[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30029118.852024-07-2283112Actual
17191182.902023-07-238368Actual
9590.002022-04-228363Budget
2837290.002024-06-228346Actual
896100.002022-04-228367Budget
1223798.052023-02-208328Actual
21783103.002023-12-218364Actual
3732167.002022-07-238315Actual
5836280.002022-09-228314Budget
36443414.002025-01-218317Actual
4711240.002022-08-238314Actual
29910110.342024-07-2283311Actual
8220200.002022-11-238315Budget
1588864.002023-06-238346Actual
5243112.002022-08-238366Actual
35236101.002024-12-218366Actual
283100.002022-04-228364Budget
2435026.292024-02-2083211Actual
795490.002022-11-238363Actual
5976206.002022-09-228315Actual
19717192.002023-10-238314Actual
616550.002022-09-228326Budget
1544416.722023-05-2383612Actual
39277122.312025-03-2383113Actual
35767225.232024-12-2183612Actual
31604279.002024-09-218315Actual
3582581.962024-12-2183113Actual
12991100.002023-03-238346Budget
5975200.002022-09-228315Budget
1384628.002023-04-228326Actual
19844135.002023-10-238365Actual
2609156.002024-04-218346Actual
16159234.422023-06-238368Actual
37947123.102025-02-2083611Actual
4120137.002022-07-238366Actual
1959200.002022-05-238317Budget
12047200.002023-02-208317Budget
4992116.002022-08-238316Actual
29971116.722024-07-2283611Actual
3405262.002024-11-228356Actual
34408101.822024-11-2283311Actual
976200.002022-04-228318Budget
3573456.082024-12-2183212Actual
755100.002022-04-228366Budget
10054164.722022-12-218368Actual
37536118.002025-02-208366Actual
38898237.452025-03-238368Actual
2765844.382024-05-2283511Actual
728660.002022-10-238326Budget
7100152.002022-10-238315Actual
29082155.642024-06-2283613Actual
12990112.002023-03-238346Actual
37860116.722025-02-2083311Actual
15656141.002023-06-238364Actual
242535.002022-06-238373Actual
999290.002022-12-218328Budget
2872951.822024-06-2283211Actual
24674223.002024-03-228363Actual
174506.082023-07-2383112Actual
2031186.932023-10-2383111Actual
2947238.002024-07-228326Actual
28523247.002024-06-228367Actual
29677273.002024-07-228367Actual
2301767.002024-01-218356Actual
12706200.002023-03-238315Budget
2497120.002024-03-228326Actual
3632790.002025-01-218346Actual
33551148.622024-10-2283213Actual
2443112.462024-02-2083511Actual
4200158.002022-07-238317Actual
15621183.002023-06-238314Actual
29735479.882024-07-228318Actual
234674.002022-06-238363Actual
11498169.002023-02-208364Actual
122390.002022-05-238363Budget
518360.002022-08-238356Budget
17071169.002023-07-238367Actual
29022122.312024-06-2283113Actual
2531100.002022-06-238364Budget
2535486.932024-03-2283111Actual
19598334.002023-10-238313Actual
2204043.002023-12-218356Actual
10845100.002023-01-218366Budget
3857360.002025-03-238326Actual
513765.002022-08-238346Actual
13239177.002023-03-238367Actual
907690.002022-12-218363Budget
11171100.002023-01-218368Budget
2891101.002022-06-238346Actual
2757760.332024-05-2283211Actual
18220210.182023-08-238368Actual
1725200.002022-05-238336Budget
7567264.002022-10-238317Actual
37627303.002025-02-208367Actual
6586266.242022-09-228318Actual
5381200.002022-08-238367Budget
952751.002022-12-218326Actual
11816137.002023-02-208336Actual
1083126.842022-04-228368Actual
3556187.992024-12-2183311Actual
803330.002022-11-238373Budget
30803276.002024-08-228367Actual
5897133.002022-09-228364Actual
33466170.982024-10-2283612Actual
37713304.122025-02-208328Actual
3100940.122024-08-2283211Actual
5570141.992022-08-238368Actual
1936540.122023-09-2283411Actual
25141306.002024-03-228317Actual
1939228.422023-09-2283511Actual
3106396.512024-08-2283411Actual
20627372.002023-11-238313Actual
