[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 240  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1636043.312023-06-2583611Actual
3172439.002024-09-238326Actual
14141137.452023-04-248328Actual
27081195.002024-05-248365Actual
16533358.002023-07-258313Actual
2355212.462024-01-2383612Actual
2653411.402024-04-2383511Actual
15059227.002023-05-258367Actual
13427100.002023-03-258368Budget
22725211.002024-01-238314Actual
27336332.002024-05-248317Actual
840860.002022-11-258326Budget
34353215.662024-11-2483111Actual
1131089.002023-02-228363Actual
4200158.002022-07-258317Actual
1726150.002022-05-258336Actual
2139456.082023-11-2583311Actual
1435051.822023-04-2483611Actual
8282200.002022-11-258365Budget
37805136.932025-02-2283111Actual
775490.002022-10-258328Budget
18187135.932023-08-258328Actual
35328296.002024-12-238367Actual
32607118.002024-10-248373Actual
21161178.002023-11-258367Actual
2837290.002024-06-248346Actual
11498169.002023-02-228364Actual
37477102.002025-02-228346Actual
13724203.002023-04-248315Actual
2540932.672024-03-2483311Actual
2370142.002024-02-228373Actual
2531100.002022-06-258364Budget
2872951.822024-06-2483211Actual
2844150.002022-06-258336Actual
29910110.342024-07-2483311Actual
11062295.032023-01-238318Actual
33172257.152024-10-248368Actual
2245784.802023-12-2383611Actual
4338200.002022-07-258318Budget
4992116.002022-08-258316Actual
616550.002022-09-248326Budget
1078668.002023-01-238356Actual
13239177.002023-03-258367Actual
915424.002022-12-238373Actual
36797100.762025-01-2383611Actual
2172143.002023-12-238373Actual
34790375.002024-12-238313Actual
21126195.002023-11-258317Actual
1064246.002023-01-238326Actual
1624511.402023-06-2583211Actual
28140242.002024-06-248364Actual
255816.082024-03-2483212Actual
38546106.002025-03-258316Actual
3065271.002024-08-248346Actual
6446200.002022-09-248317Budget
3180460.002024-09-238356Actual
976200.002022-04-248318Budget
6116107.002022-09-248316Actual
1493455.002023-05-258356Actual
25820270.002024-04-238314Actual
17129314.722023-07-258318Actual
33551148.622024-10-2483213Actual
34100.002022-04-248313Budget
234790.002022-06-258363Budget
1797736.002023-08-258356Actual
2579267.002024-04-238373Actual
11815100.002023-02-228336Budget
6508180.002022-09-248367Actual
895143.002022-04-248367Actual
16125157.142023-06-258328Actual
840955.002022-11-258326Actual
2305095.002024-01-238366Actual
648100.002022-04-248346Budget
144089.272023-04-2483112Actual
282165.002022-04-248364Actual
1025134.422022-04-248328Actual
12705215.002023-03-258315Actual
7160157.002022-10-258365Actual
33404101.822024-10-2483112Actual
22223295.032023-12-238318Actual
39219211.402025-03-2583612Actual
24264234.422024-02-228368Actual
1523780.552023-05-2583111Actual
1724970.972023-07-2583111Actual
27631100.762024-05-2483411Actual
11640100.002023-02-228365Budget
1588864.002023-06-258346Actual
12565200.002023-03-258314Budget
14734194.002023-05-258315Actual
19751116.002023-10-258364Actual
7239100.002022-10-258316Budget
13508341.002023-04-248313Actual
33052278.002024-10-248367Actual
8220200.002022-11-258315Budget
3520351.002024-12-238356Actual
2334841.192024-01-2383211Actual
38152141.612025-02-2283213Actual
2843200.002022-06-258336Budget
24111251.002024-02-228317Actual
23729224.002024-02-228314Actual
2535486.932024-03-2483111Actual
1647610.332023-06-2583612Actual
3556187.992024-12-2383311Actual
8610112.002022-11-258366Actual
174776.082023-07-2583212Actual
13543250.002023-04-248363Actual
1349217.002022-05-258314Actual
1621781.612023-06-2583111Actual
1550200.002022-05-258365Budget
33524134.592024-10-2483113Actual
32670298.002024-10-248364Actual
5243112.002022-08-258366Actual
15807100.002023-06-258316Actual
2342914.592024-01-2383511Actual
364172.002022-04-248315Actual
25176221.002024-03-248367Actual
17777135.002023-08-258315Actual
