025-02-238314Actual
19717192.002023-10-268314Actual
14734194.002023-05-268315Actual
15024295.002023-05-268317Actual
2561310.332024-03-2583612Actual
8219184.002022-11-268315Actual
3553479.482024-12-2483211Actual
2546326.292024-03-2583511Actual
2671974.942024-04-2483113Actual
37090436.002025-02-238313Actual
1251730.002023-03-268373Budget
1243976.002023-03-268363Actual
1064246.002023-01-248326Actual
6117100.002022-09-258316Budget
616550.002022-09-258326Budget
9202200.002022-12-248314Budget
7160157.002022-10-268365Actual
4914200.002022-08-268365Budget
754107.002022-04-258366Actual
2286100.002022-06-268313Budget
27986398.002024-06-258313Actual
27194150.002024-05-258336Actual
7489100.002022-10-268366Budget
2535486.932024-03-2583111Actual
3067858.002024-08-258356Actual
840860.002022-11-268326Budget
11063200.002023-01-248318Budget
6260100.002022-09-258346Budget
30768358.002024-08-258317Actual
13366146.542023-03-268328Actual
10924200.002023-01-248317Budget
1165142.002022-05-268313Actual
20099258.002023-10-268317Actual
5321200.002022-08-268317Budget
36564217.752025-01-248328Actual
12991100.002023-03-268346Budget
22640202.002024-01-248363Actual
31097126.292024-08-2583611Actual
37627303.002025-02-238367Actual
3653200.002022-07-268364Budget
33675205.002024-11-258363Actual
16533358.002023-07-268313Actual
391650.002022-07-268326Budget
3059860.002024-08-258326Actual
1959200.002022-05-268317Budget
20874181.002023-11-268365Actual
38488293.002025-03-268365Actual
3603369.002025-01-248373Actual
571183.002022-09-258363Actual
17600237.002023-08-268363Actual
28233256.002024-06-258365Actual
25141306.002024-03-258317Actual
27896234.592024-05-2583213Actual
17870113.002023-08-268316Actual
29763213.212024-07-258328Actual
9866200.002022-12-248367Budget
1838711.402023-08-2683511Actual
967050.002022-12-248356Budget
3742339.002025-02-238326Actual
33887271.002024-11-258365Actual
840955.002022-11-268326Actual
13239177.002023-03-268367Actual
18220210.182023-08-268368Actual
10594100.002023-01-248316Budget
34234466.242024-11-258318Actual
2042028.422023-10-2683511Actual
1939228.422023-09-2583511Actual
6445264.002022-09-258317Actual
12706200.002023-03-268315Budget
234790.002022-06-268363Budget
2099260.182022-05-268318Actual
1627236.932023-06-2683311Actual
11639189.002023-02-238365Actual
6116107.002022-09-258316Actual
835200.002022-04-258317Budget
2538213.532024-03-2583211Actual
2291089.002024-01-248316Actual
3213482.682024-09-2483211Actual
458474.002022-08-268363Actual
35448257.152024-12-248368Actual
8140200.002022-11-268364Budget
1409100.002022-05-268364Budget
11498169.002023-02-238364Actual
1423567.782023-04-2583111Actual
8831231.392022-11-268318Actual
26304542.002024-04-248318Actual
1830614.592023-08-2683211Actual
2039349.702023-10-2683411Actual
13427100.002023-03-268368Budget
39099147.572025-03-2683611Actual
69550.002022-04-258356Budget
3177881.002024-09-248346Actual
3803323.102025-02-2383212Actual
28140242.002024-06-258364Actual
29445112.002024-07-258316Actual
1797736.002023-08-268356Actual
15117384.422023-05-268318Actual
7238136.002022-10-268316Actual
12705215.002023-03-268315Actual
18604202.002023-09-258363Actual
38956160.342025-03-2683111Actual
2245784.802023-12-2483611Actual
20840177.002023-11-268315Actual
15862115.002023-06-268336Actual
21664232.002023-12-248363Actual
15621183.002023-06-268314Actual
3627336.002025-01-248326Actual
10691100.002023-01-248336Budget
2540932.672024-03-2583311Actual
1390070.002023-04-258346Actual
27491211.692024-05-258368Actual
38125113.532025-02-2383113Actual
14053238.002023-04-258367Actual
738393.002022-10-268346Actual
7021200.002022-10-268364Budget
55240.002022-04-258326Budget
1078560.002023-01-248356Budget
30889207.152024-08-258328Actual
182044.002022-05-268356Actual
19191190.482023-09-258328Actual
27929243.362024-05-2583613Actual
16097342.002023-06-268318Actual
2147151.082022-05-268328Actual
8879135.932022-11-268328Actual
1488238.002022-05-268315Actual
10132100.002023-01-248313Budget
5975200.002022-09-258315Budget
19105259.002023-09-258367Actual
13177174.002023-03-268317Actual
2172143.002023-12-248373Actual
15749163.002023-06-268365Actual
194835.012023-09-2583112Actual
33795242.002024-11-258364Actual
13724203.002023-04-258315Actual
1384628.002023-04-258326Actual
24851143.002024-03-258315Actual
5836280.002022-09-258314Budget
17129314.722023-07-268318Actual
1138921.002023-02-238373Actual
2662714.592024-04-2483112Actual
35328296.002024-12-248367Actual
2101379.002023-11-268346Actual
2133962.462023-11-2683111Actual
31928311.002024-09-248367Actual
2543634.802024-03-2583411Actual
33138210.182024-10-258328Actual
30478264.002024-08-258315Actual
691233.002022-10-268373Actual
16839111.002023-07-268316Actual
36916151.832025-01-2483612Actual
24759220.002024-03-258314Actual
999290.002022-12-248328Budget
13759117.002023-04-258365Actual
38836470.792025-03-268318Actual
423140.002022-04-258365Actual
13543250.002023-04-258363Actual
7239100.002022-10-268316Budget
13240200.002023-03-268367Budget
9400185.002022-12-248365Actual
10458180.002023-01-248315Actual
33583238.102024-10-2583613Actual
36443414.002025-01-248317Actual
683590.002022-10-268363Budget
17191182.902023-07-268368Actual
23764167.002024-02-238364Actual
35236101.002024-12-248366Actual
35123.002022-04-258313Actual
2609200.002022-06-268315Budget
2668200.002022-06-268365Budget
23970117.002024-02-238336Actual
4993100.002022-08-268316Budget
3869129.002022-07-268316Actual
3685596.512025-01-2483112Actual
32248101.822024-09-2483611Actual
1735814.592023-07-2683511Actual
15536197.002023-06-268363Actual
3071190.002024-08-258366Actual
2667200.002022-06-268365Actual
1027130.002023-01-248373Budget
2615066.002024-04-248366Actual
1138830.002023-02-238373Budget
31604279.002024-09-248315Actual
966942.002022-12-248356Actual
37536118.002025-02-238366Actual
3216192.252024-09-2483311Actual
36095284.002025-01-248364Actual
17530.002022-04-258373Actual
12626182.002023-03-268364Actual
33172257.152024-10-258368Actual
2653411.402024-04-2483511Actual
1176650.002023-02-238326Budget

Generated 2025-05-26 02:30:09.618 UTC