[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34825224.002024-12-218363Actual
19632220.002023-10-238363Actual
29139397.002024-07-228313Actual
9805223.002022-12-218317Actual
35003335.002024-12-218315Actual
29910110.342024-07-2283311Actual
754107.002022-04-228366Actual
3783332.672025-02-2083211Actual
13427100.002023-03-238368Budget
3627336.002025-01-218326Actual
3408492.002024-11-228366Actual
2746100.002022-06-238316Budget
33675205.002024-11-228363Actual
2193376.002023-12-218316Actual
28581554.122024-06-228318Actual
38125113.532025-02-2083113Actual
2648049.702024-04-2183311Actual
10318217.002023-01-218314Actual
636779.002022-09-228366Actual
2666115.652024-04-2183612Actual
34790375.002024-12-218313Actual
10133121.002023-01-218313Actual
3789206.002022-07-238365Actual
64984.002022-04-228346Actual
1027130.002023-01-218373Budget
4446100.002022-07-238368Budget
1686628.002023-07-238326Actual
3005725.232024-07-2283212Actual
26990240.002024-05-228364Actual
10738100.002023-01-218346Budget
29937103.952024-07-2283411Actual
5508160.182022-08-238328Actual
11499200.002023-02-208364Budget
6774100.002022-10-238313Budget
205128.212023-10-2383112Actual
1493455.002023-05-238356Actual
24264234.422024-02-208368Actual
458474.002022-08-238363Actual
5975200.002022-09-228315Budget
1591457.002023-06-238356Actual
5136100.002022-08-238346Budget
283100.002022-04-228364Budget
16839111.002023-07-238316Actual
364172.002022-04-228315Actual
1629111.002022-05-238316Actual
24674223.002024-03-228363Actual
2239746.502023-12-2183311Actual
39157128.422025-03-2383112Actual
33795242.002024-11-228364Actual
22130222.002023-12-218317Actual
2786978.452024-05-2283113Actual
5089118.002022-08-238336Actual
33853252.002024-11-228315Actual
12565200.002023-03-238314Budget
3438141.192024-11-2283211Actual
2293721.002024-01-218326Actual
915424.002022-12-218373Actual
38864179.872025-03-238328Actual
26836345.002024-05-228313Actual
11577200.002023-02-208315Budget
952751.002022-12-218326Actual
578942.002022-09-228373Actual
17565397.002023-08-238313Actual
2101379.002023-11-238346Actual
2615066.002024-04-218366Actual
4913165.002022-08-238365Actual
19225157.142023-09-228368Actual
33760376.002024-11-228314Actual
9575138.002022-12-218336Actual
2923196.002024-07-228373Actual
2502566.002024-03-228346Actual
6587200.002022-09-228318Budget
887890.002022-11-238328Budget
5461345.032022-08-238318Actual
7020162.002022-10-238364Actual
30626120.002024-08-228336Actual
7706200.002022-10-238318Budget
2254817.782023-12-2183612Actual
2988341.192024-07-2283211Actual
3673883.742025-01-2183411Actual
3857360.002025-03-238326Actual
36916151.832025-01-2183612Actual
8458140.002022-11-238336Actual
2093281.002023-11-238316Actual
2716647.002024-05-228326Actual
34353215.662024-11-2283111Actual
2881022.042024-06-2283511Actual
27220106.002024-05-228346Actual
9341163.002022-12-218315Actual
19717192.002023-10-238314Actual
2394218.002024-02-208326Actual
16004256.002023-06-238317Actual
803232.002022-11-238373Actual
2653411.402024-04-2183511Actual
32550209.002024-10-228363Actual
1830614.592023-08-2383211Actual
9576100.002022-12-218336Budget
17777135.002023-08-238315Actual
738280.002022-10-238346Budget
28643214.722024-06-228368Actual
3731200.002022-07-238315Budget
326490.002022-06-238328Budget
2727997.002024-05-228366Actual
27336332.002024-05-228317Actual
23915113.002024-02-208316Actual
11578204.002023-02-208315Actual
2891101.002022-06-238346Actual
3632790.002025-01-218346Actual
30029118.852024-07-2283112Actual
25733213.002024-04-218363Actual
3059860.002024-08-228326Actual
1431735.872023-04-2283411Actual