2045448.632023-10-2583611Actual
29677273.002024-07-248367Actual
1431735.872023-04-2483411Actual
18066268.002023-08-258317Actual
10133121.002023-01-238313Actual
1881100.002022-05-258366Budget
10379200.002023-01-238364Budget
4386100.002022-07-258328Budget
5509100.002022-08-258328Budget
31546240.002024-09-238364Actual
602130.002022-04-248336Actual
7159200.002022-10-258365Budget
2095930.002023-11-258326Actual
27549179.492024-05-2483111Actual
23644182.002024-02-228363Actual
6445264.002022-09-248317Actual
354340.002022-07-258373Actual
35506146.512024-12-2383111Actual
8831231.392022-11-258318Actual
3561518.842024-12-2383511Actual
2947238.002024-07-248326Actual
3323155.632022-06-258368Actual
3328576.292024-10-2483311Actual
31334159.152024-08-2483613Actual
3331272.042024-10-2483411Actual
39157128.422025-03-2583112Actual
144355.012023-04-2483212Actual
33795242.002024-11-248364Actual
2033925.232023-10-2583211Actual
36061480.002025-01-238314Actual
14053238.002023-04-248367Actual
29937103.952024-07-2483411Actual
3632790.002025-01-238346Actual
20099258.002023-10-258317Actual
32961129.002024-10-248366Actual
3635370.002025-01-238356Actual
742950.002022-10-258356Budget
130121.002022-05-258373Actual
4446100.002022-07-258368Budget
26836345.002024-05-248313Actual
10923197.002023-01-238317Actual
1064350.002023-01-238326Budget
1838711.402023-08-2583511Actual
37090436.002025-02-228313Actual
2144811.402023-11-2583511Actual
1830614.592023-08-2583211Actual
10458180.002023-01-238315Actual
1901394.002023-09-248366Actual
28581554.122024-06-248318Actual
3688324.162025-01-2383212Actual
2352010.332024-01-2383112Actual
4120137.002022-07-258366Actual
28844100.762024-06-2483611Actual
2988341.192024-07-2483211Actual
8081256.002022-11-258314Actual
6261114.002022-09-248346Actual
3591245.002022-07-258314Actual
15621183.002023-06-258314Actual
12048187.002023-02-228317Actual
39038127.362025-03-2583411Actual
795590.002022-11-258363Budget
31391402.002024-09-238313Actual
10738100.002023-01-238346Budget
4259167.002022-07-258367Actual
32763282.002024-10-248365Actual
5975200.002022-09-248315Budget
5089118.002022-08-258336Actual
3966136.002022-07-258336Actual
32635493.002024-10-248314Actual
12297129.872023-02-228368Actual
3865375.002025-03-258356Actual
27429429.882024-05-248318Actual
835200.002022-04-248317Budget
4710280.002022-08-258314Budget
39337213.542025-03-2583613Actual
55240.002022-04-248326Budget
1531950.762023-05-2583411Actual
952660.002022-12-238326Budget
12847100.002023-03-258316Budget
1629948.632023-06-2583411Actual
1725200.002022-05-258336Budget
1697998.002023-07-258366Actual
11063200.002023-01-238318Budget
1496779.002023-05-258366Actual
18689220.002023-09-248314Actual
28233256.002024-06-248365Actual
29259385.002024-07-248314Actual
38183266.172025-02-2283613Actual
3216200.002022-06-258318Budget
34262281.392024-11-248328Actual
28106493.002024-06-248314Actual
15749163.002023-06-258365Actual
20253222.302023-10-258368Actual
3325869.912024-10-2483211Actual
31036117.782024-08-2483311Actual
94102.002022-04-248363Actual
55346.002022-04-248326Actual
19717192.002023-10-258314Actual
2207158.662022-05-258368Actual
19070265.002023-09-248317Actual
37627303.002025-02-228367Actual
1138830.002023-02-228373Budget
19632220.002023-10-258363Actual
102490.002022-04-248328Budget
630751.002022-09-248356Actual
27896234.592024-05-2483213Actual
34825224.002024-12-238363Actual
3553479.482024-12-2383211Actual
1959200.002022-05-258317Budget
14523296.002023-05-258313Actual
3290297.002024-10-248346Actual
20747241.002023-11-258314Actual
636779.002022-09-248366Actual
35038195.002024-12-238365Actual
34141387.002024-11-248317Actual
9576100.002022-12-238336Budget
3443594.382024-11-2483411Actual
17071169.002023-07-258367Actual
16568211.002023-07-258363Actual

Generated 2025-05-24 21:33:12.380 UTC