[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26425101.822024-04-2383111Actual
24203310.182024-02-228318Actual
1881100.002022-05-258366Budget
2093281.002023-11-258316Actual
13630167.002023-04-248314Actual
12564230.002023-03-258314Actual
18159288.972023-08-258318Actual
24793104.002024-03-248364Actual
32458141.612024-09-2383613Actual
195106.082023-09-2483212Actual
630860.002022-09-248356Budget
2549667.782024-03-2483611Actual
31894371.002024-09-238317Actual
2337545.442024-01-2383311Actual
423140.002022-04-248365Actual
13099101.002023-03-258366Actual
9575138.002022-12-238336Actual
10318217.002023-01-238314Actual
2291089.002024-01-238316Actual
3869129.002022-07-258316Actual
32607118.002024-10-248373Actual
1387484.002023-04-248336Actual
2947238.002024-07-248326Actual
1990295.002023-10-258316Actual
2648049.702024-04-2383311Actual
6695100.002022-09-248368Budget
34790375.002024-12-238313Actual
2843200.002022-06-258336Budget
36153313.002025-01-238315Actual
803232.002022-11-258373Actual
30029118.852024-07-2483112Actual
3791417.782025-02-2283511Actual
3898473.102025-03-2583211Actual
363200.002022-04-248315Budget
7238136.002022-10-258316Actual
12943128.002023-03-258336Actual
3591245.002022-07-258314Actual
32014257.152024-09-238328Actual
11969100.002023-02-228366Budget
39219211.402025-03-2583612Actual
3603369.002025-01-238373Actual
22965103.002024-01-238336Actual
2656852.892024-04-2383611Actual
8081256.002022-11-258314Actual
33887271.002024-11-248365Actual
25820270.002024-04-238314Actual
30889207.152024-08-248328Actual
738280.002022-10-258346Budget
8879135.932022-11-258328Actual
11251158.002023-02-228313Actual
12990112.002023-03-258346Actual
7159200.002022-10-258365Budget
1191060.002023-02-228356Budget
2443112.462024-02-2283511Actual
3718290.002025-02-228373Actual
3553479.482024-12-2383211Actual
29797261.692024-07-248368Actual
795490.002022-11-258363Actual
20747241.002023-11-258314Actual
21161178.002023-11-258367Actual
7816108.662022-10-258368Actual
2340252.892024-01-2383411Actual
952751.002022-12-238326Actual
3213482.682024-09-2383211Actual
1176650.002023-02-228326Budget
2342914.592024-01-2383511Actual
1429051.822023-04-2483311Actual
2346266.722024-01-2383611Actual
22605351.002024-01-238313Actual
122390.002022-05-258363Budget
2254817.782023-12-2383612Actual
11171100.002023-01-238368Budget
616453.002022-09-248326Actual
1243880.002023-03-258363Budget
12767126.002023-03-258365Actual
293750.002022-06-258356Budget
18689220.002023-09-248314Actual
283100.002022-04-248364Budget
1446613.532023-04-2483612Actual
2777827.362024-05-2483212Actual
1078668.002023-01-238356Actual
14882109.002023-05-258336Actual
850580.002022-11-258346Budget
31639266.002024-09-238365Actual
14769122.002023-05-258365Actual
17870113.002023-08-258316Actual
164455.012023-06-2583212Actual
24674223.002024-03-248363Actual
37245317.002025-02-228364Actual
2831834.002024-06-248326Actual
25698293.002024-04-238313Actual
31928311.002024-09-238367Actual
1138921.002023-02-228373Actual
28291135.002024-06-248316Actual
1694646.002023-07-258356Actual
2157314.592023-11-2583612Actual
3221536.932024-09-2383511Actual
12705215.002023-03-258315Actual
5460200.002022-08-258318Budget
27220106.002024-05-248346Actual
37210471.002025-02-228314Actual
1223798.052023-02-228328Actual
9805223.002022-12-238317Actual
17565397.002023-08-258313Actual
3458243.312024-11-2483212Actual
16839111.002023-07-258316Actual
2106996.002023-11-258366Actual
188088.002022-05-258366Actual
9478100.002022-12-238316Budget
10054164.722022-12-238368Actual
3582581.962024-12-2383113Actual
30513241.002024-08-248365Actual
