[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3443594.382024-11-2383411Actual
28964153.952024-06-2383612Actual
17719137.002023-08-248364Actual
39157128.422025-03-2483112Actual
3520351.002024-12-228356Actual
1529233.742023-05-2483311Actual
1251647.002023-03-248373Actual
5461345.032022-08-248318Actual
962280.002022-12-228346Budget
406057.002022-07-248356Actual
10923197.002023-01-228317Actual
28346163.002024-06-238336Actual
346479.002022-07-248363Actual
2872951.822024-06-2383211Actual
5836280.002022-09-238314Budget
144355.012023-04-2383212Actual
5322169.002022-08-248317Actual
2494476.002024-03-238316Actual
37210471.002025-02-218314Actual
32728293.002024-10-238315Actual
2036622.042023-10-2483311Actual
3458243.312024-11-2383212Actual
17071169.002023-07-248367Actual
130121.002022-05-248373Actual
16568211.002023-07-248363Actual
5382136.002022-08-248367Actual
30420310.002024-08-238364Actual
13178200.002023-03-248317Budget
12376124.002023-03-248313Actual
1526513.532023-05-2483211Actual
20220178.362023-10-248328Actual
23644182.002024-02-218363Actual
33760376.002024-11-238314Actual
3403132.002022-07-248313Actual
34616197.572024-11-2383612Actual
972788.002022-12-228366Actual
7567264.002022-10-248317Actual
31217188.002024-08-2383612Actual
6214140.002022-09-238336Actual
34945290.002024-12-228364Actual
2093281.002023-11-248316Actual
1493455.002023-05-248356Actual
36536551.092025-01-228318Actual
19225157.142023-09-238368Actual
1936540.122023-09-2383411Actual
38743397.002025-03-248317Actual
887890.002022-11-248328Budget
8080200.002022-11-248314Budget
6038200.002022-09-238365Budget
4386100.002022-07-248328Budget
14113338.972023-04-238318Actual
1629948.632023-06-2483411Actual
16039230.002023-06-248367Actual
31837102.002024-09-228366Actual
9945361.692022-12-228318Actual
31426215.002024-09-228363Actual
3591245.002022-07-248314Actual
35976233.002025-01-228363Actual
3216200.002022-06-248318Budget
31752143.002024-09-228336Actual
17565397.002023-08-248313Actual
3180460.002024-09-228356Actual
9263200.002022-12-228364Budget
12047200.002023-02-218317Budget
2095930.002023-11-248326Actual
10594100.002023-01-228316Budget
11498169.002023-02-218364Actual
28198264.002024-06-238315Actual
6037164.002022-09-238365Actual
513765.002022-08-248346Actual
5648100.002022-09-238313Budget
144089.272023-04-2383112Actual
2446584.802024-02-2183611Actual
2020100.002022-05-248367Budget
30626120.002024-08-238336Actual
1223798.052023-02-218328Actual
14882109.002023-05-248336Actual
29763213.212024-07-238328Actual
9342200.002022-12-228315Budget
8831231.392022-11-248318Actual
31302155.642024-08-2383213Actual
3512345.002024-12-228326Actual
13366146.542023-03-248328Actual
29642383.002024-07-238317Actual
2508495.002024-03-238366Actual
2996130.002022-06-248366Actual
38488293.002025-03-248365Actual
2538213.532024-03-2383211Actual
2610200.002022-06-248315Actual
1591457.002023-06-248356Actual
37805136.932025-02-2183111Actual
32458141.612024-09-2283613Actual
3075200.002022-06-248317Budget
26746227.572024-04-2283213Actual
23228152.602024-01-228328Actual
6213100.002022-09-238336Budget
2807891.002024-06-238373Actual
775490.002022-10-248328Budget
1251730.002023-03-248373Budget
3965100.002022-07-248336Budget
22760121.002024-01-228364Actual
4852209.002022-08-248315Actual
29500153.002024-07-238336Actual
28523247.002024-06-238367Actual
7099200.002022-10-248315Budget
30513241.002024-08-238365Actual
283100.002022-04-238364Budget
2667200.002022-06-248365Actual
2601062.002024-04-228316Actual
1931114.592023-09-2383211Actual
33887271.002024-11-238365Actual
1954111.402023-09-2383612Actual
