[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936540.122023-09-2483411Actual
36564217.752025-01-238328Actual
2955256.002024-07-248356Actual
36246150.002025-01-238316Actual
37627303.002025-02-228367Actual
24851143.002024-03-248315Actual
19957111.002023-10-258336Actual
578840.002022-09-248373Budget
2399677.002024-02-228346Actual
8752169.002022-11-258367Actual
27336332.002024-05-248317Actual
26332231.392024-04-238328Actual
8879135.932022-11-258328Actual
36974164.412025-01-2383113Actual
3076248.002022-06-258317Actual
3862777.002025-03-258346Actual
1847911.402023-08-2583112Actual
1429051.822023-04-2483311Actual
10516100.002023-01-238365Budget
27692126.292024-05-2483611Actual
2777827.362024-05-2483212Actual
5976206.002022-09-248315Actual
504151.002022-08-258326Actual
2286100.002022-06-258313Budget
16097342.002023-06-258318Actual
3397240.002024-11-248326Actual
364172.002022-04-248315Actual
234790.002022-06-258363Budget
20987115.002023-11-258336Actual
13366146.542023-03-258328Actual
2148251.822023-11-2583611Actual
1482792.002023-05-258316Actual
3635370.002025-01-238356Actual
17565397.002023-08-258313Actual
30029118.852024-07-2483112Actual
2666115.652024-04-2383612Actual
5648100.002022-09-248313Budget
2716647.002024-05-248326Actual
738393.002022-10-258346Actual
9993196.542022-12-238328Actual
35123.002022-04-248313Actual
26990240.002024-05-248364Actual
39337213.542025-03-2583613Actual
28021254.002024-06-248363Actual
18159288.972023-08-258318Actual
16125157.142023-06-258328Actual
14734194.002023-05-258315Actual
22605351.002024-01-238313Actual
3688324.162025-01-2383212Actual
840860.002022-11-258326Budget
25915234.002024-04-238315Actual
3512345.002024-12-238326Actual
9806200.002022-12-238317Budget
23644182.002024-02-228363Actual
2645343.312024-04-2383211Actual
2692895.002024-05-248373Actual
2494476.002024-03-248316Actual
1772100.002022-05-258346Budget
2196031.002023-12-238326Actual
18569419.002023-09-248313Actual
3742339.002025-02-228326Actual
3627336.002025-01-238326Actual
2269787.002024-01-238373Actual
29855184.812024-07-2483111Actual
27194150.002024-05-248336Actual
8610112.002022-11-258366Actual
29022122.312024-06-2483113Actual
2103958.002023-11-258356Actual
214690.002022-05-258328Budget
28844100.762024-06-2483611Actual
2837290.002024-06-248346Actual
12564230.002023-03-258314Actual
2893025.232024-06-2483212Actual
12110200.002023-02-228367Budget
1726150.002022-05-258336Actual
18066268.002023-08-258317Actual
1724970.972023-07-2583111Actual
29294222.002024-07-248364Actual
2472200.002022-06-258314Budget
15656141.002023-06-258364Actual
691330.002022-10-258373Budget
3180460.002024-09-238356Actual
23915113.002024-02-228316Actual
17157126.842023-07-258328Actual
2039349.702023-10-2583411Actual
22251148.052023-12-238328Actual
19717192.002023-10-258314Actual
28964153.952024-06-2483612Actual
220890.002022-05-258368Budget
31546240.002024-09-238364Actual
1289442.002023-03-258326Actual
144089.272023-04-2483112Actual
3558884.802024-12-2383411Actual
25820270.002024-04-238314Actual
32635493.002024-10-248314Actual
20220178.362023-10-258328Actual
32550209.002024-10-248363Actual
13759117.002023-04-248365Actual
3403132.002022-07-258313Actual
36386104.002025-01-238366Actual
1895555.002023-09-248346Actual
754107.002022-04-248366Actual
11171100.002023-01-238368Budget
967050.002022-12-238356Budget
13099101.002023-03-258366Actual
3685596.512025-01-2383112Actual
32607118.002024-10-248373Actual
9944200.002022-12-238318Budget
24264234.422024-02-228368Actual
4013101.002022-07-258346Actual
3590280.002022-07-258314Budget
1750816.722023-07-2583612Actual
