[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15749163.002023-06-238365Actual
21783103.002023-12-218364Actual
38360450.002025-03-238314Actual
850580.002022-11-238346Budget
29139397.002024-07-228313Actual
10457200.002023-01-218315Budget
21988122.002023-12-218336Actual
26956372.002024-05-228314Actual
1735814.592023-07-2383511Actual
915530.002022-12-218373Budget
1933822.042023-09-2283311Actual
1827867.782023-08-2383111Actual
14676114.002023-05-238364Actual
26304542.002024-04-218318Actual
3397240.002024-11-228326Actual
3221536.932024-09-2183511Actual
29259385.002024-07-228314Actual
35236101.002024-12-218366Actual
1851216.722023-08-2383612Actual
2299160.002024-01-218346Actual
7100152.002022-10-238315Actual
220890.002022-05-238368Budget
8220200.002022-11-238315Budget
36974164.412025-01-2183113Actual
1243976.002023-03-238363Actual
1887474.002023-09-228316Actual
5382136.002022-08-238367Actual
13178200.002023-03-238317Budget
39219211.402025-03-2383612Actual
15536197.002023-06-238363Actual
242430.002022-06-238373Budget
22760121.002024-01-218364Actual
16568211.002023-07-238363Actual
2103958.002023-11-238356Actual
2997100.002022-06-238366Budget
2207389.002023-12-218366Actual
29910110.342024-07-2283311Actual
896100.002022-04-228367Budget
22965103.002024-01-218336Actual
31546240.002024-09-218364Actual
2239746.502023-12-2183311Actual
26871282.002024-05-228363Actual
14734194.002023-05-238315Actual
17430.002022-04-228373Budget
13428191.992023-03-238368Actual
2831834.002024-06-228326Actual
5460200.002022-08-238318Budget
1591457.002023-06-238356Actual
1890139.002023-09-228326Actual
20134160.002023-10-238367Actual
29352293.002024-07-228315Actual
10691100.002023-01-218336Budget
354240.002022-07-238373Budget
578840.002022-09-228373Budget
26425101.822024-04-2183111Actual
12189200.002023-02-208318Budget
36598219.272025-01-218368Actual
102490.002022-04-228328Budget
21664232.002023-12-218363Actual
1531950.762023-05-2383411Actual
33230185.872024-10-2283111Actual
1765741.002023-08-238373Actual
255548.212024-03-2283112Actual
11250100.002023-02-208313Budget
36564217.752025-01-218328Actual
775490.002022-10-238328Budget
31217188.002024-08-2283612Actual
781580.002022-10-238368Budget
3127587.222024-08-2283113Actual
1727726.292023-07-2383211Actual
7627191.002022-10-238367Actual
8751200.002022-11-238367Budget
167640.002022-05-238326Budget
28609226.842024-06-228328Actual
1739280.552023-07-2383611Actual
2878396.512024-06-2283411Actual
855172.002022-11-238356Actual
16894106.002023-07-238336Actual
17157126.842023-07-238328Actual
23262155.632024-01-218368Actual
3668466.722025-01-2183211Actual
19957111.002023-10-238336Actual
25915234.002024-04-218315Actual
2446584.802024-02-2083611Actual
35003335.002024-12-218315Actual
2549667.782024-03-2283611Actual
38743397.002025-03-238317Actual
1772100.002022-05-238346Budget
2095930.002023-11-238326Actual
1647610.332023-06-2383612Actual
3556187.992024-12-2183311Actual
6445264.002022-09-228317Actual
2988341.192024-07-2283211Actual
12298100.002023-02-208368Budget
39277122.312025-03-2383113Actual
13240200.002023-03-238367Budget
3328576.292024-10-2283311Actual
2402264.002024-02-208356Actual
2615066.002024-04-218366Actual
5090100.002022-08-238336Budget
32398139.852024-09-2183113Actual
30889207.152024-08-228328Actual
38488293.002025-03-238365Actual
225155.012023-12-2183112Actual
4852209.002022-08-238315Actual
26746227.572024-04-2183213Actual
30300242.002024-08-228363Actual
2071950.002023-11-238373Actual
23822179.002024-02-208315Actual
895143.002022-04-228367Actual
24111251.002024-02-208317Actual
3071190.002024-08-228366Actual
