[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17036237.002023-07-248317Actual
13240200.002023-03-248367Budget
835200.002022-04-238317Budget
8141175.002022-11-248364Actual
3438141.192024-11-2383211Actual
18569419.002023-09-238313Actual
33945133.002024-11-238316Actual
35706134.802024-12-2283112Actual
12991100.002023-03-248346Budget
35885162.662024-12-2283613Actual
3906515.652025-03-2483511Actual
38453253.002025-03-248315Actual
2662714.592024-04-2283112Actual
391650.002022-07-248326Budget
23764167.002024-02-218364Actual
16839111.002023-07-248316Actual
32106167.782024-09-2283111Actual
2301767.002024-01-228356Actual
22760121.002024-01-228364Actual
12565200.002023-03-248314Budget
14523296.002023-05-248313Actual
30176181.962024-07-2383213Actual
3127587.222024-08-2383113Actual
3005725.232024-07-2383212Actual
518360.002022-08-248356Budget
8690200.002022-11-248317Budget
3833264.002025-03-248373Actual
31217188.002024-08-2383612Actual
35096102.002024-12-228316Actual
1387484.002023-04-238336Actual
3265114.722022-06-248328Actual
24145188.002024-02-218367Actual
23107225.002024-01-228317Actual
19598334.002023-10-248313Actual
30626120.002024-08-238336Actual
32458141.612024-09-2283613Actual
2988341.192024-07-2383211Actual
1830614.592023-08-2483211Actual
13098100.002023-03-248366Budget
5570141.992022-08-248368Actual
29910110.342024-07-2383311Actual
3217304.122022-06-248318Actual
2098200.002022-05-248318Budget
2286100.002022-06-248313Budget
29585102.002024-07-238366Actual
2136734.802023-11-2483211Actual
20782145.002023-11-248364Actual
13508341.002023-04-238313Actual
2831834.002024-06-238326Actual
1461444.002023-05-248373Actual
34295219.272024-11-238368Actual
19632220.002023-10-248363Actual
36916151.832025-01-2283612Actual
1627236.932023-06-2483311Actual
32670298.002024-10-238364Actual
9202200.002022-12-228314Budget
2878396.512024-06-2383411Actual
423140.002022-04-238365Actual
12189200.002023-02-218318Budget
5648100.002022-09-238313Budget
5321200.002022-08-248317Budget
24759220.002024-03-238314Actual
1078668.002023-01-228356Actual
8457100.002022-11-248336Budget
648100.002022-04-238346Budget
282165.002022-04-238364Actual
3789206.002022-07-248365Actual
22852131.002024-01-228365Actual
1559360.002023-06-248373Actual
15749163.002023-06-248365Actual
2095930.002023-11-248326Actual
19809163.002023-10-248315Actual
728763.002022-10-248326Actual
35038195.002024-12-228365Actual
3213482.682024-09-2283211Actual
174506.082023-07-2483112Actual
21875125.002023-12-228365Actual
2531100.002022-06-248364Budget
1827867.782023-08-2483111Actual
11111143.512023-01-228328Actual
27371266.002024-05-238367Actual
6366100.002022-09-238366Budget
13759117.002023-04-238365Actual
27896234.592024-05-2383213Actual
354340.002022-07-248373Actual
513765.002022-08-248346Actual
30029118.852024-07-2383112Actual
3106396.512024-08-2383411Actual
37887120.972025-02-2183411Actual
630860.002022-09-238356Budget
602130.002022-04-238336Actual
3803323.102025-02-2183212Actual
12706200.002023-03-248315Budget
17071169.002023-07-248367Actual
2947238.002024-07-238326Actual
37685454.122025-02-218318Actual
31697124.002024-09-228316Actual
12376124.002023-03-248313Actual
1426313.532023-04-2383211Actual
28581554.122024-06-238318Actual
14141137.452023-04-238328Actual
26990240.002024-05-238364Actual
2057015.652023-10-2483612Actual
3284834.002024-10-238326Actual
754107.002022-04-238366Actual
9203253.002022-12-228314Actual
1901394.002023-09-238366Actual
30420310.002024-08-238364Actual
234674.002022-06-248363Actual
3216192.252024-09-2283311Actual
27549179.492024-05-2383111Actual
