[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23200285.932024-01-218318Actual
20220178.362023-10-238328Actual
11063200.002023-01-218318Budget
33524134.592024-10-2283113Actual
33346113.532024-10-2283611Actual
2473285.002022-06-238314Actual
2656852.892024-04-2183611Actual
38067225.232025-02-2083612Actual
37860116.722025-02-2083311Actual
3438141.192024-11-2283211Actual
144089.272023-04-2283112Actual
32763282.002024-10-228365Actual
16688124.002023-07-238364Actual
20782145.002023-11-238364Actual
1251647.002023-03-238373Actual
17430.002022-04-228373Budget
8282200.002022-11-238365Budget
4711240.002022-08-238314Actual
15656141.002023-06-238364Actual
840860.002022-11-238326Budget
174776.082023-07-2383212Actual
1960190.002022-05-238317Actual
5136100.002022-08-238346Budget
15117384.422023-05-238318Actual
10458180.002023-01-218315Actual
30300242.002024-08-228363Actual
38601155.002025-03-238336Actual
11499200.002023-02-208364Budget
19225157.142023-09-228368Actual
29352293.002024-07-228315Actual
10319200.002023-01-218314Budget
4524100.002022-08-238313Budget
1636043.312023-06-2383611Actual
188088.002022-05-238366Actual
2505134.002024-03-228356Actual
39337213.542025-03-2383613Actual
466342.002022-08-238373Actual
2334841.192024-01-2183211Actual
391764.002022-07-238326Actual
38836470.792025-03-238318Actual
9341163.002022-12-218315Actual
2337545.442024-01-2183311Actual
23970117.002024-02-208336Actual
223217.002022-04-228314Actual
31097126.292024-08-2283611Actual
24999121.002024-03-228336Actual
1887474.002023-09-228316Actual
10924200.002023-01-218317Budget
332490.002022-06-238368Budget
1131180.002023-02-208363Budget
21783103.002023-12-218364Actual
3632790.002025-01-218346Actual
18066268.002023-08-238317Actual
518360.002022-08-238356Budget
3520351.002024-12-218356Actual
64984.002022-04-228346Actual
2095930.002023-11-238326Actual
1165142.002022-05-238313Actual
11639189.002023-02-208365Actual
2540932.672024-03-2283311Actual
36916151.832025-01-2183612Actual
2399677.002024-02-208346Actual
2301767.002024-01-218356Actual
17530.002022-04-228373Actual
35852167.922024-12-2183213Actual
6695100.002022-09-228368Budget
12298100.002023-02-208368Budget
182044.002022-05-238356Actual
1750816.722023-07-2383612Actual
9262196.002022-12-218364Actual
754107.002022-04-228366Actual
775490.002022-10-238328Budget
887890.002022-11-238328Budget
15749163.002023-06-238365Actual
24145188.002024-02-208367Actual
34100.002022-04-228313Budget
1842148.632023-08-2383611Actual
36443414.002025-01-218317Actual
18187135.932023-08-238328Actual
9945361.692022-12-218318Actual
14018197.002023-04-228317Actual
22725211.002024-01-218314Actual
31752143.002024-09-218336Actual
17600237.002023-08-238363Actual
12944100.002023-03-238336Budget
15024295.002023-05-238317Actual
1733156.082023-07-2383411Actual
36061480.002025-01-218314Actual
3137138.002022-06-238367Actual
28488445.002024-06-228317Actual
683590.002022-10-238363Budget
8219184.002022-11-238315Actual
37887120.972025-02-2083411Actual
18781131.002023-09-228315Actual
23609331.002024-02-208313Actual
2609156.002024-04-218346Actual
19632220.002023-10-238363Actual
12706200.002023-03-238315Budget
25915234.002024-04-218315Actual
12768100.002023-03-238365Budget
234790.002022-06-238363Budget
601200.002022-04-228336Budget
3402694.002024-11-228346Actual
37033157.402025-01-2183613Actual
33887271.002024-11-228365Actual
4773200.002022-08-238364Budget
13098100.002023-03-238366Budget
8457100.002022-11-238336Budget
5837278.002022-09-228314Actual
25950202.002024-04-218365Actual
32106167.782024-09-2183111Actual
6635100.002022-09-228328Budget
