[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31391402.002024-09-218313Actual
4913165.002022-08-238365Actual
11577200.002023-02-208315Budget
2505134.002024-03-228356Actual
6507200.002022-09-228367Budget
1827867.782023-08-2383111Actual
22725211.002024-01-218314Actual
19751116.002023-10-238364Actual
27549179.492024-05-2283111Actual
12110200.002023-02-208367Budget
30300242.002024-08-228363Actual
14113338.972023-04-228318Actual
38956160.342025-03-2383111Actual
6508180.002022-09-228367Actual
2103958.002023-11-238356Actual
13630167.002023-04-228314Actual
3517780.002024-12-218346Actual
19105259.002023-09-228367Actual
2342914.592024-01-2183511Actual
20987115.002023-11-238336Actual
34616197.572024-11-2283612Actual
2042028.422023-10-2383511Actual
1482792.002023-05-238316Actual
3582581.962024-12-2183113Actual
144089.272023-04-2283112Actual
1591457.002023-06-238356Actual
38743397.002025-03-238317Actual
3438141.192024-11-2283211Actual
10691100.002023-01-218336Budget
1131089.002023-02-208363Actual
2201475.002023-12-218346Actual
35328296.002024-12-218367Actual
37627303.002025-02-208367Actual
31426215.002024-09-218363Actual
1019289.002023-01-218363Actual
1487200.002022-05-238315Budget
13508341.002023-04-228313Actual
33760376.002024-11-228314Actual
7894100.002022-11-238313Budget
952751.002022-12-218326Actual
1789732.002023-08-238326Actual
8751200.002022-11-238367Budget
3137138.002022-06-238367Actual
13099101.002023-03-238366Actual
2656852.892024-04-2183611Actual
2157314.592023-11-2383612Actual
630751.002022-09-228356Actual
19598334.002023-10-238313Actual
29022122.312024-06-2283113Actual
2019151.002022-05-238367Actual
3328576.292024-10-2283311Actual
29763213.212024-07-228328Actual
2530147.002022-06-238364Actual
1138830.002023-02-208373Budget
11498169.002023-02-208364Actual
19844135.002023-10-238365Actual
279529.002022-06-238326Actual
293750.002022-06-238356Budget
803232.002022-11-238373Actual
3397240.002024-11-228326Actual
2609156.002024-04-218346Actual
2101379.002023-11-238346Actual
36536551.092025-01-218318Actual
29387231.002024-07-228365Actual
754107.002022-04-228366Actual
1800983.002023-08-238366Actual
8689180.002022-11-238317Actual
3965100.002022-07-238336Budget
6775155.002022-10-238313Actual
32014257.152024-09-218328Actual
34825224.002024-12-218363Actual
9993196.542022-12-218328Actual
22251148.052023-12-218328Actual
5649113.002022-09-228313Actual
781580.002022-10-238368Budget
36916151.832025-01-2183612Actual
34554110.342024-11-2283112Actual
23142257.002024-01-218367Actual
3331272.042024-10-2283411Actual
15621183.002023-06-238314Actual
16688124.002023-07-238364Actual
907786.002022-12-218363Actual
3671189.062025-01-2183311Actual
37713304.122025-02-208328Actual
1692072.002023-07-238346Actual
31752143.002024-09-218336Actual
601200.002022-04-228336Budget
2839869.002024-06-228356Actual
18781131.002023-09-228315Actual
182044.002022-05-238356Actual
1629111.002022-05-238316Actual
2147151.082022-05-238328Actual
1628100.002022-05-238316Budget
3458243.312024-11-2283212Actual
36095284.002025-01-218364Actual
406057.002022-07-238356Actual
2666115.652024-04-2183612Actual
3076248.002022-06-238317Actual
16004256.002023-06-238317Actual
1384628.002023-04-228326Actual
1336780.002023-03-238328Budget
31697124.002024-09-218316Actual
6038200.002022-09-228365Budget
22640202.002024-01-218363Actual
11111143.512023-01-218328Actual
1931114.592023-09-2283211Actual
17036237.002023-07-238317Actual
1176650.002023-02-208326Budget
36188207.002025-01-218365Actual
27336332.002024-05-228317Actual
3558884.802024-12-2183411Actual
27631100.762024-05-2283411Actual
