[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9203253.002022-12-218314Actual
4525113.002022-08-238313Actual
6774100.002022-10-238313Budget
23200285.932024-01-218318Actual
12768100.002023-03-238365Budget
293750.002022-06-238356Budget
5322169.002022-08-238317Actual
1624511.402023-06-2383211Actual
26425101.822024-04-2183111Actual
363200.002022-04-228315Budget
7755116.232022-10-238328Actual
4851200.002022-08-238315Budget
6960220.002022-10-238314Actual
630751.002022-09-228356Actual
34825224.002024-12-218363Actual
15656141.002023-06-238364Actual
30300242.002024-08-228363Actual
38240375.002025-03-238313Actual
1627236.932023-06-2383311Actual
5897133.002022-09-228364Actual
683590.002022-10-238363Budget
22223295.032023-12-218318Actual
18816185.002023-09-228365Actual
2435026.292024-02-2083211Actual
20662221.002023-11-238363Actual
2139456.082023-11-2383311Actual
37396116.002025-02-208316Actual
7160157.002022-10-238365Actual
32048254.122024-09-218368Actual
25733213.002024-04-218363Actual
5089118.002022-08-238336Actual
223217.002022-04-228314Actual
28964153.952024-06-2283612Actual
1431735.872023-04-2283411Actual
20253222.302023-10-238368Actual
3331272.042024-10-2283411Actual
25296187.452024-03-228368Actual
3800586.932025-02-2083112Actual
12943128.002023-03-238336Actual
3731200.002022-07-238315Budget
195106.082023-09-2283212Actual
25855187.002024-04-218364Actual
26244248.002024-04-218367Actual
1936540.122023-09-2283411Actual
2746100.002022-06-238316Budget
36301144.002025-01-218336Actual
6695100.002022-09-228368Budget
3059860.002024-08-228326Actual
26065100.002024-04-218336Actual
3076248.002022-06-238317Actual
32106167.782024-09-2183111Actual
9399200.002022-12-218365Budget
22251148.052023-12-218328Actual
3671189.062025-01-2183311Actual
27081195.002024-05-228365Actual
31986478.362024-09-218318Actual
1550200.002022-05-238365Budget
3742339.002025-02-208326Actual
10924200.002023-01-218317Budget
5569100.002022-08-238368Budget
2494476.002024-03-228316Actual
5837278.002022-09-228314Actual
2893025.232024-06-2283212Actual
37747296.542025-02-208368Actual
2234281.612023-12-2183111Actual
34790375.002024-12-218313Actual
7894100.002022-11-238313Budget
255548.212024-03-2283112Actual
35236101.002024-12-218366Actual
35096102.002024-12-218316Actual
10515146.002023-01-218365Actual
4913165.002022-08-238365Actual
855172.002022-11-238356Actual
2342914.592024-01-2183511Actual
32728293.002024-10-228315Actual
2147151.082022-05-238328Actual
896100.002022-04-228367Budget
2355212.462024-01-2183612Actual
1968994.002023-10-238373Actual
795490.002022-11-238363Actual
8831231.392022-11-238318Actual
3405262.002024-11-228356Actual
648100.002022-04-228346Budget
10457200.002023-01-218315Budget
19105259.002023-09-228367Actual
36797100.762025-01-2183611Actual
728660.002022-10-238326Budget
26332231.392024-04-218328Actual
1727726.292023-07-2383211Actual
23857163.002024-02-208365Actual
21783103.002023-12-218364Actual
8282200.002022-11-238365Budget
391650.002022-07-238326Budget
424200.002022-04-228365Budget
2204043.002023-12-218356Actual
466240.002022-08-238373Budget
601200.002022-04-228336Budget
35038195.002024-12-218365Actual
14018197.002023-04-228317Actual
55240.002022-04-228326Budget
14175167.752023-04-228368Actual
20747241.002023-11-238314Actual
2844150.002022-06-238336Actual
15862115.002023-06-238336Actual
1487200.002022-05-238315Budget
2019151.002022-05-238367Actual
28844100.762024-06-2283611Actual
12189200.002023-02-208318Budget
2144811.402023-11-2383511Actual
803330.002022-11-238373Budget
2446584.802024-02-2083611Actual
10844115.002023-01-218366Actual
