[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 224  >   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23609331.002024-02-218313Actual
3561518.842024-12-2283511Actual
3323155.632022-06-248368Actual
2615066.002024-04-228366Actual
14734194.002023-05-248315Actual
4711240.002022-08-248314Actual
3284834.002024-10-238326Actual
3328576.292024-10-2383311Actual
966942.002022-12-228356Actual
38152141.612025-02-2183213Actual
962280.002022-12-228346Budget
2337545.442024-01-2283311Actual
3590280.002022-07-248314Budget
2352010.332024-01-2283112Actual
1942567.782023-09-2383611Actual
11863100.002023-02-218346Budget
1223798.052023-02-218328Actual
2242453.952023-12-2283411Actual
31639266.002024-09-228365Actual
1632613.532023-06-2483511Actual
9945361.692022-12-228318Actual
32763282.002024-10-238365Actual
25820270.002024-04-228314Actual
2777827.362024-05-2383212Actual
21841194.002023-12-228315Actual
282165.002022-04-238364Actual
2662714.592024-04-2283112Actual
12377100.002023-03-248313Budget
33551148.622024-10-2383213Actual
214690.002022-05-248328Budget
30513241.002024-08-238365Actual
9263200.002022-12-228364Budget
6260100.002022-09-238346Budget
69550.002022-04-238356Budget
37451120.002025-02-218336Actual
1131180.002023-02-218363Budget
3783332.672025-02-2183211Actual
8879135.932022-11-248328Actual
37536118.002025-02-218366Actual
25296187.452024-03-238368Actual
2656852.892024-04-2283611Actual
29022122.312024-06-2383113Actual
1408154.002022-05-248364Actual
4012100.002022-07-248346Budget
8081256.002022-11-248314Actual
4851200.002022-08-248315Budget
21664232.002023-12-228363Actual
35003335.002024-12-228315Actual
36974164.412025-01-2283113Actual
2831834.002024-06-238326Actual
17036237.002023-07-248317Actual
33404101.822024-10-2383112Actual
12109138.002023-02-218367Actual
13318288.972023-03-248318Actual
167749.002022-05-248326Actual
245502.892024-02-2183212Actual
38864179.872025-03-248328Actual
2609156.002024-04-228346Actual
1485436.002023-05-248326Actual
915424.002022-12-228373Actual
35293356.002024-12-228317Actual
1223680.002023-02-218328Budget
2291089.002024-01-228316Actual
2332063.532024-01-2283111Actual
6508180.002022-09-238367Actual
3918556.082025-03-2483212Actual
34262281.392024-11-238328Actual
33230185.872024-10-2383111Actual
2340252.892024-01-2283411Actual
23200285.932024-01-228318Actual
3221536.932024-09-2283511Actual
31097126.292024-08-2383611Actual
33346113.532024-10-2383611Actual
35648115.652024-12-2283611Actual
1851216.722023-08-2483612Actual
13239177.002023-03-248367Actual
2443112.462024-02-2183511Actual
2299160.002024-01-228346Actual
10739117.002023-01-228346Actual
1196893.002023-02-218366Actual
7238136.002022-10-248316Actual
33018402.002024-10-238317Actual
2286100.002022-06-248313Budget
31036117.782024-08-2383311Actual
1588864.002023-06-248346Actual
39337213.542025-03-2483613Actual
13759117.002023-04-238365Actual
2653411.402024-04-2283511Actual
27750136.932024-05-2383112Actual
37210471.002025-02-218314Actual
34616197.572024-11-2383612Actual
9865139.002022-12-228367Actual
4772178.002022-08-248364Actual
18604202.002023-09-238363Actual
1960190.002022-05-248317Actual
16533358.002023-07-248313Actual
55240.002022-04-238326Budget
9400185.002022-12-228365Actual
36246150.002025-01-228316Actual
30478264.002024-08-238315Actual
1083126.842022-04-238368Actual
10924200.002023-01-228317Budget
3652157.002022-07-248364Actual
16159234.422023-06-248368Actual
