[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25820270.002024-05-018314Actual
1243976.002023-04-028363Actual
35976233.002025-01-318363Actual
1251730.002023-04-028373Budget
742950.002022-11-028356Budget
37338248.002025-03-028365Actual
35706134.802024-12-3183112Actual
37860116.722025-03-0283311Actual
39099147.572025-04-0283611Actual
1901394.002023-10-028366Actual
1529233.742023-06-0283311Actual
3118344.382024-09-0183212Actual
28346163.002024-07-028336Actual
9262196.002022-12-318364Actual
6774100.002022-11-028313Budget
2502566.002024-04-018346Actual
34353215.662024-12-0283111Actual
25855187.002024-05-018364Actual
3865375.002025-04-028356Actual
748886.002022-11-028366Actual
32728293.002024-11-018315Actual
1936540.122023-10-0283411Actual
22640202.002024-01-318363Actual
18066268.002023-09-028317Actual
25950202.002024-05-018365Actual
11639189.002023-03-028365Actual
3148387.002024-10-018373Actual
29445112.002024-08-018316Actual
5381200.002022-09-028367Budget
31546240.002024-10-018364Actual
234790.002022-07-038363Budget
31334159.152024-09-0183613Actual
33052278.002024-11-018367Actual
896100.002022-05-028367Budget
1078560.002023-01-318356Budget
16159234.422023-07-038368Actual
32340168.852024-10-0183612Actual
2033925.232023-11-0283211Actual
27491211.692024-06-018368Actual
2505134.002024-04-018356Actual
3402694.002024-12-028346Actual
13428191.992023-04-028368Actual
31036117.782024-09-0183311Actual
38601155.002025-04-028336Actual
36095284.002025-01-318364Actual
17870113.002023-09-028316Actual
35942308.002025-01-318313Actual
6695100.002022-10-028368Budget
15145143.512023-06-028328Actual
5136100.002022-09-028346Budget
9806200.002022-12-318317Budget
976200.002022-05-028318Budget
33887271.002024-12-028365Actual
5242100.002022-09-028366Budget
11718123.002023-03-028316Actual
4446100.002022-08-028368Budget
16781185.002023-08-028365Actual
3918556.082025-04-0283212Actual
9576100.002022-12-318336Budget
518360.002022-09-028356Budget
13724203.002023-05-028315Actual
34674157.402024-12-0283113Actual
2440453.952024-03-0183411Actual
25234367.752024-04-018318Actual
15024295.002023-06-028317Actual
32425224.062024-10-0183213Actual
2650746.502024-05-0183411Actual
38836470.792025-04-028318Actual
13630167.002023-05-028314Actual
24999121.002024-04-018336Actual
1549132.002022-06-028365Actual
12990112.002023-04-028346Actual
26365222.302024-05-018368Actual
34100.002022-05-028313Budget
2139456.082023-12-0383311Actual
14734194.002023-06-028315Actual
3603369.002025-01-318373Actual
245502.892024-03-0183212Actual
29937103.952024-08-0183411Actual
578840.002022-10-028373Budget
4259167.002022-08-028367Actual
6508180.002022-10-028367Actual
2031186.932023-11-0283111Actual
9590.002022-05-028363Budget
5509100.002022-09-028328Budget
11062295.032023-01-318318Actual
3718290.002025-03-028373Actual
2106996.002023-12-038366Actual
26836345.002024-06-018313Actual
26065100.002024-05-018336Actual
2692895.002024-06-018373Actual
1431735.872023-05-0283411Actual
1019380.002023-01-318363Budget
3172439.002024-10-018326Actual
1990295.002023-11-028316Actual
2645343.312024-05-0183211Actual
2036622.042023-11-0283311Actual
37451120.002025-03-028336Actual
1395988.002023-05-028366Actual
220890.002022-06-028368Budget
37033157.402025-01-3183613Actual
35123.002022-05-028313Actual
69655.002022-05-028356Actual
17565397.002023-09-028313Actual
3265114.722022-07-038328Actual
2286100.002022-07-038313Budget
2530147.002022-07-038364Actual
3213482.682024-10-0183211Actual
29855184.812024-08-0183111Actual
19225157.142023-10-028368Actual
5837278.002022-10-028314Actual
2394218.002024-03-018326Actual
