[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1827867.782023-08-2483111Actual
29797261.692024-07-238368Actual
1005380.002022-12-228368Budget
39277122.312025-03-2483113Actual
2098200.002022-05-248318Budget
28021254.002024-06-238363Actual
37245317.002025-02-218364Actual
28643214.722024-06-238368Actual
2340252.892024-01-2283411Actual
2952688.002024-07-238346Actual
1251730.002023-03-248373Budget
2494476.002024-03-238316Actual
2473285.002022-06-248314Actual
9400185.002022-12-228365Actual
24851143.002024-03-238315Actual
38546106.002025-03-248316Actual
578840.002022-09-238373Budget
33583238.102024-10-2383613Actual
16781185.002023-07-248365Actual
18723137.002023-09-238364Actual
1881100.002022-05-248366Budget
27336332.002024-05-238317Actual
69550.002022-04-238356Budget
34295219.272024-11-238368Actual
1083126.842022-04-238368Actual
10845100.002023-01-228366Budget
19598334.002023-10-248313Actual
25296187.452024-03-238368Actual
9478100.002022-12-228316Budget
2531100.002022-06-248364Budget
1395988.002023-04-238366Actual
1429051.822023-04-2383311Actual
32728293.002024-10-238315Actual
94102.002022-04-238363Actual
850580.002022-11-248346Budget
25950202.002024-04-228365Actual
28844100.762024-06-2383611Actual
12705215.002023-03-248315Actual
34733141.612024-11-2383613Actual
1138921.002023-02-218373Actual
25915234.002024-04-228315Actual
37303301.002025-02-218315Actual
13819108.002023-04-238316Actual
5509100.002022-08-248328Budget
69655.002022-04-238356Actual
3668466.722025-01-2283211Actual
4338200.002022-07-248318Budget
13664153.002023-04-238364Actual
28431111.002024-06-238366Actual
1078560.002023-01-228356Budget
20747241.002023-11-248314Actual
6366100.002022-09-238366Budget
363200.002022-04-238315Budget
35293356.002024-12-228317Actual
3071190.002024-08-238366Actual
29049232.842024-06-2383213Actual
976200.002022-04-238318Budget
3059860.002024-08-238326Actual
3857360.002025-03-248326Actual
9399200.002022-12-228365Budget
22818173.002024-01-228315Actual
5090100.002022-08-248336Budget
21783103.002023-12-228364Actual
2610200.002022-06-248315Actual
3688324.162025-01-2283212Actual
9341163.002022-12-228315Actual
36656202.892025-01-2283111Actual
279529.002022-06-248326Actual
2497120.002024-03-238326Actual
19717192.002023-10-248314Actual
326490.002022-06-248328Budget
37685454.122025-02-218318Actual
16533358.002023-07-248313Actual
36797100.762025-01-2283611Actual
1064350.002023-01-228326Budget
31837102.002024-09-228366Actual
31217188.002024-08-2383612Actual
31752143.002024-09-228336Actual
5242100.002022-08-248366Budget
5243112.002022-08-248366Actual
915530.002022-12-228373Budget
26365222.302024-04-228368Actual
2837290.002024-06-238346Actual
2747110.002022-06-248316Actual
38183266.172025-02-2183613Actual
23609331.002024-02-218313Actual
2291089.002024-01-228316Actual
2890100.002022-06-248346Budget
2136734.802023-11-2483211Actual
10691100.002023-01-228336Budget
25698293.002024-04-228313Actual
3067858.002024-08-238356Actual
3408492.002024-11-238366Actual
5897133.002022-09-238364Actual
3127587.222024-08-2383113Actual
29677273.002024-07-238367Actual
20874181.002023-11-248365Actual
26956372.002024-05-238314Actual
27549179.492024-05-2383111Actual
29971116.722024-07-2383611Actual
7567264.002022-10-248317Actual
3591245.002022-07-248314Actual
36598219.272025-01-228368Actual
13240200.002023-03-248367Budget
2757760.332024-05-2383211Actual
8141175.002022-11-248364Actual
17925125.002023-08-248336Actual
16839111.002023-07-248316Actual
22605351.002024-01-228313Actual
9016100.002022-12-228313Budget
31511423.002024-09-228314Actual
34910451.002024-12-228314Actual
