[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32635493.002024-10-238314Actual
29937103.952024-07-2383411Actual
3833264.002025-03-248373Actual
35976233.002025-01-228363Actual
34408101.822024-11-2383311Actual
38240375.002025-03-248313Actual
30981148.632024-08-2383111Actual
21630312.002023-12-228313Actual
1426313.532023-04-2383211Actual
22284158.662023-12-228368Actual
3373276.002024-11-238373Actual
1488238.002022-05-248315Actual
354340.002022-07-248373Actual
3458243.312024-11-2383212Actual
1064246.002023-01-228326Actual
14141137.452023-04-238328Actual
38956160.342025-03-2483111Actual
31426215.002024-09-228363Actual
2765844.382024-05-2383511Actual
28609226.842024-06-238328Actual
31604279.002024-09-228315Actual
31837102.002024-09-228366Actual
2099260.182022-05-248318Actual
976200.002022-04-238318Budget
23142257.002024-01-228367Actual
2952688.002024-07-238346Actual
748886.002022-10-248366Actual
691233.002022-10-248373Actual
35942308.002025-01-228313Actual
24231169.272024-02-218328Actual
130030.002022-05-248373Budget
10923197.002023-01-228317Actual
3216192.252024-09-2283311Actual
27896234.592024-05-2383213Actual
2878396.512024-06-2383411Actual
4013101.002022-07-248346Actual
5570141.992022-08-248368Actual
2609156.002024-04-228346Actual
12846109.002023-03-248316Actual
3397240.002024-11-238326Actual
25262179.872024-03-238328Actual
15714146.002023-06-248315Actual
25820270.002024-04-228314Actual
1387484.002023-04-238336Actual
7816108.662022-10-248368Actual
27604128.422024-05-2383311Actual
21875125.002023-12-228365Actual
24793104.002024-03-238364Actual
26836345.002024-05-238313Actual
234674.002022-06-248363Actual
3591245.002022-07-248314Actual
1303860.002023-03-248356Budget
1544416.722023-05-2483612Actual
2610200.002022-06-248315Actual
952660.002022-12-228326Budget
293859.002022-06-248356Actual
803330.002022-11-248373Budget
31697124.002024-09-228316Actual
28106493.002024-06-238314Actual
11171100.002023-01-228368Budget
1830614.592023-08-2483211Actual
8282200.002022-11-248365Budget
3652157.002022-07-248364Actual
2154010.332023-11-2483112Actual
4993100.002022-08-248316Budget
2299160.002024-01-228346Actual
2549667.782024-03-2383611Actual
39099147.572025-03-2483611Actual
33466170.982024-10-2383612Actual
391764.002022-07-248326Actual
2579267.002024-04-228373Actual
35386466.242024-12-228318Actual
423140.002022-04-238365Actual
1176650.002023-02-218326Budget
29352293.002024-07-238315Actual
26304542.002024-04-228318Actual
896100.002022-04-238367Budget
30513241.002024-08-238365Actual
2201475.002023-12-228346Actual
12847100.002023-03-248316Budget
1933822.042023-09-2383311Actual
4120137.002022-07-248366Actual
1243976.002023-03-248363Actual
1881100.002022-05-248366Budget
26365222.302024-04-228368Actual
1487200.002022-05-248315Budget
12705215.002023-03-248315Actual
4914200.002022-08-248365Budget
13819108.002023-04-238316Actual
3731200.002022-07-248315Budget
23822179.002024-02-218315Actual
7336138.002022-10-248336Actual
6214140.002022-09-238336Actual
2355212.462024-01-2283612Actual
26956372.002024-05-238314Actual
2473142.002024-03-238373Actual
27929243.362024-05-2383613Actual
3148387.002024-09-228373Actual
38453253.002025-03-248315Actual
977273.812022-04-238318Actual
2727997.002024-05-238366Actual
16159234.422023-06-248368Actual
27048281.002024-05-238315Actual
4339219.272022-07-248318Actual
30300242.002024-08-238363Actual
20253222.302023-10-248368Actual
3265114.722022-06-248328Actual
35293356.002024-12-228317Actual
23228152.602024-01-228328Actual
7160157.002022-10-248365Actual
1138830.002023-02-218373Budget
1583420.002023-06-248326Actual