29022122.312024-06-2383113Actual
11251158.002023-02-218313Actual
2332063.532024-01-2283111Actual
9805223.002022-12-228317Actual
2334841.192024-01-2283211Actual
19844135.002023-10-248365Actual
293859.002022-06-248356Actual
15117384.422023-05-248318Actual
6445264.002022-09-238317Actual
2881022.042024-06-2383511Actual
7755116.232022-10-248328Actual
11499200.002023-02-218364Budget
3573456.082024-12-2283212Actual
2988341.192024-07-2383211Actual
20253222.302023-10-248368Actual
27429429.882024-05-238318Actual
16159234.422023-06-248368Actual
12048187.002023-02-218317Actual
1588864.002023-06-248346Actual
1624511.402023-06-2483211Actual
2786978.452024-05-2383113Actual
11639189.002023-02-218365Actual
10845100.002023-01-228366Budget
167640.002022-05-248326Budget
34674157.402024-11-2383113Actual
2458212.462024-02-2183612Actual
9400185.002022-12-228365Actual
2405467.002024-02-218366Actual
30861596.552024-08-238318Actual
6507200.002022-09-238367Budget
8282200.002022-11-248365Budget
9806200.002022-12-228317Budget
24674223.002024-03-238363Actual
15656141.002023-06-248364Actual
35123.002022-04-238313Actual
23142257.002024-01-228367Actual
37338248.002025-02-218365Actual
2269787.002024-01-228373Actual
31334159.152024-08-2383613Actual
616550.002022-09-238326Budget
2656852.892024-04-2283611Actual
13428191.992023-03-248368Actual
13318288.972023-03-248318Actual
976200.002022-04-238318Budget
34733141.612024-11-2383613Actual
27491211.692024-05-238368Actual
1131180.002023-02-218363Budget
1496779.002023-05-248366Actual
38395235.002025-03-248364Actual
2531100.002022-06-248364Budget
279440.002022-06-248326Budget
2287139.002022-06-248313Actual
37747296.542025-02-218368Actual
505133.002022-04-238316Actual
35852167.922024-12-2283213Actual
242535.002022-06-248373Actual
34496167.782024-11-2383611Actual
23764167.002024-02-218364Actual
37033157.402025-01-2283613Actual
15749163.002023-06-248365Actual
32763282.002024-10-238365Actual
225155.012023-12-2283112Actual
3652157.002022-07-248364Actual
10458180.002023-01-228315Actual
1727726.292023-07-2483211Actual
12377100.002023-03-248313Budget
2103958.002023-11-248356Actual
69550.002022-04-238356Budget
1662599.002023-07-248373Actual
3071190.002024-08-238366Actual
1243976.002023-03-248363Actual
1190945.002023-02-218356Actual
255548.212024-03-2383112Actual
2293721.002024-01-228326Actual
3556187.992024-12-2283311Actual
3558884.802024-12-2283411Actual
7336138.002022-10-248336Actual
4993100.002022-08-248316Budget
3603369.002025-01-228373Actual
12768100.002023-03-248365Budget
835200.002022-04-238317Budget
10319200.002023-01-228314Budget
15536197.002023-06-248363Actual
4121100.002022-07-248366Budget
25296187.452024-03-238368Actual
6508180.002022-09-238367Actual
2031186.932023-10-2483111Actual
2747110.002022-06-248316Actual
630751.002022-09-238356Actual
3290297.002024-10-238346Actual
29937103.952024-07-2383411Actual
1408154.002022-05-248364Actual
4772178.002022-08-248364Actual
25698293.002024-04-228313Actual
10054164.722022-12-228368Actual
1429051.822023-04-2383311Actual
2662714.592024-04-2283112Actual
17191182.902023-07-248368Actual
17157126.842023-07-248328Actual
952751.002022-12-228326Actual
6774100.002022-10-248313Budget
4851200.002022-08-248315Budget
11250100.002023-02-218313Budget
1446613.532023-04-2383612Actual
33018402.002024-10-238317Actual
7159200.002022-10-248365Budget
3408492.002024-11-238366Actual
2611748.002024-04-228356Actual
3138100.002022-06-248367Budget
33110425.332024-10-238318Actual
38067225.232025-02-2183612Actual
1176650.002023-02-218326Budget

Generated 2025-05-23 18:16:56.436 UTC