[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27692126.292024-05-2283611Actual
1482792.002023-05-238316Actual
3685596.512025-01-2183112Actual
1591457.002023-06-238356Actual
2301767.002024-01-218356Actual
20782145.002023-11-238364Actual
1019289.002023-01-218363Actual
1493455.002023-05-238356Actual
38488293.002025-03-238365Actual
16781185.002023-07-238365Actual
25698293.002024-04-218313Actual
102490.002022-04-228328Budget
2891101.002022-06-238346Actual
8689180.002022-11-238317Actual
630751.002022-09-228356Actual
15749163.002023-06-238365Actual
1485436.002023-05-238326Actual
24674223.002024-03-228363Actual
5382136.002022-08-238367Actual
3520351.002024-12-218356Actual
38125113.532025-02-2083113Actual
5136100.002022-08-238346Budget
7100152.002022-10-238315Actual
167640.002022-05-238326Budget
32607118.002024-10-228373Actual
1895555.002023-09-228346Actual
1303777.002023-03-238356Actual
32550209.002024-10-228363Actual
363200.002022-04-228315Budget
2071950.002023-11-238373Actual
7567264.002022-10-238317Actual
1529233.742023-05-2383311Actual
19598334.002023-10-238313Actual
245239.272024-02-2083112Actual
36564217.752025-01-218328Actual
466240.002022-08-238373Budget
5896200.002022-09-228364Budget
282165.002022-04-228364Actual
5242100.002022-08-238366Budget
1176768.002023-02-208326Actual
2546326.292024-03-2283511Actual
1629948.632023-06-2383411Actual
518464.002022-08-238356Actual
3373276.002024-11-228373Actual
8281140.002022-11-238365Actual
13508341.002023-04-228313Actual
29445112.002024-07-228316Actual
12626182.002023-03-238364Actual
31894371.002024-09-218317Actual
36656202.892025-01-2183111Actual
3632790.002025-01-218346Actual
33404101.822024-10-2283112Actual
2352010.332024-01-2183112Actual
11062295.032023-01-218318Actual
5976206.002022-09-228315Actual
9017127.002022-12-218313Actual
11063200.002023-01-218318Budget
8751200.002022-11-238367Budget
8282200.002022-11-238365Budget
1954111.402023-09-2283612Actual
3803323.102025-02-2083212Actual
3217304.122022-06-238318Actual
11437260.002023-02-208314Actual
3789206.002022-07-238365Actual
2405467.002024-02-208366Actual
33583238.102024-10-2283613Actual
33524134.592024-10-2283113Actual
30768358.002024-08-228317Actual
32188108.212024-09-2183411Actual
36188207.002025-01-218365Actual
972788.002022-12-218366Actual
8360100.002022-11-238316Budget
2039349.702023-10-2383411Actual
15862115.002023-06-238336Actual
2505134.002024-03-228356Actual
1588864.002023-06-238346Actual
10457200.002023-01-218315Budget
2242453.952023-12-2183411Actual
3148387.002024-09-218373Actual
29763213.212024-07-228328Actual
966942.002022-12-218356Actual
12377100.002023-03-238313Budget
30478264.002024-08-228315Actual
5243112.002022-08-238366Actual
11498169.002023-02-208364Actual
17565397.002023-08-238313Actual
3558884.802024-12-2183411Actual
2878396.512024-06-2283411Actual
1549132.002022-05-238365Actual
12846109.002023-03-238316Actual
27429429.882024-05-228318Actual
26065100.002024-04-218336Actual
15179166.242023-05-238368Actual
1544416.722023-05-2383612Actual
13630167.002023-04-228314Actual
1131089.002023-02-208363Actual
14882109.002023-05-238336Actual
504100.002022-04-228316Budget
2988341.192024-07-2283211Actual
39157128.422025-03-2383112Actual
23609331.002024-02-208313Actual
1426313.532023-04-2283211Actual
21281169.272023-11-238368Actual
130121.002022-05-238373Actual
3652157.002022-07-238364Actual
3517780.002024-12-218346Actual
1629111.002022-05-238316Actual
5569100.002022-08-238368Budget
2609156.002024-04-218346Actual
34353215.662024-11-2283111Actual
10594100.002023-01-218316Budget
8141175.002022-11-238364Actual
