[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37477102.002025-02-218346Actual
36301144.002025-01-228336Actual
1733156.082023-07-2483411Actual
9805223.002022-12-228317Actual
19070265.002023-09-238317Actual
38743397.002025-03-248317Actual
2579267.002024-04-228373Actual
518464.002022-08-248356Actual
2724650.002024-05-238356Actual
7489100.002022-10-248366Budget
2239746.502023-12-2283311Actual
30029118.852024-07-2383112Actual
5381200.002022-08-248367Budget
4339219.272022-07-248318Actual
5896200.002022-09-238364Budget
282165.002022-04-238364Actual
887890.002022-11-248328Budget
630751.002022-09-238356Actual
5243112.002022-08-248366Actual
6634135.932022-09-238328Actual
32821144.002024-10-238316Actual
3676543.312025-01-2283511Actual
13819108.002023-04-238316Actual
2098200.002022-05-248318Budget
3803323.102025-02-2183212Actual
22852131.002024-01-228365Actual
35414217.752024-12-228328Actual
12109138.002023-02-218367Actual
12847100.002023-03-248316Budget
2508495.002024-03-238366Actual
27986398.002024-06-238313Actual
1588864.002023-06-248346Actual
37685454.122025-02-218318Actual
3292850.002024-10-238356Actual
10595120.002023-01-228316Actual
16568211.002023-07-248363Actual
255816.082024-03-2383212Actual
26065100.002024-04-228336Actual
1627236.932023-06-2483311Actual
2136734.802023-11-2483211Actual
8751200.002022-11-248367Budget
2036622.042023-10-2483311Actual
33110425.332024-10-238318Actual
1887474.002023-09-238316Actual
4446100.002022-07-248368Budget
24793104.002024-03-238364Actual
1960190.002022-05-248317Actual
2402264.002024-02-218356Actual
8360100.002022-11-248316Budget
20627372.002023-11-248313Actual
18569419.002023-09-238313Actual
1591457.002023-06-248356Actual
915530.002022-12-228373Budget
34100.002022-04-238313Budget
174776.082023-07-2483212Actual
26836345.002024-05-238313Actual
35506146.512024-12-2283111Actual
10923197.002023-01-228317Actual
2872951.822024-06-2383211Actual
8081256.002022-11-248314Actual
17565397.002023-08-248313Actual
1724970.972023-07-2483111Actual
1898141.002023-09-238356Actual
13098100.002023-03-248366Budget
27631100.762024-05-2383411Actual
907786.002022-12-228363Actual
15749163.002023-06-248365Actual
2603721.002024-04-228326Actual
35767225.232024-12-2283612Actual
27896234.592024-05-2383213Actual
1697998.002023-07-248366Actual
15536197.002023-06-248363Actual
20874181.002023-11-248365Actual
691330.002022-10-248373Budget
13099101.002023-03-248366Actual
2923196.002024-07-238373Actual
2446584.802024-02-2183611Actual
2301767.002024-01-228356Actual
38778255.002025-03-248367Actual
972788.002022-12-228366Actual
1461444.002023-05-248373Actual
6775155.002022-10-248313Actual
1387484.002023-04-238336Actual
26990240.002024-05-238364Actual
2609156.002024-04-228346Actual
12565200.002023-03-248314Budget
2437735.872024-02-2183311Actual
36188207.002025-01-228365Actual
20192328.362023-10-248318Actual
39038127.362025-03-2483411Actual
24886147.002024-03-238365Actual
38864179.872025-03-248328Actual
850580.002022-11-248346Budget
648100.002022-04-238346Budget
24264234.422024-02-218368Actual
14175167.752023-04-238368Actual
14642209.002023-05-248314Actual
9341163.002022-12-228315Actual
36478290.002025-01-228367Actual
164455.012023-06-2483212Actual
10132100.002023-01-228313Budget
3965100.002022-07-248336Budget
1303777.002023-03-248356Actual
11250100.002023-02-218313Budget
3059860.002024-08-238326Actual
1196893.002023-02-218366Actual
11111143.512023-01-228328Actual
1019289.002023-01-228363Actual
2538213.532024-03-2383211Actual
35096102.002024-12-228316Actual
3901173.102025-03-2483311Actual
17430.002022-04-238373Budget
