[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2042028.422023-10-2483511Actual
3732167.002022-07-248315Actual
38183266.172025-02-2183613Actual
2747110.002022-06-248316Actual
3059860.002024-08-238326Actual
279440.002022-06-248326Budget
19809163.002023-10-248315Actual
6586266.242022-09-238318Actual
32106167.782024-09-2283111Actual
7568200.002022-10-248317Budget
31097126.292024-08-2383611Actual
1847911.402023-08-2483112Actual
11718123.002023-02-218316Actual
2045448.632023-10-2483611Actual
18816185.002023-09-238365Actual
893780.002022-11-248368Budget
34945290.002024-12-228364Actual
25950202.002024-04-228365Actual
3292850.002024-10-238356Actual
2057015.652023-10-2483612Actual
6507200.002022-09-238367Budget
4852209.002022-08-248315Actual
855250.002022-11-248356Budget
8281140.002022-11-248365Actual
636779.002022-09-238366Actual
33853252.002024-11-238315Actual
39219211.402025-03-2483612Actual
6508180.002022-09-238367Actual
9016100.002022-12-228313Budget
5896200.002022-09-238364Budget
4199200.002022-07-248317Budget
855172.002022-11-248356Actual
1789732.002023-08-248326Actual
406057.002022-07-248356Actual
3213482.682024-09-2283211Actual
20874181.002023-11-248365Actual
30385393.002024-08-238314Actual
28609226.842024-06-238328Actual
26871282.002024-05-238363Actual
14557237.002023-05-248363Actual
1243880.002023-03-248363Budget
3512345.002024-12-228326Actual
3901173.102025-03-2483311Actual
2101379.002023-11-248346Actual
3553479.482024-12-2283211Actual
3343224.162024-10-2383212Actual
1692072.002023-07-248346Actual
19105259.002023-09-238367Actual
999290.002022-12-228328Budget
2609200.002022-06-248315Budget
11251158.002023-02-218313Actual
2881022.042024-06-2383511Actual
326490.002022-06-248328Budget
14175167.752023-04-238368Actual
12297129.872023-02-218368Actual
279529.002022-06-248326Actual
32607118.002024-10-238373Actual
5649113.002022-09-238313Actual
27491211.692024-05-238368Actual
8360100.002022-11-248316Budget
24264234.422024-02-218368Actual
32340168.852024-09-2283612Actual
5090100.002022-08-248336Budget
1223680.002023-02-218328Budget
12048187.002023-02-218317Actual
2437735.872024-02-2183311Actual
14523296.002023-05-248313Actual
11816137.002023-02-218336Actual
22165225.002023-12-228367Actual
9479140.002022-12-228316Actual
1490864.002023-05-248346Actual
976200.002022-04-238318Budget
1549132.002022-05-248365Actual
8081256.002022-11-248314Actual
4993100.002022-08-248316Budget
346580.002022-07-248363Budget
33675205.002024-11-238363Actual
38686117.002025-03-248366Actual
27220106.002024-05-238346Actual
102490.002022-04-238328Budget
2505134.002024-03-238356Actual
2293721.002024-01-228326Actual
130030.002022-05-248373Budget
31546240.002024-09-228364Actual
1426313.532023-04-2383211Actual
9262196.002022-12-228364Actual
6961200.002022-10-248314Budget
3676543.312025-01-2283511Actual
27371266.002024-05-238367Actual
22223295.032023-12-228318Actual
14769122.002023-05-248365Actual
34408101.822024-11-2383311Actual
601200.002022-04-238336Budget
962377.002022-12-228346Actual
8458140.002022-11-248336Actual
1164100.002022-05-248313Budget
2757760.332024-05-2383211Actual
32763282.002024-10-238365Actual
1887474.002023-09-238316Actual
5242100.002022-08-248366Budget
19191190.482023-09-238328Actual
4851200.002022-08-248315Budget
1360291.002023-04-238373Actual
3869129.002022-07-248316Actual
10457200.002023-01-228315Budget
177398.002022-05-248346Actual
18929105.002023-09-238336Actual
34790375.002024-12-228313Actual
25262179.872024-03-238328Actual
30029118.852024-07-2383112Actual
8690200.002022-11-248317Budget
2305095.002024-01-228366Actual
