[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3966136.002022-07-248336Actual
2650746.502024-04-2283411Actual
2757760.332024-05-2383211Actual
35096102.002024-12-228316Actual
32607118.002024-10-238373Actual
13099101.002023-03-248366Actual
1025134.422022-04-238328Actual
27048281.002024-05-238315Actual
30176181.962024-07-2383213Actual
1735814.592023-07-2483511Actual
6960220.002022-10-248314Actual
7021200.002022-10-248364Budget
9341163.002022-12-228315Actual
6507200.002022-09-238367Budget
23857163.002024-02-218365Actual
12188245.032023-02-218318Actual
5242100.002022-08-248366Budget
1800983.002023-08-248366Actual
28291135.002024-06-238316Actual
2033925.232023-10-2483211Actual
245502.892024-02-2183212Actual
1772100.002022-05-248346Budget
6213100.002022-09-238336Budget
29855184.812024-07-2383111Actual
15501408.002023-06-248313Actual
21988122.002023-12-228336Actual
36656202.892025-01-2283111Actual
10595120.002023-01-228316Actual
2157314.592023-11-2483612Actual
4525113.002022-08-248313Actual
887890.002022-11-248328Budget
7020162.002022-10-248364Actual
18689220.002023-09-238314Actual
30889207.152024-08-238328Actual
2440453.952024-02-2183411Actual
225155.012023-12-2283112Actual
3075200.002022-06-248317Budget
3789206.002022-07-248365Actual
38546106.002025-03-248316Actual
167749.002022-05-248326Actual
36564217.752025-01-228328Actual
34945290.002024-12-228364Actual
30420310.002024-08-238364Actual
354340.002022-07-248373Actual
9203253.002022-12-228314Actual
29259385.002024-07-238314Actual
38183266.172025-02-2183613Actual
29294222.002024-07-238364Actual
977273.812022-04-238318Actual
23200285.932024-01-228318Actual
1830614.592023-08-2483211Actual
1936540.122023-09-2383411Actual
102490.002022-04-238328Budget
1851216.722023-08-2483612Actual
28523247.002024-06-238367Actual
6634135.932022-09-238328Actual
3290297.002024-10-238346Actual
1727726.292023-07-2483211Actual
691330.002022-10-248373Budget
1019380.002023-01-228363Budget
35767225.232024-12-2283612Actual
29082155.642024-06-2383613Actual
16781185.002023-07-248365Actual
34554110.342024-11-2383112Actual
5136100.002022-08-248346Budget
27371266.002024-05-238367Actual
32048254.122024-09-228368Actual
1423567.782023-04-2383111Actual
35236101.002024-12-228366Actual
1131089.002023-02-218363Actual
10318217.002023-01-228314Actual
3172439.002024-09-228326Actual
27194150.002024-05-238336Actual
3213482.682024-09-2283211Actual
12767126.002023-03-248365Actual
22965103.002024-01-228336Actual
55240.002022-04-238326Budget
37245317.002025-02-218364Actual
9342200.002022-12-228315Budget
34353215.662024-11-2383111Actual
38275211.002025-03-248363Actual
2446584.802024-02-2183611Actual
1535377.362023-05-2483611Actual
144089.272023-04-2383112Actual
5649113.002022-09-238313Actual
795590.002022-11-248363Budget
21749196.002023-12-228314Actual
9399200.002022-12-228365Budget
2947238.002024-07-238326Actual
2031186.932023-10-2483111Actual
12376124.002023-03-248313Actual
3217304.122022-06-248318Actual
952751.002022-12-228326Actual
279529.002022-06-248326Actual
3373276.002024-11-238373Actual
2603721.002024-04-228326Actual
3438141.192024-11-2383211Actual
3603369.002025-01-228373Actual
17777135.002023-08-248315Actual
242430.002022-06-248373Budget
14113338.972023-04-238318Actual
2765844.382024-05-2383511Actual
7100152.002022-10-248315Actual
14053238.002023-04-238367Actual
27081195.002024-05-238365Actual
17129314.722023-07-248318Actual
29677273.002024-07-238367Actual
30265417.002024-08-238313Actual
1842148.632023-08-2483611Actual
1549132.002022-05-248365Actual
1027036.002023-01-228373Actual
19957111.002023-10-248336Actual