1336780.002023-03-248328Budget
3742339.002025-02-218326Actual
2473285.002022-06-248314Actual
30889207.152024-08-238328Actual
4914200.002022-08-248365Budget
5460200.002022-08-248318Budget
17600237.002023-08-248363Actual
4993100.002022-08-248316Budget
15621183.002023-06-248314Actual
33887271.002024-11-238365Actual
22605351.002024-01-228313Actual
3632790.002025-01-228346Actual
39277122.312025-03-2483113Actual
29049232.842024-06-2383213Actual
13427100.002023-03-248368Budget
962280.002022-12-228346Budget
326490.002022-06-248328Budget
10844115.002023-01-228366Actual
10319200.002023-01-228314Budget
1827867.782023-08-2483111Actual
24639372.002024-03-238313Actual
2988341.192024-07-2383211Actual
6213100.002022-09-238336Budget
26244248.002024-04-228367Actual
2611748.002024-04-228356Actual
18101158.002023-08-248367Actual
23764167.002024-02-218364Actual
24674223.002024-03-238363Actual
11640100.002023-02-218365Budget
1692072.002023-07-248346Actual
1594778.002023-06-248366Actual
1423567.782023-04-2383111Actual
1176650.002023-02-218326Budget
214690.002022-05-248328Budget
2609200.002022-06-248315Budget
9202200.002022-12-228314Budget
4913165.002022-08-248365Actual
11172149.572023-01-228368Actual
30571125.002024-08-238316Actual
15059227.002023-05-248367Actual
29174217.002024-07-238363Actual
55346.002022-04-238326Actual
27692126.292024-05-2383611Actual
836178.002022-04-238317Actual
2093281.002023-11-248316Actual
1942567.782023-09-2383611Actual
25262179.872024-03-238328Actual
1797736.002023-08-248356Actual
9479140.002022-12-228316Actual
6774100.002022-10-248313Budget
13664153.002023-04-238364Actual
38395235.002025-03-248364Actual
28609226.842024-06-238328Actual
1064246.002023-01-228326Actual
167749.002022-05-248326Actual
29910110.342024-07-2383311Actual
3865375.002025-03-248356Actual
37001181.962025-01-2283213Actual
29735479.882024-07-238318Actual
630860.002022-09-238356Budget
27081195.002024-05-238365Actual
11719100.002023-02-218316Budget
3014969.672024-07-2383113Actual
29763213.212024-07-238328Actual
19957111.002023-10-248336Actual
32306124.172024-09-2283112Actual
38546106.002025-03-248316Actual
2293721.002024-01-228326Actual
25296187.452024-03-238368Actual
1005380.002022-12-228368Budget
30385393.002024-08-238314Actual
27604128.422024-05-2383311Actual
1395988.002023-04-238366Actual
3520351.002024-12-228356Actual
38240375.002025-03-248313Actual
24851143.002024-03-238315Actual
36153313.002025-01-228315Actual
9342200.002022-12-228315Budget
16097342.002023-06-248318Actual
164189.272023-06-2483112Actual
283100.002022-04-238364Budget
122390.002022-05-248363Budget
26871282.002024-05-238363Actual
18929105.002023-09-238336Actual
12564230.002023-03-248314Actual
29500153.002024-07-238336Actual
1772100.002022-05-248346Budget
245239.272024-02-2183112Actual
2839869.002024-06-238356Actual
5382136.002022-08-248367Actual
1789732.002023-08-248326Actual
2172143.002023-12-228373Actual
3868100.002022-07-248316Budget
1251647.002023-03-248373Actual
22223295.032023-12-228318Actual
10458180.002023-01-228315Actual
32670298.002024-10-238364Actual
13178200.002023-03-248317Budget
1191060.002023-02-218356Budget
34234466.242024-11-238318Actual
2531100.002022-06-248364Budget
3331272.042024-10-2383411Actual
3325869.912024-10-2383211Actual
2952688.002024-07-238346Actual
4013101.002022-07-248346Actual
2000943.002023-10-248356Actual
33675205.002024-11-238363Actual
32458141.612024-09-2283613Actual
346580.002022-07-248363Budget
55240.002022-04-238326Budget
3172439.002024-09-228326Actual
2530147.002022-06-248364Actual

Generated 2025-05-23 11:50:05.824 UTC