[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2671974.942024-04-2183113Actual
18604202.002023-09-228363Actual
122390.002022-05-238363Budget
4773200.002022-08-238364Budget
20220178.362023-10-238328Actual
14769122.002023-05-238365Actual
30981148.632024-08-2283111Actual
6586266.242022-09-228318Actual
1395988.002023-04-228366Actual
13366146.542023-03-238328Actual
283100.002022-04-228364Budget
2291089.002024-01-218316Actual
29259385.002024-07-228314Actual
5648100.002022-09-228313Budget
32670298.002024-10-228364Actual
130121.002022-05-238373Actual
19809163.002023-10-238315Actual
28140242.002024-06-228364Actual
803232.002022-11-238373Actual
33760376.002024-11-228314Actual
23822179.002024-02-208315Actual
11577200.002023-02-208315Budget
2370142.002024-02-208373Actual
8361153.002022-11-238316Actual
36061480.002025-01-218314Actual
23644182.002024-02-208363Actual
188088.002022-05-238366Actual
2893025.232024-06-2283212Actual
3966136.002022-07-238336Actual
2839869.002024-06-228356Actual
32515344.002024-10-228313Actual
738393.002022-10-238346Actual
15024295.002023-05-238317Actual
14642209.002023-05-238314Actual
691330.002022-10-238373Budget
38836470.792025-03-238318Actual
3035794.002024-08-228373Actual
39157128.422025-03-2383112Actual
3635370.002025-01-218356Actual
28233256.002024-06-228365Actual
25950202.002024-04-218365Actual
28198264.002024-06-228315Actual
33853252.002024-11-228315Actual
4851200.002022-08-238315Budget
1360291.002023-04-228373Actual
3668466.722025-01-2183211Actual
6260100.002022-09-228346Budget
11498169.002023-02-208364Actual
29763213.212024-07-228328Actual
11062295.032023-01-218318Actual
2844150.002022-06-238336Actual
11718123.002023-02-208316Actual
31391402.002024-09-218313Actual
20782145.002023-11-238364Actual
17925125.002023-08-238336Actual
37713304.122025-02-208328Actual
1426313.532023-04-2283211Actual
3292850.002024-10-228356Actual
2093281.002023-11-238316Actual
648100.002022-04-228346Budget
28964153.952024-06-2283612Actual
2207389.002023-12-218366Actual
630860.002022-09-228356Budget
8360100.002022-11-238316Budget
7099200.002022-10-238315Budget
9576100.002022-12-218336Budget
34353215.662024-11-2283111Actual
1348200.002022-05-238314Budget
578942.002022-09-228373Actual
1836037.992023-08-2383411Actual
31426215.002024-09-218363Actual
21783103.002023-12-218364Actual
245502.892024-02-2083212Actual
36916151.832025-01-2183612Actual
38240375.002025-03-238313Actual
5322169.002022-08-238317Actual
35038195.002024-12-218365Actual
29910110.342024-07-2283311Actual
7816108.662022-10-238368Actual
742950.002022-10-238356Budget
11063200.002023-01-218318Budget
8938105.632022-11-238368Actual
24203310.182024-02-208318Actual
17129314.722023-07-238318Actual
8752169.002022-11-238367Actual
4386100.002022-07-238328Budget
2057015.652023-10-2383612Actual
15117384.422023-05-238318Actual
1387484.002023-04-228336Actual
1632613.532023-06-2383511Actual
35003335.002024-12-218315Actual
1772100.002022-05-238346Budget
164455.012023-06-2383212Actual
2543634.802024-03-2283411Actual
19957111.002023-10-238336Actual
8080200.002022-11-238314Budget
33640344.002024-11-228313Actual
9203253.002022-12-218314Actual
3591245.002022-07-238314Actual
8281140.002022-11-238365Actual
5509100.002022-08-238328Budget
34000144.002024-11-228336Actual
2355212.462024-01-2183612Actual
3343224.162024-10-2283212Actual
24111251.002024-02-208317Actual
32306124.172024-09-2183112Actual
795490.002022-11-238363Actual
887890.002022-11-238328Budget
9341163.002022-12-218315Actual
282165.002022-04-228364Actual
518360.002022-08-238356Budget
3100940.122024-08-2283211Actual