33018402.002024-10-228317Actual
2988341.192024-07-2283211Actual
27811211.402024-05-2283612Actual
1795156.002023-08-238346Actual
20253222.302023-10-238368Actual
3965100.002022-07-238336Budget
2136734.802023-11-2383211Actual
2473142.002024-03-228373Actual
4387178.362022-07-238328Actual
10692141.002023-01-218336Actual
3177881.002024-09-218346Actual
6634135.932022-09-228328Actual
2952688.002024-07-228346Actual
2538213.532024-03-2283211Actual
25234367.752024-03-228318Actual
14557237.002023-05-238363Actual
255548.212024-03-2283112Actual
38453253.002025-03-238315Actual
1968994.002023-10-238373Actual
34674157.402024-11-2283113Actual
9016100.002022-12-218313Budget
2020100.002022-05-238367Budget
2615066.002024-04-218366Actual
102490.002022-04-228328Budget
7816108.662022-10-238368Actual
33052278.002024-10-228367Actual
32515344.002024-10-228313Actual
2549667.782024-03-2283611Actual
1176768.002023-02-208326Actual
26425101.822024-04-2183111Actual
34408101.822024-11-2283311Actual
3685596.512025-01-2183112Actual
835200.002022-04-228317Budget
2955256.002024-07-228356Actual
3325869.912024-10-2283211Actual
326490.002022-06-238328Budget
2765844.382024-05-2283511Actual
2207158.662022-05-238368Actual
19809163.002023-10-238315Actual
7336138.002022-10-238336Actual
21247195.022023-11-238328Actual
20134160.002023-10-238367Actual
37245317.002025-02-208364Actual
24639372.002024-03-228313Actual
11498169.002023-02-208364Actual
8610112.002022-11-238366Actual
2103958.002023-11-238356Actual
2234281.612023-12-2183111Actual
2747110.002022-06-238316Actual
748886.002022-10-238366Actual
34945290.002024-12-218364Actual
26065100.002024-04-218336Actual
22760121.002024-01-218364Actual
11437260.002023-02-208314Actual
32876130.002024-10-228336Actual
2603721.002024-04-218326Actual
915424.002022-12-218373Actual
1647610.332023-06-2383612Actual
1431735.872023-04-2283411Actual
24203310.182024-02-208318Actual
5322169.002022-08-238317Actual
11816137.002023-02-208336Actual
29677273.002024-07-228367Actual
29763213.212024-07-228328Actual
94102.002022-04-228363Actual
1686628.002023-07-238326Actual
7895114.002022-11-238313Actual
6366100.002022-09-228366Budget
1588864.002023-06-238346Actual
8689180.002022-11-238317Actual
466240.002022-08-238373Budget
29139397.002024-07-228313Actual
962280.002022-12-218346Budget
1289550.002023-03-238326Budget
738393.002022-10-238346Actual
1939228.422023-09-2283511Actual
10844115.002023-01-218366Actual
19191190.482023-09-228328Actual
1833337.992023-08-2383311Actual
1487200.002022-05-238315Budget
205128.212023-10-2383112Actual
3458243.312024-11-2283212Actual
1931114.592023-09-2283211Actual
1196893.002023-02-208366Actual
4259167.002022-07-238367Actual
8081256.002022-11-238314Actual
21161178.002023-11-238367Actual
3005725.232024-07-2283212Actual
6586266.242022-09-228318Actual
3446234.802024-11-2283511Actual
34234466.242024-11-228318Actual
8360100.002022-11-238316Budget
24264234.422024-02-208368Actual
28431111.002024-06-228366Actual
11578204.002023-02-208315Actual
2269787.002024-01-218373Actual
27081195.002024-05-228365Actual
691233.002022-10-238373Actual
977273.812022-04-228318Actual
2531100.002022-06-238364Budget
6446200.002022-09-228317Budget
967050.002022-12-218356Budget
391650.002022-07-238326Budget
1348200.002022-05-238314Budget
2881022.042024-06-2283511Actual
571183.002022-09-228363Actual
3590280.002022-07-238314Budget
35414217.752024-12-218328Actual
2340252.892024-01-2183411Actual
37947123.102025-02-2083611Actual
16653246.002023-07-238314Actual
3553479.482024-12-2183211Actual

Generated 2025-05-22 22:32:12.108 UTC