[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045448.632023-10-2683611Actual
36974164.412025-01-2483113Actual
24759220.002024-03-258314Actual
1627236.932023-06-2683311Actual
2042028.422023-10-2683511Actual
279440.002022-06-268326Budget
35852167.922024-12-2483213Actual
1730435.872023-07-2683311Actual
12297129.872023-02-238368Actual
32458141.612024-09-2483613Actual
36443414.002025-01-248317Actual
1629111.002022-05-268316Actual
977273.812022-04-258318Actual
29677273.002024-07-258367Actual
32961129.002024-10-258366Actual
122390.002022-05-268363Budget
9866200.002022-12-248367Budget
2245784.802023-12-2483611Actual
11640100.002023-02-238365Budget
18187135.932023-08-268328Actual
3590280.002022-07-268314Budget
29259385.002024-07-258314Actual
2142153.952023-11-2683411Actual
31639266.002024-09-248365Actual
3561518.842024-12-2483511Actual
7099200.002022-10-268315Budget
36386104.002025-01-248366Actual
31837102.002024-09-248366Actual
1289442.002023-03-268326Actual
26956372.002024-05-258314Actual
34701171.432024-11-2583213Actual
12376124.002023-03-268313Actual
2878396.512024-06-2583411Actual
2370142.002024-02-238373Actual
743039.002022-10-268356Actual
11578204.002023-02-238315Actual
36598219.272025-01-248368Actual
1446613.532023-04-2583612Actual
23107225.002024-01-248317Actual
3071190.002024-08-258366Actual
22605351.002024-01-248313Actual
5242100.002022-08-268366Budget
23915113.002024-02-238316Actual
1191060.002023-02-238356Budget
21247195.022023-11-268328Actual
36153313.002025-01-248315Actual
1431735.872023-04-2583411Actual
3148387.002024-09-248373Actual
3076248.002022-06-268317Actual
1426313.532023-04-2583211Actual
4993100.002022-08-268316Budget
1725200.002022-05-268336Budget
2039349.702023-10-2683411Actual
1083126.842022-04-258368Actual
12298100.002023-02-238368Budget
22725211.002024-01-248314Actual
1621781.612023-06-2683111Actual
803232.002022-11-268373Actual
17157126.842023-07-268328Actual
976200.002022-04-258318Budget
37536118.002025-02-238366Actual
23644182.002024-02-238363Actual
23609331.002024-02-238313Actual
25698293.002024-04-248313Actual
26332231.392024-04-248328Actual
2340252.892024-01-2483411Actual
23857163.002024-02-238365Actual
2615066.002024-04-248366Actual
29910110.342024-07-2583311Actual
1408154.002022-05-268364Actual
242430.002022-06-268373Budget
255816.082024-03-2583212Actual
5570141.992022-08-268368Actual
30626120.002024-08-258336Actual
1490864.002023-05-268346Actual
738280.002022-10-268346Budget
7238136.002022-10-268316Actual
518464.002022-08-268356Actual
10133121.002023-01-248313Actual
38864179.872025-03-268328Actual
9016100.002022-12-248313Budget
1594778.002023-06-268366Actual
35003335.002024-12-248315Actual
5460200.002022-08-268318Budget
3750371.002025-02-238356Actual
9262196.002022-12-248364Actual
31391402.002024-09-248313Actual
15862115.002023-06-268336Actual
31426215.002024-09-248363Actual
3789206.002022-07-268365Actual
728660.002022-10-268326Budget
22760121.002024-01-248364Actual
24145188.002024-02-238367Actual
1251647.002023-03-268373Actual
15024295.002023-05-268317Actual
1833337.992023-08-2683311Actual
32550209.002024-10-258363Actual
1827867.782023-08-2683111Actual
2458212.462024-02-2383612Actual
27371266.002024-05-258367Actual
21875125.002023-12-248365Actual
28140242.002024-06-258364Actual
1165142.002022-05-268313Actual
12188245.032023-02-238318Actual
5837278.002022-09-258314Actual
11718123.002023-02-238316Actual
7628200.002022-10-268367Budget
578840.002022-09-258373Budget
27336332.002024-05-258317Actual
38836470.792025-03-268318Actual
6635100.002022-09-258328Budget
25234367.752024-03-258318Actual
