[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7816108.662022-11-028368Actual
5976206.002022-10-028315Actual
26871282.002024-06-018363Actual
31752143.002024-10-018336Actual
17071169.002023-08-028367Actual
2878396.512024-07-0283411Actual
2237035.872023-12-3183211Actual
10319200.002023-01-318314Budget
32607118.002024-11-018373Actual
29642383.002024-08-018317Actual
30889207.152024-09-018328Actual
13178200.002023-04-028317Budget
6634135.932022-10-028328Actual
35096102.002024-12-318316Actual
7568200.002022-11-028317Budget
39157128.422025-04-0283112Actual
2440453.952024-03-0183411Actual
29352293.002024-08-018315Actual
1936540.122023-10-0283411Actual
21841194.002023-12-318315Actual
466342.002022-09-028373Actual
18816185.002023-10-028365Actual
3118344.382024-09-0183212Actual
3035794.002024-09-018373Actual
5896200.002022-10-028364Budget
2193376.002023-12-318316Actual
9805223.002022-12-318317Actual
803330.002022-12-038373Budget
1866147.002023-10-028373Actual
12705215.002023-04-028315Actual
25950202.002024-05-018365Actual
962280.002022-12-318346Budget
32458141.612024-10-0183613Actual
24674223.002024-04-018363Actual
3216200.002022-07-038318Budget
6037164.002022-10-028365Actual
14053238.002023-05-028367Actual
3331272.042024-11-0183411Actual
1692072.002023-08-028346Actual
2042028.422023-11-0283511Actual
1027036.002023-01-318373Actual
17191182.902023-08-028368Actual
31604279.002024-10-018315Actual
2473142.002024-04-018373Actual
19809163.002023-11-028315Actual
754107.002022-05-028366Actual
6116107.002022-10-028316Actual
18159288.972023-09-028318Actual
20662221.002023-12-038363Actual
2807891.002024-07-028373Actual
2890100.002022-07-038346Budget
8360100.002022-12-038316Budget
2139456.082023-12-0383311Actual
1724970.972023-08-0283111Actual
1111080.002023-01-318328Budget
16894106.002023-08-028336Actual
15714146.002023-07-038315Actual
38956160.342025-04-0283111Actual
7100152.002022-11-028315Actual
2947238.002024-08-018326Actual
8140200.002022-12-038364Budget
3488294.002024-12-318373Actual
11111143.512023-01-318328Actual
23228152.602024-01-318328Actual
205395.012023-11-0283212Actual
22965103.002024-01-318336Actual
1243880.002023-04-028363Budget
12626182.002023-04-028364Actual
30176181.962024-08-0183213Actual
33110425.332024-11-018318Actual
1939228.422023-10-0283511Actual
895143.002022-05-028367Actual
2435026.292024-03-0183211Actual
1686628.002023-08-028326Actual
38488293.002025-04-028365Actual
24264234.422024-03-018368Actual
26209320.002024-05-018317Actual
743039.002022-11-028356Actual
3100940.122024-09-0183211Actual
8611100.002022-12-038366Budget
17036237.002023-08-028317Actual
2254817.782023-12-3183612Actual
9203253.002022-12-318314Actual
27081195.002024-06-018365Actual
38067225.232025-03-0283612Actual
31334159.152024-09-0183613Actual
37860116.722025-03-0283311Actual
2157314.592023-12-0383612Actual
19191190.482023-10-028328Actual
1898141.002023-10-028356Actual
9944200.002022-12-318318Budget
17600237.002023-09-028363Actual
14018197.002023-05-028317Actual
8831231.392022-12-038318Actual
20134160.002023-11-028367Actual
31986478.362024-10-018318Actual
34733141.612024-12-0283613Actual
1348200.002022-06-028314Budget
7755116.232022-11-028328Actual
1627236.932023-07-0383311Actual
14734194.002023-06-028315Actual
2530147.002022-07-038364Actual
24231169.272024-03-018328Actual
36246150.002025-01-318316Actual
30768358.002024-09-018317Actual
37125292.002025-03-028363Actual
3443594.382024-12-0283411Actual
34353215.662024-12-0283111Actual
3177881.002024-10-018346Actual
13630167.002023-05-028314Actual
27220106.002024-06-018346Actual
