[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2332063.532024-01-2183111Actual
1765741.002023-08-238373Actual
2777827.362024-05-2283212Actual
34000144.002024-11-228336Actual
3177881.002024-09-218346Actual
21749196.002023-12-218314Actual
16746185.002023-07-238315Actual
35293356.002024-12-218317Actual
458580.002022-08-238363Budget
28140242.002024-06-228364Actual
13099101.002023-03-238366Actual
144089.272023-04-2283112Actual
22965103.002024-01-218336Actual
12564230.002023-03-238314Actual
35236101.002024-12-218366Actual
3438141.192024-11-2283211Actual
29677273.002024-07-228367Actual
4259167.002022-07-238367Actual
36536551.092025-01-218318Actual
1191060.002023-02-208356Budget
915530.002022-12-218373Budget
1842148.632023-08-2383611Actual
31986478.362024-09-218318Actual
18816185.002023-09-228365Actual
2093281.002023-11-238316Actual
406057.002022-07-238356Actual
2893025.232024-06-2283212Actual
636779.002022-09-228366Actual
12189200.002023-02-208318Budget
326490.002022-06-238328Budget
795490.002022-11-238363Actual
16004256.002023-06-238317Actual
3561518.842024-12-2183511Actual
1851216.722023-08-2383612Actual
17530.002022-04-228373Actual
2531100.002022-06-238364Budget
27139104.002024-05-228316Actual
2746100.002022-06-238316Budget
2342914.592024-01-2183511Actual
3488294.002024-12-218373Actual
2405467.002024-02-208366Actual
2601062.002024-04-218316Actual
20747241.002023-11-238314Actual
1426313.532023-04-2283211Actual
15807100.002023-06-238316Actual
18066268.002023-08-238317Actual
1487200.002022-05-238315Budget
177398.002022-05-238346Actual
27048281.002024-05-228315Actual
850479.002022-11-238346Actual
30923313.212024-08-228368Actual
38488293.002025-03-238365Actual
30176181.962024-07-2283213Actual
504100.002022-04-228316Budget
220890.002022-05-238368Budget
3512345.002024-12-218326Actual
35648115.652024-12-2183611Actual
21783103.002023-12-218364Actual
16894106.002023-07-238336Actual
22130222.002023-12-218317Actual
20874181.002023-11-238365Actual
31391402.002024-09-218313Actual
16839111.002023-07-238316Actual
2549667.782024-03-2283611Actual
6587200.002022-09-228318Budget
3323155.632022-06-238368Actual
31302155.642024-08-2283213Actual
35096102.002024-12-218316Actual
5508160.182022-08-238328Actual
32635493.002024-10-228314Actual
24264234.422024-02-208368Actual
13177174.002023-03-238317Actual
255548.212024-03-2283112Actual
3965100.002022-07-238336Budget
840955.002022-11-238326Actual
69550.002022-04-228356Budget
31546240.002024-09-218364Actual
22605351.002024-01-218313Actual
8830200.002022-11-238318Budget
1629111.002022-05-238316Actual
2020100.002022-05-238367Budget
3265114.722022-06-238328Actual
1409100.002022-05-238364Budget
21281169.272023-11-238368Actual
1289442.002023-03-238326Actual
2291089.002024-01-218316Actual
8938105.632022-11-238368Actual
32550209.002024-10-228363Actual
26365222.302024-04-218368Actual
222200.002022-04-228314Budget
32106167.782024-09-2183111Actual
2201475.002023-12-218346Actual
37860116.722025-02-2083311Actual
33138210.182024-10-228328Actual
2988341.192024-07-2283211Actual
6366100.002022-09-228366Budget
29500153.002024-07-228336Actual
12627200.002023-03-238364Budget
9576100.002022-12-218336Budget
27750136.932024-05-2283112Actual
35942308.002025-01-218313Actual
36153313.002025-01-218315Actual
37887120.972025-02-2083411Actual
20192328.362023-10-238318Actual
6696149.572022-09-228368Actual
1583420.002023-06-238326Actual
29049232.842024-06-2283213Actual
16097342.002023-06-238318Actual
754107.002022-04-228366Actual
23644182.002024-02-208363Actual
22223295.032023-12-218318Actual
21247195.022023-11-238328Actual
