[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2671974.942024-04-2283113Actual
35506146.512024-12-2283111Actual
28233256.002024-06-238365Actual
1446613.532023-04-2383612Actual
3676543.312025-01-2283511Actual
5461345.032022-08-248318Actual
1588864.002023-06-248346Actual
8752169.002022-11-248367Actual
15179166.242023-05-248368Actual
33760376.002024-11-238314Actual
2890100.002022-06-248346Budget
2543634.802024-03-2383411Actual
38898237.452025-03-248368Actual
27692126.292024-05-2383611Actual
35448257.152024-12-228368Actual
22130222.002023-12-228317Actual
966942.002022-12-228356Actual
7159200.002022-10-248365Budget
69550.002022-04-238356Budget
29174217.002024-07-238363Actual
17812167.002023-08-248365Actual
10319200.002023-01-228314Budget
1243880.002023-03-248363Budget
11111143.512023-01-228328Actual
1931114.592023-09-2383211Actual
1697998.002023-07-248366Actual
2095930.002023-11-248326Actual
6634135.932022-09-238328Actual
13099101.002023-03-248366Actual
2242453.952023-12-2283411Actual
3458243.312024-11-2383212Actual
4524100.002022-08-248313Budget
167640.002022-05-248326Budget
34910451.002024-12-228314Actual
2843200.002022-06-248336Budget
1842148.632023-08-2483611Actual
962280.002022-12-228346Budget
755100.002022-04-238366Budget
3177881.002024-09-228346Actual
30478264.002024-08-238315Actual
17129314.722023-07-248318Actual
37593353.002025-02-218317Actual
1493455.002023-05-248356Actual
9203253.002022-12-228314Actual
69655.002022-04-238356Actual
130030.002022-05-248373Budget
2101379.002023-11-248346Actual
742950.002022-10-248356Budget
31426215.002024-09-228363Actual
3898473.102025-03-2483211Actual
12297129.872023-02-218368Actual
3635370.002025-01-228356Actual
855172.002022-11-248356Actual
2579267.002024-04-228373Actual
13239177.002023-03-248367Actual
1890139.002023-09-238326Actual
4013101.002022-07-248346Actual
2502566.002024-03-238346Actual
12846109.002023-03-248316Actual
10691100.002023-01-228336Budget
20099258.002023-10-248317Actual
7894100.002022-11-248313Budget
29937103.952024-07-2383411Actual
35003335.002024-12-228315Actual
1833337.992023-08-2483311Actual
38183266.172025-02-2183613Actual
26871282.002024-05-238363Actual
2844150.002022-06-248336Actual
13366146.542023-03-248328Actual
19163437.452023-09-238318Actual
34496167.782024-11-2383611Actual
10923197.002023-01-228317Actual
6213100.002022-09-238336Budget
691233.002022-10-248373Actual
2609200.002022-06-248315Budget
34408101.822024-11-2383311Actual
2057015.652023-10-2483612Actual
37860116.722025-02-2183311Actual
505133.002022-04-238316Actual
37303301.002025-02-218315Actual
24999121.002024-03-238336Actual
33551148.622024-10-2383213Actual
23200285.932024-01-228318Actual
346580.002022-07-248363Budget
14053238.002023-04-238367Actual
37033157.402025-01-2283613Actual
177398.002022-05-248346Actual
23609331.002024-02-218313Actual
5508160.182022-08-248328Actual
38125113.532025-02-2183113Actual
20782145.002023-11-248364Actual
1594778.002023-06-248366Actual
12298100.002023-02-218368Budget
12847100.002023-03-248316Budget
326490.002022-06-248328Budget
2955256.002024-07-238356Actual
2724650.002024-05-238356Actual
35328296.002024-12-228367Actual
1851216.722023-08-2483612Actual
39038127.362025-03-2483411Actual
1435051.822023-04-2383611Actual
1395988.002023-04-238366Actual
1390070.002023-04-238346Actual
6834103.002022-10-248363Actual
1800983.002023-08-248366Actual
102490.002022-04-238328Budget
2494476.002024-03-238316Actual
32248101.822024-09-2283611Actual
24851143.002024-03-238315Actual
35767225.232024-12-2283612Actual
15059227.002023-05-248367Actual
2000943.002023-10-248356Actual
