[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865375.002025-03-248356Actual
24639372.002024-03-238313Actual
5508160.182022-08-248328Actual
25698293.002024-04-228313Actual
11863100.002023-02-218346Budget
21664232.002023-12-228363Actual
1027130.002023-01-228373Budget
2952688.002024-07-238346Actual
32248101.822024-09-2283611Actual
24111251.002024-02-218317Actual
504050.002022-08-248326Budget
1019289.002023-01-228363Actual
3106396.512024-08-2383411Actual
2437735.872024-02-2183311Actual
23970117.002024-02-218336Actual
967050.002022-12-228356Budget
15536197.002023-06-248363Actual
2609200.002022-06-248315Budget
21126195.002023-11-248317Actual
36095284.002025-01-228364Actual
21988122.002023-12-228336Actual
38686117.002025-03-248366Actual
23262155.632024-01-228368Actual
24264234.422024-02-218368Actual
4710280.002022-08-248314Budget
3556187.992024-12-2283311Actual
12048187.002023-02-218317Actual
35293356.002024-12-228317Actual
915530.002022-12-228373Budget
28021254.002024-06-238363Actual
36564217.752025-01-228328Actual
6586266.242022-09-238318Actual
2472200.002022-06-248314Budget
2549667.782024-03-2383611Actual
2610200.002022-06-248315Actual
37713304.122025-02-218328Actual
3553479.482024-12-2283211Actual
2106996.002023-11-248366Actual
38453253.002025-03-248315Actual
35448257.152024-12-228368Actual
28581554.122024-06-238318Actual
38778255.002025-03-248367Actual
3868100.002022-07-248316Budget
31894371.002024-09-228317Actual
12109138.002023-02-218367Actual
30029118.852024-07-2383112Actual
2881022.042024-06-2383511Actual
1360291.002023-04-238373Actual
795590.002022-11-248363Budget
14175167.752023-04-238368Actual
27457317.752024-05-238328Actual
326490.002022-06-248328Budget
3446234.802024-11-2383511Actual
2494476.002024-03-238316Actual
23764167.002024-02-218364Actual
1526513.532023-05-2483211Actual
1697998.002023-07-248366Actual
2653411.402024-04-2283511Actual
4445157.142022-07-248368Actual
11436200.002023-02-218314Budget
1662599.002023-07-248373Actual
1901394.002023-09-238366Actual
27048281.002024-05-238315Actual
3558884.802024-12-2283411Actual
2287139.002022-06-248313Actual
1842148.632023-08-2483611Actual
3172439.002024-09-228326Actual
952751.002022-12-228326Actual
2746100.002022-06-248316Budget
1629948.632023-06-2483411Actual
17777135.002023-08-248315Actual
1998369.002023-10-248346Actual
10319200.002023-01-228314Budget
855250.002022-11-248356Budget
2133962.462023-11-2483111Actual
3901173.102025-03-2483311Actual
1529233.742023-05-2483311Actual
1931114.592023-09-2383211Actual
1535377.362023-05-2483611Actual
31097126.292024-08-2383611Actual
255816.082024-03-2383212Actual
33466170.982024-10-2383612Actual
2843200.002022-06-248336Budget
37947123.102025-02-2183611Actual
7568200.002022-10-248317Budget
1390070.002023-04-238346Actual
14018197.002023-04-238317Actual
458580.002022-08-248363Budget
12189200.002023-02-218318Budget
1624511.402023-06-2483211Actual
37805136.932025-02-2183111Actual
11718123.002023-02-218316Actual
1621781.612023-06-2483111Actual
2144811.402023-11-2483511Actual
130121.002022-05-248373Actual
64984.002022-04-238346Actual
30981148.632024-08-2383111Actual
32607118.002024-10-238373Actual
38152141.612025-02-2183213Actual
571080.002022-09-238363Budget
33018402.002024-10-238317Actual
27429429.882024-05-238318Actual
363200.002022-04-238315Budget
2839869.002024-06-238356Actual
13099101.002023-03-248366Actual
9575138.002022-12-228336Actual
2340252.892024-01-2283411Actual
6634135.932022-09-238328Actual
28291135.002024-06-238316Actual
36478290.002025-01-228367Actual
1833337.992023-08-2483311Actual
22605351.002024-01-228313Actual
