[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1686628.002023-07-258326Actual
19751116.002023-10-258364Actual
27491211.692024-05-248368Actual
2757760.332024-05-2483211Actual
33404101.822024-10-2483112Actual
967050.002022-12-238356Budget
27929243.362024-05-2483613Actual
30981148.632024-08-2483111Actual
32458141.612024-09-2383613Actual
3558884.802024-12-2383411Actual
34825224.002024-12-238363Actual
29174217.002024-07-248363Actual
1887474.002023-09-248316Actual
3742339.002025-02-228326Actual
1692072.002023-07-258346Actual
1842148.632023-08-2583611Actual
9993196.542022-12-238328Actual
26871282.002024-05-248363Actual
4851200.002022-08-258315Budget
36598219.272025-01-238368Actual
3075200.002022-06-258317Budget
9590.002022-04-248363Budget
3148387.002024-09-238373Actual
32763282.002024-10-248365Actual
346580.002022-07-258363Budget
1851216.722023-08-2583612Actual
962377.002022-12-238346Actual
11815100.002023-02-228336Budget
7160157.002022-10-258365Actual
3869129.002022-07-258316Actual
18781131.002023-09-248315Actual
36301144.002025-01-238336Actual
26332231.392024-04-238328Actual
3512345.002024-12-238326Actual
17685175.002023-08-258314Actual
3014969.672024-07-2483113Actual
28964153.952024-06-2483612Actual
6445264.002022-09-248317Actual
4338200.002022-07-258318Budget
2033925.232023-10-2583211Actual
2201475.002023-12-238346Actual
1164100.002022-05-258313Budget
33110425.332024-10-248318Actual
31334159.152024-08-2483613Actual
571080.002022-09-248363Budget
33018402.002024-10-248317Actual
12991100.002023-03-258346Budget
2996130.002022-06-258366Actual
3918556.082025-03-2583212Actual
2432260.332024-02-2283111Actual
30513241.002024-08-248365Actual
12565200.002023-03-258314Budget
9945361.692022-12-238318Actual
1064350.002023-01-238326Budget
10691100.002023-01-238336Budget
3732167.002022-07-258315Actual
26836345.002024-05-248313Actual
9263200.002022-12-238364Budget
17777135.002023-08-258315Actual
504100.002022-04-248316Budget
2342914.592024-01-2383511Actual
2133962.462023-11-2583111Actual
2765844.382024-05-2483511Actual
1724970.972023-07-2583111Actual
326490.002022-06-258328Budget
6366100.002022-09-248366Budget
1027036.002023-01-238373Actual
10133121.002023-01-238313Actual
14113338.972023-04-248318Actual
31155128.422024-08-2483112Actual
32048254.122024-09-238368Actual
108490.002022-04-248368Budget
12705215.002023-03-258315Actual
2045448.632023-10-2583611Actual
29294222.002024-07-248364Actual
18816185.002023-09-248365Actual
7238136.002022-10-258316Actual
8220200.002022-11-258315Budget
29500153.002024-07-248336Actual
6834103.002022-10-258363Actual
25733213.002024-04-238363Actual
2254817.782023-12-2383612Actual
16125157.142023-06-258328Actual
23729224.002024-02-228314Actual
222200.002022-04-248314Budget
23142257.002024-01-238367Actual
12626182.002023-03-258364Actual
36061480.002025-01-238314Actual
5570141.992022-08-258368Actual
10738100.002023-01-238346Budget
23200285.932024-01-238318Actual
29763213.212024-07-248328Actual
2000943.002023-10-258356Actual
130030.002022-05-258373Budget
38453253.002025-03-258315Actual
999290.002022-12-238328Budget
728660.002022-10-258326Budget
7100152.002022-10-258315Actual
3553479.482024-12-2383211Actual
2579267.002024-04-238373Actual
3800586.932025-02-2283112Actual
2671974.942024-04-2383113Actual
4772178.002022-08-258364Actual
12990112.002023-03-258346Actual
466342.002022-08-258373Actual
6446200.002022-09-248317Budget
1942567.782023-09-2483611Actual
15714146.002023-06-258315Actual
27986398.002024-06-248313Actual
27429429.882024-05-248318Actual
3791417.782025-02-2283511Actual
174776.082023-07-2583212Actual
