[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19717192.002023-10-248314Actual
37338248.002025-02-218365Actual
12846109.002023-03-248316Actual
1627236.932023-06-2483311Actual
1005380.002022-12-228368Budget
3405262.002024-11-238356Actual
3138100.002022-06-248367Budget
279440.002022-06-248326Budget
513765.002022-08-248346Actual
293750.002022-06-248356Budget
31928311.002024-09-228367Actual
35885162.662024-12-2283613Actual
242430.002022-06-248373Budget
962377.002022-12-228346Actual
8361153.002022-11-248316Actual
32425224.062024-09-2283213Actual
11578204.002023-02-218315Actual
972788.002022-12-228366Actual
20874181.002023-11-248365Actual
27929243.362024-05-2383613Actual
23729224.002024-02-218314Actual
7160157.002022-10-248365Actual
1836037.992023-08-2483411Actual
8752169.002022-11-248367Actual
2269787.002024-01-228373Actual
144089.272023-04-2383112Actual
36797100.762025-01-2283611Actual
840955.002022-11-248326Actual
1795156.002023-08-248346Actual
36974164.412025-01-2283113Actual
5896200.002022-09-238364Budget
32106167.782024-09-2283111Actual
1936540.122023-09-2383411Actual
1348200.002022-05-248314Budget
38686117.002025-03-248366Actual
748886.002022-10-248366Actual
20627372.002023-11-248313Actual
39099147.572025-03-2483611Actual
2299160.002024-01-228346Actual
28643214.722024-06-238368Actual
29500153.002024-07-238336Actual
3966136.002022-07-248336Actual
19191190.482023-09-238328Actual
7895114.002022-11-248313Actual
2033925.232023-10-2483211Actual
1939228.422023-09-2383511Actual
32515344.002024-10-238313Actual
18066268.002023-08-248317Actual
34295219.272024-11-238368Actual
2234281.612023-12-2283111Actual
3075200.002022-06-248317Budget
26209320.002024-04-228317Actual
28844100.762024-06-2383611Actual
2370142.002024-02-218373Actual
602130.002022-04-238336Actual
12047200.002023-02-218317Budget
1395988.002023-04-238366Actual
9016100.002022-12-228313Budget
2196031.002023-12-228326Actual
2101379.002023-11-248346Actual
16039230.002023-06-248367Actual
16159234.422023-06-248368Actual
3582581.962024-12-2283113Actual
14734194.002023-05-248315Actual
13098100.002023-03-248366Budget
7816108.662022-10-248368Actual
23970117.002024-02-218336Actual
223217.002022-04-238314Actual
326490.002022-06-248328Budget
9017127.002022-12-228313Actual
2508495.002024-03-238366Actual
205128.212023-10-2483112Actual
9866200.002022-12-228367Budget
293859.002022-06-248356Actual
102490.002022-04-238328Budget
15862115.002023-06-248336Actual
55240.002022-04-238326Budget
1523780.552023-05-2483111Actual
3898473.102025-03-2483211Actual
31426215.002024-09-228363Actual
2045448.632023-10-2483611Actual
36061480.002025-01-228314Actual
31511423.002024-09-228314Actual
167749.002022-05-248326Actual
30176181.962024-07-2383213Actual
2494476.002024-03-238316Actual
14018197.002023-04-238317Actual
571080.002022-09-238363Budget
2142153.952023-11-2483411Actual
3402100.002022-07-248313Budget
3343224.162024-10-2383212Actual
22251148.052023-12-228328Actual
7707226.842022-10-248318Actual
2352010.332024-01-2283112Actual
5508160.182022-08-248328Actual
164189.272023-06-2483112Actual
2531100.002022-06-248364Budget
1390070.002023-04-238346Actual
29259385.002024-07-238314Actual
855172.002022-11-248356Actual
20782145.002023-11-248364Actual
504151.002022-08-248326Actual
7568200.002022-10-248317Budget
836178.002022-04-238317Actual
25855187.002024-04-228364Actual
2207389.002023-12-228366Actual
7628200.002022-10-248367Budget
9263200.002022-12-228364Budget
1336780.002023-03-248328Budget
1384628.002023-04-238326Actual
907690.002022-12-228363Budget
23764167.002024-02-218364Actual
