[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36916151.832025-01-2183612Actual
3071190.002024-08-228366Actual
1523780.552023-05-2383111Actual
11577200.002023-02-208315Budget
38686117.002025-03-238366Actual
31697124.002024-09-218316Actual
18101158.002023-08-238367Actual
29139397.002024-07-228313Actual
27491211.692024-05-228368Actual
5897133.002022-09-228364Actual
8220200.002022-11-238315Budget
1959200.002022-05-238317Budget
26425101.822024-04-2183111Actual
1836037.992023-08-2383411Actual
2301767.002024-01-218356Actual
7159200.002022-10-238365Budget
27986398.002024-06-228313Actual
16894106.002023-07-238336Actual
31426215.002024-09-218363Actual
14557237.002023-05-238363Actual
12706200.002023-03-238315Budget
2201475.002023-12-218346Actual
2242453.952023-12-2183411Actual
37245317.002025-02-208364Actual
4386100.002022-07-238328Budget
10691100.002023-01-218336Budget
31752143.002024-09-218336Actual
6834103.002022-10-238363Actual
6634135.932022-09-228328Actual
2340252.892024-01-2183411Actual
69655.002022-04-228356Actual
11639189.002023-02-208365Actual
1827867.782023-08-2383111Actual
10378135.002023-01-218364Actual
21749196.002023-12-218314Actual
39219211.402025-03-2383612Actual
2106996.002023-11-238366Actual
466240.002022-08-238373Budget
3652157.002022-07-238364Actual
39099147.572025-03-2383611Actual
9016100.002022-12-218313Budget
32550209.002024-10-228363Actual
144355.012023-04-2283212Actual
3688324.162025-01-2183212Actual
19070265.002023-09-228317Actual
855250.002022-11-238356Budget
27811211.402024-05-2283612Actual
4710280.002022-08-238314Budget
8140200.002022-11-238364Budget
21281169.272023-11-238368Actual
5896200.002022-09-228364Budget
2777827.362024-05-2283212Actual
332490.002022-06-238368Budget
23107225.002024-01-218317Actual
3965100.002022-07-238336Budget
11499200.002023-02-208364Budget
22251148.052023-12-218328Actual
35414217.752024-12-218328Actual
33138210.182024-10-228328Actual
12298100.002023-02-208368Budget
1392651.002023-04-228356Actual
1936540.122023-09-2283411Actual
4121100.002022-07-238366Budget
1222102.002022-05-238363Actual
17685175.002023-08-238314Actual
17565397.002023-08-238313Actual
1387484.002023-04-228336Actual
504050.002022-08-238326Budget
18187135.932023-08-238328Actual
571080.002022-09-228363Budget
3901173.102025-03-2383311Actual
29642383.002024-07-228317Actual
31511423.002024-09-218314Actual
5382136.002022-08-238367Actual
30768358.002024-08-228317Actual
35706134.802024-12-2183112Actual
2039349.702023-10-2383411Actual
2535486.932024-03-2283111Actual
11815100.002023-02-208336Budget
1624511.402023-06-2383211Actual
1138830.002023-02-208373Budget
3059860.002024-08-228326Actual
7238136.002022-10-238316Actual
28643214.722024-06-228368Actual
1629948.632023-06-2383411Actual
2458212.462024-02-2083612Actual
505133.002022-04-228316Actual
803330.002022-11-238373Budget
2305095.002024-01-218366Actual
1724970.972023-07-2383111Actual
14053238.002023-04-228367Actual
14734194.002023-05-238315Actual
5090100.002022-08-238336Budget
2494476.002024-03-228316Actual
1772100.002022-05-238346Budget
234674.002022-06-238363Actual
33795242.002024-11-228364Actual
7707226.842022-10-238318Actual
2540932.672024-03-2283311Actual
3035794.002024-08-228373Actual
6366100.002022-09-228366Budget
2144811.402023-11-2383511Actual
895143.002022-04-228367Actual
2837290.002024-06-228346Actual
28106493.002024-06-228314Actual
3005725.232024-07-2283212Actual
16781185.002023-07-238365Actual
31334159.152024-08-2283613Actual
279440.002022-06-238326Budget
29971116.722024-07-2283611Actual
14523296.002023-05-238313Actual