25296187.452024-03-248368Actual
182044.002022-05-258356Actual
283100.002022-04-248364Budget
37210471.002025-02-228314Actual
3685596.512025-01-2383112Actual
3177881.002024-09-238346Actual
2531100.002022-06-258364Budget
37033157.402025-01-2383613Actual
2239746.502023-12-2383311Actual
3573456.082024-12-2383212Actual
8360100.002022-11-258316Budget
1936540.122023-09-2483411Actual
21875125.002023-12-238365Actual
2692895.002024-05-248373Actual
21988122.002023-12-238336Actual
1408154.002022-05-258364Actual
2952688.002024-07-248346Actual
3857360.002025-03-258326Actual
1647610.332023-06-2583612Actual
20874181.002023-11-258365Actual
12297129.872023-02-228368Actual
13630167.002023-04-248314Actual
32106167.782024-09-2383111Actual
20747241.002023-11-258314Actual
2144811.402023-11-2583511Actual
15536197.002023-06-258363Actual
3458243.312024-11-2483212Actual
16781185.002023-07-258365Actual
1765741.002023-08-258373Actual
6775155.002022-10-258313Actual
3898473.102025-03-2583211Actual
4120137.002022-07-258366Actual
1384628.002023-04-248326Actual
2538213.532024-03-2483211Actual
1336780.002023-03-258328Budget
12943128.002023-03-258336Actual
10458180.002023-01-238315Actual
29585102.002024-07-248366Actual
32550209.002024-10-248363Actual
9400185.002022-12-238365Actual
630751.002022-09-248356Actual
25262179.872024-03-248328Actual
2645343.312024-04-2383211Actual
18604202.002023-09-248363Actual
1019380.002023-01-238363Budget
11171100.002023-01-238368Budget
728763.002022-10-258326Actual
915424.002022-12-238373Actual
1222102.002022-05-258363Actual
10378135.002023-01-238364Actual
18569419.002023-09-248313Actual
16568211.002023-07-258363Actual
4259167.002022-07-258367Actual
7489100.002022-10-258366Budget
30571125.002024-08-248316Actual
14676114.002023-05-258364Actual
2207158.662022-05-258368Actual
30861596.552024-08-248318Actual
11436200.002023-02-228314Budget
855250.002022-11-258356Budget
895143.002022-04-248367Actual
7755116.232022-10-258328Actual
35386466.242024-12-238318Actual
2332063.532024-01-2383111Actual
346479.002022-07-258363Actual
16097342.002023-06-258318Actual
28291135.002024-06-248316Actual
601200.002022-04-248336Budget
1725200.002022-05-258336Budget
19632220.002023-10-258363Actual
31894371.002024-09-238317Actual
21664232.002023-12-238363Actual
3100940.122024-08-2483211Actual
4524100.002022-08-258313Budget
28346163.002024-06-248336Actual
10457200.002023-01-238315Budget
363200.002022-04-248315Budget
27604128.422024-05-2483311Actual
3668466.722025-01-2383211Actual
15117384.422023-05-258318Actual
391764.002022-07-258326Actual
6261114.002022-09-248346Actual
795590.002022-11-258363Budget
5243112.002022-08-258366Actual
2370142.002024-02-228373Actual
12564230.002023-03-258314Actual
2844150.002022-06-258336Actual
22640202.002024-01-238363Actual
1697998.002023-07-258366Actual
5836280.002022-09-248314Budget
2071950.002023-11-258373Actual
12110200.002023-02-228367Budget
38956160.342025-03-2583111Actual
4914200.002022-08-258365Budget
28106493.002024-06-248314Actual
34554110.342024-11-2483112Actual
691233.002022-10-258373Actual
38836470.792025-03-258318Actual
35003335.002024-12-238315Actual
38686117.002025-03-258366Actual
39038127.362025-03-2583411Actual
38067225.232025-02-2283612Actual
21126195.002023-11-258317Actual
3868100.002022-07-258316Budget
12377100.002023-03-258313Budget
2656852.892024-04-2383611Actual
458580.002022-08-258363Budget
4387178.362022-07-258328Actual
11250100.002023-02-228313Budget
976200.002022-04-248318Budget
6213100.002022-09-248336Budget
2245784.802023-12-2383611Actual

Generated 2025-05-24 13:08:25.019 UTC