3402100.002022-07-248313Budget
15536197.002023-06-248363Actual
850580.002022-11-248346Budget
4386100.002022-07-248328Budget
7100152.002022-10-248315Actual
691330.002022-10-248373Budget
1019380.002023-01-228363Budget
18101158.002023-08-248367Actual
14882109.002023-05-248336Actual
2440453.952024-02-2183411Actual
2472200.002022-06-248314Budget
1827867.782023-08-2483111Actual
25950202.002024-04-228365Actual
9945361.692022-12-228318Actual
11639189.002023-02-218365Actual
2872951.822024-06-2383211Actual
15621183.002023-06-248314Actual
855250.002022-11-248356Budget
30861596.552024-08-238318Actual
1485436.002023-05-248326Actual
22818173.002024-01-228315Actual
26332231.392024-04-228328Actual
3918556.082025-03-2483212Actual
22251148.052023-12-228328Actual
3014969.672024-07-2383113Actual
23107225.002024-01-228317Actual
14642209.002023-05-248314Actual
27336332.002024-05-238317Actual
2996130.002022-06-248366Actual
9590.002022-04-238363Budget
23857163.002024-02-218365Actual
13630167.002023-04-238314Actual
21281169.272023-11-248368Actual
3590280.002022-07-248314Budget
27692126.292024-05-2383611Actual
1931114.592023-09-2383211Actual
16839111.002023-07-248316Actual
1164100.002022-05-248313Budget
19809163.002023-10-248315Actual
3180460.002024-09-228356Actual
4773200.002022-08-248364Budget
1131180.002023-02-218363Budget
1064350.002023-01-228326Budget
24264234.422024-02-218368Actual
27750136.932024-05-2383112Actual
1078560.002023-01-228356Budget
1692072.002023-07-248346Actual
2101379.002023-11-248346Actual
6117100.002022-09-238316Budget
33524134.592024-10-2383113Actual
10983178.002023-01-228367Actual
5648100.002022-09-238313Budget
2601062.002024-04-228316Actual
16781185.002023-07-248365Actual
4851200.002022-08-248315Budget
2095930.002023-11-248326Actual
1898141.002023-09-238356Actual
205128.212023-10-2483112Actual
37593353.002025-02-218317Actual
1895555.002023-09-238346Actual
2394218.002024-02-218326Actual
28233256.002024-06-238365Actual
2988341.192024-07-2383211Actual
38395235.002025-03-248364Actual
34262281.392024-11-238328Actual
55346.002022-04-238326Actual
28643214.722024-06-238368Actual
234790.002022-06-248363Budget
2561310.332024-03-2383612Actual
34176222.002024-11-238367Actual
3065271.002024-08-238346Actual
2033925.232023-10-2483211Actual
2603721.002024-04-228326Actual
6774100.002022-10-248313Budget
2839869.002024-06-238356Actual
1190945.002023-02-218356Actual
1750816.722023-07-2483612Actual
3292850.002024-10-238356Actual
11816137.002023-02-218336Actual
13366146.542023-03-248328Actual
11863100.002023-02-218346Budget
5897133.002022-09-238364Actual
2747110.002022-06-248316Actual
1025134.422022-04-238328Actual
12944100.002023-03-248336Budget
32458141.612024-09-2283613Actual
2148251.822023-11-2483611Actual
4012100.002022-07-248346Budget
37536118.002025-02-218366Actual
8219184.002022-11-248315Actual
10515146.002023-01-228365Actual
34496167.782024-11-2383611Actual
11172149.572023-01-228368Actual
4260200.002022-07-248367Budget
893780.002022-11-248368Budget
7099200.002022-10-248315Budget
1697998.002023-07-248366Actual
12298100.002023-02-218368Budget
602130.002022-04-238336Actual
3603369.002025-01-228373Actual
15059227.002023-05-248367Actual
69655.002022-04-238356Actual
35885162.662024-12-2283613Actual
25698293.002024-04-228313Actual
2535486.932024-03-2383111Actual
33110425.332024-10-238318Actual
9016100.002022-12-228313Budget
11815100.002023-02-218336Budget
16894106.002023-07-248336Actual
346580.002022-07-248363Budget
33138210.182024-10-238328Actual
7567264.002022-10-248317Actual

Generated 2025-05-23 16:20:48.370 UTC