[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676543.312025-01-2183511Actual
28609226.842024-06-228328Actual
1349217.002022-05-238314Actual
37805136.932025-02-2083111Actual
29763213.212024-07-228328Actual
14141137.452023-04-228328Actual
691233.002022-10-238373Actual
3603369.002025-01-218373Actual
3512345.002024-12-218326Actual
8752169.002022-11-238367Actual
907786.002022-12-218363Actual
1647610.332023-06-2383612Actual
13819108.002023-04-228316Actual
12377100.002023-03-238313Budget
14642209.002023-05-238314Actual
2172143.002023-12-218373Actual
4121100.002022-07-238366Budget
55346.002022-04-228326Actual
24999121.002024-03-228336Actual
37860116.722025-02-2083311Actual
12768100.002023-03-238365Budget
26779162.662024-04-2183613Actual
1998369.002023-10-238346Actual
1549132.002022-05-238365Actual
35096102.002024-12-218316Actual
33795242.002024-11-228364Actual
2402264.002024-02-208356Actual
9576100.002022-12-218336Budget
3668466.722025-01-2183211Actual
850479.002022-11-238346Actual
17530.002022-04-228373Actual
130121.002022-05-238373Actual
37125292.002025-02-208363Actual
28198264.002024-06-228315Actual
748886.002022-10-238366Actual
1251647.002023-03-238373Actual
738393.002022-10-238346Actual
19070265.002023-09-228317Actual
31894371.002024-09-218317Actual
2299160.002024-01-218346Actual
36188207.002025-01-218365Actual
5243112.002022-08-238366Actual
25855187.002024-04-218364Actual
2765844.382024-05-2283511Actual
32188108.212024-09-2183411Actual
37887120.972025-02-2083411Actual
29082155.642024-06-2283613Actual
7568200.002022-10-238317Budget
7335100.002022-10-238336Budget
27929243.362024-05-2283613Actual
5136100.002022-08-238346Budget
32106167.782024-09-2183111Actual
3216200.002022-06-238318Budget
9865139.002022-12-218367Actual
205395.012023-10-2383212Actual
2540932.672024-03-2283311Actual
14523296.002023-05-238313Actual
164455.012023-06-2383212Actual
17565397.002023-08-238313Actual
2334841.192024-01-2183211Actual
9478100.002022-12-218316Budget
5836280.002022-09-228314Budget
1423567.782023-04-2283111Actual
27429429.882024-05-228318Actual
38601155.002025-03-238336Actual
36061480.002025-01-218314Actual
22284158.662023-12-218368Actual
648100.002022-04-228346Budget
9016100.002022-12-218313Budget
2370142.002024-02-208373Actual
13630167.002023-04-228314Actual
518464.002022-08-238356Actual
37685454.122025-02-208318Actual
1887474.002023-09-228316Actual
3673883.742025-01-2183411Actual
2473142.002024-03-228373Actual
14557237.002023-05-238363Actual
2031186.932023-10-2383111Actual
2435026.292024-02-2083211Actual
30300242.002024-08-228363Actual
4993100.002022-08-238316Budget
3265114.722022-06-238328Actual
19957111.002023-10-238336Actual
32763282.002024-10-228365Actual
3591245.002022-07-238314Actual
3652157.002022-07-238364Actual
4445157.142022-07-238368Actual
12189200.002023-02-208318Budget
2101379.002023-11-238346Actual
1735814.592023-07-2383511Actual
2254817.782023-12-2183612Actual
6038200.002022-09-228365Budget
12943128.002023-03-238336Actual
18187135.932023-08-238328Actual
742950.002022-10-238356Budget
22818173.002024-01-218315Actual
1461444.002023-05-238373Actual
1890139.002023-09-228326Actual
13427100.002023-03-238368Budget
1390070.002023-04-228346Actual
1531950.762023-05-2383411Actual
1765741.002023-08-238373Actual
11969100.002023-02-208366Budget
1409100.002022-05-238364Budget
1222102.002022-05-238363Actual
2154010.332023-11-2383112Actual
10319200.002023-01-218314Budget
1131180.002023-02-208363Budget
20987115.002023-11-238336Actual
728763.002022-10-238326Actual
4199200.002022-07-238317Budget
14175167.752023-04-228368Actual