234790.002022-06-248363Budget
16125157.142023-06-248328Actual
31697124.002024-09-228316Actual
2543634.802024-03-2383411Actual
27081195.002024-05-238365Actual
1559360.002023-06-248373Actual
242535.002022-06-248373Actual
17812167.002023-08-248365Actual
8281140.002022-11-248365Actual
2837290.002024-06-238346Actual
13178200.002023-03-248317Budget
37887120.972025-02-2183411Actual
23644182.002024-02-218363Actual
28902126.292024-06-2383112Actual
3800586.932025-02-2183112Actual
220890.002022-05-248368Budget
24759220.002024-03-238314Actual
3652157.002022-07-248364Actual
1694646.002023-07-248356Actual
1165142.002022-05-248313Actual
1830614.592023-08-2483211Actual
4913165.002022-08-248365Actual
1019289.002023-01-228363Actual
8879135.932022-11-248328Actual
2497120.002024-03-238326Actual
1549132.002022-05-248365Actual
30803276.002024-08-238367Actual
8610112.002022-11-248366Actual
11437260.002023-02-218314Actual
2609156.002024-04-228346Actual
2786978.452024-05-2383113Actual
1176768.002023-02-218326Actual
32306124.172024-09-2283112Actual
6214140.002022-09-238336Actual
2399677.002024-02-218346Actual
36246150.002025-01-228316Actual
3323155.632022-06-248368Actual
1251730.002023-03-248373Budget
855250.002022-11-248356Budget
21783103.002023-12-228364Actual
10054164.722022-12-228368Actual
3790200.002022-07-248365Budget
35096102.002024-12-228316Actual
5836280.002022-09-238314Budget
26956372.002024-05-238314Actual
1697998.002023-07-248366Actual
12565200.002023-03-248314Budget
24203310.182024-02-218318Actual
144355.012023-04-2383212Actual
28581554.122024-06-238318Actual
5975200.002022-09-238315Budget
27549179.492024-05-2383111Actual
6587200.002022-09-238318Budget
2891101.002022-06-248346Actual
13319200.002023-03-248318Budget
2098200.002022-05-248318Budget
37001181.962025-01-2283213Actual
15501408.002023-06-248313Actual
29294222.002024-07-238364Actual
2103958.002023-11-248356Actual
4772178.002022-08-248364Actual
3177881.002024-09-228346Actual
1662599.002023-07-248373Actual
27692126.292024-05-2383611Actual
20747241.002023-11-248314Actual
12847100.002023-03-248316Budget
28291135.002024-06-238316Actual
578942.002022-09-238373Actual
8360100.002022-11-248316Budget
1735814.592023-07-2483511Actual
29022122.312024-06-2383113Actual
1851216.722023-08-2483612Actual
2287139.002022-06-248313Actual
18569419.002023-09-238313Actual
37713304.122025-02-218328Actual
21988122.002023-12-228336Actual
2843200.002022-06-248336Budget
32961129.002024-10-238366Actual
2340252.892024-01-2283411Actual
37451120.002025-02-218336Actual
3558884.802024-12-2283411Actual
19751116.002023-10-248364Actual
24231169.272024-02-218328Actual
94102.002022-04-238363Actual
1588864.002023-06-248346Actual
2435026.292024-02-2183211Actual
5837278.002022-09-238314Actual
4260200.002022-07-248367Budget
2890100.002022-06-248346Budget
37685454.122025-02-218318Actual
30981148.632024-08-2383111Actual
12376124.002023-03-248313Actual
15024295.002023-05-248317Actual
64984.002022-04-238346Actual
36564217.752025-01-228328Actual
10984200.002023-01-228367Budget
37593353.002025-02-218317Actual
279529.002022-06-248326Actual
245502.892024-02-2183212Actual
1992936.002023-10-248326Actual
7755116.232022-10-248328Actual
391650.002022-07-248326Budget
22965103.002024-01-228336Actual
738393.002022-10-248346Actual
28198264.002024-06-238315Actual
3373276.002024-11-238373Actual
35648115.652024-12-2283611Actual
1531950.762023-05-2483411Actual
33110425.332024-10-238318Actual
31894371.002024-09-228317Actual
10378135.002023-01-228364Actual
1933822.042023-09-2383311Actual

Generated 2025-05-23 14:25:40.841 UTC