[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23822179.002024-02-208315Actual
5381200.002022-08-238367Budget
39038127.362025-03-2383411Actual
3635370.002025-01-218356Actual
616550.002022-09-228326Budget
23200285.932024-01-218318Actual
966942.002022-12-218356Actual
8879135.932022-11-238328Actual
4338200.002022-07-238318Budget
2662714.592024-04-2183112Actual
8689180.002022-11-238317Actual
2446584.802024-02-2083611Actual
27631100.762024-05-2283411Actual
36536551.092025-01-218318Actual
3216192.252024-09-2183311Actual
37747296.542025-02-208368Actual
19717192.002023-10-238314Actual
13177174.002023-03-238317Actual
9575138.002022-12-218336Actual
1549132.002022-05-238365Actual
223217.002022-04-228314Actual
12297129.872023-02-208368Actual
3561518.842024-12-2183511Actual
1493455.002023-05-238356Actual
1526513.532023-05-2383211Actual
578840.002022-09-228373Budget
1954111.402023-09-2283612Actual
12990112.002023-03-238346Actual
16125157.142023-06-238328Actual
1005380.002022-12-218368Budget
4339219.272022-07-238318Actual
16653246.002023-07-238314Actual
6038200.002022-09-228365Budget
10133121.002023-01-218313Actual
12627200.002023-03-238364Budget
3632790.002025-01-218346Actual
8361153.002022-11-238316Actual
29387231.002024-07-228365Actual
4446100.002022-07-238368Budget
4913165.002022-08-238365Actual
33640344.002024-11-228313Actual
32635493.002024-10-228314Actual
2352010.332024-01-2183112Actual
6775155.002022-10-238313Actual
38067225.232025-02-2083612Actual
30420310.002024-08-228364Actual
23142257.002024-01-218367Actual
32425224.062024-09-2183213Actual
64984.002022-04-228346Actual
7567264.002022-10-238317Actual
2947238.002024-07-228326Actual
391650.002022-07-238326Budget
225155.012023-12-2183112Actual
242430.002022-06-238373Budget
26746227.572024-04-2183213Actual
34674157.402024-11-2283113Actual
4200158.002022-07-238317Actual
3790200.002022-07-238365Budget
25820270.002024-04-218314Actual
22725211.002024-01-218314Actual
38778255.002025-03-238367Actual
1531950.762023-05-2383411Actual
7627191.002022-10-238367Actual
30861596.552024-08-228318Actual
33524134.592024-10-2283113Actual
3673883.742025-01-2183411Actual
31097126.292024-08-2283611Actual
8457100.002022-11-238336Budget
36564217.752025-01-218328Actual
8219184.002022-11-238315Actual
363200.002022-04-228315Budget
26365222.302024-04-218368Actual
30923313.212024-08-228368Actual
17191182.902023-07-238368Actual
7335100.002022-10-238336Budget
12047200.002023-02-208317Budget
1078560.002023-01-218356Budget
35293356.002024-12-218317Actual
20627372.002023-11-238313Actual
795590.002022-11-238363Budget
11815100.002023-02-208336Budget
35976233.002025-01-218363Actual
3731200.002022-07-238315Budget
1064350.002023-01-218326Budget
2301767.002024-01-218356Actual
3582581.962024-12-2183113Actual
4386100.002022-07-238328Budget
11499200.002023-02-208364Budget
8140200.002022-11-238364Budget
616453.002022-09-228326Actual
22284158.662023-12-218368Actual
504050.002022-08-238326Budget
2039349.702023-10-2383411Actual
37887120.972025-02-2083411Actual
4711240.002022-08-238314Actual
14523296.002023-05-238313Actual
5975200.002022-09-228315Budget
33230185.872024-10-2283111Actual
2875687.992024-06-2283311Actual
4199200.002022-07-238317Budget
293750.002022-06-238356Budget
6260100.002022-09-228346Budget
32821144.002024-10-228316Actual
18569419.002023-09-228313Actual
34295219.272024-11-228368Actual
2494476.002024-03-228316Actual
16039230.002023-06-238367Actual
12109138.002023-02-208367Actual
1727726.292023-07-2383211Actual
12565200.002023-03-238314Budget
1735814.592023-07-2383511Actual