2352010.332024-01-2183112Actual
32048254.122024-09-218368Actual
33640344.002024-11-228313Actual
5896200.002022-09-228364Budget
952660.002022-12-218326Budget
38152141.612025-02-2083213Actual
5509100.002022-08-238328Budget
2611748.002024-04-218356Actual
37396116.002025-02-208316Actual
35328296.002024-12-218367Actual
34100.002022-04-228313Budget
35648115.652024-12-2183611Actual
1395988.002023-04-228366Actual
10133121.002023-01-218313Actual
1025134.422022-04-228328Actual
154118.212023-05-2383112Actual
755100.002022-04-228366Budget
21247195.022023-11-238328Actual
13819108.002023-04-228316Actual
10983178.002023-01-218367Actual
4339219.272022-07-238318Actual
2530147.002022-06-238364Actual
24793104.002024-03-228364Actual
504050.002022-08-238326Budget
29294222.002024-07-228364Actual
29049232.842024-06-2283213Actual
10845100.002023-01-218366Budget
69550.002022-04-228356Budget
29500153.002024-07-228336Actual
30803276.002024-08-228367Actual
16653246.002023-07-238314Actual
30626120.002024-08-228336Actual
2497120.002024-03-228326Actual
6695100.002022-09-228368Budget
19844135.002023-10-238365Actual
1431735.872023-04-2283411Actual
35976233.002025-01-218363Actual
30265417.002024-08-228313Actual
1866147.002023-09-228373Actual
1165142.002022-05-238313Actual
1493455.002023-05-238356Actual
1435051.822023-04-2283611Actual
3685596.512025-01-2183112Actual
1490864.002023-05-238346Actual
3292850.002024-10-228356Actual
10738100.002023-01-218346Budget
2610200.002022-06-238315Actual
34353215.662024-11-2283111Actual
11639189.002023-02-208365Actual
245502.892024-02-2083212Actual
1998369.002023-10-238346Actual
1968994.002023-10-238373Actual
194835.012023-09-2283112Actual
1392651.002023-04-228356Actual
2234281.612023-12-2183111Actual
15862115.002023-06-238336Actual
5461345.032022-08-238318Actual
8360100.002022-11-238316Budget
34733141.612024-11-2283613Actual
2579267.002024-04-218373Actual
18816185.002023-09-228365Actual
1833337.992023-08-2383311Actual
30029118.852024-07-2283112Actual
1005380.002022-12-218368Budget
1795156.002023-08-238346Actual
1725200.002022-05-238336Budget
4710280.002022-08-238314Budget
18723137.002023-09-228364Actual
346580.002022-07-238363Budget
293750.002022-06-238356Budget
458580.002022-08-238363Budget
34674157.402024-11-2283113Actual
3075200.002022-06-238317Budget
2747110.002022-06-238316Actual
2473285.002022-06-238314Actual
1423567.782023-04-2283111Actual
64984.002022-04-228346Actual
3443594.382024-11-2283411Actual
2201475.002023-12-218346Actual
5321200.002022-08-238317Budget
10319200.002023-01-218314Budget
13177174.002023-03-238317Actual
3014969.672024-07-2283113Actual
10739117.002023-01-218346Actual
2667200.002022-06-238365Actual
2342914.592024-01-2183511Actual
34000144.002024-11-228336Actual
20840177.002023-11-238315Actual
25855187.002024-04-218364Actual
24999121.002024-03-228336Actual
999290.002022-12-218328Budget
2891101.002022-06-238346Actual
17071169.002023-07-238367Actual
94102.002022-04-228363Actual
33887271.002024-11-228365Actual
35852167.922024-12-2183213Actual
32635493.002024-10-228314Actual
7895114.002022-11-238313Actual
18066268.002023-08-238317Actual
35942308.002025-01-218313Actual
3216200.002022-06-238318Budget
1251730.002023-03-238373Budget
25262179.872024-03-228328Actual
14053238.002023-04-228367Actual
2042028.422023-10-2383511Actual
6775155.002022-10-238313Actual
5242100.002022-08-238366Budget
10923197.002023-01-218317Actual
11251158.002023-02-208313Actual
5897133.002022-09-228364Actual
4711240.002022-08-238314Actual
293859.002022-06-238356Actual

Generated 2025-05-22 10:04:55.902 UTC