[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33404101.822024-10-2383112Actual
363200.002022-04-238315Budget
5648100.002022-09-238313Budget
20627372.002023-11-248313Actual
1223798.052023-02-218328Actual
1303860.002023-03-248356Budget
22605351.002024-01-228313Actual
18569419.002023-09-238313Actual
1493455.002023-05-248356Actual
279440.002022-06-248326Budget
13239177.002023-03-248367Actual
3512345.002024-12-228326Actual
6037164.002022-09-238365Actual
1131180.002023-02-218363Budget
2601062.002024-04-228316Actual
1165142.002022-05-248313Actual
2747110.002022-06-248316Actual
10739117.002023-01-228346Actual
36916151.832025-01-2283612Actual
35038195.002024-12-228365Actual
234790.002022-06-248363Budget
1423567.782023-04-2383111Actual
32248101.822024-09-2283611Actual
11577200.002023-02-218315Budget
9262196.002022-12-228364Actual
1827867.782023-08-2483111Actual
2031186.932023-10-2483111Actual
2305095.002024-01-228366Actual
781580.002022-10-248368Budget
37536118.002025-02-218366Actual
35386466.242024-12-228318Actual
37593353.002025-02-218317Actual
2653411.402024-04-2283511Actual
22284158.662023-12-228368Actual
2370142.002024-02-218373Actual
2645343.312024-04-2283211Actual
391650.002022-07-248326Budget
32106167.782024-09-2283111Actual
1387484.002023-04-238336Actual
3446234.802024-11-2383511Actual
2875687.992024-06-2383311Actual
630860.002022-09-238356Budget
21630312.002023-12-228313Actual
10923197.002023-01-228317Actual
30861596.552024-08-238318Actual
31639266.002024-09-228365Actual
22760121.002024-01-228364Actual
630751.002022-09-238356Actual
616453.002022-09-238326Actual
234674.002022-06-248363Actual
6261114.002022-09-238346Actual
282165.002022-04-238364Actual
36386104.002025-01-228366Actual
4773200.002022-08-248364Budget
3290297.002024-10-238346Actual
31391402.002024-09-228313Actual
15621183.002023-06-248314Actual
2996130.002022-06-248366Actual
3582581.962024-12-2283113Actual
2004278.002023-10-248366Actual
26746227.572024-04-2283213Actual
2473142.002024-03-238373Actual
1461444.002023-05-248373Actual
30923313.212024-08-238368Actual
23142257.002024-01-228367Actual
3100940.122024-08-2383211Actual
11171100.002023-01-228368Budget
27429429.882024-05-238318Actual
225155.012023-12-2283112Actual
17036237.002023-07-248317Actual
16125157.142023-06-248328Actual
8611100.002022-11-248366Budget
6213100.002022-09-238336Budget
13819108.002023-04-238316Actual
23262155.632024-01-228368Actual
69550.002022-04-238356Budget
4445157.142022-07-248368Actual
21749196.002023-12-228314Actual
34353215.662024-11-2383111Actual
30803276.002024-08-238367Actual
2196031.002023-12-228326Actual
1395988.002023-04-238366Actual
9017127.002022-12-228313Actual
1730435.872023-07-2483311Actual
9479140.002022-12-228316Actual
518464.002022-08-248356Actual
7021200.002022-10-248364Budget
504151.002022-08-248326Actual
4852209.002022-08-248315Actual
11718123.002023-02-218316Actual
34616197.572024-11-2383612Actual
16688124.002023-07-248364Actual
223217.002022-04-238314Actual
28233256.002024-06-238365Actual
3488294.002024-12-228373Actual
13319200.002023-03-248318Budget
2154010.332023-11-2483112Actual
12944100.002023-03-248336Budget
19632220.002023-10-248363Actual
5897133.002022-09-238364Actual
20220178.362023-10-248328Actual
1487200.002022-05-248315Budget
38453253.002025-03-248315Actual
10319200.002023-01-228314Budget
17600237.002023-08-248363Actual
22852131.002024-01-228365Actual
37396116.002025-02-218316Actual
10692141.002023-01-228336Actual
11499200.002023-02-218364Budget
915424.002022-12-228373Actual
15501408.002023-06-248313Actual
7628200.002022-10-248367Budget
