[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27491211.692024-05-258368Actual
1928381.612023-09-2583111Actual
37593353.002025-02-238317Actual
9576100.002022-12-248336Budget
6634135.932022-09-258328Actual
4525113.002022-08-268313Actual
30208155.642024-07-2583613Actual
12188245.032023-02-238318Actual
30513241.002024-08-258365Actual
3561518.842024-12-2483511Actual
27811211.402024-05-2583612Actual
30626120.002024-08-258336Actual
22640202.002024-01-248363Actual
1190945.002023-02-238356Actual
962377.002022-12-248346Actual
1138830.002023-02-238373Budget
616453.002022-09-258326Actual
23970117.002024-02-238336Actual
14523296.002023-05-268313Actual
1243880.002023-03-268363Budget
8140200.002022-11-268364Budget
458474.002022-08-268363Actual
33583238.102024-10-2583613Actual
3148387.002024-09-248373Actual
17870113.002023-08-268316Actual
4445157.142022-07-268368Actual
504050.002022-08-268326Budget
1111080.002023-01-248328Budget
4200158.002022-07-268317Actual
35648115.652024-12-2483611Actual
6775155.002022-10-268313Actual
12705215.002023-03-268315Actual
220890.002022-05-268368Budget
2234281.612023-12-2483111Actual
5896200.002022-09-258364Budget
601200.002022-04-258336Budget
13759117.002023-04-258365Actual
36301144.002025-01-248336Actual
11815100.002023-02-238336Budget
1795156.002023-08-268346Actual
1628100.002022-05-268316Budget
10054164.722022-12-248368Actual
32188108.212024-09-2483411Actual
11639189.002023-02-238365Actual
1632613.532023-06-2683511Actual
21219395.032023-11-268318Actual
850479.002022-11-268346Actual
245239.272024-02-2383112Actual
1692072.002023-07-268346Actual
35414217.752024-12-248328Actual
6774100.002022-10-268313Budget
94102.002022-04-258363Actual
13428191.992023-03-268368Actual
6446200.002022-09-258317Budget
2103958.002023-11-268356Actual
6696149.572022-09-258368Actual
2254817.782023-12-2483612Actual
21783103.002023-12-248364Actual
2535486.932024-03-2583111Actual
33551148.622024-10-2583213Actual
2000943.002023-10-268356Actual
17129314.722023-07-268318Actual
27604128.422024-05-2583311Actual
11718123.002023-02-238316Actual
29445112.002024-07-258316Actual
10923197.002023-01-248317Actual
2997100.002022-06-268366Budget
21281169.272023-11-268368Actual
13630167.002023-04-258314Actual
1933822.042023-09-2583311Actual
21749196.002023-12-248314Actual
18781131.002023-09-258315Actual
11111143.512023-01-248328Actual
11577200.002023-02-238315Budget
3558884.802024-12-2483411Actual
33404101.822024-10-2583112Actual
64984.002022-04-258346Actual
181950.002022-05-268356Budget
1392651.002023-04-258356Actual
2045448.632023-10-2683611Actual
2473142.002024-03-258373Actual
18159288.972023-08-268318Actual
2668200.002022-06-268365Budget
24851143.002024-03-258315Actual
29971116.722024-07-2583611Actual
11816137.002023-02-238336Actual
3438141.192024-11-2583211Actual
5136100.002022-08-268346Budget
35448257.152024-12-248368Actual
35976233.002025-01-248363Actual
28902126.292024-06-2583112Actual
8220200.002022-11-268315Budget
2042028.422023-10-2683511Actual
3520351.002024-12-248356Actual
2653411.402024-04-2483511Actual
1559360.002023-06-268373Actual
4913165.002022-08-268365Actual
12627200.002023-03-268364Budget
3100940.122024-08-2583211Actual
1838711.402023-08-2683511Actual
1990295.002023-10-268316Actual
2777827.362024-05-2583212Actual
1223798.052023-02-238328Actual
31426215.002024-09-248363Actual
2656852.892024-04-2483611Actual
3671189.062025-01-2483311Actual
2269787.002024-01-248373Actual
34496167.782024-11-2583611Actual
2844150.002022-06-268336Actual
36246150.002025-01-248316Actual
3789206.002022-07-268365Actual
1390070.002023-04-258346Actual