15501408.002023-06-238313Actual
21161178.002023-11-238367Actual
3791417.782025-02-2083511Actual
2502566.002024-03-228346Actual
38275211.002025-03-238363Actual
19809163.002023-10-238315Actual
12110200.002023-02-208367Budget
3035794.002024-08-228373Actual
5649113.002022-09-228313Actual
23644182.002024-02-208363Actual
2645343.312024-04-2183211Actual
20134160.002023-10-238367Actual
5975200.002022-09-228315Budget
1303860.002023-03-238356Budget
1928381.612023-09-2283111Actual
37090436.002025-02-208313Actual
962280.002022-12-218346Budget
18604202.002023-09-228363Actual
31155128.422024-08-2283112Actual
36916151.832025-01-2183612Actual
6037164.002022-09-228365Actual
2549667.782024-03-2283611Actual
29677273.002024-07-228367Actual
11816137.002023-02-208336Actual
10739117.002023-01-218346Actual
1550200.002022-05-238365Budget
1496779.002023-05-238366Actual
20747241.002023-11-238314Actual
1493455.002023-05-238356Actual
24264234.422024-02-208368Actual
1621781.612023-06-2383111Actual
11577200.002023-02-208315Budget
13543250.002023-04-228363Actual
37477102.002025-02-208346Actual
9262196.002022-12-218364Actual
3790200.002022-07-238365Budget
952660.002022-12-218326Budget
3731200.002022-07-238315Budget
2147151.082022-05-238328Actual
36153313.002025-01-218315Actual
24203310.182024-02-208318Actual
8879135.932022-11-238328Actual
14053238.002023-04-228367Actual
5089118.002022-08-238336Actual
23764167.002024-02-208364Actual
2098200.002022-05-238318Budget
1725200.002022-05-238336Budget
20099258.002023-10-238317Actual
6587200.002022-09-228318Budget
3438141.192024-11-2283211Actual
37396116.002025-02-208316Actual
4012100.002022-07-238346Budget
22965103.002024-01-218336Actual
6260100.002022-09-228346Budget
2237035.872023-12-2183211Actual
7021200.002022-10-238364Budget
35328296.002024-12-218367Actual
15749163.002023-06-238365Actual
9945361.692022-12-218318Actual
3408492.002024-11-228366Actual
31334159.152024-08-2283613Actual
23107225.002024-01-218317Actual
38067225.232025-02-2083612Actual
2340252.892024-01-2183411Actual
29139397.002024-07-228313Actual
2875687.992024-06-2283311Actual
3573456.082024-12-2183212Actual
3488294.002024-12-218373Actual
2746100.002022-06-238316Budget
2337545.442024-01-2183311Actual
17719137.002023-08-238364Actual
2757760.332024-05-2283211Actual
19632220.002023-10-238363Actual
24793104.002024-03-228364Actual
504151.002022-08-238326Actual
3742339.002025-02-208326Actual
7239100.002022-10-238316Budget
3343224.162024-10-2283212Actual
3221536.932024-09-2183511Actual
8751200.002022-11-238367Budget
4386100.002022-07-238328Budget
24145188.002024-02-208367Actual
37947123.102025-02-2083611Actual
14018197.002023-04-228317Actual
2437735.872024-02-2083311Actual
25820270.002024-04-218314Actual
27491211.692024-05-228368Actual
17430.002022-04-228373Budget
1027130.002023-01-218373Budget
12048187.002023-02-208317Actual
1942567.782023-09-2283611Actual
33675205.002024-11-228363Actual
39304231.082025-03-2383213Actual
1591457.002023-06-238356Actual
7707226.842022-10-238318Actual
6696149.572022-09-228368Actual
26746227.572024-04-2183213Actual
11437260.002023-02-208314Actual
69655.002022-04-228356Actual
12846109.002023-03-238316Actual
32014257.152024-09-218328Actual
19844135.002023-10-238365Actual
23142257.002024-01-218367Actual
37713304.122025-02-208328Actual
10595120.002023-01-218316Actual
32961129.002024-10-228366Actual
4711240.002022-08-238314Actual
1931114.592023-09-2283211Actual
33583238.102024-10-2283613Actual
39277122.312025-03-2383113Actual
630751.002022-09-228356Actual
2286100.002022-06-238313Budget

Generated 2025-05-22 20:32:31.872 UTC