[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34408101.822024-11-2183311Actual
32550209.002024-10-218363Actual
6446200.002022-09-218317Budget
36916151.832025-01-2083612Actual
7489100.002022-10-228366Budget
6037164.002022-09-218365Actual
3553479.482024-12-2083211Actual
1725200.002022-05-228336Budget
3750371.002025-02-198356Actual
1847911.402023-08-2283112Actual
2207158.662022-05-228368Actual
26425101.822024-04-2083111Actual
34701171.432024-11-2183213Actual
505133.002022-04-218316Actual
27750136.932024-05-2183112Actual
3603369.002025-01-208373Actual
33018402.002024-10-218317Actual
34554110.342024-11-2183112Actual
2346266.722024-01-2083611Actual
3328576.292024-10-2183311Actual
8689180.002022-11-228317Actual
3127587.222024-08-2183113Actual
14175167.752023-04-218368Actual
39304231.082025-03-2283213Actual
4524100.002022-08-228313Budget
2142153.952023-11-2283411Actual
2147151.082022-05-228328Actual
24203310.182024-02-198318Actual
17925125.002023-08-228336Actual
24851143.002024-03-218315Actual
1662599.002023-07-228373Actual
2337545.442024-01-2083311Actual
4772178.002022-08-228364Actual
2609200.002022-06-228315Budget
69550.002022-04-218356Budget
14676114.002023-05-228364Actual
2286100.002022-06-228313Budget
1636043.312023-06-2283611Actual
16097342.002023-06-228318Actual
33945133.002024-11-218316Actual
32607118.002024-10-218373Actual
2399677.002024-02-198346Actual
967050.002022-12-208356Budget
12706200.002023-03-228315Budget
6634135.932022-09-218328Actual
205128.212023-10-2283112Actual
21630312.002023-12-208313Actual
37303301.002025-02-198315Actual
4013101.002022-07-228346Actual
17600237.002023-08-228363Actual
2299160.002024-01-208346Actual
144089.272023-04-2183112Actual
2561310.332024-03-2183612Actual
10738100.002023-01-208346Budget
27194150.002024-05-218336Actual
2039349.702023-10-2283411Actual
1496779.002023-05-228366Actual
15807100.002023-06-228316Actual
775490.002022-10-228328Budget
363200.002022-04-218315Budget
2269787.002024-01-208373Actual
3408492.002024-11-218366Actual
2727997.002024-05-218366Actual
23822179.002024-02-198315Actual
27457317.752024-05-218328Actual
2497120.002024-03-218326Actual
19225157.142023-09-218368Actual
39157128.422025-03-2283112Actual
23644182.002024-02-198363Actual
1583420.002023-06-228326Actual
3172439.002024-09-208326Actual
728660.002022-10-228326Budget
31426215.002024-09-208363Actual
3216200.002022-06-228318Budget
38743397.002025-03-228317Actual
38898237.452025-03-228368Actual
8081256.002022-11-228314Actual
915530.002022-12-208373Budget
13318288.972023-03-228318Actual
32248101.822024-09-2083611Actual
31837102.002024-09-208366Actual
37125292.002025-02-198363Actual
8282200.002022-11-228365Budget
15749163.002023-06-228365Actual
10516100.002023-01-208365Budget
15059227.002023-05-228367Actual
2148251.822023-11-2283611Actual
1898141.002023-09-218356Actual
5381200.002022-08-228367Budget
3582581.962024-12-2083113Actual
26065100.002024-04-208336Actual
1594778.002023-06-228366Actual
2305095.002024-01-208366Actual
6587200.002022-09-218318Budget
4852209.002022-08-228315Actual
17719137.002023-08-228364Actual
14053238.002023-04-218367Actual
11639189.002023-02-198365Actual
25733213.002024-04-208363Actual
4445157.142022-07-228368Actual
9202200.002022-12-208314Budget
37033157.402025-01-2083613Actual
33760376.002024-11-218314Actual
37860116.722025-02-1983311Actual
9944200.002022-12-208318Budget
29910110.342024-07-2183311Actual
16781185.002023-07-228365Actual
3076248.002022-06-228317Actual
25176221.002024-03-218367Actual
1446613.532023-04-2183612Actual
2093281.002023-11-228316Actual
36478290.002025-01-208367Actual
