[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38686117.002025-03-258366Actual
29174217.002024-07-248363Actual
1833337.992023-08-2583311Actual
1895555.002023-09-248346Actual
34945290.002024-12-238364Actual
35096102.002024-12-238316Actual
602130.002022-04-248336Actual
28233256.002024-06-248365Actual
36564217.752025-01-238328Actual
37245317.002025-02-228364Actual
3685596.512025-01-2383112Actual
2609200.002022-06-258315Budget
32106167.782024-09-2383111Actual
38956160.342025-03-2583111Actual
29642383.002024-07-248317Actual
3106396.512024-08-2483411Actual
10054164.722022-12-238368Actual
31752143.002024-09-238336Actual
11816137.002023-02-228336Actual
10516100.002023-01-238365Budget
35236101.002024-12-238366Actual
728763.002022-10-258326Actual
18689220.002023-09-248314Actual
1131089.002023-02-228363Actual
10319200.002023-01-238314Budget
8938105.632022-11-258368Actual
3402694.002024-11-248346Actual
2603721.002024-04-238326Actual
130121.002022-05-258373Actual
29445112.002024-07-248316Actual
2269787.002024-01-238373Actual
25820270.002024-04-238314Actual
1461444.002023-05-258373Actual
8140200.002022-11-258364Budget
391764.002022-07-258326Actual
4121100.002022-07-258366Budget
24111251.002024-02-228317Actual
38836470.792025-03-258318Actual
30420310.002024-08-248364Actual
28964153.952024-06-2483612Actual
1647610.332023-06-2583612Actual
835200.002022-04-248317Budget
3671189.062025-01-2383311Actual
167640.002022-05-258326Budget
803330.002022-11-258373Budget
3284834.002024-10-248326Actual
30300242.002024-08-248363Actual
21988122.002023-12-238336Actual
3177881.002024-09-238346Actual
3438141.192024-11-2483211Actual
37805136.932025-02-2283111Actual
6507200.002022-09-248367Budget
4992116.002022-08-258316Actual
34000144.002024-11-248336Actual
30861596.552024-08-248318Actual
29937103.952024-07-2483411Actual
2291089.002024-01-238316Actual
3059860.002024-08-248326Actual
33138210.182024-10-248328Actual
14557237.002023-05-258363Actual
1594778.002023-06-258366Actual
795590.002022-11-258363Budget
18723137.002023-09-248364Actual
1064350.002023-01-238326Budget
28523247.002024-06-248367Actual
4772178.002022-08-258364Actual
9806200.002022-12-238317Budget
16533358.002023-07-258313Actual
37747296.542025-02-228368Actual
12376124.002023-03-258313Actual
2039349.702023-10-2583411Actual
5896200.002022-09-248364Budget
1064246.002023-01-238326Actual
20840177.002023-11-258315Actual
907690.002022-12-238363Budget
1431735.872023-04-2483411Actual
11577200.002023-02-228315Budget
3213482.682024-09-2383211Actual
9866200.002022-12-238367Budget
30981148.632024-08-2483111Actual
2505134.002024-03-248356Actual
36386104.002025-01-238366Actual
4711240.002022-08-258314Actual
28346163.002024-06-248336Actual
1409100.002022-05-258364Budget
1629948.632023-06-2583411Actual
31217188.002024-08-2483612Actual
1901394.002023-09-248366Actual
38743397.002025-03-258317Actual
2746100.002022-06-258316Budget
2036622.042023-10-2583311Actual
3590280.002022-07-258314Budget
15862115.002023-06-258336Actual
34616197.572024-11-2483612Actual
28844100.762024-06-2483611Actual
17129314.722023-07-258318Actual
15656141.002023-06-258364Actual
9016100.002022-12-238313Budget
1830614.592023-08-2583211Actual
32515344.002024-10-248313Actual
2201475.002023-12-238346Actual
13319200.002023-03-258318Budget
1795156.002023-08-258346Actual
31697124.002024-09-238316Actual
578840.002022-09-248373Budget
1730435.872023-07-2583311Actual
17430.002022-04-248373Budget
9479140.002022-12-238316Actual
2139456.082023-11-2583311Actual
6261114.002022-09-248346Actual
1196893.002023-02-228366Actual
19070265.002023-09-248317Actual
