[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138921.002023-02-228373Actual
2101379.002023-11-258346Actual
2837290.002024-06-248346Actual
31391402.002024-09-238313Actual
3718290.002025-02-228373Actual
23764167.002024-02-228364Actual
16746185.002023-07-258315Actual
25698293.002024-04-238313Actual
25855187.002024-04-238364Actual
21219395.032023-11-258318Actual
22251148.052023-12-238328Actual
1349217.002022-05-258314Actual
3106396.512024-08-2483411Actual
130030.002022-05-258373Budget
10924200.002023-01-238317Budget
12377100.002023-03-258313Budget
2201475.002023-12-238346Actual
25950202.002024-04-238365Actual
23228152.602024-01-238328Actual
2033925.232023-10-2583211Actual
1360291.002023-04-248373Actual
2615066.002024-04-238366Actual
154118.212023-05-2583112Actual
9805223.002022-12-238317Actual
38898237.452025-03-258368Actual
4200158.002022-07-258317Actual
1632613.532023-06-2583511Actual
69550.002022-04-248356Budget
2671974.942024-04-2383113Actual
364172.002022-04-248315Actual
4339219.272022-07-258318Actual
18723137.002023-09-248364Actual
6366100.002022-09-248366Budget
32014257.152024-09-238328Actual
1936540.122023-09-2483411Actual
282165.002022-04-248364Actual
326490.002022-06-258328Budget
1493455.002023-05-258356Actual
21749196.002023-12-238314Actual
32550209.002024-10-248363Actual
1131089.002023-02-228363Actual
30803276.002024-08-248367Actual
30768358.002024-08-248317Actual
5136100.002022-08-258346Budget
182044.002022-05-258356Actual
5897133.002022-09-248364Actual
3732167.002022-07-258315Actual
35123.002022-04-248313Actual
26746227.572024-04-2383213Actual
6635100.002022-09-248328Budget
22223295.032023-12-238318Actual
32398139.852024-09-2383113Actual
466240.002022-08-258373Budget
9016100.002022-12-238313Budget
36095284.002025-01-238364Actual
26065100.002024-04-238336Actual
2648049.702024-04-2383311Actual
6446200.002022-09-248317Budget
18781131.002023-09-248315Actual
3906515.652025-03-2583511Actual
24231169.272024-02-228328Actual
2346266.722024-01-2383611Actual
3005725.232024-07-2483212Actual
2172143.002023-12-238373Actual
3898473.102025-03-2583211Actual
12847100.002023-03-258316Budget
505133.002022-04-248316Actual
1005380.002022-12-238368Budget
893780.002022-11-258368Budget
458474.002022-08-258363Actual
25915234.002024-04-238315Actual
2106996.002023-11-258366Actual
6634135.932022-09-248328Actual
7238136.002022-10-258316Actual
3901173.102025-03-2583311Actual
2727997.002024-05-248366Actual
37747296.542025-02-228368Actual
37947123.102025-02-2283611Actual
346580.002022-07-258363Budget
12626182.002023-03-258364Actual
1559360.002023-06-258373Actual
11172149.572023-01-238368Actual
2139456.082023-11-2583311Actual
37001181.962025-01-2383213Actual
1898141.002023-09-248356Actual
4913165.002022-08-258365Actual
36797100.762025-01-2383611Actual
29971116.722024-07-2483611Actual
8610112.002022-11-258366Actual
10378135.002023-01-238364Actual
6586266.242022-09-248318Actual
19957111.002023-10-258336Actual
35328296.002024-12-238367Actual
28488445.002024-06-248317Actual
27491211.692024-05-248368Actual
27549179.492024-05-2483111Actual
915424.002022-12-238373Actual
35236101.002024-12-238366Actual
907690.002022-12-238363Budget
25733213.002024-04-238363Actual
363200.002022-04-248315Budget
2997100.002022-06-258366Budget
34554110.342024-11-2483112Actual
3265114.722022-06-258328Actual
2831834.002024-06-248326Actual
7100152.002022-10-258315Actual
13508341.002023-04-248313Actual
38864179.872025-03-258328Actual
34733141.612024-11-2483613Actual
30091173.102024-07-2483612Actual
37338248.002025-02-228365Actual
205395.012023-10-2583212Actual