21281169.272023-11-238368Actual
915424.002022-12-218373Actual
6696149.572022-09-228368Actual
2893025.232024-06-2283212Actual
10516100.002023-01-218365Budget
3265114.722022-06-238328Actual
8360100.002022-11-238316Budget
3292850.002024-10-228356Actual
6116107.002022-09-228316Actual
39219211.402025-03-2383612Actual
19191190.482023-09-228328Actual
33945133.002024-11-228316Actual
33887271.002024-11-228365Actual
23764167.002024-02-208364Actual
122390.002022-05-238363Budget
1243880.002023-03-238363Budget
32763282.002024-10-228365Actual
34554110.342024-11-2283112Actual
3075200.002022-06-238317Budget
31604279.002024-09-218315Actual
20840177.002023-11-238315Actual
20192328.362023-10-238318Actual
3652157.002022-07-238364Actual
3512345.002024-12-218326Actual
29082155.642024-06-2283613Actual
1490864.002023-05-238346Actual
2668200.002022-06-238365Budget
9016100.002022-12-218313Budget
2332063.532024-01-2183111Actual
29642383.002024-07-228317Actual
24886147.002024-03-228365Actual
17719137.002023-08-238364Actual
17600237.002023-08-238363Actual
13759117.002023-04-228365Actual
1789732.002023-08-238326Actual
28643214.722024-06-228368Actual
424200.002022-04-228365Budget
39099147.572025-03-2383611Actual
1535377.362023-05-2383611Actual
22165225.002023-12-218367Actual
10132100.002023-01-218313Budget
29763213.212024-07-228328Actual
1485436.002023-05-238326Actual
5321200.002022-08-238317Budget
214690.002022-05-238328Budget
2891101.002022-06-238346Actual
3966136.002022-07-238336Actual
8752169.002022-11-238367Actual
10378135.002023-01-218364Actual
12847100.002023-03-238316Budget
31928311.002024-09-218367Actual
8141175.002022-11-238364Actual
2997100.002022-06-238366Budget
21630312.002023-12-218313Actual
279440.002022-06-238326Budget
3590280.002022-07-238314Budget
2346266.722024-01-2183611Actual
999290.002022-12-218328Budget
1591457.002023-06-238356Actual
2101379.002023-11-238346Actual
24231169.272024-02-208328Actual
31155128.422024-08-2283112Actual
234674.002022-06-238363Actual
2872951.822024-06-2283211Actual
1348200.002022-05-238314Budget
55240.002022-04-228326Budget
14175167.752023-04-228368Actual
30626120.002024-08-228336Actual
17925125.002023-08-238336Actual
2103958.002023-11-238356Actual
9478100.002022-12-218316Budget
2615066.002024-04-218366Actual
13319200.002023-03-238318Budget
4013101.002022-07-238346Actual
3862777.002025-03-238346Actual
5242100.002022-08-238366Budget
1842148.632023-08-2383611Actual
242535.002022-06-238373Actual
2561310.332024-03-2283612Actual
9945361.692022-12-218318Actual
4445157.142022-07-238368Actual
326490.002022-06-238328Budget
9341163.002022-12-218315Actual
2432260.332024-02-2083111Actual
38240375.002025-03-238313Actual
3373276.002024-11-228373Actual
69655.002022-04-228356Actual
177398.002022-05-238346Actual
364172.002022-04-228315Actual
19809163.002023-10-238315Actual
8220200.002022-11-238315Budget
35123.002022-04-228313Actual
1488238.002022-05-238315Actual
2291089.002024-01-218316Actual
8690200.002022-11-238317Budget
2653411.402024-04-2183511Actual
26836345.002024-05-228313Actual
1550200.002022-05-238365Budget
1083126.842022-04-228368Actual
31894371.002024-09-218317Actual
33551148.622024-10-2283213Actual
25855187.002024-04-218364Actual
11171100.002023-01-218368Budget
1138830.002023-02-208373Budget
24759220.002024-03-228314Actual
164189.272023-06-2383112Actual
1686628.002023-07-238326Actual
2405467.002024-02-208366Actual
32607118.002024-10-228373Actual
3180460.002024-09-218356Actual
38836470.792025-03-238318Actual
2196031.002023-12-218326Actual
1725200.002022-05-238336Budget

Generated 2025-05-22 14:18:05.955 UTC