3671189.062025-01-2183311Actual
22251148.052023-12-218328Actual
648100.002022-04-228346Budget
13318288.972023-03-238318Actual
518360.002022-08-238356Budget
14523296.002023-05-238313Actual
2098200.002022-05-238318Budget
12110200.002023-02-208367Budget
28198264.002024-06-228315Actual
6586266.242022-09-228318Actual
36598219.272025-01-218368Actual
4338200.002022-07-238318Budget
13098100.002023-03-238366Budget
35852167.922024-12-2183213Actual
12943128.002023-03-238336Actual
7628200.002022-10-238367Budget
16039230.002023-06-238367Actual
130121.002022-05-238373Actual
4121100.002022-07-238366Budget
1251647.002023-03-238373Actual
29294222.002024-07-228364Actual
25296187.452024-03-228368Actual
27220106.002024-05-228346Actual
3901173.102025-03-2383311Actual
1733156.082023-07-2383411Actual
10844115.002023-01-218366Actual
29910110.342024-07-2283311Actual
12377100.002023-03-238313Budget
1196893.002023-02-208366Actual
32670298.002024-10-228364Actual
24759220.002024-03-228314Actual
1898141.002023-09-228356Actual
28701185.872024-06-2283111Actual
182044.002022-05-238356Actual
1408154.002022-05-238364Actual
3898473.102025-03-2383211Actual
37713304.122025-02-208328Actual
32340168.852024-09-2183612Actual
16688124.002023-07-238364Actual
12298100.002023-02-208368Budget
8360100.002022-11-238316Budget
18604202.002023-09-228363Actual
38836470.792025-03-238318Actual
242535.002022-06-238373Actual
571080.002022-09-228363Budget
616550.002022-09-228326Budget
23822179.002024-02-208315Actual
1526513.532023-05-2383211Actual
19809163.002023-10-238315Actual
3688324.162025-01-2183212Actual
2497120.002024-03-228326Actual
1336780.002023-03-238328Budget
504151.002022-08-238326Actual
5089118.002022-08-238336Actual
32188108.212024-09-2183411Actual
1176650.002023-02-208326Budget
3216200.002022-06-238318Budget
29387231.002024-07-228365Actual
34295219.272024-11-228368Actual
3172439.002024-09-218326Actual
8080200.002022-11-238314Budget
354240.002022-07-238373Budget
1390070.002023-04-228346Actual
1485436.002023-05-238326Actual
19163437.452023-09-228318Actual
3750371.002025-02-208356Actual
363200.002022-04-228315Budget
38360450.002025-03-238314Actual
1078560.002023-01-218356Budget
27604128.422024-05-2283311Actual
1027130.002023-01-218373Budget
35414217.752024-12-218328Actual
19070265.002023-09-228317Actual
4992116.002022-08-238316Actual
7159200.002022-10-238365Budget
2352010.332024-01-2183112Actual
738280.002022-10-238346Budget
9262196.002022-12-218364Actual
2831834.002024-06-228326Actual
1186286.002023-02-208346Actual
35003335.002024-12-218315Actual
39219211.402025-03-2383612Actual
6116107.002022-09-228316Actual
2269787.002024-01-218373Actual
2955256.002024-07-228356Actual
1992936.002023-10-238326Actual
2139456.082023-11-2383311Actual
5321200.002022-08-238317Budget
2394218.002024-02-208326Actual
23142257.002024-01-218367Actual
1490864.002023-05-238346Actual
2530147.002022-06-238364Actual
10923197.002023-01-218317Actual
6260100.002022-09-228346Budget
578942.002022-09-228373Actual
2103958.002023-11-238356Actual
2133962.462023-11-2383111Actual
35885162.662024-12-2183613Actual
11863100.002023-02-208346Budget
1636043.312023-06-2383611Actual
14053238.002023-04-228367Actual
29585102.002024-07-228366Actual
3458243.312024-11-2283212Actual
2650746.502024-04-2183411Actual
999290.002022-12-218328Budget
16533358.002023-07-238313Actual
33172257.152024-10-228368Actual
5976206.002022-09-228315Actual
10319200.002023-01-218314Budget
38275211.002025-03-238363Actual
30385393.002024-08-228314Actual
1496779.002023-05-238366Actual

Generated 2025-05-22 14:09:54.897 UTC