[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28021254.002024-06-238363Actual
18781131.002023-09-238315Actual
2747110.002022-06-248316Actual
2650746.502024-04-2283411Actual
26244248.002024-04-228367Actual
3373276.002024-11-238373Actual
26332231.392024-04-228328Actual
3898473.102025-03-2483211Actual
1627236.932023-06-2483311Actual
22251148.052023-12-228328Actual
6774100.002022-10-248313Budget
22760121.002024-01-228364Actual
1647610.332023-06-2483612Actual
7706200.002022-10-248318Budget
34554110.342024-11-2383112Actual
12943128.002023-03-248336Actual
25915234.002024-04-228315Actual
17129314.722023-07-248318Actual
12564230.002023-03-248314Actual
13427100.002023-03-248368Budget
31155128.422024-08-2383112Actual
38836470.792025-03-248318Actual
21126195.002023-11-248317Actual
2291089.002024-01-228316Actual
2144811.402023-11-2483511Actual
636779.002022-09-238366Actual
2609156.002024-04-228346Actual
1243976.002023-03-248363Actual
27457317.752024-05-238328Actual
38898237.452025-03-248368Actual
17036237.002023-07-248317Actual
1303860.002023-03-248356Budget
24851143.002024-03-238315Actual
16688124.002023-07-248364Actual
6037164.002022-09-238365Actual
19957111.002023-10-248336Actual
5460200.002022-08-248318Budget
14113338.972023-04-238318Actual
34176222.002024-11-238367Actual
14769122.002023-05-248365Actual
11063200.002023-01-228318Budget
11577200.002023-02-218315Budget
3558884.802024-12-2283411Actual
25141306.002024-03-238317Actual
1289442.002023-03-248326Actual
20192328.362023-10-248318Actual
11719100.002023-02-218316Budget
2872951.822024-06-2383211Actual
293750.002022-06-248356Budget
29797261.692024-07-238368Actual
2893025.232024-06-2383212Actual
31036117.782024-08-2383311Actual
37125292.002025-02-218363Actual
4914200.002022-08-248365Budget
2692895.002024-05-238373Actual
2437735.872024-02-2183311Actual
2157314.592023-11-2483612Actual
34701171.432024-11-2383213Actual
3331272.042024-10-2383411Actual
2458212.462024-02-2183612Actual
31837102.002024-09-228366Actual
36656202.892025-01-2283111Actual
8457100.002022-11-248336Budget
2033925.232023-10-2483211Actual
19844135.002023-10-248365Actual
1360291.002023-04-238373Actual
8831231.392022-11-248318Actual
2196031.002023-12-228326Actual
38275211.002025-03-248363Actual
24231169.272024-02-218328Actual
1349217.002022-05-248314Actual
16004256.002023-06-248317Actual
803330.002022-11-248373Budget
3177881.002024-09-228346Actual
234790.002022-06-248363Budget
30981148.632024-08-2383111Actual
4445157.142022-07-248368Actual
11815100.002023-02-218336Budget
11062295.032023-01-228318Actual
1064350.002023-01-228326Budget
976200.002022-04-238318Budget
1588864.002023-06-248346Actual
2543634.802024-03-2383411Actual
4120137.002022-07-248366Actual
2332063.532024-01-2283111Actual
12767126.002023-03-248365Actual
6587200.002022-09-238318Budget
26304542.002024-04-228318Actual
37947123.102025-02-2183611Actual
35123.002022-04-238313Actual
23142257.002024-01-228367Actual
738393.002022-10-248346Actual
1431735.872023-04-2383411Actual
1025134.422022-04-238328Actual
2154010.332023-11-2483112Actual
3865375.002025-03-248356Actual
10379200.002023-01-228364Budget
20840177.002023-11-248315Actual
21664232.002023-12-228363Actual
30889207.152024-08-238328Actual
1429051.822023-04-2383311Actual
26365222.302024-04-228368Actual
27986398.002024-06-238313Actual
2201475.002023-12-228346Actual
23822179.002024-02-218315Actual
32550209.002024-10-238363Actual
7707226.842022-10-248318Actual
8611100.002022-11-248366Budget
9806200.002022-12-228317Budget
332490.002022-06-248368Budget
20874181.002023-11-248365Actual
13819108.002023-04-238316Actual