2952688.002024-07-258346Actual
21126195.002023-11-268317Actual
15656141.002023-06-268364Actual
30803276.002024-08-258367Actual
2494476.002024-03-258316Actual
31546240.002024-09-248364Actual
1387484.002023-04-258336Actual
17430.002022-04-258373Budget
27692126.292024-05-2583611Actual
3005725.232024-07-2583212Actual
2293721.002024-01-248326Actual
7627191.002022-10-268367Actual
2458212.462024-02-2383612Actual
999290.002022-12-248328Budget
108490.002022-04-258368Budget
32458141.612024-09-2483613Actual
1191060.002023-02-238356Budget
1490864.002023-05-268346Actual
34000144.002024-11-258336Actual
10924200.002023-01-248317Budget
1164100.002022-05-268313Budget
1621781.612023-06-2683111Actual
17600237.002023-08-268363Actual
1336780.002023-03-268328Budget
17925125.002023-08-268336Actual
3067858.002024-08-258356Actual
3446234.802024-11-2583511Actual
20627372.002023-11-268313Actual
907690.002022-12-248363Budget
504100.002022-04-258316Budget
5648100.002022-09-258313Budget
36598219.272025-01-248368Actual
9478100.002022-12-248316Budget
5460200.002022-08-268318Budget
39038127.362025-03-2683411Actual
35151132.002024-12-248336Actual
22760121.002024-01-248364Actual
1426313.532023-04-2583211Actual
3458243.312024-11-2583212Actual
29937103.952024-07-2583411Actual
1549132.002022-05-268365Actual
11578204.002023-02-238315Actual
466240.002022-08-268373Budget
3443594.382024-11-2583411Actual
1431735.872023-04-2583411Actual
167749.002022-05-268326Actual
4259167.002022-07-268367Actual
39157128.422025-03-2683112Actual
32106167.782024-09-2483111Actual
4992116.002022-08-268316Actual
35236101.002024-12-248366Actual
15024295.002023-05-268317Actual
10739117.002023-01-248346Actual
33052278.002024-10-258367Actual
2543634.802024-03-2583411Actual
1078560.002023-01-248356Budget
37887120.972025-02-2383411Actual
3118344.382024-08-2583212Actual
803330.002022-11-268373Budget
32340168.852024-09-2483612Actual
18569419.002023-09-258313Actual
2746100.002022-06-268316Budget
1446613.532023-04-2583612Actual
7099200.002022-10-268315Budget
3343224.162024-10-2583212Actual
6038200.002022-09-258365Budget
1131180.002023-02-238363Budget
32014257.152024-09-248328Actual
15862115.002023-06-268336Actual
2039349.702023-10-2683411Actual
10738100.002023-01-248346Budget
32876130.002024-10-258336Actual
27429429.882024-05-258318Actual
234790.002022-06-268363Budget
9262196.002022-12-248364Actual
20192328.362023-10-268318Actual
1027036.002023-01-248373Actual
1836037.992023-08-2683411Actual
36386104.002025-01-248366Actual
7816108.662022-10-268368Actual
32763282.002024-10-258365Actual
32425224.062024-09-2483213Actual
2352010.332024-01-2483112Actual
1488238.002022-05-268315Actual
29352293.002024-07-258315Actual
164455.012023-06-2683212Actual
15501408.002023-06-268313Actual
3328576.292024-10-2583311Actual
34353215.662024-11-2583111Actual
18723137.002023-09-258364Actual
2531100.002022-06-268364Budget
6587200.002022-09-258318Budget
38836470.792025-03-268318Actual
38125113.532025-02-2383113Actual
19632220.002023-10-268363Actual
5242100.002022-08-268366Budget
9575138.002022-12-248336Actual
13177174.002023-03-268317Actual
16097342.002023-06-268318Actual
7894100.002022-11-268313Budget
1064246.002023-01-248326Actual
1027130.002023-01-248373Budget
37477102.002025-02-238346Actual
2301767.002024-01-248356Actual
8080200.002022-11-268314Budget
2148251.822023-11-2683611Actual
15621183.002023-06-268314Actual
11498169.002023-02-238364Actual
2505134.002024-03-258356Actual
29855184.812024-07-2583111Actual
18816185.002023-09-258365Actual
2650746.502024-04-2483411Actual

Generated 2025-05-25 10:23:15.027 UTC