[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30861596.552024-08-258318Actual
30768358.002024-08-258317Actual
4914200.002022-08-268365Budget
10132100.002023-01-248313Budget
36478290.002025-01-248367Actual
2269787.002024-01-248373Actual
3652157.002022-07-268364Actual
32458141.612024-09-2483613Actual
1549132.002022-05-268365Actual
2997100.002022-06-268366Budget
3076248.002022-06-268317Actual
20627372.002023-11-268313Actual
108490.002022-04-258368Budget
3221536.932024-09-2483511Actual
36536551.092025-01-248318Actual
7239100.002022-10-268316Budget
18604202.002023-09-258363Actual
8830200.002022-11-268318Budget
11639189.002023-02-238365Actual
5649113.002022-09-258313Actual
24145188.002024-02-238367Actual
795490.002022-11-268363Actual
803330.002022-11-268373Budget
2334841.192024-01-2483211Actual
214690.002022-05-268328Budget
1005380.002022-12-248368Budget
1866147.002023-09-258373Actual
34733141.612024-11-2583613Actual
3325869.912024-10-2583211Actual
4338200.002022-07-268318Budget
11111143.512023-01-248328Actual
1196893.002023-02-238366Actual
518464.002022-08-268356Actual
19957111.002023-10-268336Actual
11251158.002023-02-238313Actual
34353215.662024-11-2583111Actual
15145143.512023-05-268328Actual
35885162.662024-12-2483613Actual
6696149.572022-09-258368Actual
177398.002022-05-268346Actual
3328576.292024-10-2583311Actual
2136734.802023-11-2683211Actual
743039.002022-10-268356Actual
12188245.032023-02-238318Actual
4772178.002022-08-268364Actual
25820270.002024-04-248314Actual
33760376.002024-11-258314Actual
1851216.722023-08-2683612Actual
39157128.422025-03-2683112Actual
3627336.002025-01-248326Actual
2505134.002024-03-258356Actual
144355.012023-04-2583212Actual
8610112.002022-11-268366Actual
23228152.602024-01-248328Actual
102490.002022-04-258328Budget
2394218.002024-02-238326Actual
1019380.002023-01-248363Budget
26209320.002024-04-248317Actual
17719137.002023-08-268364Actual
8282200.002022-11-268365Budget
3857360.002025-03-268326Actual
21664232.002023-12-248363Actual
1694646.002023-07-268356Actual
1348200.002022-05-268314Budget
7021200.002022-10-268364Budget
31837102.002024-09-248366Actual
1078560.002023-01-248356Budget
39304231.082025-03-2683213Actual
11436200.002023-02-238314Budget
3553479.482024-12-2483211Actual
836178.002022-04-258317Actual
4851200.002022-08-268315Budget
2193376.002023-12-248316Actual
915424.002022-12-248373Actual
34945290.002024-12-248364Actual
39337213.542025-03-2683613Actual
2609200.002022-06-268315Budget
14642209.002023-05-268314Actual
2546326.292024-03-2583511Actual
1559360.002023-06-268373Actual
22130222.002023-12-248317Actual
174506.082023-07-2683112Actual
12377100.002023-03-268313Budget
20662221.002023-11-268363Actual
154118.212023-05-2683112Actual
1933822.042023-09-2583311Actual
3556187.992024-12-2483311Actual
12048187.002023-02-238317Actual
775490.002022-10-268328Budget
27220106.002024-05-258346Actual
11437260.002023-02-238314Actual
31155128.422024-08-2583112Actual
7335100.002022-10-268336Budget
37536118.002025-02-238366Actual
1628100.002022-05-268316Budget
283100.002022-04-258364Budget
7336138.002022-10-268336Actual
27929243.362024-05-2583613Actual
33230185.872024-10-2583111Actual
7568200.002022-10-268317Budget
20782145.002023-11-268364Actual
13318288.972023-03-268318Actual
30981148.632024-08-2583111Actual
6445264.002022-09-258317Actual
32635493.002024-10-258314Actual
2020100.002022-05-268367Budget
27429429.882024-05-258318Actual
37001181.962025-01-2483213Actual
245239.272024-02-2383112Actual
2881022.042024-06-2583511Actual
11171100.002023-01-248368Budget
1025134.422022-04-258328Actual