35293356.002024-12-218317Actual
245502.892024-02-2083212Actual
194835.012023-09-2283112Actual
24793104.002024-03-228364Actual
20253222.302023-10-238368Actual
1725200.002022-05-238336Budget
11063200.002023-01-218318Budget
2603721.002024-04-218326Actual
26836345.002024-05-228313Actual
9016100.002022-12-218313Budget
16159234.422023-06-238368Actual
3668466.722025-01-2183211Actual
28198264.002024-06-228315Actual
1485436.002023-05-238326Actual
2844150.002022-06-238336Actual
10594100.002023-01-218316Budget
35852167.922024-12-2183213Actual
7335100.002022-10-238336Budget
2291089.002024-01-218316Actual
20840177.002023-11-238315Actual
1348200.002022-05-238314Budget
13366146.542023-03-238328Actual
26746227.572024-04-2183213Actual
9341163.002022-12-218315Actual
3402100.002022-07-238313Budget
27429429.882024-05-228318Actual
35386466.242024-12-218318Actual
29445112.002024-07-228316Actual
35767225.232024-12-2183612Actual
69655.002022-04-228356Actual
1531950.762023-05-2383411Actual
37805136.932025-02-2083111Actual
14882109.002023-05-238336Actual
5322169.002022-08-238317Actual
24145188.002024-02-208367Actual
20662221.002023-11-238363Actual
1772100.002022-05-238346Budget
4339219.272022-07-238318Actual
17157126.842023-07-238328Actual
3512345.002024-12-218326Actual
1636043.312023-06-2383611Actual
22760121.002024-01-218364Actual
3673883.742025-01-2183411Actual
2154010.332023-11-2383112Actual
39219211.402025-03-2383612Actual
38395235.002025-03-238364Actual
2472200.002022-06-238314Budget
3652157.002022-07-238364Actual
3284834.002024-10-228326Actual
39337213.542025-03-2383613Actual
33551148.622024-10-2283213Actual
13098100.002023-03-238366Budget
29500153.002024-07-228336Actual
25234367.752024-03-228318Actual
6037164.002022-09-228365Actual
2337545.442024-01-2183311Actual
505133.002022-04-228316Actual
2098200.002022-05-238318Budget
181950.002022-05-238356Budget
18816185.002023-09-228365Actual
363200.002022-04-228315Budget
35038195.002024-12-218365Actual
130121.002022-05-238373Actual
279440.002022-06-238326Budget
25176221.002024-03-228367Actual
2609200.002022-06-238315Budget
5321200.002022-08-238317Budget
21749196.002023-12-218314Actual
27220106.002024-05-228346Actual
16839111.002023-07-238316Actual
855250.002022-11-238356Budget
10923197.002023-01-218317Actual
1933822.042023-09-2283311Actual
9400185.002022-12-218365Actual
3742339.002025-02-208326Actual
8690200.002022-11-238317Budget
4200158.002022-07-238317Actual
896100.002022-04-228367Budget
2955256.002024-07-228356Actual
2269787.002024-01-218373Actual
11640100.002023-02-208365Budget
18689220.002023-09-228314Actual
1409100.002022-05-238364Budget
18187135.932023-08-238328Actual
2287139.002022-06-238313Actual
4387178.362022-07-238328Actual
4386100.002022-07-238328Budget
14769122.002023-05-238365Actual
24886147.002024-03-228365Actual
31155128.422024-08-2283112Actual
222200.002022-04-228314Budget
18929105.002023-09-228336Actual
19225157.142023-09-228368Actual
887890.002022-11-238328Budget
5461345.032022-08-238318Actual
27896234.592024-05-2283213Actual
205128.212023-10-2383112Actual
1164100.002022-05-238313Budget
164455.012023-06-2383212Actual
37887120.972025-02-2083411Actual
25262179.872024-03-228328Actual
24674223.002024-03-228363Actual
5242100.002022-08-238366Budget
3408492.002024-11-228366Actual
28291135.002024-06-228316Actual
23970117.002024-02-208336Actual
2004278.002023-10-238366Actual
6696149.572022-09-228368Actual
28431111.002024-06-228366Actual
34000144.002024-11-228336Actual
33172257.152024-10-228368Actual
12376124.002023-03-238313Actual

Generated 2025-05-22 16:23:42.422 UTC