13319200.002023-03-258318Budget
31217188.002024-08-2483612Actual
1482792.002023-05-258316Actual
16781185.002023-07-258365Actual
32728293.002024-10-248315Actual
466342.002022-08-258373Actual
504050.002022-08-258326Budget
1628100.002022-05-258316Budget
5570141.992022-08-258368Actual
840955.002022-11-258326Actual
2287139.002022-06-258313Actual
3517780.002024-12-238346Actual
2370142.002024-02-228373Actual
7895114.002022-11-258313Actual
3488294.002024-12-238373Actual
3216200.002022-06-258318Budget
1730435.872023-07-2583311Actual
2254817.782023-12-2383612Actual
1348200.002022-05-258314Budget
795590.002022-11-258363Budget
354340.002022-07-258373Actual
1851216.722023-08-2583612Actual
1990295.002023-10-258316Actual
3076248.002022-06-258317Actual
1303860.002023-03-258356Budget
9263200.002022-12-238364Budget
1496779.002023-05-258366Actual
2872951.822024-06-2483211Actual
12189200.002023-02-228318Budget
1727726.292023-07-2583211Actual
1750816.722023-07-2583612Actual
2746100.002022-06-258316Budget
3035794.002024-08-248373Actual
34176222.002024-11-248367Actual
220890.002022-05-258368Budget
1336780.002023-03-258328Budget
28581554.122024-06-248318Actual
30889207.152024-08-248328Actual
9479140.002022-12-238316Actual
952751.002022-12-238326Actual
6116107.002022-09-248316Actual
10691100.002023-01-238336Budget
23200285.932024-01-238318Actual
11815100.002023-02-228336Budget
2546326.292024-03-2483511Actual
31837102.002024-09-238366Actual
2340252.892024-01-2383411Actual
37090436.002025-02-228313Actual
1165142.002022-05-258313Actual
12768100.002023-03-258365Budget
27220106.002024-05-248346Actual
1064246.002023-01-238326Actual
12298100.002023-02-228368Budget
2293721.002024-01-238326Actual
19632220.002023-10-258363Actual
22965103.002024-01-238336Actual
2004278.002023-10-258366Actual
1544416.722023-05-2583612Actual
38275211.002025-03-258363Actual
37477102.002025-02-228346Actual
4914200.002022-08-258365Budget
13428191.992023-03-258368Actual
972788.002022-12-238366Actual
10692141.002023-01-238336Actual
3603369.002025-01-238373Actual
1176650.002023-02-228326Budget
28346163.002024-06-248336Actual
12564230.002023-03-258314Actual
3137138.002022-06-258367Actual
31155128.422024-08-2483112Actual
283100.002022-04-248364Budget
34616197.572024-11-2483612Actual
1390070.002023-04-248346Actual
1243976.002023-03-258363Actual
346479.002022-07-258363Actual
9203253.002022-12-238314Actual
1409100.002022-05-258364Budget
36246150.002025-01-238316Actual
504100.002022-04-248316Budget
1890139.002023-09-248326Actual
21247195.022023-11-258328Actual
6214140.002022-09-248336Actual
13177174.002023-03-258317Actual
30029118.852024-07-2483112Actual
36061480.002025-01-238314Actual
5836280.002022-09-248314Budget
9341163.002022-12-238315Actual
38240375.002025-03-258313Actual
5242100.002022-08-258366Budget
1942567.782023-09-2483611Actual
1830614.592023-08-2583211Actual
12627200.002023-03-258364Budget
3731200.002022-07-258315Budget
27631100.762024-05-2483411Actual
424200.002022-04-248365Budget
2237035.872023-12-2383211Actual
37033157.402025-01-2383613Actual
5569100.002022-08-258368Budget
16568211.002023-07-258363Actual
1025134.422022-04-248328Actual
3673883.742025-01-2383411Actual
34000144.002024-11-248336Actual
144355.012023-04-2483212Actual
1251647.002023-03-258373Actual
28021254.002024-06-248363Actual
2093281.002023-11-258316Actual
1998369.002023-10-258346Actual
4710280.002022-08-258314Budget
691330.002022-10-258373Budget
2402264.002024-02-228356Actual
2057015.652023-10-2583612Actual
29139397.002024-07-248313Actual

Generated 2025-05-24 22:18:33.041 UTC