[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24674223.002024-03-228363Actual
35328296.002024-12-218367Actual
164455.012023-06-2383212Actual
1078668.002023-01-218356Actual
1243976.002023-03-238363Actual
34733141.612024-11-2283613Actual
1724970.972023-07-2383111Actual
7894100.002022-11-238313Budget
8361153.002022-11-238316Actual
26244248.002024-04-218367Actual
283100.002022-04-228364Budget
30478264.002024-08-228315Actual
3290297.002024-10-228346Actual
9263200.002022-12-218364Budget
28701185.872024-06-2283111Actual
3668466.722025-01-2183211Actual
33640344.002024-11-228313Actual
15024295.002023-05-238317Actual
1535377.362023-05-2383611Actual
2746100.002022-06-238316Budget
36478290.002025-01-218367Actual
12627200.002023-03-238364Budget
5242100.002022-08-238366Budget
3868100.002022-07-238316Budget
16894106.002023-07-238336Actual
21247195.022023-11-238328Actual
2020100.002022-05-238367Budget
3869129.002022-07-238316Actual
952660.002022-12-218326Budget
976200.002022-04-228318Budget
34262281.392024-11-228328Actual
4259167.002022-07-238367Actual
28291135.002024-06-228316Actual
405960.002022-07-238356Budget
28233256.002024-06-228365Actual
602130.002022-04-228336Actual
32340168.852024-09-2183612Actual
39277122.312025-03-2383113Actual
2437735.872024-02-2083311Actual
30029118.852024-07-2283112Actual
1251647.002023-03-238373Actual
9944200.002022-12-218318Budget
36916151.832025-01-2183612Actual
28106493.002024-06-228314Actual
2334841.192024-01-2183211Actual
2291089.002024-01-218316Actual
2098200.002022-05-238318Budget
850580.002022-11-238346Budget
26209320.002024-04-218317Actual
3292850.002024-10-228356Actual
31894371.002024-09-218317Actual
1186286.002023-02-208346Actual
18816185.002023-09-228365Actual
32763282.002024-10-228365Actual
35852167.922024-12-2183213Actual
14018197.002023-04-228317Actual
23262155.632024-01-218368Actual
34234466.242024-11-228318Actual
3582581.962024-12-2183113Actual
11816137.002023-02-208336Actual
25855187.002024-04-218364Actual
2531100.002022-06-238364Budget
16004256.002023-06-238317Actual
12376124.002023-03-238313Actual
3652157.002022-07-238364Actual
12048187.002023-02-208317Actual
2747110.002022-06-238316Actual
1735814.592023-07-2383511Actual
571183.002022-09-228363Actual
36061480.002025-01-218314Actual
245502.892024-02-2083212Actual
32458141.612024-09-2183613Actual
32635493.002024-10-228314Actual
505133.002022-04-228316Actual
2561310.332024-03-2283612Actual
2033925.232023-10-2383211Actual
12297129.872023-02-208368Actual
11639189.002023-02-208365Actual
3558884.802024-12-2183411Actual
14175167.752023-04-228368Actual
15059227.002023-05-238367Actual
3671189.062025-01-2183311Actual
2473142.002024-03-228373Actual
18929105.002023-09-228336Actual
2139456.082023-11-2383311Actual
32550209.002024-10-228363Actual
2286100.002022-06-238313Budget
3323155.632022-06-238368Actual
28643214.722024-06-228368Actual
37627303.002025-02-208367Actual
3331272.042024-10-2283411Actual
293859.002022-06-238356Actual
22725211.002024-01-218314Actual
27194150.002024-05-228336Actual
1289550.002023-03-238326Budget
2355212.462024-01-2183612Actual
1064246.002023-01-218326Actual
2546326.292024-03-2283511Actual
2609156.002024-04-218346Actual
2666115.652024-04-2183612Actual
4711240.002022-08-238314Actual
37033157.402025-01-2183613Actual
14523296.002023-05-238313Actual
13630167.002023-04-228314Actual
32425224.062024-09-2183213Actual
2093281.002023-11-238316Actual
36536551.092025-01-218318Actual
10739117.002023-01-218346Actual
18101158.002023-08-238367Actual
36797100.762025-01-2183611Actual
24145188.002024-02-208367Actual