64984.002022-04-228346Actual
1131180.002023-02-208363Budget
9017127.002022-12-218313Actual
36974164.412025-01-2183113Actual
9590.002022-04-228363Budget
1583420.002023-06-238326Actual
2293721.002024-01-218326Actual
21126195.002023-11-238317Actual
21247195.022023-11-238328Actual
3742339.002025-02-208326Actual
34825224.002024-12-218363Actual
1336780.002023-03-238328Budget
15145143.512023-05-238328Actual
9263200.002022-12-218364Budget
2207158.662022-05-238368Actual
966942.002022-12-218356Actual
5461345.032022-08-238318Actual
1725200.002022-05-238336Budget
8879135.932022-11-238328Actual
8938105.632022-11-238368Actual
12047200.002023-02-208317Budget
2653411.402024-04-2183511Actual
17777135.002023-08-238315Actual
10133121.002023-01-218313Actual
24851143.002024-03-228315Actual
28581554.122024-06-228318Actual
683590.002022-10-238363Budget
19844135.002023-10-238365Actual
15117384.422023-05-238318Actual
3857360.002025-03-238326Actual
2844150.002022-06-238336Actual
28198264.002024-06-228315Actual
220890.002022-05-238368Budget
20134160.002023-10-238367Actual
513765.002022-08-238346Actual
1838711.402023-08-2383511Actual
3408492.002024-11-228366Actual
999290.002022-12-218328Budget
34353215.662024-11-2283111Actual
15536197.002023-06-238363Actual
2346266.722024-01-2183611Actual
23857163.002024-02-208365Actual
29797261.692024-07-228368Actual
1485436.002023-05-238326Actual
30571125.002024-08-228316Actual
26871282.002024-05-228363Actual
26365222.302024-04-218368Actual
13098100.002023-03-238366Budget
12705215.002023-03-238315Actual
1898141.002023-09-228356Actual
743039.002022-10-238356Actual
10984200.002023-01-218367Budget
293859.002022-06-238356Actual
7100152.002022-10-238315Actual
2355212.462024-01-2183612Actual
423140.002022-04-228365Actual
108490.002022-04-228368Budget
12768100.002023-03-238365Budget
850580.002022-11-238346Budget
3221536.932024-09-2183511Actual
9805223.002022-12-218317Actual
2662714.592024-04-2183112Actual
5570141.992022-08-238368Actual
12376124.002023-03-238313Actual
8610112.002022-11-238366Actual
12377100.002023-03-238313Budget
30208155.642024-07-2283613Actual
1697998.002023-07-238366Actual
9865139.002022-12-218367Actual
2747110.002022-06-238316Actual
1196893.002023-02-208366Actual
31894371.002024-09-218317Actual
25698293.002024-04-218313Actual
32961129.002024-10-228366Actual
26065100.002024-04-218336Actual
18569419.002023-09-228313Actual
34554110.342024-11-2283112Actual
504100.002022-04-228316Budget
2872951.822024-06-2283211Actual
3898473.102025-03-2383211Actual
10692141.002023-01-218336Actual
1726150.002022-05-238336Actual
2234281.612023-12-2183111Actual
28140242.002024-06-228364Actual
22760121.002024-01-218364Actual
30091173.102024-07-2283612Actual
8611100.002022-11-238366Budget
27194150.002024-05-228336Actual
31217188.002024-08-2283612Actual
55346.002022-04-228326Actual
21875125.002023-12-218365Actual
32670298.002024-10-228364Actual
504151.002022-08-238326Actual
29294222.002024-07-228364Actual
1289442.002023-03-238326Actual
2033925.232023-10-2383211Actual
1647610.332023-06-2383612Actual
5508160.182022-08-238328Actual
12990112.002023-03-238346Actual
2139456.082023-11-2383311Actual
4446100.002022-07-238368Budget
30861596.552024-08-228318Actual
6117100.002022-09-228316Budget
3075200.002022-06-238317Budget
25733213.002024-04-218363Actual
5569100.002022-08-238368Budget
1348200.002022-05-238314Budget
354240.002022-07-238373Budget
458474.002022-08-238363Actual
36246150.002025-01-218316Actual
1138921.002023-02-208373Actual
2650746.502024-04-2183411Actual
255548.212024-03-2283112Actual

Generated 2025-05-22 18:38:59.291 UTC