1487200.002022-05-268315Budget
14882109.002023-05-268336Actual
22818173.002024-01-248315Actual
976200.002022-04-258318Budget
30420310.002024-08-258364Actual
31217188.002024-08-2583612Actual
12767126.002023-03-268365Actual
1632613.532023-06-2683511Actual
1488238.002022-05-268315Actual
6213100.002022-09-258336Budget
36188207.002025-01-248365Actual
2648049.702024-04-2483311Actual
1191060.002023-02-238356Budget
7816108.662022-10-268368Actual
354340.002022-07-268373Actual
14018197.002023-04-258317Actual
3438141.192024-11-2583211Actual
28106493.002024-06-258314Actual
2494476.002024-03-258316Actual
1583420.002023-06-268326Actual
9806200.002022-12-248317Budget
12564230.002023-03-268314Actual
21219395.032023-11-268318Actual
6116107.002022-09-258316Actual
466240.002022-08-268373Budget
952660.002022-12-248326Budget
2157314.592023-11-2683612Actual
405960.002022-07-268356Budget
2201475.002023-12-248346Actual
34825224.002024-12-248363Actual
3791417.782025-02-2383511Actual
26956372.002024-05-258314Actual
22965103.002024-01-248336Actual
691233.002022-10-268373Actual
1164100.002022-05-268313Budget
21749196.002023-12-248314Actual
8220200.002022-11-268315Budget
2057015.652023-10-2683612Actual
10983178.002023-01-248367Actual
29445112.002024-07-258316Actual
36564217.752025-01-248328Actual
19105259.002023-09-258367Actual
5836280.002022-09-258314Budget
27048281.002024-05-258315Actual
1662599.002023-07-268373Actual
17812167.002023-08-268365Actual
24203310.182024-02-238318Actual
406057.002022-07-268356Actual
36656202.892025-01-2483111Actual
69550.002022-04-258356Budget
17036237.002023-07-268317Actual
2666115.652024-04-2483612Actual
5090100.002022-08-268336Budget
34910451.002024-12-248314Actual
10378135.002023-01-248364Actual
16781185.002023-07-268365Actual
2305095.002024-01-248366Actual
23729224.002024-02-238314Actual
30208155.642024-07-2583613Actual
34176222.002024-11-258367Actual
3966136.002022-07-268336Actual
35448257.152024-12-248368Actual
3488294.002024-12-248373Actual
5089118.002022-08-268336Actual
33110425.332024-10-258318Actual
37593353.002025-02-238317Actual
9945361.692022-12-248318Actual
15807100.002023-06-268316Actual
32607118.002024-10-258373Actual
1461444.002023-05-268373Actual
3217304.122022-06-268318Actual
19717192.002023-10-268314Actual
37303301.002025-02-238315Actual
8752169.002022-11-268367Actual
21161178.002023-11-268367Actual
14769122.002023-05-268365Actual
36916151.832025-01-2483612Actual
16653246.002023-07-268314Actual
6961200.002022-10-268314Budget
1409100.002022-05-268364Budget
1838711.402023-08-2683511Actual
8080200.002022-11-268314Budget
29971116.722024-07-2583611Actual
11969100.002023-02-238366Budget
8690200.002022-11-268317Budget
3862777.002025-03-268346Actual
3403132.002022-07-268313Actual
38778255.002025-03-268367Actual
2601062.002024-04-248316Actual
19070265.002023-09-258317Actual
34100.002022-04-258313Budget
1336780.002023-03-268328Budget
2757760.332024-05-2583211Actual
32248101.822024-09-2483611Actual
7100152.002022-10-268315Actual
38601155.002025-03-268336Actual
2831834.002024-06-258326Actual
2786978.452024-05-2583113Actual
25733213.002024-04-248363Actual
9805223.002022-12-248317Actual
37627303.002025-02-238367Actual
1243880.002023-03-268363Budget
1588864.002023-06-268346Actual
8751200.002022-11-268367Budget
1686628.002023-07-268326Actual
4012100.002022-07-268346Budget
23107225.002024-01-248317Actual
38395235.002025-03-268364Actual
7628200.002022-10-268367Budget
1730435.872023-07-2683311Actual
3292850.002024-10-258356Actual
16568211.002023-07-268363Actual

Generated 2025-05-25 10:34:04.763 UTC