22965103.002024-01-228336Actual
32821144.002024-10-238316Actual
1765741.002023-08-248373Actual
1549132.002022-05-248365Actual
2786978.452024-05-2383113Actual
35942308.002025-01-228313Actual
962377.002022-12-228346Actual
8081256.002022-11-248314Actual
36153313.002025-01-228315Actual
1176650.002023-02-218326Budget
967050.002022-12-228356Budget
27631100.762024-05-2383411Actual
7895114.002022-11-248313Actual
13319200.002023-03-248318Budget
12626182.002023-03-248364Actual
728660.002022-10-248326Budget
1251730.002023-03-248373Budget
7707226.842022-10-248318Actual
3869129.002022-07-248316Actual
1523780.552023-05-2483111Actual
1998369.002023-10-248346Actual
6586266.242022-09-238318Actual
3918556.082025-03-2483212Actual
39219211.402025-03-2483612Actual
3833264.002025-03-248373Actual
3138100.002022-06-248367Budget
31302155.642024-08-2383213Actual
9342200.002022-12-228315Budget
6261114.002022-09-238346Actual
27220106.002024-05-238346Actual
19105259.002023-09-238367Actual
2093281.002023-11-248316Actual
33640344.002024-11-238313Actual
10378135.002023-01-228364Actual
1968994.002023-10-248373Actual
30768358.002024-08-238317Actual
32961129.002024-10-238366Actual
25234367.752024-03-238318Actual
3803323.102025-02-2183212Actual
2207389.002023-12-228366Actual
1027130.002023-01-228373Budget
27986398.002024-06-238313Actual
11251158.002023-02-218313Actual
13724203.002023-04-238315Actual
14882109.002023-05-248336Actual
2923196.002024-07-238373Actual
29585102.002024-07-238366Actual
18781131.002023-09-238315Actual
1795156.002023-08-248346Actual
1223680.002023-02-218328Budget
3402694.002024-11-238346Actual
8360100.002022-11-248316Budget
2299160.002024-01-228346Actual
5648100.002022-09-238313Budget
33404101.822024-10-2383112Actual
24793104.002024-03-238364Actual
2692895.002024-05-238373Actual
28291135.002024-06-238316Actual
30626120.002024-08-238336Actual
32106167.782024-09-2283111Actual
38778255.002025-03-248367Actual
37338248.002025-02-218365Actual
1426313.532023-04-2383211Actual
1289550.002023-03-248326Budget
2881022.042024-06-2383511Actual
34616197.572024-11-2383612Actual
2893025.232024-06-2383212Actual
18066268.002023-08-248317Actual
2106996.002023-11-248366Actual
4773200.002022-08-248364Budget
6695100.002022-09-238368Budget
3731200.002022-07-248315Budget
37245317.002025-02-218364Actual
977273.812022-04-238318Actual
28431111.002024-06-238366Actual
25950202.002024-04-228365Actual
2837290.002024-06-238346Actual
1526513.532023-05-2483211Actual
34176222.002024-11-238367Actual
1535377.362023-05-2483611Actual
2531100.002022-06-248364Budget
32607118.002024-10-238373Actual
5090100.002022-08-248336Budget
19598334.002023-10-248313Actual
12565200.002023-03-248314Budget
36564217.752025-01-228328Actual
19751116.002023-10-248364Actual
1529233.742023-05-2483311Actual
4120137.002022-07-248366Actual
1686628.002023-07-248326Actual
33887271.002024-11-238365Actual
28140242.002024-06-238364Actual
220890.002022-05-248368Budget
728763.002022-10-248326Actual
21281169.272023-11-248368Actual
840955.002022-11-248326Actual
3265114.722022-06-248328Actual
2172143.002023-12-228373Actual
1064350.002023-01-228326Budget
21664232.002023-12-228363Actual
2497120.002024-03-238326Actual
8610112.002022-11-248366Actual
167749.002022-05-248326Actual
1797736.002023-08-248356Actual
1064246.002023-01-228326Actual
10132100.002023-01-228313Budget
364172.002022-04-238315Actual
15117384.422023-05-248318Actual
1772100.002022-05-248346Budget
795490.002022-11-248363Actual
32340168.852024-09-2283612Actual
38546106.002025-03-248316Actual

Generated 2025-05-23 05:38:03.305 UTC