38743397.002025-04-028317Actual
3402100.002022-08-028313Budget
754107.002022-05-028366Actual
3558884.802024-12-3183411Actual
728660.002022-11-028326Budget
2269787.002024-01-318373Actual
1692072.002023-08-028346Actual
683590.002022-11-028363Budget
27811211.402024-06-0183612Actual
6117100.002022-10-028316Budget
2807891.002024-07-028373Actual
850580.002022-12-038346Budget
2648049.702024-05-0183311Actual
21988122.002023-12-318336Actual
4386100.002022-08-028328Budget
293750.002022-07-038356Budget
14676114.002023-06-028364Actual
1800983.002023-09-028366Actual
2603721.002024-05-018326Actual
11498169.002023-03-028364Actual
28643214.722024-07-028368Actual
16125157.142023-07-038328Actual
1998369.002023-11-028346Actual
391650.002022-08-028326Budget
13098100.002023-04-028366Budget
25141306.002024-04-018317Actual
2716647.002024-06-018326Actual
10844115.002023-01-318366Actual
2671974.942024-05-0183113Actual
1725200.002022-06-028336Budget
3331272.042024-11-0183411Actual
5243112.002022-09-028366Actual
1727726.292023-08-0283211Actual
11499200.002023-03-028364Budget
2399677.002024-03-018346Actual
34295219.272024-12-028368Actual
38395235.002025-04-028364Actual
27631100.762024-06-0183411Actual
16039230.002023-07-038367Actual
22223295.032023-12-318318Actual
4260200.002022-08-028367Budget
10515146.002023-01-318365Actual
36301144.002025-01-318336Actual
6696149.572022-10-028368Actual
35096102.002024-12-318316Actual
21783103.002023-12-318364Actual
18689220.002023-10-028314Actual
20874181.002023-12-038365Actual
2497120.002024-04-018326Actual
2777827.362024-06-0183212Actual
1303860.002023-04-028356Budget
1083126.842022-05-028368Actual
3035794.002024-09-018373Actual
1176650.002023-03-028326Budget
9202200.002022-12-318314Budget
11063200.002023-01-318318Budget
1686628.002023-08-028326Actual
2355212.462024-01-3183612Actual
2727997.002024-06-018366Actual
9203253.002022-12-318314Actual
3446234.802024-12-0283511Actual
1446613.532023-05-0283612Actual
3791417.782025-03-0283511Actual
2446584.802024-03-0183611Actual
9341163.002022-12-318315Actual
3071190.002024-09-018366Actual
3180460.002024-10-018356Actual
2254817.782023-12-3183612Actual
31217188.002024-09-0183612Actual
12706200.002023-04-028315Budget
9342200.002022-12-318315Budget
3803323.102025-03-0283212Actual
10923197.002023-01-318317Actual
234674.002022-07-038363Actual
33230185.872024-11-0183111Actual
466240.002022-09-028373Budget
12377100.002023-04-028313Budget
2843200.002022-07-038336Budget
3591245.002022-08-028314Actual
18723137.002023-10-028364Actual
3520351.002024-12-318356Actual
4914200.002022-09-028365Budget
2890100.002022-07-038346Budget
25296187.452024-04-018368Actual
19632220.002023-11-028363Actual
22760121.002024-01-318364Actual
144089.272023-05-0283112Actual
966942.002022-12-318356Actual
17071169.002023-08-028367Actual
1838711.402023-09-0283511Actual
2923196.002024-08-018373Actual
23764167.002024-03-018364Actual
2458212.462024-03-0183612Actual
1881100.002022-06-028366Budget
2299160.002024-01-318346Actual
18569419.002023-10-028313Actual
3458243.312024-12-0283212Actual
1384628.002023-05-028326Actual
3216192.252024-10-0183311Actual
458474.002022-09-028363Actual
26871282.002024-06-018363Actual
2370142.002024-03-018373Actual
31426215.002024-10-018363Actual
20662221.002023-12-038363Actual
9805223.002022-12-318317Actual
6445264.002022-10-028317Actual
3284834.002024-11-018326Actual
1624511.402023-07-0383211Actual
4199200.002022-08-028317Budget
4012100.002022-08-028346Budget
31155128.422024-09-0183112Actual
8457100.002022-12-038336Budget

Generated 2025-06-01 12:58:10.217 UTC