11969100.002023-02-198366Budget
20782145.002023-11-228364Actual
38601155.002025-03-228336Actual
1395988.002023-04-218366Actual
255548.212024-03-2183112Actual
4120137.002022-07-228366Actual
1535377.362023-05-2283611Actual
616550.002022-09-218326Budget
33853252.002024-11-218315Actual
1750816.722023-07-2283612Actual
1529233.742023-05-2283311Actual
8220200.002022-11-228315Budget
22965103.002024-01-208336Actual
10379200.002023-01-208364Budget
1303777.002023-03-228356Actual
30265417.002024-08-218313Actual
2667200.002022-06-228365Actual
1772100.002022-05-228346Budget
1550200.002022-05-228365Budget
26836345.002024-05-218313Actual
2045448.632023-10-2283611Actual
17812167.002023-08-228365Actual
16159234.422023-06-228368Actual
16653246.002023-07-228314Actual
8141175.002022-11-228364Actual
1387484.002023-04-218336Actual
2494476.002024-03-218316Actual
12297129.872023-02-198368Actual
2293721.002024-01-208326Actual
8360100.002022-11-228316Budget
7706200.002022-10-228318Budget
130030.002022-05-228373Budget
1064350.002023-01-208326Budget
11719100.002023-02-198316Budget
21281169.272023-11-228368Actual
18159288.972023-08-228318Actual
2668200.002022-06-228365Budget
1959200.002022-05-228317Budget
23915113.002024-02-198316Actual
35648115.652024-12-2083611Actual
31986478.362024-09-208318Actual
12109138.002023-02-198367Actual
195106.082023-09-2183212Actual
10595120.002023-01-208316Actual
9866200.002022-12-208367Budget
7336138.002022-10-228336Actual
1544416.722023-05-2283612Actual
2193376.002023-12-208316Actual
3869129.002022-07-228316Actual
1111080.002023-01-208328Budget
5460200.002022-08-228318Budget
33138210.182024-10-218328Actual
2254817.782023-12-2083612Actual
22130222.002023-12-208317Actual
2831834.002024-06-218326Actual
2875687.992024-06-2183311Actual
32876130.002024-10-218336Actual
8831231.392022-11-228318Actual
2101379.002023-11-228346Actual
26990240.002024-05-218364Actual
2144811.402023-11-2283511Actual
2139456.082023-11-2283311Actual
518464.002022-08-228356Actual
11062295.032023-01-208318Actual
3573456.082024-12-2083212Actual
1838711.402023-08-2283511Actual
748886.002022-10-228366Actual
3520351.002024-12-208356Actual
18066268.002023-08-228317Actual
39099147.572025-03-2283611Actual
466240.002022-08-228373Budget
220890.002022-05-228368Budget
2807891.002024-06-218373Actual
10739117.002023-01-208346Actual
2997100.002022-06-228366Budget
245502.892024-02-1983212Actual
9576100.002022-12-208336Budget
1588864.002023-06-228346Actual
31639266.002024-09-208365Actual
3833264.002025-03-228373Actual
20253222.302023-10-228368Actual
33346113.532024-10-2183611Actual
9993196.542022-12-208328Actual
1027130.002023-01-208373Budget
346479.002022-07-228363Actual
3901173.102025-03-2283311Actual
14734194.002023-05-228315Actual
2432260.332024-02-1983111Actual
28233256.002024-06-218365Actual
29174217.002024-07-218363Actual
895143.002022-04-218367Actual
1830614.592023-08-2283211Actual
5897133.002022-09-218364Actual
130121.002022-05-228373Actual
39277122.312025-03-2283113Actual
5089118.002022-08-228336Actual
7238136.002022-10-228316Actual
282165.002022-04-218364Actual
31334159.152024-08-2183613Actual
30091173.102024-07-2183612Actual
4446100.002022-07-228368Budget
406057.002022-07-228356Actual
20220178.362023-10-228328Actual
1429051.822023-04-2183311Actual
26332231.392024-04-208328Actual
5382136.002022-08-228367Actual
1827867.782023-08-2283111Actual
33404101.822024-10-2183112Actual
2890100.002022-06-228346Budget
17129314.722023-07-228318Actual
2103958.002023-11-228356Actual
3688324.162025-01-2083212Actual

Generated 2025-05-22 02:39:08.757 UTC