1222102.002022-05-238363Actual
3331272.042024-10-2283411Actual
28431111.002024-06-228366Actual
37245317.002025-02-208364Actual
3076248.002022-06-238317Actual
3065271.002024-08-228346Actual
31639266.002024-09-218365Actual
28106493.002024-06-228314Actual
33760376.002024-11-228314Actual
29500153.002024-07-228336Actual
2786978.452024-05-2283113Actual
37338248.002025-02-208365Actual
32821144.002024-10-228316Actual
34295219.272024-11-228368Actual
5509100.002022-08-238328Budget
4993100.002022-08-238316Budget
3668466.722025-01-2183211Actual
34234466.242024-11-228318Actual
12847100.002023-03-238316Budget
28701185.872024-06-2283111Actual
14523296.002023-05-238313Actual
738393.002022-10-238346Actual
6261114.002022-09-228346Actual
18723137.002023-09-228364Actual
17925125.002023-08-238336Actual
36598219.272025-01-218368Actual
33795242.002024-11-228364Actual
3005725.232024-07-2283212Actual
346479.002022-07-238363Actual
27336332.002024-05-228317Actual
346580.002022-07-238363Budget
39219211.402025-03-2383612Actual
7020162.002022-10-238364Actual
293750.002022-06-238356Budget
4772178.002022-08-238364Actual
16746185.002023-07-238315Actual
32763282.002024-10-228365Actual
18604202.002023-09-228363Actual
2473142.002024-03-228373Actual
2549667.782024-03-2283611Actual
29352293.002024-07-228315Actual
4259167.002022-07-238367Actual
1621781.612023-06-2383111Actual
24759220.002024-03-228314Actual
31511423.002024-09-218314Actual
2269787.002024-01-218373Actual
2893025.232024-06-2283212Actual
11111143.512023-01-218328Actual
22165225.002023-12-218367Actual
33466170.982024-10-2283612Actual
1078668.002023-01-218356Actual
122390.002022-05-238363Budget
1789732.002023-08-238326Actual
24886147.002024-03-228365Actual
6507200.002022-09-228367Budget
21161178.002023-11-238367Actual
1289442.002023-03-238326Actual
34496167.782024-11-2283611Actual
19191190.482023-09-228328Actual
15656141.002023-06-238364Actual
37451120.002025-02-208336Actual
6695100.002022-09-228368Budget
31334159.152024-08-2283613Actual
10516100.002023-01-218365Budget
504050.002022-08-238326Budget
3403132.002022-07-238313Actual
2531100.002022-06-238364Budget
3488294.002024-12-218373Actual
2875687.992024-06-2283311Actual
1842148.632023-08-2383611Actual
38275211.002025-03-238363Actual
38898237.452025-03-238368Actual
1939228.422023-09-2283511Actual
2172143.002023-12-218373Actual
1724970.972023-07-2383111Actual
1496779.002023-05-238366Actual
34701171.432024-11-2283213Actual
2234281.612023-12-2183111Actual
1165142.002022-05-238313Actual
2668200.002022-06-238365Budget
23262155.632024-01-218368Actual
3292850.002024-10-228356Actual
1797736.002023-08-238356Actual
1838711.402023-08-2383511Actual
1694646.002023-07-238356Actual
976200.002022-04-228318Budget
1881100.002022-05-238366Budget
3138100.002022-06-238367Budget
13759117.002023-04-228365Actual
23142257.002024-01-218367Actual
6960220.002022-10-238314Actual
13318288.972023-03-238318Actual
4199200.002022-07-238317Budget
36797100.762025-01-2183611Actual
7816108.662022-10-238368Actual
10319200.002023-01-218314Budget
8752169.002022-11-238367Actual
9805223.002022-12-218317Actual
391764.002022-07-238326Actual
8879135.932022-11-238328Actual
20747241.002023-11-238314Actual
17071169.002023-07-238367Actual
1901394.002023-09-228366Actual
33887271.002024-11-228365Actual
32728293.002024-10-228315Actual
38395235.002025-03-238364Actual
7239100.002022-10-238316Budget
14053238.002023-04-228367Actual
21126195.002023-11-238317Actual
22130222.002023-12-218317Actual
94102.002022-04-228363Actual
1027036.002023-01-218373Actual

Generated 2025-05-22 09:56:34.185 UTC