[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27336332.002024-05-208317Actual
35706134.802024-12-1983112Actual
3742339.002025-02-188326Actual
354340.002022-07-218373Actual
1019289.002023-01-198363Actual
1827867.782023-08-2183111Actual
1733156.082023-07-2183411Actual
363200.002022-04-208315Budget
2204043.002023-12-198356Actual
33346113.532024-10-2083611Actual
2237035.872023-12-1983211Actual
1138830.002023-02-188373Budget
2786978.452024-05-2083113Actual
8360100.002022-11-218316Budget
5461345.032022-08-218318Actual
38453253.002025-03-218315Actual
26425101.822024-04-1983111Actual
38836470.792025-03-218318Actual
3918556.082025-03-2183212Actual
8281140.002022-11-218365Actual
9202200.002022-12-198314Budget
3458243.312024-11-2083212Actual
1968994.002023-10-218373Actual
36061480.002025-01-198314Actual
8081256.002022-11-218314Actual
7489100.002022-10-218366Budget
14053238.002023-04-208367Actual
2437735.872024-02-1883311Actual
1243880.002023-03-218363Budget
424200.002022-04-208365Budget
1190945.002023-02-188356Actual
2540932.672024-03-2083311Actual
15621183.002023-06-218314Actual
36797100.762025-01-1983611Actual
2045448.632023-10-2183611Actual
6635100.002022-09-208328Budget
3325869.912024-10-2083211Actual
2955256.002024-07-208356Actual
4012100.002022-07-218346Budget
405960.002022-07-218356Budget
2207389.002023-12-198366Actual
2000943.002023-10-218356Actual
34825224.002024-12-198363Actual
2875687.992024-06-2083311Actual
23107225.002024-01-198317Actual
1493455.002023-05-218356Actual
1830614.592023-08-2183211Actual
21281169.272023-11-218368Actual
37451120.002025-02-188336Actual
27986398.002024-06-208313Actual
32670298.002024-10-208364Actual
16746185.002023-07-218315Actual
887890.002022-11-218328Budget
12109138.002023-02-188367Actual
6774100.002022-10-218313Budget
26956372.002024-05-208314Actual
2508495.002024-03-208366Actual
25296187.452024-03-208368Actual
34000144.002024-11-208336Actual
6260100.002022-09-208346Budget
21630312.002023-12-198313Actual
4913165.002022-08-218365Actual
3100940.122024-08-2083211Actual
164455.012023-06-2183212Actual
855172.002022-11-218356Actual
12767126.002023-03-218365Actual
245239.272024-02-1883112Actual
2601062.002024-04-198316Actual
8220200.002022-11-218315Budget
234790.002022-06-218363Budget
10516100.002023-01-198365Budget
31155128.422024-08-2083112Actual
504100.002022-04-208316Budget
648100.002022-04-208346Budget
37396116.002025-02-188316Actual
234674.002022-06-218363Actual
1196893.002023-02-188366Actual
2293721.002024-01-198326Actual
36564217.752025-01-198328Actual
13318288.972023-03-218318Actual
2668200.002022-06-218365Budget
364172.002022-04-208315Actual
27429429.882024-05-208318Actual
34701171.432024-11-2083213Actual
15749163.002023-06-218365Actual
1176768.002023-02-188326Actual
8141175.002022-11-218364Actual
2531100.002022-06-218364Budget
2346266.722024-01-1983611Actual
3862777.002025-03-218346Actual
32398139.852024-09-1983113Actual
11436200.002023-02-188314Budget
32340168.852024-09-1983612Actual
2234281.612023-12-1983111Actual
1409100.002022-05-218364Budget
2893025.232024-06-2083212Actual
1959200.002022-05-218317Budget
2287139.002022-06-218313Actual
15179166.242023-05-218368Actual
3408492.002024-11-208366Actual
3438141.192024-11-2083211Actual
1895555.002023-09-208346Actual
3402694.002024-11-208346Actual
3005725.232024-07-2083212Actual
3014969.672024-07-2083113Actual
1243976.002023-03-218363Actual
2193376.002023-12-198316Actual
3653200.002022-07-218364Budget
2286100.002022-06-218313Budget
5897133.002022-09-208364Actual
27549179.492024-05-2083111Actual
37593353.002025-02-188317Actual