10845100.002023-01-218366Budget
21161178.002023-11-238367Actual
21783103.002023-12-218364Actual
1083126.842022-04-228368Actual
6961200.002022-10-238314Budget
10924200.002023-01-218317Budget
26304542.002024-04-218318Actual
4711240.002022-08-238314Actual
9865139.002022-12-218367Actual
36443414.002025-01-218317Actual
30803276.002024-08-228367Actual
29294222.002024-07-228364Actual
38360450.002025-03-238314Actual
15862115.002023-06-238336Actual
11969100.002023-02-208366Budget
1196893.002023-02-208366Actual
37245317.002025-02-208364Actual
26065100.002024-04-218336Actual
2777827.362024-05-2283212Actual
4386100.002022-07-238328Budget
38152141.612025-02-2083213Actual
3075200.002022-06-238317Budget
1289550.002023-03-238326Budget
4199200.002022-07-238317Budget
5090100.002022-08-238336Budget
29022122.312024-06-2283113Actual
2334841.192024-01-2183211Actual
255548.212024-03-2283112Actual
1165142.002022-05-238313Actual
10844115.002023-01-218366Actual
2530147.002022-06-238364Actual
30923313.212024-08-228368Actual
7238136.002022-10-238316Actual
37033157.402025-01-2183613Actual
2148251.822023-11-2383611Actual
12990112.002023-03-238346Actual
3284834.002024-10-228326Actual
27811211.402024-05-2283612Actual
3898473.102025-03-2383211Actual
20987115.002023-11-238336Actual
29500153.002024-07-228336Actual
6445264.002022-09-228317Actual
2662714.592024-04-2183112Actual
20220178.362023-10-238328Actual
2765844.382024-05-2283511Actual
21875125.002023-12-218365Actual
2531100.002022-06-238364Budget
6635100.002022-09-228328Budget
35096102.002024-12-218316Actual
30571125.002024-08-228316Actual
38067225.232025-02-2083612Actual
37860116.722025-02-2083311Actual
967050.002022-12-218356Budget
2031186.932023-10-2383111Actual
36478290.002025-01-218367Actual
13428191.992023-03-238368Actual
1881100.002022-05-238366Budget
16781185.002023-07-238365Actual
255816.082024-03-2283212Actual
2042028.422023-10-2383511Actual
31155128.422024-08-2283112Actual
2039349.702023-10-2383411Actual
34234466.242024-11-228318Actual
2142153.952023-11-2383411Actual
5836280.002022-09-228314Budget
5460200.002022-08-238318Budget
17430.002022-04-228373Budget
4338200.002022-07-238318Budget
16653246.002023-07-238314Actual
4259167.002022-07-238367Actual
6037164.002022-09-228365Actual
2286100.002022-06-238313Budget
3512345.002024-12-218326Actual
10739117.002023-01-218346Actual
31511423.002024-09-218314Actual
423140.002022-04-228365Actual
35038195.002024-12-218365Actual
2947238.002024-07-228326Actual
32515344.002024-10-228313Actual
34262281.392024-11-228328Actual
8361153.002022-11-238316Actual
26779162.662024-04-2183613Actual
12705215.002023-03-238315Actual
30768358.002024-08-228317Actual
3688324.162025-01-2183212Actual
835200.002022-04-228317Budget
3635370.002025-01-218356Actual
28523247.002024-06-228367Actual
2601062.002024-04-218316Actual
23200285.932024-01-218318Actual
7239100.002022-10-238316Budget
27457317.752024-05-228328Actual
167749.002022-05-238326Actual
8752169.002022-11-238367Actual
1795156.002023-08-238346Actual
34910451.002024-12-218314Actual
1348200.002022-05-238314Budget
28431111.002024-06-228366Actual
10379200.002023-01-218364Budget
16039230.002023-06-238367Actual
144355.012023-04-2283212Actual
7755116.232022-10-238328Actual
34141387.002024-11-228317Actual
1621781.612023-06-2383111Actual
11111143.512023-01-218328Actual
2473285.002022-06-238314Actual
17036237.002023-07-238317Actual
9944200.002022-12-218318Budget
3966136.002022-07-238336Actual
354240.002022-07-238373Budget
1523780.552023-05-2383111Actual
3803323.102025-02-2083212Actual

Generated 2025-05-22 16:10:45.989 UTC