[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29971116.722024-08-0283611Actual
23764167.002024-03-028364Actual
3966136.002022-08-038336Actual
3100940.122024-09-0283211Actual
601200.002022-05-038336Budget
1627236.932023-07-0483311Actual
14769122.002023-06-038365Actual
32014257.152024-10-028328Actual
23857163.002024-03-028365Actual
513765.002022-09-038346Actual
37685454.122025-03-038318Actual
34100.002022-05-038313Budget
1895555.002023-10-038346Actual
1196893.002023-03-038366Actual
32876130.002024-11-028336Actual
32607118.002024-11-028373Actual
1998369.002023-11-038346Actual
1131180.002023-03-038363Budget
23200285.932024-02-018318Actual
5242100.002022-09-038366Budget
5837278.002022-10-038314Actual
2561310.332024-04-0283612Actual
181950.002022-06-038356Budget
28964153.952024-07-0383612Actual
10318217.002023-02-018314Actual
3071190.002024-09-028366Actual
22965103.002024-02-018336Actual
13428191.992023-04-038368Actual
9726100.002023-01-018366Budget
21161178.002023-12-048367Actual
2881022.042024-07-0383511Actual
354340.002022-08-038373Actual
255816.082024-04-0283212Actual
636779.002022-10-038366Actual
24674223.002024-04-028363Actual
11815100.002023-03-038336Budget
35038195.002025-01-018365Actual
3328576.292024-11-0283311Actual
3718290.002025-03-038373Actual
30981148.632024-09-0283111Actual
2609156.002024-05-028346Actual
7020162.002022-11-038364Actual
13508341.002023-05-038313Actual
3803323.102025-03-0383212Actual
30923313.212024-09-028368Actual
29763213.212024-08-028328Actual
37338248.002025-03-038365Actual
3520351.002025-01-018356Actual
2531100.002022-07-048364Budget
35003335.002025-01-018315Actual
39219211.402025-04-0383612Actual
12188245.032023-03-038318Actual
27336332.002024-06-028317Actual
2340252.892024-02-0183411Actual
3573456.082025-01-0183212Actual
39157128.422025-04-0383112Actual
505133.002022-05-038316Actual
164189.272023-07-0483112Actual
16004256.002023-07-048317Actual
1842148.632023-09-0383611Actual
458474.002022-09-038363Actual
2370142.002024-03-028373Actual
14141137.452023-05-038328Actual
3325869.912024-11-0283211Actual
5509100.002022-09-038328Budget
7627191.002022-11-038367Actual
2432260.332024-03-0283111Actual
19717192.002023-11-038314Actual
2546326.292024-04-0283511Actual
11111143.512023-02-018328Actual
28346163.002024-07-038336Actual
1222102.002022-06-038363Actual
35648115.652025-01-0183611Actual
2031186.932023-11-0383111Actual
26746227.572024-05-0283213Actual
32961129.002024-11-028366Actual
1827867.782023-09-0383111Actual
13318288.972023-04-038318Actual
9203253.002023-01-018314Actual
2610200.002022-07-048315Actual
37536118.002025-03-038366Actual
32306124.172024-10-0283112Actual
174776.082023-08-0383212Actual
2473285.002022-07-048314Actual
15621183.002023-07-048314Actual
3627336.002025-02-018326Actual
9262196.002023-01-018364Actual
754107.002022-05-038366Actual
962280.002023-01-018346Budget
346479.002022-08-038363Actual
1526513.532023-06-0383211Actual
1408154.002022-06-038364Actual
346580.002022-08-038363Budget
32728293.002024-11-028315Actual
458580.002022-09-038363Budget
11062295.032023-02-018318Actual
2540932.672024-04-0283311Actual
1523780.552023-06-0383111Actual
3284834.002024-11-028326Actual
25262179.872024-04-028328Actual
130121.002022-06-038373Actual
33853252.002024-12-038315Actual
20192328.362023-11-038318Actual
12767126.002023-04-038365Actual
21841194.002024-01-018315Actual
6116107.002022-10-038316Actual
7159200.002022-11-038365Budget
22165225.002024-01-018367Actual
2242453.952024-01-0183411Actual
23228152.602024-02-018328Actual
17777135.002023-09-038315Actual
26779162.662024-05-0283613Actual