32340168.852024-09-2183612Actual
37627303.002025-02-208367Actual
1628100.002022-05-238316Budget
27491211.692024-05-228368Actual
3512345.002024-12-218326Actual
3556187.992024-12-2183311Actual
3035794.002024-08-228373Actual
7627191.002022-10-238367Actual
31302155.642024-08-2283213Actual
6586266.242022-09-228318Actual
31604279.002024-09-218315Actual
12297129.872023-02-208368Actual
24999121.002024-03-228336Actual
14769122.002023-05-238365Actual
2370142.002024-02-208373Actual
1789732.002023-08-238326Actual
37887120.972025-02-2083411Actual
1594778.002023-06-238366Actual
28609226.842024-06-228328Actual
332490.002022-06-238368Budget
182044.002022-05-238356Actual
346479.002022-07-238363Actual
21749196.002023-12-218314Actual
37303301.002025-02-208315Actual
2531100.002022-06-238364Budget
10692141.002023-01-218336Actual
19163437.452023-09-228318Actual
1800983.002023-08-238366Actual
35885162.662024-12-2183613Actual
1384628.002023-04-228326Actual
164455.012023-06-2383212Actual
293859.002022-06-238356Actual
9575138.002022-12-218336Actual
1019380.002023-01-218363Budget
36246150.002025-01-218316Actual
10984200.002023-01-218367Budget
30571125.002024-08-228316Actual
255816.082024-03-2283212Actual
36656202.892025-01-2183111Actual
1223798.052023-02-208328Actual
803232.002022-11-238373Actual
21988122.002023-12-218336Actual
55346.002022-04-228326Actual
35648115.652024-12-2183611Actual
3014969.672024-07-2283113Actual
21281169.272023-11-238368Actual
13240200.002023-03-238367Budget
33945133.002024-11-228316Actual
1992936.002023-10-238326Actual
1583420.002023-06-238326Actual
18569419.002023-09-228313Actual
19957111.002023-10-238336Actual
29294222.002024-07-228364Actual
1111080.002023-01-218328Budget
30803276.002024-08-228367Actual
1887474.002023-09-228316Actual
34353215.662024-11-2283111Actual
12767126.002023-03-238365Actual
25950202.002024-04-218365Actual
2881022.042024-06-2283511Actual
34176222.002024-11-228367Actual
33583238.102024-10-2283613Actual
458580.002022-08-238363Budget
1461444.002023-05-238373Actual
3862777.002025-03-238346Actual
12109138.002023-02-208367Actual
34234466.242024-11-228318Actual
16568211.002023-07-238363Actual
1423567.782023-04-2283111Actual
7628200.002022-10-238367Budget
3790200.002022-07-238365Budget
3397240.002024-11-228326Actual
907786.002022-12-218363Actual
3403132.002022-07-238313Actual
2172143.002023-12-218373Actual
2530147.002022-06-238364Actual
2133962.462023-11-2383111Actual
915530.002022-12-218373Budget
3373276.002024-11-228373Actual
27631100.762024-05-2283411Actual
36916151.832025-01-2183612Actual
13508341.002023-04-228313Actual
7159200.002022-10-238365Budget
2839869.002024-06-228356Actual
9479140.002022-12-218316Actual
27549179.492024-05-2283111Actual
29500153.002024-07-228336Actual
30981148.632024-08-2283111Actual
31894371.002024-09-218317Actual
35293356.002024-12-218317Actual
32188108.212024-09-2183411Actual
181950.002022-05-238356Budget
34000144.002024-11-228336Actual
36188207.002025-01-218365Actual
144355.012023-04-2283212Actual
1303777.002023-03-238356Actual
27457317.752024-05-228328Actual
2293721.002024-01-218326Actual
630860.002022-09-228356Budget
616453.002022-09-228326Actual
738280.002022-10-238346Budget
34701171.432024-11-2283213Actual
1838711.402023-08-2383511Actual
10132100.002023-01-218313Budget
23822179.002024-02-208315Actual
6775155.002022-10-238313Actual
28488445.002024-06-228317Actual
18604202.002023-09-228363Actual
602130.002022-04-228336Actual
10133121.002023-01-218313Actual
1078668.002023-01-218356Actual
11815100.002023-02-208336Budget

Generated 2025-05-22 11:48:53.571 UTC