1954111.402023-09-2483612Actual
2201475.002023-12-238346Actual
25176221.002024-03-248367Actual
616453.002022-09-248326Actual
10054164.722022-12-238368Actual
17685175.002023-08-258314Actual
27371266.002024-05-248367Actual
2747110.002022-06-258316Actual
37245317.002025-02-228364Actual
11816137.002023-02-228336Actual
15117384.422023-05-258318Actual
10595120.002023-01-238316Actual
30626120.002024-08-248336Actual
32248101.822024-09-2383611Actual
962280.002022-12-238346Budget
803232.002022-11-258373Actual
2139456.082023-11-2583311Actual
795490.002022-11-258363Actual
2844150.002022-06-258336Actual
6116107.002022-09-248316Actual
30420310.002024-08-248364Actual
14557237.002023-05-258363Actual
16746185.002023-07-258315Actual
855172.002022-11-258356Actual
38778255.002025-03-258367Actual
1725200.002022-05-258336Budget
1165142.002022-05-258313Actual
630860.002022-09-248356Budget
6774100.002022-10-258313Budget
279529.002022-06-258326Actual
14882109.002023-05-258336Actual
1485436.002023-05-258326Actual
32515344.002024-10-248313Actual
38240375.002025-03-258313Actual
29971116.722024-07-2483611Actual
31697124.002024-09-238316Actual
16781185.002023-07-258365Actual
12768100.002023-03-258365Budget
21988122.002023-12-238336Actual
3750371.002025-02-228356Actual
743039.002022-10-258356Actual
3865375.002025-03-258356Actual
3265114.722022-06-258328Actual
21161178.002023-11-258367Actual
26746227.572024-04-2383213Actual
33018402.002024-10-248317Actual
6214140.002022-09-248336Actual
332490.002022-06-258368Budget
16839111.002023-07-258316Actual
1898141.002023-09-248356Actual
37090436.002025-02-228313Actual
2458212.462024-02-2283612Actual
18187135.932023-08-258328Actual
205395.012023-10-2583212Actual
14175167.752023-04-248368Actual
1632613.532023-06-2583511Actual
10319200.002023-01-238314Budget
1933822.042023-09-2483311Actual
23200285.932024-01-238318Actual
11863100.002023-02-228346Budget
234674.002022-06-258363Actual
27604128.422024-05-2483311Actual
3438141.192024-11-2483211Actual
636779.002022-09-248366Actual
19070265.002023-09-248317Actual
2611748.002024-04-238356Actual
4339219.272022-07-258318Actual
504100.002022-04-248316Budget
28431111.002024-06-248366Actual
22640202.002024-01-238363Actual
4710280.002022-08-258314Budget
69655.002022-04-248356Actual
205128.212023-10-2583112Actual
2172143.002023-12-238373Actual
9478100.002022-12-238316Budget
11250100.002023-02-228313Budget
9202200.002022-12-238314Budget
14113338.972023-04-248318Actual
3556187.992024-12-2383311Actual
3075200.002022-06-258317Budget
31604279.002024-09-238315Actual
14523296.002023-05-258313Actual
9400185.002022-12-238365Actual
14642209.002023-05-258314Actual
1765741.002023-08-258373Actual
3148387.002024-09-238373Actual
23764167.002024-02-228364Actual
2601062.002024-04-238316Actual
3402100.002022-07-258313Budget
18723137.002023-09-248364Actual
1992936.002023-10-258326Actual
35038195.002024-12-238365Actual
31986478.362024-09-238318Actual
2204043.002023-12-238356Actual
8360100.002022-11-258316Budget
24639372.002024-03-248313Actual
5837278.002022-09-248314Actual
1392651.002023-04-248356Actual
255816.082024-03-2483212Actual
3966136.002022-07-258336Actual
13178200.002023-03-258317Budget
16533358.002023-07-258313Actual
283100.002022-04-248364Budget
38601155.002025-03-258336Actual
6260100.002022-09-248346Budget
21126195.002023-11-258317Actual
2497120.002024-03-248326Actual
1624511.402023-06-2583211Actual
1588864.002023-06-258346Actual
19632220.002023-10-258363Actual
15501408.002023-06-258313Actual
17870113.002023-08-258316Actual

Generated 2025-05-24 13:07:00.530 UTC