6635100.002022-10-038328Budget
1019380.002023-02-018363Budget
10594100.002023-02-018316Budget
3177881.002024-10-028346Actual
35386466.242025-01-018318Actual
1190945.002023-03-038356Actual
21281169.272023-12-048368Actual
38275211.002025-04-038363Actual
13178200.002023-04-038317Budget
1629948.632023-07-0483411Actual
12377100.002023-04-038313Budget
4259167.002022-08-038367Actual
9575138.002023-01-018336Actual
28488445.002024-07-038317Actual
4710280.002022-09-038314Budget
37887120.972025-03-0383411Actual
15714146.002023-07-048315Actual
20099258.002023-11-038317Actual
20782145.002023-12-048364Actual
13177174.002023-04-038317Actual
122390.002022-06-038363Budget
8457100.002022-12-048336Budget
30176181.962024-08-0283213Actual
5136100.002022-09-038346Budget
3405262.002024-12-038356Actual
1733156.082023-08-0383411Actual
1243880.002023-04-038363Budget
18689220.002023-10-038314Actual
28198264.002024-07-038315Actual
9017127.002023-01-018313Actual
20220178.362023-11-038328Actual
19632220.002023-11-038363Actual
2207158.662022-06-038368Actual
406057.002022-08-038356Actual
174506.082023-08-0383112Actual
36656202.892025-02-0183111Actual
1544416.722023-06-0383612Actual
7894100.002022-12-048313Budget
2601062.002024-05-028316Actual
37747296.542025-03-038368Actual
18569419.002023-10-038313Actual
1138830.002023-03-038373Budget
37713304.122025-03-038328Actual
9478100.002023-01-018316Budget
3653200.002022-08-038364Budget
728660.002022-11-038326Budget
9806200.002023-01-018317Budget
10132100.002023-02-018313Budget
1423567.782023-05-0383111Actual
6446200.002022-10-038317Budget
26065100.002024-05-028336Actual
3075200.002022-07-048317Budget
836178.002022-05-038317Actual
578942.002022-10-038373Actual
3833264.002025-04-038373Actual
7335100.002022-11-038336Budget
2844150.002022-07-048336Actual
2473142.002024-04-028373Actual
69550.002022-05-038356Budget
3800586.932025-03-0383112Actual
1426313.532023-05-0383211Actual
728763.002022-11-038326Actual
1025134.422022-05-038328Actual
6261114.002022-10-038346Actual
6587200.002022-10-038318Budget
1765741.002023-09-038373Actual
25855187.002024-05-028364Actual
10457200.002023-02-018315Budget
616453.002022-10-038326Actual
2346266.722024-02-0183611Actual
32458141.612024-10-0283613Actual
31511423.002024-10-028314Actual
4524100.002022-09-038313Budget
28106493.002024-07-038314Actual
17129314.722023-08-038318Actual
5461345.032022-09-038318Actual
3901173.102025-04-0383311Actual
3732167.002022-08-038315Actual
3869129.002022-08-038316Actual
8831231.392022-12-048318Actual
20840177.002023-12-048315Actual
38836470.792025-04-038318Actual
234674.002022-07-048363Actual
2716647.002024-06-028326Actual
37396116.002025-03-038316Actual
13366146.542023-04-038328Actual
3292850.002024-11-028356Actual
8830200.002022-12-048318Budget
1461444.002023-06-038373Actual
29445112.002024-08-028316Actual
1968994.002023-11-038373Actual
3791417.782025-03-0383511Actual
12706200.002023-04-038315Budget
15862115.002023-07-048336Actual
28140242.002024-07-038364Actual
36301144.002025-02-018336Actual
38453253.002025-04-038315Actual
7707226.842022-11-038318Actual
1890139.002023-10-038326Actual
31302155.642024-09-0283213Actual
34825224.002025-01-018363Actual
332490.002022-07-048368Budget
11969100.002023-03-038366Budget
21126195.002023-12-048317Actual
23107225.002024-02-018317Actual
976200.002022-05-038318Budget
36095284.002025-02-018364Actual
28701185.872024-07-0383111Actual
25915234.002024-05-028315Actual
39337213.542025-04-0383613Actual
3397240.002024-12-038326Actual
283100.002022-05-038364Budget

Generated 2025-06-03 00:37:39.236 UTC