5242100.002022-08-248366Budget
29735479.882024-07-238318Actual
2172143.002023-12-228373Actual
27631100.762024-05-2383411Actual
2923196.002024-07-238373Actual
840860.002022-11-248326Budget
9262196.002022-12-228364Actual
3965100.002022-07-248336Budget
1493455.002023-05-248356Actual
2893025.232024-06-2383212Actual
13319200.002023-03-248318Budget
10738100.002023-01-228346Budget
17719137.002023-08-248364Actual
10318217.002023-01-228314Actual
4711240.002022-08-248314Actual
4851200.002022-08-248315Budget
11719100.002023-02-218316Budget
9726100.002022-12-228366Budget
22640202.002024-01-228363Actual
11640100.002023-02-218365Budget
354240.002022-07-248373Budget
242430.002022-06-248373Budget
38836470.792025-03-248318Actual
29585102.002024-07-238366Actual
6213100.002022-09-238336Budget
3075200.002022-06-248317Budget
37477102.002025-02-218346Actual
683590.002022-10-248363Budget
3517780.002024-12-228346Actual
18569419.002023-09-238313Actual
35885162.662024-12-2283613Actual
10132100.002023-01-228313Budget
2988341.192024-07-2383211Actual
17129314.722023-07-248318Actual
1735814.592023-07-2483511Actual
4992116.002022-08-248316Actual
28106493.002024-06-238314Actual
1426313.532023-04-2383211Actual
25234367.752024-03-238318Actual
1992936.002023-10-248326Actual
332490.002022-06-248368Budget
8830200.002022-11-248318Budget
1222102.002022-05-248363Actual
9399200.002022-12-228365Budget
20840177.002023-11-248315Actual
35648115.652024-12-2283611Actual
6834103.002022-10-248363Actual
33640344.002024-11-238313Actual
17530.002022-04-238373Actual
12944100.002023-03-248336Budget
205128.212023-10-2483112Actual
7627191.002022-10-248367Actual
1435051.822023-04-2383611Actual
12706200.002023-03-248315Budget
3627336.002025-01-228326Actual
38395235.002025-03-248364Actual
4913165.002022-08-248365Actual
743039.002022-10-248356Actual
11111143.512023-01-228328Actual
1303777.002023-03-248356Actual
26365222.302024-04-228368Actual
1686628.002023-07-248326Actual
34353215.662024-11-2383111Actual
15117384.422023-05-248318Actual
2098200.002022-05-248318Budget
37338248.002025-02-218365Actual
3718290.002025-02-218373Actual
5090100.002022-08-248336Budget
27371266.002024-05-238367Actual
2237035.872023-12-2283211Actual
1384628.002023-04-238326Actual
32425224.062024-09-2283213Actual
30889207.152024-08-238328Actual
31639266.002024-09-228365Actual
2042028.422023-10-2483511Actual
9341163.002022-12-228315Actual
20192328.362023-10-248318Actual
28844100.762024-06-2383611Actual
225155.012023-12-2283112Actual
8611100.002022-11-248366Budget
4772178.002022-08-248364Actual
16097342.002023-06-248318Actual
2004278.002023-10-248366Actual
19751116.002023-10-248364Actual
504151.002022-08-248326Actual
32876130.002024-10-238336Actual
24203310.182024-02-218318Actual
30420310.002024-08-238364Actual
21841194.002023-12-228315Actual
33887271.002024-11-238365Actual
3918556.082025-03-2483212Actual
3632790.002025-01-228346Actual
122390.002022-05-248363Budget
37396116.002025-02-218316Actual
13664153.002023-04-238364Actual
9479140.002022-12-228316Actual
220890.002022-05-248368Budget
22818173.002024-01-228315Actual
31697124.002024-09-228316Actual
29763213.212024-07-238328Actual
13724203.002023-04-238315Actual
39157128.422025-03-2483112Actual
505133.002022-04-238316Actual
55346.002022-04-238326Actual
23915113.002024-02-218316Actual
3059860.002024-08-238326Actual
1990295.002023-10-248316Actual
5136100.002022-08-248346Budget
2337545.442024-01-2283311Actual
1939228.422023-09-2383511Actual
2724650.002024-05-238356Actual
30513241.002024-08-238365Actual

Generated 2025-05-23 20:01:25.949 UTC