2148251.822023-11-2483611Actual
11251158.002023-02-218313Actual
29022122.312024-06-2383113Actual
16746185.002023-07-248315Actual
24111251.002024-02-218317Actual
7755116.232022-10-248328Actual
24264234.422024-02-218368Actual
17071169.002023-07-248367Actual
8141175.002022-11-248364Actual
4260200.002022-07-248367Budget
20220178.362023-10-248328Actual
188088.002022-05-248366Actual
32458141.612024-09-2283613Actual
12189200.002023-02-218318Budget
31894371.002024-09-228317Actual
28609226.842024-06-238328Actual
7159200.002022-10-248365Budget
10738100.002023-01-228346Budget
37090436.002025-02-218313Actual
13178200.002023-03-248317Budget
1390070.002023-04-238346Actual
7336138.002022-10-248336Actual
24793104.002024-03-238364Actual
1409100.002022-05-248364Budget
37805136.932025-02-2183111Actual
1005380.002022-12-228368Budget
4773200.002022-08-248364Budget
3292850.002024-10-238356Actual
18929105.002023-09-238336Actual
3118344.382024-08-2383212Actual
36301144.002025-01-228336Actual
37033157.402025-01-2283613Actual
601200.002022-04-238336Budget
3652157.002022-07-248364Actual
29387231.002024-07-238365Actual
31426215.002024-09-228363Actual
30300242.002024-08-238363Actual
33524134.592024-10-2383113Actual
1138830.002023-02-218373Budget
30981148.632024-08-2383111Actual
11719100.002023-02-218316Budget
29642383.002024-07-238317Actual
15862115.002023-06-248336Actual
2615066.002024-04-228366Actual
3458243.312024-11-2383212Actual
6038200.002022-09-238365Budget
1164100.002022-05-248313Budget
205128.212023-10-2483112Actual
31604279.002024-09-228315Actual
37396116.002025-02-218316Actual
11498169.002023-02-218364Actual
4851200.002022-08-248315Budget
458474.002022-08-248363Actual
11436200.002023-02-218314Budget
24203310.182024-02-218318Actual
1789732.002023-08-248326Actual
2299160.002024-01-228346Actual
2666115.652024-04-2283612Actual
10054164.722022-12-228368Actual
4914200.002022-08-248365Budget
214690.002022-05-248328Budget
39337213.542025-03-2483613Actual
3331272.042024-10-2383411Actual
795490.002022-11-248363Actual
27986398.002024-06-238313Actual
1523780.552023-05-2483111Actual
1461444.002023-05-248373Actual
3180460.002024-09-228356Actual
962377.002022-12-228346Actual
3791417.782025-02-2183511Actual
35448257.152024-12-228368Actual
2036622.042023-10-2483311Actual
32248101.822024-09-2283611Actual
5509100.002022-08-248328Budget
18604202.002023-09-238363Actual
3865375.002025-03-248356Actual
2019151.002022-05-248367Actual
14882109.002023-05-248336Actual
1968994.002023-10-248373Actual
14175167.752023-04-238368Actual
3668466.722025-01-2283211Actual
26779162.662024-04-2283613Actual
332490.002022-06-248368Budget
1724970.972023-07-2483111Actual
39099147.572025-03-2483611Actual
10319200.002023-01-228314Budget
2193376.002023-12-228316Actual
28106493.002024-06-238314Actual
6261114.002022-09-238346Actual
2890100.002022-06-248346Budget
391650.002022-07-248326Budget
2611748.002024-04-228356Actual
14734194.002023-05-248315Actual
1647610.332023-06-2483612Actual
4339219.272022-07-248318Actual
27631100.762024-05-2383411Actual
19070265.002023-09-238317Actual
2346266.722024-01-2283611Actual
2095930.002023-11-248326Actual
4012100.002022-07-248346Budget
19717192.002023-10-248314Actual
571183.002022-09-238363Actual
972788.002022-12-228366Actual
17036237.002023-07-248317Actual
2656852.892024-04-2283611Actual
11640100.002023-02-218365Budget
8610112.002022-11-248366Actual
2144811.402023-11-2483511Actual
1992936.002023-10-248326Actual
915424.002022-12-228373Actual
2207158.662022-05-248368Actual
9726100.002022-12-228366Budget

Generated 2025-05-23 16:25:45.394 UTC