29763213.212024-07-208328Actual
13428191.992023-03-218368Actual
775490.002022-10-218328Budget
31986478.362024-09-198318Actual
8611100.002022-11-218366Budget
9993196.542022-12-198328Actual
35003335.002024-12-198315Actual
3789206.002022-07-218365Actual
2036622.042023-10-2183311Actual
977273.812022-04-208318Actual
8689180.002022-11-218317Actual
2394218.002024-02-188326Actual
27896234.592024-05-2083213Actual
33052278.002024-10-208367Actual
630860.002022-09-208356Budget
10924200.002023-01-198317Budget
6446200.002022-09-208317Budget
1005380.002022-12-198368Budget
1697998.002023-07-218366Actual
27457317.752024-05-208328Actual
1887474.002023-09-208316Actual
10983178.002023-01-198367Actual
26365222.302024-04-198368Actual
205128.212023-10-2183112Actual
8610112.002022-11-218366Actual
17157126.842023-07-218328Actual
35386466.242024-12-198318Actual
13759117.002023-04-208365Actual
34234466.242024-11-208318Actual
2133962.462023-11-2183111Actual
3446234.802024-11-2083511Actual
28609226.842024-06-208328Actual
14676114.002023-05-218364Actual
6213100.002022-09-208336Budget
1624511.402023-06-2183211Actual
8140200.002022-11-218364Budget
29022122.312024-06-2083113Actual
19632220.002023-10-218363Actual
36478290.002025-01-198367Actual
17719137.002023-08-218364Actual
1881100.002022-05-218366Budget
21161178.002023-11-218367Actual
130030.002022-05-218373Budget
3676543.312025-01-1983511Actual
29500153.002024-07-208336Actual
102490.002022-04-208328Budget
28844100.762024-06-2083611Actual
154118.212023-05-2183112Actual
20220178.362023-10-218328Actual
9342200.002022-12-198315Budget
9203253.002022-12-198314Actual
3137138.002022-06-218367Actual
962377.002022-12-198346Actual
3071190.002024-08-208366Actual
3328576.292024-10-2083311Actual
3561518.842024-12-1983511Actual
11498169.002023-02-188364Actual
32635493.002024-10-208314Actual
1078560.002023-01-198356Budget
8690200.002022-11-218317Budget
2093281.002023-11-218316Actual
19225157.142023-09-208368Actual
10457200.002023-01-198315Budget
1992936.002023-10-218326Actual
9400185.002022-12-198365Actual
7100152.002022-10-218315Actual
28964153.952024-06-2083612Actual
293859.002022-06-218356Actual
5322169.002022-08-218317Actual
743039.002022-10-218356Actual
3652157.002022-07-218364Actual
10054164.722022-12-198368Actual
29294222.002024-07-208364Actual
738393.002022-10-218346Actual
10739117.002023-01-198346Actual
21247195.022023-11-218328Actual
19105259.002023-09-208367Actual
16653246.002023-07-218314Actual
1833337.992023-08-2183311Actual
18066268.002023-08-218317Actual
3405262.002024-11-208356Actual
20099258.002023-10-218317Actual
1423567.782023-04-2083111Actual
2004278.002023-10-218366Actual
2727997.002024-05-208366Actual
16781185.002023-07-218365Actual
167749.002022-05-218326Actual
4121100.002022-07-218366Budget
10379200.002023-01-198364Budget
36916151.832025-01-1983612Actual
1594778.002023-06-218366Actual
14642209.002023-05-218314Actual
14769122.002023-05-218365Actual
728660.002022-10-218326Budget
31391402.002024-09-198313Actual
896100.002022-04-208367Budget
28643214.722024-06-208368Actual
602130.002022-04-208336Actual
32458141.612024-09-1983613Actual
5648100.002022-09-208313Budget
391650.002022-07-218326Budget
11577200.002023-02-188315Budget
2473142.002024-03-208373Actual
332490.002022-06-218368Budget
35328296.002024-12-198367Actual
1550200.002022-05-218365Budget
835200.002022-04-208317Budget
518360.002022-08-218356Budget
1549132.002022-05-218365Actual
22223295.032023-12-198318Actual
2399677.002024-02-188346Actual
12298100.002023-02-188368Budget

Generated 2025-05-20 05:03:31.708 UTC