8281140.002022-11-248365Actual
4852209.002022-08-248315Actual
39099147.572025-03-2483611Actual
205128.212023-10-2483112Actual
37593353.002025-02-218317Actual
6960220.002022-10-248314Actual
6261114.002022-09-238346Actual
19163437.452023-09-238318Actual
14882109.002023-05-248336Actual
30768358.002024-08-238317Actual
242535.002022-06-248373Actual
513765.002022-08-248346Actual
28609226.842024-06-238328Actual
19632220.002023-10-248363Actual
3791417.782025-02-2183511Actual
33110425.332024-10-238318Actual
518464.002022-08-248356Actual
505133.002022-04-238316Actual
164189.272023-06-2483112Actual
5648100.002022-09-238313Budget
5836280.002022-09-238314Budget
37396116.002025-02-218316Actual
28140242.002024-06-238364Actual
18066268.002023-08-248317Actual
855250.002022-11-248356Budget
10054164.722022-12-228368Actual
3005725.232024-07-2383212Actual
16097342.002023-06-248318Actual
3668466.722025-01-2283211Actual
37125292.002025-02-218363Actual
683590.002022-10-248363Budget
108490.002022-04-238368Budget
23729224.002024-02-218314Actual
12847100.002023-03-248316Budget
1627236.932023-06-2483311Actual
775490.002022-10-248328Budget
12846109.002023-03-248316Actual
31217188.002024-08-2383612Actual
24145188.002024-02-218367Actual
1435051.822023-04-2383611Actual
26836345.002024-05-238313Actual
21247195.022023-11-248328Actual
466240.002022-08-248373Budget
20220178.362023-10-248328Actual
3582581.962024-12-2283113Actual
1138830.002023-02-218373Budget
37887120.972025-02-2183411Actual
35236101.002024-12-228366Actual
35885162.662024-12-2283613Actual
36061480.002025-01-228314Actual
1697998.002023-07-248366Actual
12188245.032023-02-218318Actual
17565397.002023-08-248313Actual
1243880.002023-03-248363Budget
26871282.002024-05-238363Actual
38601155.002025-03-248336Actual
19809163.002023-10-248315Actual
18781131.002023-09-238315Actual
10458180.002023-01-228315Actual
2746100.002022-06-248316Budget
20627372.002023-11-248313Actual
33887271.002024-11-238365Actual
35706134.802024-12-2283112Actual
24999121.002024-03-238336Actual
2757760.332024-05-2383211Actual
7239100.002022-10-248316Budget
326490.002022-06-248328Budget
3673883.742025-01-2283411Actual
27457317.752024-05-238328Actual
11436200.002023-02-218314Budget
18187135.932023-08-248328Actual
1176768.002023-02-218326Actual
354340.002022-07-248373Actual
648100.002022-04-238346Budget
18723137.002023-09-238364Actual
12768100.002023-03-248365Budget
16039230.002023-06-248367Actual
35151132.002024-12-228336Actual
2245784.802023-12-2283611Actual
504050.002022-08-248326Budget
5837278.002022-09-238314Actual
5243112.002022-08-248366Actual
12944100.002023-03-248336Budget
1662599.002023-07-248373Actual
37303301.002025-02-218315Actual
37033157.402025-01-2283613Actual
332490.002022-06-248368Budget
1027130.002023-01-228373Budget
3632790.002025-01-228346Actual
2355212.462024-01-2283612Actual
962377.002022-12-228346Actual
1725200.002022-05-248336Budget
22852131.002024-01-228365Actual
6586266.242022-09-238318Actual
691330.002022-10-248373Budget
518360.002022-08-248356Budget
27491211.692024-05-238368Actual
2837290.002024-06-238346Actual
2370142.002024-02-218373Actual
34408101.822024-11-2383311Actual
15862115.002023-06-248336Actual
28701185.872024-06-2383111Actual
4121100.002022-07-248366Budget
8361153.002022-11-248316Actual
1939228.422023-09-2383511Actual
2843200.002022-06-248336Budget
36797100.762025-01-2283611Actual

Generated 2025-05-23 20:02:35.562 UTC