[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25296187.452024-03-238368Actual
205395.012023-10-2483212Actual
424200.002022-04-238365Budget
1535377.362023-05-2483611Actual
2653411.402024-04-2283511Actual
2004278.002023-10-248366Actual
1435051.822023-04-2383611Actual
2020100.002022-05-248367Budget
34701171.432024-11-2383213Actual
11816137.002023-02-218336Actual
915424.002022-12-228373Actual
6213100.002022-09-238336Budget
2342914.592024-01-2283511Actual
4851200.002022-08-248315Budget
743039.002022-10-248356Actual
2019151.002022-05-248367Actual
12767126.002023-03-248365Actual
6960220.002022-10-248314Actual
195106.082023-09-2383212Actual
33795242.002024-11-238364Actual
18159288.972023-08-248318Actual
38067225.232025-02-2183612Actual
12943128.002023-03-248336Actual
4711240.002022-08-248314Actual
19717192.002023-10-248314Actual
1550200.002022-05-248365Budget
3405262.002024-11-238356Actual
14141137.452023-04-238328Actual
23729224.002024-02-218314Actual
2293721.002024-01-228326Actual
3177881.002024-09-228346Actual
37090436.002025-02-218313Actual
21630312.002023-12-228313Actual
20840177.002023-11-248315Actual
16688124.002023-07-248364Actual
130121.002022-05-248373Actual
31217188.002024-08-2383612Actual
11171100.002023-01-228368Budget
915530.002022-12-228373Budget
795590.002022-11-248363Budget
12298100.002023-02-218368Budget
1243976.002023-03-248363Actual
907690.002022-12-228363Budget
21783103.002023-12-228364Actual
2405467.002024-02-218366Actual
36188207.002025-01-228365Actual
35293356.002024-12-228317Actual
144089.272023-04-2383112Actual
10923197.002023-01-228317Actual
2843200.002022-06-248336Budget
69550.002022-04-238356Budget
34910451.002024-12-228314Actual
3180460.002024-09-228356Actual
35885162.662024-12-2283613Actual
1887474.002023-09-238316Actual
4339219.272022-07-248318Actual
20253222.302023-10-248368Actual
11436200.002023-02-218314Budget
9590.002022-04-238363Budget
34945290.002024-12-228364Actual
3035794.002024-08-238373Actual
2844150.002022-06-248336Actual
35506146.512024-12-2283111Actual
26365222.302024-04-228368Actual
2291089.002024-01-228316Actual
14113338.972023-04-238318Actual
1830614.592023-08-2483211Actual
2136734.802023-11-2483211Actual
26746227.572024-04-2283213Actual
1591457.002023-06-248356Actual
38601155.002025-03-248336Actual
33018402.002024-10-238317Actual
28346163.002024-06-238336Actual
12846109.002023-03-248316Actual
1833337.992023-08-2483311Actual
13177174.002023-03-248317Actual
32340168.852024-09-2283612Actual
840955.002022-11-248326Actual
11063200.002023-01-228318Budget
10318217.002023-01-228314Actual
3603369.002025-01-228373Actual
12565200.002023-03-248314Budget
19844135.002023-10-248365Actual
34674157.402024-11-2383113Actual
30981148.632024-08-2383111Actual
952660.002022-12-228326Budget
9017127.002022-12-228313Actual
234790.002022-06-248363Budget
11718123.002023-02-218316Actual
1251730.002023-03-248373Budget
3783332.672025-02-2183211Actual
29352293.002024-07-238315Actual
2947238.002024-07-238326Actual
2881022.042024-06-2383511Actual
32961129.002024-10-238366Actual
1621781.612023-06-2483111Actual
205128.212023-10-2483112Actual
907786.002022-12-228363Actual
2234281.612023-12-2283111Actual
601200.002022-04-238336Budget
13543250.002023-04-238363Actual
32607118.002024-10-238373Actual
19070265.002023-09-238317Actual
742950.002022-10-248356Budget
3731200.002022-07-248315Budget
19751116.002023-10-248364Actual
36536551.092025-01-228318Actual
728763.002022-10-248326Actual
1064246.002023-01-228326Actual
35123.002022-04-238313Actual
10595120.002023-01-228316Actual
3590280.002022-07-248314Budget