1289550.002023-03-268326Budget
3862777.002025-03-268346Actual
3373276.002024-11-258373Actual
30513241.002024-08-258365Actual
6213100.002022-09-258336Budget
3901173.102025-03-2683311Actual
1735814.592023-07-2683511Actual
108490.002022-04-258368Budget
1176768.002023-02-238326Actual
5322169.002022-08-268317Actual
3284834.002024-10-258326Actual
2299160.002024-01-248346Actual
33551148.622024-10-2583213Actual
7100152.002022-10-268315Actual
20253222.302023-10-268368Actual
3443594.382024-11-2583411Actual
2494476.002024-03-258316Actual
15749163.002023-06-268365Actual
3898473.102025-03-2683211Actual
1243976.002023-03-268363Actual
1223680.002023-02-238328Budget
1336780.002023-03-268328Budget
6260100.002022-09-258346Budget
16568211.002023-07-268363Actual
2242453.952023-12-2483411Actual
37210471.002025-02-238314Actual
4711240.002022-08-268314Actual
2334841.192024-01-2483211Actual
2133962.462023-11-2683111Actual
11436200.002023-02-238314Budget
36061480.002025-01-248314Actual
8458140.002022-11-268336Actual
2234281.612023-12-2483111Actual
9944200.002022-12-248318Budget
38546106.002025-03-268316Actual
26871282.002024-05-258363Actual
28106493.002024-06-258314Actual
13724203.002023-04-258315Actual
30861596.552024-08-258318Actual
907690.002022-12-248363Budget
29642383.002024-07-258317Actual
2667200.002022-06-268365Actual
7160157.002022-10-268365Actual
31928311.002024-09-248367Actual
2201475.002023-12-248346Actual
26304542.002024-04-248318Actual
27896234.592024-05-2583213Actual
4710280.002022-08-268314Budget
795590.002022-11-268363Budget
34496167.782024-11-2583611Actual
12377100.002023-03-268313Budget
38183266.172025-02-2383613Actual
220890.002022-05-268368Budget
164455.012023-06-2683212Actual
13099101.002023-03-268366Actual
4120137.002022-07-268366Actual
39219211.402025-03-2683612Actual
7755116.232022-10-268328Actual
2579267.002024-04-248373Actual
3177881.002024-09-248346Actual
1933822.042023-09-2583311Actual
1395988.002023-04-258366Actual
1838711.402023-08-2683511Actual
29937103.952024-07-2583411Actual
2071950.002023-11-268373Actual
36301144.002025-01-248336Actual
3014969.672024-07-2583113Actual
2890100.002022-06-268346Budget
37685454.122025-02-238318Actual
9342200.002022-12-248315Budget
35706134.802024-12-2483112Actual
1881100.002022-05-268366Budget
7567264.002022-10-268317Actual
22251148.052023-12-248328Actual
11816137.002023-02-238336Actual
2952688.002024-07-258346Actual
36916151.832025-01-2483612Actual
32607118.002024-10-258373Actual
23822179.002024-02-238315Actual
391764.002022-07-268326Actual
25141306.002024-03-258317Actual
18220210.182023-08-268368Actual
9017127.002022-12-248313Actual
33230185.872024-10-2583111Actual
36536551.092025-01-248318Actual
24639372.002024-03-258313Actual
1078560.002023-01-248356Budget
6960220.002022-10-268314Actual
2437735.872024-02-2383311Actual
2057015.652023-10-2683612Actual
37033157.402025-01-2483613Actual
2036622.042023-10-2683311Actual
24231169.272024-02-238328Actual
35328296.002024-12-248367Actual
37805136.932025-02-2383111Actual
3397240.002024-11-258326Actual
1485436.002023-05-268326Actual
13664153.002023-04-258364Actual
18689220.002023-09-258314Actual
32106167.782024-09-2483111Actual
6446200.002022-09-258317Budget
31546240.002024-09-248364Actual
602130.002022-04-258336Actual
37451120.002025-02-238336Actual
27194150.002024-05-258336Actual
29797261.692024-07-258368Actual
25262179.872024-03-258328Actual
9590.002022-04-258363Budget
3216200.002022-06-268318Budget
1830614.592023-08-2683211Actual
20134160.002023-10-268367Actual
3653200.002022-07-268364Budget

Generated 2025-05-25 15:06:23.290 UTC