205128.212023-10-2483112Actual
10984200.002023-01-228367Budget
23609331.002024-02-218313Actual
6696149.572022-09-238368Actual
578840.002022-09-238373Budget
5461345.032022-08-248318Actual
3869129.002022-07-248316Actual
3800586.932025-02-2183112Actual
2254817.782023-12-2283612Actual
2269787.002024-01-228373Actual
30091173.102024-07-2383612Actual
32607118.002024-10-238373Actual
9263200.002022-12-228364Budget
4121100.002022-07-248366Budget
24264234.422024-02-218368Actual
255548.212024-03-2383112Actual
3573456.082024-12-2283212Actual
122390.002022-05-248363Budget
1739280.552023-07-2483611Actual
11640100.002023-02-218365Budget
887890.002022-11-248328Budget
36386104.002025-01-228366Actual
840955.002022-11-248326Actual
19191190.482023-09-238328Actual
19632220.002023-10-248363Actual
22130222.002023-12-228317Actual
1191060.002023-02-218356Budget
16533358.002023-07-248313Actual
6213100.002022-09-238336Budget
12847100.002023-03-248316Budget
23857163.002024-02-218365Actual
2807891.002024-06-238373Actual
108490.002022-04-238368Budget
2204043.002023-12-228356Actual
3216192.252024-09-2283311Actual
33795242.002024-11-238364Actual
895143.002022-04-238367Actual
742950.002022-10-248356Budget
293859.002022-06-248356Actual
8081256.002022-11-248314Actual
1931114.592023-09-2383211Actual
19809163.002023-10-248315Actual
2668200.002022-06-248365Budget
2039349.702023-10-2483411Actual
2355212.462024-01-2283612Actual
31697124.002024-09-228316Actual
39277122.312025-03-2483113Actual
15862115.002023-06-248336Actual
1435051.822023-04-2383611Actual
37033157.402025-01-2283613Actual
29139397.002024-07-238313Actual
1131180.002023-02-218363Budget
2843200.002022-06-248336Budget
1165142.002022-05-248313Actual
2020100.002022-05-248367Budget
24145188.002024-02-218367Actual
38125113.532025-02-2183113Actual
32728293.002024-10-238315Actual
34733141.612024-11-2383613Actual
17157126.842023-07-248328Actual
34100.002022-04-238313Budget
30385393.002024-08-238314Actual
35096102.002024-12-228316Actual
346479.002022-07-248363Actual
6446200.002022-09-238317Budget
37338248.002025-02-218365Actual
32458141.612024-09-2283613Actual
21247195.022023-11-248328Actual
28701185.872024-06-2383111Actual
34674157.402024-11-2383113Actual
4012100.002022-07-248346Budget
31302155.642024-08-2383213Actual
8610112.002022-11-248366Actual
1336780.002023-03-248328Budget
12048187.002023-02-218317Actual
1222102.002022-05-248363Actual
11969100.002023-02-218366Budget
3553479.482024-12-2283211Actual
3918556.082025-03-2483212Actual
1833337.992023-08-2483311Actual
29735479.882024-07-238318Actual
2293721.002024-01-228326Actual
2101379.002023-11-248346Actual
29049232.842024-06-2383213Actual
22165225.002023-12-228367Actual
2245784.802023-12-2283611Actual
69550.002022-04-238356Budget
6038200.002022-09-238365Budget
27429429.882024-05-238318Actual
25855187.002024-04-228364Actual
972788.002022-12-228366Actual
3343224.162024-10-2383212Actual
836178.002022-04-238317Actual
10515146.002023-01-228365Actual
34945290.002024-12-228364Actual
1959200.002022-05-248317Budget
28106493.002024-06-238314Actual
2207389.002023-12-228366Actual
8689180.002022-11-248317Actual
6366100.002022-09-238366Budget
5509100.002022-08-248328Budget
12706200.002023-03-248315Budget
32014257.152024-09-228328Actual
32515344.002024-10-238313Actual
34408101.822024-11-2383311Actual
6635100.002022-09-238328Budget
25234367.752024-03-238318Actual
37805136.932025-02-2183111Actual
518464.002022-08-248356Actual
20662221.002023-11-248363Actual
38686117.002025-03-248366Actual
2346266.722024-01-2283611Actual

Generated 2025-05-24 00:18:09.408 UTC