2033925.232023-10-2583211Actual
13664153.002023-04-248364Actual
6834103.002022-10-258363Actual
24145188.002024-02-228367Actual
728660.002022-10-258326Budget
1395988.002023-04-248366Actual
2334841.192024-01-2383211Actual
27048281.002024-05-248315Actual
31928311.002024-09-238367Actual
466342.002022-08-258373Actual
17071169.002023-07-258367Actual
9341163.002022-12-238315Actual
6214140.002022-09-248336Actual
3172439.002024-09-238326Actual
1549132.002022-05-258365Actual
16004256.002023-06-258317Actual
1019289.002023-01-238363Actual
1384628.002023-04-248326Actual
2207389.002023-12-238366Actual
1390070.002023-04-248346Actual
504151.002022-08-258326Actual
35942308.002025-01-238313Actual
13178200.002023-03-258317Budget
23107225.002024-01-238317Actual
2340252.892024-01-2383411Actual
11437260.002023-02-228314Actual
4013101.002022-07-258346Actual
4446100.002022-07-258368Budget
1496779.002023-05-258366Actual
214690.002022-05-258328Budget
1392651.002023-04-248356Actual
29735479.882024-07-248318Actual
11251158.002023-02-228313Actual
23729224.002024-02-228314Actual
2988341.192024-07-2483211Actual
2494476.002024-03-248316Actual
12768100.002023-03-258365Budget
29139397.002024-07-248313Actual
33230185.872024-10-2483111Actual
34790375.002024-12-238313Actual
31639266.002024-09-238365Actual
2172143.002023-12-238373Actual
154118.212023-05-2583112Actual
13240200.002023-03-258367Budget
2204043.002023-12-238356Actual
19225157.142023-09-248368Actual
2473142.002024-03-248373Actual
6445264.002022-09-248317Actual
2747110.002022-06-258316Actual
17600237.002023-08-258363Actual
855172.002022-11-258356Actual
2355212.462024-01-2383612Actual
9399200.002022-12-238365Budget
1836037.992023-08-2583411Actual
26425101.822024-04-2383111Actual
2497120.002024-03-248326Actual
34733141.612024-11-2483613Actual
27750136.932024-05-2483112Actual
19717192.002023-10-258314Actual
26244248.002024-04-238367Actual
12990112.002023-03-258346Actual
21126195.002023-11-258317Actual
27220106.002024-05-248346Actual
12943128.002023-03-258336Actual
1526513.532023-05-2583211Actual
6116107.002022-09-248316Actual
24203310.182024-02-228318Actual
9017127.002022-12-238313Actual
12767126.002023-03-258365Actual
245502.892024-02-2283212Actual
12189200.002023-02-228318Budget
33551148.622024-10-2483213Actual
13099101.002023-03-258366Actual
15621183.002023-06-258314Actual
2724650.002024-05-248356Actual
3676543.312025-01-2383511Actual
22165225.002023-12-238367Actual
1800983.002023-08-258366Actual
2432260.332024-02-2283111Actual
27896234.592024-05-2483213Actual
3328576.292024-10-2483311Actual
36188207.002025-01-238365Actual
26065100.002024-04-238336Actual
16159234.422023-06-258368Actual
2531100.002022-06-258364Budget
1838711.402023-08-2583511Actual
19751116.002023-10-258364Actual
195106.082023-09-2483212Actual
10133121.002023-01-238313Actual
2786978.452024-05-2483113Actual
2440453.952024-02-2283411Actual
30889207.152024-08-248328Actual
21749196.002023-12-238314Actual
1005380.002022-12-238368Budget
3127587.222024-08-2483113Actual
2923196.002024-07-248373Actual
3653200.002022-07-258364Budget
2394218.002024-02-228326Actual
2057015.652023-10-2583612Actual
3833264.002025-03-258373Actual
2667200.002022-06-258365Actual
2610200.002022-06-258315Actual
1954111.402023-09-2483612Actual
36656202.892025-01-2383111Actual
25855187.002024-04-238364Actual
14676114.002023-05-258364Actual
26990240.002024-05-248364Actual
14882109.002023-05-258336Actual
2538213.532024-03-2483211Actual
3331272.042024-10-2483411Actual
144089.272023-04-2483112Actual
22965103.002024-01-238336Actual

Generated 2025-05-24 09:06:36.921 UTC