5837278.002022-09-248314Actual
20253222.302023-10-258368Actual
194835.012023-09-2483112Actual
4338200.002022-07-258318Budget
10924200.002023-01-238317Budget
2535486.932024-03-2483111Actual
12565200.002023-03-258314Budget
1739280.552023-07-2583611Actual
1827867.782023-08-2583111Actual
38360450.002025-03-258314Actual
29937103.952024-07-2483411Actual
29022122.312024-06-2483113Actual
18723137.002023-09-248364Actual
29082155.642024-06-2483613Actual
167749.002022-05-258326Actual
8360100.002022-11-258316Budget
10594100.002023-01-238316Budget
22725211.002024-01-238314Actual
27336332.002024-05-248317Actual
8751200.002022-11-258367Budget
32821144.002024-10-248316Actual
38686117.002025-03-258366Actual
12109138.002023-02-228367Actual
1186286.002023-02-228346Actual
1531950.762023-05-2583411Actual
3800586.932025-02-2283112Actual
1624511.402023-06-2583211Actual
3520351.002024-12-238356Actual
6586266.242022-09-248318Actual
13508341.002023-04-248313Actual
3405262.002024-11-248356Actual
3076248.002022-06-258317Actual
3573456.082024-12-2383212Actual
2497120.002024-03-248326Actual
3118344.382024-08-2483212Actual
10133121.002023-01-238313Actual
952660.002022-12-238326Budget
6960220.002022-10-258314Actual
2666115.652024-04-2383612Actual
1083126.842022-04-248368Actual
1692072.002023-07-258346Actual
3065271.002024-08-248346Actual
1535377.362023-05-2583611Actual
11640100.002023-02-228365Budget
1409100.002022-05-258364Budget
27048281.002024-05-248315Actual
33640344.002024-11-248313Actual
2355212.462024-01-2383612Actual
7706200.002022-10-258318Budget
22760121.002024-01-238364Actual
915530.002022-12-238373Budget
504050.002022-08-258326Budget
28902126.292024-06-2483112Actual
5508160.182022-08-258328Actual
27929243.362024-05-2483613Actual
34825224.002024-12-238363Actual
19632220.002023-10-258363Actual
6445264.002022-09-248317Actual
1895555.002023-09-248346Actual
16159234.422023-06-258368Actual
33018402.002024-10-248317Actual
6774100.002022-10-258313Budget
2269787.002024-01-238373Actual
37947123.102025-02-2283611Actual
13427100.002023-03-258368Budget
36656202.892025-01-2383111Actual
16688124.002023-07-258364Actual
7335100.002022-10-258336Budget
23200285.932024-01-238318Actual
7489100.002022-10-258366Budget
20782145.002023-11-258364Actual
1936540.122023-09-2483411Actual
2692895.002024-05-248373Actual
5090100.002022-08-258336Budget
2543634.802024-03-2483411Actual
2473285.002022-06-258314Actual
742950.002022-10-258356Budget
13664153.002023-04-248364Actual
37338248.002025-02-228365Actual
29294222.002024-07-248364Actual
32670298.002024-10-248364Actual
38864179.872025-03-258328Actual
2020100.002022-05-258367Budget
1111080.002023-01-238328Budget
835200.002022-04-248317Budget
2546326.292024-03-2483511Actual
1847911.402023-08-2583112Actual
4525113.002022-08-258313Actual
11250100.002023-02-228313Budget
3127587.222024-08-2483113Actual
2955256.002024-07-248356Actual
279440.002022-06-258326Budget
20192328.362023-10-258318Actual
34733141.612024-11-2483613Actual
2057015.652023-10-2583612Actual
2399677.002024-02-228346Actual
5976206.002022-09-248315Actual
279529.002022-06-258326Actual
9865139.002022-12-238367Actual
23644182.002024-02-228363Actual
1461444.002023-05-258373Actual
234790.002022-06-258363Budget
2394218.002024-02-228326Actual
17129314.722023-07-258318Actual
1697998.002023-07-258366Actual
7628200.002022-10-258367Budget
35151132.002024-12-238336Actual
10692141.002023-01-238336Actual
1251647.002023-03-258373Actual
34295219.272024-11-248368Actual
33346113.532024-10-2483611Actual
1487200.002022-05-258315Budget

Generated 2025-05-24 23:19:22.382 UTC