32728293.002024-10-228315Actual
23764167.002024-02-208364Actual
2148251.822023-11-2383611Actual
33052278.002024-10-228367Actual
29855184.812024-07-2283111Actual
12846109.002023-03-238316Actual
38453253.002025-03-238315Actual
13543250.002023-04-228363Actual
21281169.272023-11-238368Actual
20134160.002023-10-238367Actual
1526513.532023-05-2383211Actual
37125292.002025-02-208363Actual
11816137.002023-02-208336Actual
2142153.952023-11-2383411Actual
25698293.002024-04-218313Actual
28346163.002024-06-228336Actual
840955.002022-11-238326Actual
1887474.002023-09-228316Actual
27429429.882024-05-228318Actual
12298100.002023-02-208368Budget
33945133.002024-11-228316Actual
10132100.002023-01-218313Budget
1446613.532023-04-2283612Actual
37860116.722025-02-2083311Actual
30265417.002024-08-228313Actual
9399200.002022-12-218365Budget
3075200.002022-06-238317Budget
10691100.002023-01-218336Budget
27549179.492024-05-2283111Actual
8830200.002022-11-238318Budget
1303860.002023-03-238356Budget
29082155.642024-06-2283613Actual
2045448.632023-10-2383611Actual
10319200.002023-01-218314Budget
33110425.332024-10-228318Actual
1019380.002023-01-218363Budget
5381200.002022-08-238367Budget
16781185.002023-07-238365Actual
33524134.592024-10-2283113Actual
6695100.002022-09-228368Budget
34295219.272024-11-228368Actual
2955256.002024-07-228356Actual
29387231.002024-07-228365Actual
225155.012023-12-2183112Actual
13428191.992023-03-238368Actual
27692126.292024-05-2283611Actual
6116107.002022-09-228316Actual
1429051.822023-04-2283311Actual
962280.002022-12-218346Budget
12297129.872023-02-208368Actual
32607118.002024-10-228373Actual
26956372.002024-05-228314Actual
12847100.002023-03-238316Budget
3488294.002024-12-218373Actual
2656852.892024-04-2183611Actual
1881100.002022-05-238366Budget
743039.002022-10-238356Actual
144089.272023-04-2283112Actual
3901173.102025-03-2383311Actual
17565397.002023-08-238313Actual
22760121.002024-01-218364Actual
6961200.002022-10-238314Budget
1493455.002023-05-238356Actual
16688124.002023-07-238364Actual
11251158.002023-02-208313Actual
578840.002022-09-228373Budget
12767126.002023-03-238365Actual
2843200.002022-06-238336Budget
29445112.002024-07-228316Actual
7627191.002022-10-238367Actual
220890.002022-05-238368Budget
8690200.002022-11-238317Budget
1027130.002023-01-218373Budget
3742339.002025-02-208326Actual
3106396.512024-08-2283411Actual
38360450.002025-03-238314Actual
2031186.932023-10-2383111Actual
1998369.002023-10-238346Actual
2301767.002024-01-218356Actual
30029118.852024-07-2283112Actual
25915234.002024-04-218315Actual
2653411.402024-04-2183511Actual
354240.002022-07-238373Budget
8751200.002022-11-238367Budget
3397240.002024-11-228326Actual
13099101.002023-03-238366Actual
19105259.002023-09-228367Actual
17071169.002023-07-238367Actual
1933822.042023-09-2283311Actual
25296187.452024-03-228368Actual
37033157.402025-01-2183613Actual
3965100.002022-07-238336Budget
23262155.632024-01-218368Actual
2777827.362024-05-2283212Actual
3512345.002024-12-218326Actual
6214140.002022-09-228336Actual
836178.002022-04-228317Actual
16159234.422023-06-238368Actual
2609200.002022-06-238315Budget
1165142.002022-05-238313Actual
37396116.002025-02-208316Actual
636779.002022-09-228366Actual
1251647.002023-03-238373Actual
1078560.002023-01-218356Budget
1138830.002023-02-208373Budget
2000943.002023-10-238356Actual
34262281.392024-11-228328Actual
1131180.002023-02-208363Budget
5897133.002022-09-228364Actual
3865375.002025-03-238356Actual
728660.002022-10-238326Budget
29797261.692024-07-228368Actual

Generated 2025-05-22 07:46:15.605 UTC