32188108.212024-09-2283411Actual
28291135.002024-06-238316Actual
37125292.002025-02-218363Actual
1931114.592023-09-2383211Actual
22165225.002023-12-228367Actual
4386100.002022-07-248328Budget
34176222.002024-11-238367Actual
12377100.002023-03-248313Budget
1939228.422023-09-2383511Actual
3076248.002022-06-248317Actual
7021200.002022-10-248364Budget
3035794.002024-08-238373Actual
17191182.902023-07-248368Actual
26779162.662024-04-2283613Actual
30889207.152024-08-238328Actual
2549667.782024-03-2383611Actual
5089118.002022-08-248336Actual
915530.002022-12-228373Budget
29445112.002024-07-238316Actual
11171100.002023-01-228368Budget
38067225.232025-02-2183612Actual
6834103.002022-10-248363Actual
30208155.642024-07-2383613Actual
34100.002022-04-238313Budget
3290297.002024-10-238346Actual
22965103.002024-01-228336Actual
31928311.002024-09-228367Actual
36564217.752025-01-228328Actual
999290.002022-12-228328Budget
16125157.142023-06-248328Actual
1384628.002023-04-238326Actual
8830200.002022-11-248318Budget
1594778.002023-06-248366Actual
20840177.002023-11-248315Actual
2293721.002024-01-228326Actual
3553479.482024-12-2283211Actual
31546240.002024-09-228364Actual
23970117.002024-02-218336Actual
26332231.392024-04-228328Actual
4992116.002022-08-248316Actual
11251158.002023-02-218313Actual
5090100.002022-08-248336Budget
27491211.692024-05-238368Actual
4120137.002022-07-248366Actual
26836345.002024-05-238313Actual
3148387.002024-09-228373Actual
2692895.002024-05-238373Actual
3403132.002022-07-248313Actual
29174217.002024-07-238363Actual
2207389.002023-12-228366Actual
5461345.032022-08-248318Actual
6696149.572022-09-238368Actual
27631100.762024-05-2383411Actual
34910451.002024-12-228314Actual
13630167.002023-04-238314Actual
24111251.002024-02-218317Actual
781580.002022-10-248368Budget
64984.002022-04-238346Actual
2716647.002024-05-238326Actual
36246150.002025-01-228316Actual
2579267.002024-04-228373Actual
6695100.002022-09-238368Budget
738280.002022-10-248346Budget
616550.002022-09-238326Budget
12705215.002023-03-248315Actual
683590.002022-10-248363Budget
3901173.102025-03-2483311Actual
13177174.002023-03-248317Actual
29500153.002024-07-238336Actual
3137138.002022-06-248367Actual
1435051.822023-04-2383611Actual
967050.002022-12-228356Budget
36386104.002025-01-228366Actual
3343224.162024-10-2383212Actual
7335100.002022-10-248336Budget
18689220.002023-09-238314Actual
3075200.002022-06-248317Budget
33524134.592024-10-2383113Actual
2237035.872023-12-2283211Actual
893780.002022-11-248368Budget
20662221.002023-11-248363Actual
34825224.002024-12-228363Actual
1019380.002023-01-228363Budget
69550.002022-04-238356Budget
31391402.002024-09-228313Actual
29294222.002024-07-238364Actual
7159200.002022-10-248365Budget
1336780.002023-03-248328Budget
2458212.462024-02-2183612Actual
15536197.002023-06-248363Actual
10054164.722022-12-228368Actual
205395.012023-10-2483212Actual
1019289.002023-01-228363Actual
972788.002022-12-228366Actual
8689180.002022-11-248317Actual
22640202.002024-01-228363Actual
4013101.002022-07-248346Actual
1429051.822023-04-2383311Actual
25855187.002024-04-228364Actual
21841194.002023-12-228315Actual
3561518.842024-12-2283511Actual
3742339.002025-02-218326Actual
2103958.002023-11-248356Actual
33018402.002024-10-238317Actual
6445264.002022-09-238317Actual
2653411.402024-04-2283511Actual
332490.002022-06-248368Budget
3065271.002024-08-238346Actual
3216200.002022-06-248318Budget
24999121.002024-03-238336Actual
1624511.402023-06-2483211Actual
28523247.002024-06-238367Actual
94102.002022-04-238363Actual

Generated 2025-05-23 18:21:19.228 UTC