34262281.392024-11-238328Actual
12110200.002023-02-218367Budget
13240200.002023-03-248367Budget
346479.002022-07-248363Actual
3731200.002022-07-248315Budget
35003335.002024-12-228315Actual
3868100.002022-07-248316Budget
3325869.912024-10-2383211Actual
55240.002022-04-238326Budget
17129314.722023-07-248318Actual
30981148.632024-08-2383111Actual
18604202.002023-09-238363Actual
3035794.002024-08-238373Actual
1960190.002022-05-248317Actual
55346.002022-04-238326Actual
8361153.002022-11-248316Actual
2342914.592024-01-2283511Actual
11863100.002023-02-218346Budget
2355212.462024-01-2283612Actual
3898473.102025-03-2483211Actual
346580.002022-07-248363Budget
2650746.502024-04-2283411Actual
37245317.002025-02-218364Actual
1588864.002023-06-248346Actual
504050.002022-08-248326Budget
2497120.002024-03-238326Actual
3688324.162025-01-2283212Actual
4260200.002022-07-248367Budget
3180460.002024-09-228356Actual
28488445.002024-06-238317Actual
279529.002022-06-248326Actual
3833264.002025-03-248373Actual
6587200.002022-09-238318Budget
5649113.002022-09-238313Actual
37303301.002025-02-218315Actual
7567264.002022-10-248317Actual
5509100.002022-08-248328Budget
2095930.002023-11-248326Actual
31511423.002024-09-228314Actual
2144811.402023-11-2483511Actual
7159200.002022-10-248365Budget
29174217.002024-07-238363Actual
952751.002022-12-228326Actual
27631100.762024-05-2383411Actual
1531950.762023-05-2483411Actual
6960220.002022-10-248314Actual
2508495.002024-03-238366Actual
2579267.002024-04-228373Actual
38240375.002025-03-248313Actual
37090436.002025-02-218313Actual
9341163.002022-12-228315Actual
3732167.002022-07-248315Actual
2843200.002022-06-248336Budget
32458141.612024-09-2283613Actual
26956372.002024-05-238314Actual
952660.002022-12-228326Budget
14175167.752023-04-238368Actual
4992116.002022-08-248316Actual
1544416.722023-05-2483612Actual
19598334.002023-10-248313Actual
16159234.422023-06-248368Actual
36478290.002025-01-228367Actual
13366146.542023-03-248328Actual
3138100.002022-06-248367Budget
3177881.002024-09-228346Actual
803232.002022-11-248373Actual
32515344.002024-10-238313Actual
38864179.872025-03-248328Actual
3790200.002022-07-248365Budget
1490864.002023-05-248346Actual
9806200.002022-12-228317Budget
21281169.272023-11-248368Actual
8080200.002022-11-248314Budget
8141175.002022-11-248364Actual
33853252.002024-11-238315Actual
34295219.272024-11-238368Actual
17777135.002023-08-248315Actual
10691100.002023-01-228336Budget
15059227.002023-05-248367Actual
19191190.482023-09-238328Actual
8457100.002022-11-248336Budget
10594100.002023-01-228316Budget
21664232.002023-12-228363Actual
3127587.222024-08-2383113Actual
26425101.822024-04-2283111Actual
35942308.002025-01-228313Actual
27811211.402024-05-2383612Actual
9590.002022-04-238363Budget
13427100.002023-03-248368Budget
34825224.002024-12-228363Actual
2666115.652024-04-2283612Actual
12991100.002023-03-248346Budget
2615066.002024-04-228366Actual
27986398.002024-06-238313Actual
20747241.002023-11-248314Actual
14769122.002023-05-248365Actual
24851143.002024-03-238315Actual
2549667.782024-03-2383611Actual
27457317.752024-05-238328Actual
795490.002022-11-248363Actual
3217304.122022-06-248318Actual
3373276.002024-11-238373Actual
33466170.982024-10-2383612Actual
8752169.002022-11-248367Actual
28291135.002024-06-238316Actual
354240.002022-07-248373Budget
683590.002022-10-248363Budget
6117100.002022-09-238316Budget
2662714.592024-04-2283112Actual
9203253.002022-12-228314Actual
7238136.002022-10-248316Actual
242430.002022-06-248373Budget

Generated 2025-05-23 05:33:23.518 UTC