6635100.002022-10-028328Budget
32398139.852024-10-0183113Actual
2269787.002024-01-318373Actual
2098200.002022-06-028318Budget
69655.002022-05-028356Actual
10691100.002023-01-318336Budget
1078668.002023-01-318356Actual
835200.002022-05-028317Budget
3067858.002024-09-018356Actual
255548.212024-04-0183112Actual
28701185.872024-07-0283111Actual
17565397.002023-09-028313Actual
2144811.402023-12-0383511Actual
2071950.002023-12-038373Actual
5569100.002022-09-028368Budget
12627200.002023-04-028364Budget
1851216.722023-09-0283612Actual
16097342.002023-07-038318Actual
26332231.392024-05-018328Actual
7627191.002022-11-028367Actual
36797100.762025-01-3183611Actual
7567264.002022-11-028317Actual
205128.212023-11-0283112Actual
28643214.722024-07-028368Actual
4710280.002022-09-028314Budget
23200285.932024-01-318318Actual
1628100.002022-06-028316Budget
2579267.002024-05-018373Actual
7021200.002022-11-028364Budget
35885162.662024-12-3183613Actual
3405262.002024-12-028356Actual
19751116.002023-11-028364Actual
16781185.002023-08-028365Actual
10516100.002023-01-318365Budget
2201475.002023-12-318346Actual
1384628.002023-05-028326Actual
37210471.002025-03-028314Actual
3265114.722022-07-038328Actual
27750136.932024-06-0183112Actual
3800586.932025-03-0283112Actual
37887120.972025-03-0283411Actual
907786.002022-12-318363Actual
17925125.002023-09-028336Actual
907690.002022-12-318363Budget
25698293.002024-05-018313Actual
9590.002022-05-028363Budget
391650.002022-08-028326Budget
2988341.192024-08-0183211Actual
3005725.232024-08-0183212Actual
5570141.992022-09-028368Actual
2997100.002022-07-038366Budget
3014969.672024-08-0183113Actual
346580.002022-08-028363Budget
1998369.002023-11-028346Actual
94102.002022-05-028363Actual
30861596.552024-09-018318Actual
21281169.272023-12-038368Actual
1303777.002023-04-028356Actual
32248101.822024-10-0183611Actual
4773200.002022-09-028364Budget
16039230.002023-07-038367Actual
1842148.632023-09-0283611Actual
9262196.002022-12-318364Actual
1750816.722023-08-0283612Actual
19070265.002023-10-028317Actual
26425101.822024-05-0183111Actual
915530.002022-12-318373Budget
1629948.632023-07-0383411Actual
15807100.002023-07-038316Actual
32635493.002024-11-018314Actual
22165225.002023-12-318367Actual
2540932.672024-04-0183311Actual
28106493.002024-07-028314Actual
2204043.002023-12-318356Actual
28431111.002024-07-028366Actual
7489100.002022-11-028366Budget
2549667.782024-04-0183611Actual
3071190.002024-09-018366Actual
242535.002022-07-038373Actual
803232.002022-12-038373Actual
2494476.002024-04-018316Actual
23822179.002024-03-018315Actual
35852167.922024-12-3183213Actual
30923313.212024-09-018368Actual
130030.002022-06-028373Budget
1797736.002023-09-028356Actual
1772100.002022-06-028346Budget
8220200.002022-12-038315Budget
505133.002022-05-028316Actual
29585102.002024-08-018366Actual
7895114.002022-12-038313Actual
5461345.032022-09-028318Actual
2839869.002024-07-028356Actual
182044.002022-06-028356Actual
2844150.002022-07-038336Actual
1165142.002022-06-028313Actual
8361153.002022-12-038316Actual
10378135.002023-01-318364Actual
691233.002022-11-028373Actual
1426313.532023-05-0283211Actual
2287139.002022-07-038313Actual
1191060.002023-03-028356Budget
2039349.702023-11-0283411Actual
850479.002022-12-038346Actual
8081256.002022-12-038314Actual
36301144.002025-01-318336Actual
33945133.002024-12-028316Actual
13724203.002023-05-028315Actual
18604202.002023-10-028363Actual
30478264.002024-09-018315Actual
29677273.002024-08-018367Actual
29500153.002024-08-018336Actual
108490.002022-05-028368Budget

Generated 2025-06-01 14:06:56.005 UTC