[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2346266.722024-01-2183611Actual
3603369.002025-01-218373Actual
1662599.002023-07-238373Actual
22165225.002023-12-218367Actual
31639266.002024-09-218365Actual
31217188.002024-08-2283612Actual
22640202.002024-01-218363Actual
630860.002022-09-228356Budget
1186286.002023-02-208346Actual
28844100.762024-06-2283611Actual
4339219.272022-07-238318Actual
22818173.002024-01-218315Actual
94102.002022-04-228363Actual
1251647.002023-03-238373Actual
2301767.002024-01-218356Actual
27194150.002024-05-228336Actual
18689220.002023-09-228314Actual
11062295.032023-01-218318Actual
9342200.002022-12-218315Budget
30029118.852024-07-2283112Actual
2402264.002024-02-208356Actual
167749.002022-05-238326Actual
6635100.002022-09-228328Budget
35096102.002024-12-218316Actual
35976233.002025-01-218363Actual
13724203.002023-04-228315Actual
12110200.002023-02-208367Budget
9806200.002022-12-218317Budget
7238136.002022-10-238316Actual
9993196.542022-12-218328Actual
36598219.272025-01-218368Actual
2538213.532024-03-2283211Actual
9479140.002022-12-218316Actual
24759220.002024-03-228314Actual
3803323.102025-02-2083212Actual
2890100.002022-06-238346Budget
571080.002022-09-228363Budget
1190945.002023-02-208356Actual
37536118.002025-02-208366Actual
34554110.342024-11-2283112Actual
2286100.002022-06-238313Budget
7895114.002022-11-238313Actual
8361153.002022-11-238316Actual
34234466.242024-11-228318Actual
2656852.892024-04-2183611Actual
195106.082023-09-2283212Actual
10739117.002023-01-218346Actual
14557237.002023-05-238363Actual
2394218.002024-02-208326Actual
4992116.002022-08-238316Actual
1535377.362023-05-2383611Actual
38601155.002025-03-238336Actual
3059860.002024-08-228326Actual
26332231.392024-04-218328Actual
21281169.272023-11-238368Actual
164189.272023-06-2383112Actual
33795242.002024-11-228364Actual
2148251.822023-11-2383611Actual
34790375.002024-12-218313Actual
21988122.002023-12-218336Actual
27896234.592024-05-2283213Actual
2103958.002023-11-238356Actual
850580.002022-11-238346Budget
1933822.042023-09-2283311Actual
1390070.002023-04-228346Actual
1303777.002023-03-238356Actual
3868100.002022-07-238316Budget
1629948.632023-06-2383411Actual
255816.082024-03-2283212Actual
38743397.002025-03-238317Actual
1559360.002023-06-238373Actual
6214140.002022-09-228336Actual
2305095.002024-01-218366Actual
28488445.002024-06-228317Actual
17812167.002023-08-238365Actual
25141306.002024-03-228317Actual
2844150.002022-06-238336Actual
4711240.002022-08-238314Actual
293750.002022-06-238356Budget
354340.002022-07-238373Actual
20627372.002023-11-238313Actual
7335100.002022-10-238336Budget
26065100.002024-04-218336Actual
601200.002022-04-228336Budget
13178200.002023-03-238317Budget
795490.002022-11-238363Actual
10378135.002023-01-218364Actual
29082155.642024-06-2283613Actual
391650.002022-07-238326Budget
2106996.002023-11-238366Actual
10515146.002023-01-218365Actual
234674.002022-06-238363Actual
38125113.532025-02-2083113Actual
5649113.002022-09-228313Actual
8831231.392022-11-238318Actual
2535486.932024-03-2283111Actual
1789732.002023-08-238326Actual
19632220.002023-10-238363Actual
5136100.002022-08-238346Budget
962377.002022-12-218346Actual
1243880.002023-03-238363Budget
26425101.822024-04-2183111Actual
7894100.002022-11-238313Budget
11639189.002023-02-208365Actual
10691100.002023-01-218336Budget
7021200.002022-10-238364Budget
4445157.142022-07-238368Actual
28291135.002024-06-228316Actual
1727726.292023-07-2383211Actual
24851143.002024-03-228315Actual
5569100.002022-08-238368Budget
907690.002022-12-218363Budget