16688124.002023-07-248364Actual
36188207.002025-01-228365Actual
2891101.002022-06-248346Actual
36443414.002025-01-228317Actual
1733156.082023-07-2483411Actual
35236101.002024-12-228366Actual
571183.002022-09-238363Actual
17191182.902023-07-248368Actual
2645343.312024-04-2283211Actual
20627372.002023-11-248313Actual
2287139.002022-06-248313Actual
12565200.002023-03-248314Budget
3005725.232024-07-2383212Actual
7100152.002022-10-248315Actual
962280.002022-12-228346Budget
14141137.452023-04-238328Actual
11815100.002023-02-218336Budget
30265417.002024-08-238313Actual
513765.002022-08-248346Actual
17600237.002023-08-248363Actual
22165225.002023-12-228367Actual
30889207.152024-08-238328Actual
27896234.592024-05-2383213Actual
23644182.002024-02-218363Actual
9262196.002022-12-228364Actual
182044.002022-05-248356Actual
30208155.642024-07-2383613Actual
1772100.002022-05-248346Budget
7707226.842022-10-248318Actual
12110200.002023-02-218367Budget
3783332.672025-02-2183211Actual
2540932.672024-03-2383311Actual
3065271.002024-08-238346Actual
32670298.002024-10-238364Actual
1942567.782023-09-2383611Actual
13508341.002023-04-238313Actual
2106996.002023-11-248366Actual
405960.002022-07-248356Budget
2004278.002023-10-248366Actual
850479.002022-11-248346Actual
1662599.002023-07-248373Actual
10924200.002023-01-228317Budget
3284834.002024-10-238326Actual
13098100.002023-03-248366Budget
1998369.002023-10-248346Actual
242535.002022-06-248373Actual
15501408.002023-06-248313Actual
3869129.002022-07-248316Actual
29910110.342024-07-2383311Actual
29259385.002024-07-238314Actual
6038200.002022-09-238365Budget
1025134.422022-04-238328Actual
2000943.002023-10-248356Actual
1496779.002023-05-248366Actual
907786.002022-12-228363Actual
4914200.002022-08-248365Budget
2668200.002022-06-248365Budget
9805223.002022-12-228317Actual
34945290.002024-12-228364Actual
35648115.652024-12-2283611Actual
3685596.512025-01-2283112Actual
9575138.002022-12-228336Actual
2435026.292024-02-2183211Actual
14734194.002023-05-248315Actual
37338248.002025-02-218365Actual
24231169.272024-02-218328Actual
24674223.002024-03-238363Actual
32961129.002024-10-238366Actual
9576100.002022-12-228336Budget
364172.002022-04-238315Actual
691233.002022-10-248373Actual
2239746.502023-12-2283311Actual
27929243.362024-05-2383613Actual
30626120.002024-08-238336Actual
34353215.662024-11-2383111Actual
504050.002022-08-248326Budget
7239100.002022-10-248316Budget
1348200.002022-05-248314Budget
19751116.002023-10-248364Actual
23822179.002024-02-218315Actual
15536197.002023-06-248363Actual
39304231.082025-03-2483213Actual
3573456.082024-12-2283212Actual
28523247.002024-06-238367Actual
2440453.952024-02-2183411Actual
2293721.002024-01-228326Actual
1223798.052023-02-218328Actual
1960190.002022-05-248317Actual
29585102.002024-07-238366Actual
33887271.002024-11-238365Actual
31546240.002024-09-228364Actual
18101158.002023-08-248367Actual
602130.002022-04-238336Actual
3833264.002025-03-248373Actual
31604279.002024-09-228315Actual
803232.002022-11-248373Actual
3014969.672024-07-2383113Actual
37536118.002025-02-218366Actual
2432260.332024-02-2183111Actual
3438141.192024-11-2383211Actual
164189.272023-06-2483112Actual
7159200.002022-10-248365Budget
2601062.002024-04-228316Actual
2923196.002024-07-238373Actual
2579267.002024-04-228373Actual
7336138.002022-10-248336Actual
34000144.002024-11-238336Actual
17870113.002023-08-248316Actual
2473142.002024-03-238373Actual
144089.272023-04-2383112Actual
2872951.822024-06-2383211Actual
31639266.002024-09-228365Actual

Generated 2025-05-23 04:25:36.637 UTC