6695100.002022-09-228368Budget
2269787.002024-01-218373Actual
22852131.002024-01-218365Actual
648100.002022-04-228346Budget
3553479.482024-12-2183211Actual
2045448.632023-10-2383611Actual
30768358.002024-08-228317Actual
293859.002022-06-238356Actual
9342200.002022-12-218315Budget
39157128.422025-03-2383112Actual
9944200.002022-12-218318Budget
13543250.002023-04-228363Actual
38956160.342025-03-2383111Actual
7335100.002022-10-238336Budget
1697998.002023-07-238366Actual
14769122.002023-05-238365Actual
28106493.002024-06-228314Actual
279440.002022-06-238326Budget
32961129.002024-10-228366Actual
34701171.432024-11-2283213Actual
29174217.002024-07-228363Actual
38395235.002025-03-238364Actual
835200.002022-04-228317Budget
32014257.152024-09-218328Actual
2716647.002024-05-228326Actual
3898473.102025-03-2383211Actual
1632613.532023-06-2383511Actual
6038200.002022-09-228365Budget
19163437.452023-09-228318Actual
2342914.592024-01-2183511Actual
8610112.002022-11-238366Actual
2057015.652023-10-2383612Actual
11437260.002023-02-208314Actual
15024295.002023-05-238317Actual
31302155.642024-08-2283213Actual
28964153.952024-06-2283612Actual
2546326.292024-03-2283511Actual
966942.002022-12-218356Actual
28581554.122024-06-228318Actual
26746227.572024-04-2183213Actual
15117384.422023-05-238318Actual
9202200.002022-12-218314Budget
13319200.002023-03-238318Budget
2095930.002023-11-238326Actual
1348200.002022-05-238314Budget
34616197.572024-11-2283612Actual
1795156.002023-08-238346Actual
2955256.002024-07-228356Actual
424200.002022-04-228365Budget
6960220.002022-10-238314Actual
31894371.002024-09-218317Actual
18929105.002023-09-228336Actual
5242100.002022-08-238366Budget
2136734.802023-11-2383211Actual
1349217.002022-05-238314Actual
3067858.002024-08-228356Actual
9576100.002022-12-218336Budget
6446200.002022-09-228317Budget
31097126.292024-08-2283611Actual
24231169.272024-02-208328Actual
1992936.002023-10-238326Actual
6116107.002022-09-228316Actual
4852209.002022-08-238315Actual
37338248.002025-02-208365Actual
962377.002022-12-218346Actual
3676543.312025-01-2183511Actual
30626120.002024-08-228336Actual
2505134.002024-03-228356Actual
36478290.002025-01-218367Actual
3216192.252024-09-2183311Actual
4993100.002022-08-238316Budget
4446100.002022-07-238368Budget
14113338.972023-04-228318Actual
3325869.912024-10-2283211Actual
55240.002022-04-228326Budget
18723137.002023-09-228364Actual
601200.002022-04-228336Budget
1251730.002023-03-238373Budget
35414217.752024-12-218328Actual
7895114.002022-11-238313Actual
20099258.002023-10-238317Actual
4772178.002022-08-238364Actual
33172257.152024-10-228368Actual
3076248.002022-06-238317Actual
11863100.002023-02-208346Budget
35151132.002024-12-218336Actual
36536551.092025-01-218318Actual
8751200.002022-11-238367Budget
2579267.002024-04-218373Actual
22130222.002023-12-218317Actual
2878396.512024-06-2283411Actual
32607118.002024-10-228373Actual
19105259.002023-09-228367Actual
102490.002022-04-228328Budget
2615066.002024-04-218366Actual
9806200.002022-12-218317Budget
3918556.082025-03-2383212Actual
1446613.532023-04-2283612Actual
1629111.002022-05-238316Actual
5322169.002022-08-238317Actual
17812167.002023-08-238365Actual
8281140.002022-11-238365Actual
1138830.002023-02-208373Budget
55346.002022-04-228326Actual
1223680.002023-02-208328Budget
2172143.002023-12-218373Actual
3790200.002022-07-238365Budget
1583420.002023-06-238326Actual
25915234.002024-04-218315Actual
39304231.082025-03-2383213Actual
2893025.232024-06-2283212Actual
738393.002022-10-238346Actual

Generated 2025-05-22 07:22:52.729 UTC