7755116.232022-10-238328Actual
188088.002022-05-238366Actual
2650746.502024-04-2183411Actual
2947238.002024-07-228326Actual
34100.002022-04-228313Budget
3343224.162024-10-2283212Actual
14642209.002023-05-238314Actual
3118344.382024-08-2283212Actual
2340252.892024-01-2183411Actual
34176222.002024-11-228367Actual
1289550.002023-03-238326Budget
14141137.452023-04-228328Actual
33138210.182024-10-228328Actual
177398.002022-05-238346Actual
29387231.002024-07-228365Actual
2653411.402024-04-2183511Actual
3591245.002022-07-238314Actual
1588864.002023-06-238346Actual
19598334.002023-10-238313Actual
4852209.002022-08-238315Actual
23915113.002024-02-208316Actual
19163437.452023-09-228318Actual
3216192.252024-09-2183311Actual
32961129.002024-10-228366Actual
3573456.082024-12-2183212Actual
15501408.002023-06-238313Actual
29022122.312024-06-2283113Actual
2004278.002023-10-238366Actual
578840.002022-09-228373Budget
4524100.002022-08-238313Budget
6038200.002022-09-228365Budget
29910110.342024-07-2283311Actual
1895555.002023-09-228346Actual
10594100.002023-01-218316Budget
36153313.002025-01-218315Actual
6774100.002022-10-238313Budget
6634135.932022-09-228328Actual
728763.002022-10-238326Actual
962280.002022-12-218346Budget
11436200.002023-02-208314Budget
4260200.002022-07-238367Budget
12377100.002023-03-238313Budget
10379200.002023-01-218364Budget
24886147.002024-03-228365Actual
4200158.002022-07-238317Actual
2000943.002023-10-238356Actual
1348200.002022-05-238314Budget
8458140.002022-11-238336Actual
2039349.702023-10-2383411Actual
4993100.002022-08-238316Budget
13508341.002023-04-228313Actual
3790200.002022-07-238365Budget
1954111.402023-09-2283612Actual
19751116.002023-10-238364Actual
1005380.002022-12-218368Budget
2561310.332024-03-2283612Actual
8220200.002022-11-238315Budget
3217304.122022-06-238318Actual
2142153.952023-11-2383411Actual
11863100.002023-02-208346Budget
2837290.002024-06-228346Actual
3582581.962024-12-2183113Actual
31752143.002024-09-218336Actual
1992936.002023-10-238326Actual
10318217.002023-01-218314Actual
39337213.542025-03-2383613Actual
4338200.002022-07-238318Budget
32763282.002024-10-228365Actual
3443594.382024-11-2283411Actual
27139104.002024-05-228316Actual
17870113.002023-08-238316Actual
9805223.002022-12-218317Actual
11969100.002023-02-208366Budget
27336332.002024-05-228317Actual
1730435.872023-07-2383311Actual
952751.002022-12-218326Actual
38152141.612025-02-2083213Actual
7160157.002022-10-238365Actual
36061480.002025-01-218314Actual
3328576.292024-10-2283311Actual
12768100.002023-03-238365Budget
33524134.592024-10-2283113Actual
28346163.002024-06-228336Actual
22223295.032023-12-218318Actual
24264234.422024-02-208368Actual
3898473.102025-03-2383211Actual
2497120.002024-03-228326Actual
1485436.002023-05-238326Actual
9575138.002022-12-218336Actual
10458180.002023-01-218315Actual
10319200.002023-01-218314Budget
29642383.002024-07-228317Actual
283100.002022-04-228364Budget
21749196.002023-12-218314Actual
1078560.002023-01-218356Budget
504151.002022-08-238326Actual
7100152.002022-10-238315Actual
4387178.362022-07-238328Actual
895143.002022-04-228367Actual
1493455.002023-05-238356Actual
7239100.002022-10-238316Budget
1800983.002023-08-238366Actual
36974164.412025-01-2183113Actual
24639372.002024-03-228313Actual
23822179.002024-02-208315Actual
1735814.592023-07-2383511Actual
7099200.002022-10-238315Budget
3556187.992024-12-2183311Actual
22284158.662023-12-218368Actual
3180460.002024-09-218356Actual
245239.272024-02-2083112Actual
16894106.002023-07-238336Actual

Generated 2025-05-23 02:12:51.889 UTC