10132100.002023-01-228313Budget
37860116.722025-02-2183311Actual
3791417.782025-02-2183511Actual
5976206.002022-09-238315Actual
1549132.002022-05-248365Actual
2530147.002022-06-248364Actual
2648049.702024-04-2283311Actual
887890.002022-11-248328Budget
2473285.002022-06-248314Actual
2656852.892024-04-2283611Actual
8282200.002022-11-248365Budget
1131180.002023-02-218363Budget
5090100.002022-08-248336Budget
2609156.002024-04-228346Actual
19598334.002023-10-248313Actual
2666115.652024-04-2283612Actual
2531100.002022-06-248364Budget
9016100.002022-12-228313Budget
38152141.612025-02-2183213Actual
2716647.002024-05-238326Actual
5136100.002022-08-248346Budget
55346.002022-04-238326Actual
7238136.002022-10-248316Actual
6038200.002022-09-238365Budget
35328296.002024-12-228367Actual
5382136.002022-08-248367Actual
4993100.002022-08-248316Budget
2952688.002024-07-238346Actual
22605351.002024-01-228313Actual
3221536.932024-09-2283511Actual
2036622.042023-10-2483311Actual
11969100.002023-02-218366Budget
2837290.002024-06-238346Actual
167749.002022-05-248326Actual
37245317.002025-02-218364Actual
36478290.002025-01-228367Actual
38956160.342025-03-2483111Actual
3790200.002022-07-248365Budget
1959200.002022-05-248317Budget
34262281.392024-11-238328Actual
1851216.722023-08-2483612Actual
1176650.002023-02-218326Budget
17565397.002023-08-248313Actual
1390070.002023-04-238346Actual
17685175.002023-08-248314Actual
19163437.452023-09-238318Actual
30385393.002024-08-238314Actual
10692141.002023-01-228336Actual
35096102.002024-12-228316Actual
27139104.002024-05-238316Actual
4012100.002022-07-248346Budget
8457100.002022-11-248336Budget
11639189.002023-02-218365Actual
69655.002022-04-238356Actual
3857360.002025-03-248326Actual
12847100.002023-03-248316Budget
28844100.762024-06-2383611Actual
4913165.002022-08-248365Actual
38864179.872025-03-248328Actual
16653246.002023-07-248314Actual
18604202.002023-09-238363Actual
1697998.002023-07-248366Actual
30768358.002024-08-238317Actual
466240.002022-08-248373Budget
835200.002022-04-238317Budget
35942308.002025-01-228313Actual
38836470.792025-03-248318Actual
1429051.822023-04-2383311Actual
13759117.002023-04-238365Actual
2893025.232024-06-2383212Actual
962377.002022-12-228346Actual
3868100.002022-07-248316Budget
32106167.782024-09-2283111Actual
2352010.332024-01-2283112Actual
5836280.002022-09-238314Budget
28902126.292024-06-2383112Actual
1847911.402023-08-2483112Actual
2458212.462024-02-2183612Actual
2106996.002023-11-248366Actual
14523296.002023-05-248313Actual
2549667.782024-03-2383611Actual
2101379.002023-11-248346Actual
33466170.982024-10-2383612Actual
31546240.002024-09-228364Actual
36443414.002025-01-228317Actual
13319200.002023-03-248318Budget
8689180.002022-11-248317Actual
896100.002022-04-238367Budget
3558884.802024-12-2283411Actual
1881100.002022-05-248366Budget
6696149.572022-09-238368Actual
21988122.002023-12-228336Actual
9993196.542022-12-228328Actual
32306124.172024-09-2283112Actual
2242453.952023-12-2283411Actual
22640202.002024-01-228363Actual
6445264.002022-09-238317Actual
23915113.002024-02-218316Actual
37477102.002025-02-218346Actual
28643214.722024-06-238368Actual
35448257.152024-12-228368Actual
21219395.032023-11-248318Actual
225155.012023-12-2283112Actual
27081195.002024-05-238365Actual
3127587.222024-08-2383113Actual
22818173.002024-01-228315Actual
2494476.002024-03-238316Actual
15749163.002023-06-248365Actual
33640344.002024-11-238313Actual
1186286.002023-02-218346Actual
7567264.002022-10-248317Actual
1078560.002023-01-228356Budget

Generated 2025-05-23 03:29:42.902 UTC