1588864.002023-06-238346Actual
1697998.002023-07-238366Actual
55346.002022-04-228326Actual
1487200.002022-05-238315Budget
9400185.002022-12-218365Actual
2157314.592023-11-2383612Actual
2095930.002023-11-238326Actual
69655.002022-04-228356Actual
3635370.002025-01-218356Actual
9478100.002022-12-218316Budget
3177881.002024-09-218346Actual
35706134.802024-12-2183112Actual
14734194.002023-05-238315Actual
4914200.002022-08-238365Budget
31302155.642024-08-2283213Actual
7021200.002022-10-238364Budget
10924200.002023-01-218317Budget
3790200.002022-07-238365Budget
775490.002022-10-238328Budget
3865375.002025-03-238356Actual
10983178.002023-01-218367Actual
1765741.002023-08-238373Actual
2106996.002023-11-238366Actual
754107.002022-04-228366Actual
17565397.002023-08-238313Actual
4013101.002022-07-238346Actual
1942567.782023-09-2283611Actual
28581554.122024-06-228318Actual
9993196.542022-12-218328Actual
3732167.002022-07-238315Actual
1789732.002023-08-238326Actual
6214140.002022-09-228336Actual
21749196.002023-12-218314Actual
26990240.002024-05-228364Actual
10845100.002023-01-218366Budget
10691100.002023-01-218336Budget
31986478.362024-09-218318Actual
1694646.002023-07-238356Actual
8458140.002022-11-238336Actual
1392651.002023-04-228356Actual
13543250.002023-04-228363Actual
3446234.802024-11-2283511Actual
895143.002022-04-228367Actual
13098100.002023-03-238366Budget
4260200.002022-07-238367Budget
20099258.002023-10-238317Actual
1138830.002023-02-208373Budget
5897133.002022-09-228364Actual
11171100.002023-01-218368Budget
20134160.002023-10-238367Actual
17870113.002023-08-238316Actual
26871282.002024-05-228363Actual
64984.002022-04-228346Actual
2242453.952023-12-2183411Actual
2807891.002024-06-228373Actual
38956160.342025-03-2383111Actual
1866147.002023-09-228373Actual
8141175.002022-11-238364Actual
755100.002022-04-228366Budget
2293721.002024-01-218326Actual
30803276.002024-08-228367Actual
22223295.032023-12-218318Actual
11437260.002023-02-208314Actual
26746227.572024-04-2183213Actual
1384628.002023-04-228326Actual
2144811.402023-11-2383511Actual
7239100.002022-10-238316Budget
1176768.002023-02-208326Actual
1251730.002023-03-238373Budget
504050.002022-08-238326Budget
36188207.002025-01-218365Actual
23142257.002024-01-218367Actual
2332063.532024-01-2183111Actual
3118344.382024-08-2283212Actual
2609200.002022-06-238315Budget
23228152.602024-01-218328Actual
5461345.032022-08-238318Actual
1636043.312023-06-2383611Actual
21281169.272023-11-238368Actual
27692126.292024-05-2283611Actual
28140242.002024-06-228364Actual
748886.002022-10-238366Actual
21664232.002023-12-218363Actual
1800983.002023-08-238366Actual
36443414.002025-01-218317Actual
31639266.002024-09-218365Actual
19809163.002023-10-238315Actual
11578204.002023-02-208315Actual
34945290.002024-12-218364Actual
31036117.782024-08-2283311Actual
30300242.002024-08-228363Actual
2036622.042023-10-2383311Actual
4199200.002022-07-238317Budget
1838711.402023-08-2383511Actual
2301767.002024-01-218356Actual
5136100.002022-08-238346Budget
11062295.032023-01-218318Actual
3676543.312025-01-2183511Actual
34353215.662024-11-2283111Actual
1960190.002022-05-238317Actual
1523780.552023-05-2383111Actual
4913165.002022-08-238365Actual
2601062.002024-04-218316Actual
31511423.002024-09-218314Actual
3731200.002022-07-238315Budget
999290.002022-12-218328Budget
1827867.782023-08-2383111Actual
6586266.242022-09-228318Actual
3965100.002022-07-238336Budget
20782145.002023-11-238364Actual
31426215.002024-09-218363Actual
3791417.782025-02-2083511Actual
27336332.002024-05-228317Actual

Generated 2025-05-23 03:00:36.845 UTC