1461444.002023-05-248373Actual
29500153.002024-07-238336Actual
22640202.002024-01-228363Actual
17565397.002023-08-248313Actual
2234281.612023-12-2283111Actual
616550.002022-09-238326Budget
29139397.002024-07-238313Actual
1797736.002023-08-248356Actual
29259385.002024-07-238314Actual
39304231.082025-03-2483213Actual
15862115.002023-06-248336Actual
242535.002022-06-248373Actual
1933822.042023-09-2383311Actual
16839111.002023-07-248316Actual
5089118.002022-08-248336Actual
1998369.002023-10-248346Actual
38743397.002025-03-248317Actual
11250100.002023-02-218313Budget
2667200.002022-06-248365Actual
13427100.002023-03-248368Budget
3635370.002025-01-228356Actual
12109138.002023-02-218367Actual
29763213.212024-07-238328Actual
1303777.002023-03-248356Actual
26746227.572024-04-2283213Actual
55346.002022-04-238326Actual
32398139.852024-09-2283113Actual
2561310.332024-03-2383612Actual
17812167.002023-08-248365Actual
2370142.002024-02-218373Actual
27631100.762024-05-2383411Actual
6774100.002022-10-248313Budget
2435026.292024-02-2183211Actual
1730435.872023-07-2483311Actual
37125292.002025-02-218363Actual
38152141.612025-02-2183213Actual
7628200.002022-10-248367Budget
7238136.002022-10-248316Actual
34674157.402024-11-2383113Actual
1176650.002023-02-218326Budget
2237035.872023-12-2283211Actual
35506146.512024-12-2283111Actual
2342914.592024-01-2283511Actual
2098200.002022-05-248318Budget
12943128.002023-03-248336Actual
14018197.002023-04-238317Actual
23970117.002024-02-218336Actual
38546106.002025-03-248316Actual
907786.002022-12-228363Actual
3790200.002022-07-248365Budget
37451120.002025-02-218336Actual
504050.002022-08-248326Budget
188088.002022-05-248366Actual
1830614.592023-08-2483211Actual
37303301.002025-02-218315Actual
21247195.022023-11-248328Actual
23228152.602024-01-228328Actual
69655.002022-04-238356Actual
504151.002022-08-248326Actual
10132100.002023-01-228313Budget
9590.002022-04-238363Budget
1866147.002023-09-238373Actual
2440453.952024-02-2183411Actual
2239746.502023-12-2283311Actual
803232.002022-11-248373Actual
36061480.002025-01-228314Actual
1628100.002022-05-248316Budget
214690.002022-05-248328Budget
1429051.822023-04-2383311Actual
3323155.632022-06-248368Actual
34234466.242024-11-238318Actual
29174217.002024-07-238363Actual
24203310.182024-02-218318Actual
24674223.002024-03-238363Actual
3865375.002025-03-248356Actual
282165.002022-04-238364Actual
20099258.002023-10-248317Actual
15536197.002023-06-248363Actual
33887271.002024-11-238365Actual
2000943.002023-10-248356Actual
3138100.002022-06-248367Budget
3556187.992024-12-2283311Actual
3632790.002025-01-228346Actual
22725211.002024-01-228314Actual
28523247.002024-06-238367Actual
38836470.792025-03-248318Actual
2346266.722024-01-2283611Actual
16894106.002023-07-248336Actual
7567264.002022-10-248317Actual
1078560.002023-01-228356Budget
35236101.002024-12-228366Actual
3627336.002025-01-228326Actual
16533358.002023-07-248313Actual
18689220.002023-09-238314Actual
25141306.002024-03-238317Actual
1289550.002023-03-248326Budget
33230185.872024-10-2383111Actual
1487200.002022-05-248315Budget
30478264.002024-08-238315Actual
3517780.002024-12-228346Actual
405960.002022-07-248356Budget
12847100.002023-03-248316Budget
2269787.002024-01-228373Actual
22852131.002024-01-228365Actual
9576100.002022-12-228336Budget
37396116.002025-02-218316Actual
3408492.002024-11-238366Actual
578840.002022-09-238373Budget
13508341.002023-04-238313Actual
11863100.002023-02-218346Budget
1544416.722023-05-2483612Actual
755100.002022-04-238366Budget

Generated 2025-05-23 16:56:57.442 UTC