[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 240  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34262281.392024-11-228328Actual
31546240.002024-09-218364Actual
9590.002022-04-228363Budget
2254817.782023-12-2183612Actual
6634135.932022-09-228328Actual
7568200.002022-10-238317Budget
2201475.002023-12-218346Actual
9576100.002022-12-218336Budget
1176650.002023-02-208326Budget
37303301.002025-02-208315Actual
21219395.032023-11-238318Actual
20220178.362023-10-238328Actual
1544416.722023-05-2383612Actual
1954111.402023-09-2283612Actual
17685175.002023-08-238314Actual
9017127.002022-12-218313Actual
4852209.002022-08-238315Actual
12767126.002023-03-238365Actual
2724650.002024-05-228356Actual
11578204.002023-02-208315Actual
7238136.002022-10-238316Actual
504100.002022-04-228316Budget
9993196.542022-12-218328Actual
2039349.702023-10-2383411Actual
32961129.002024-10-228366Actual
8141175.002022-11-238364Actual
24674223.002024-03-228363Actual
1435051.822023-04-2283611Actual
1426313.532023-04-2283211Actual
4012100.002022-07-238346Budget
26209320.002024-04-218317Actual
1196893.002023-02-208366Actual
22818173.002024-01-218315Actual
4121100.002022-07-238366Budget
33404101.822024-10-2283112Actual
33052278.002024-10-228367Actual
13099101.002023-03-238366Actual
3216192.252024-09-2183311Actual
13319200.002023-03-238318Budget
20840177.002023-11-238315Actual
2923196.002024-07-228373Actual
2101379.002023-11-238346Actual
2777827.362024-05-2283212Actual
24203310.182024-02-208318Actual
1223680.002023-02-208328Budget
22640202.002024-01-218363Actual
571183.002022-09-228363Actual
12109138.002023-02-208367Actual
35648115.652024-12-2183611Actual
16039230.002023-06-238367Actual
27986398.002024-06-228313Actual
2071950.002023-11-238373Actual
28106493.002024-06-228314Actual
3402694.002024-11-228346Actual
29642383.002024-07-228317Actual
10515146.002023-01-218365Actual
636779.002022-09-228366Actual
2234281.612023-12-2183111Actual
29352293.002024-07-228315Actual
27604128.422024-05-2283311Actual
895143.002022-04-228367Actual
12627200.002023-03-238364Budget
29797261.692024-07-228368Actual
406057.002022-07-238356Actual
2891101.002022-06-238346Actual
3573456.082024-12-2183212Actual
630860.002022-09-228356Budget
31604279.002024-09-218315Actual
1797736.002023-08-238356Actual
14734194.002023-05-238315Actual
25950202.002024-04-218365Actual
5382136.002022-08-238367Actual
17157126.842023-07-238328Actual
11718123.002023-02-208316Actual
27139104.002024-05-228316Actual
2287139.002022-06-238313Actual
3216200.002022-06-238318Budget
20099258.002023-10-238317Actual
1990295.002023-10-238316Actual
55346.002022-04-228326Actual
28902126.292024-06-2283112Actual
24145188.002024-02-208367Actual
30513241.002024-08-228365Actual
2650746.502024-04-2183411Actual
34353215.662024-11-2283111Actual
2207158.662022-05-238368Actual
36301144.002025-01-218336Actual
38360450.002025-03-238314Actual
1998369.002023-10-238346Actual
513765.002022-08-238346Actual
8281140.002022-11-238365Actual
255816.082024-03-2283212Actual
2497120.002024-03-228326Actual
15807100.002023-06-238316Actual
728763.002022-10-238326Actual
21664232.002023-12-218363Actual
194835.012023-09-2283112Actual
2947238.002024-07-228326Actual
15179166.242023-05-238368Actual
22130222.002023-12-218317Actual
36386104.002025-01-218366Actual
28609226.842024-06-228328Actual
27811211.402024-05-2283612Actual
3869129.002022-07-238316Actual
13428191.992023-03-238368Actual
33853252.002024-11-228315Actual
13543250.002023-04-228363Actual
1526513.532023-05-2383211Actual
36188207.002025-01-218365Actual
30571125.002024-08-228316Actual
35328296.002024-12-218367Actual
1789732.002023-08-238326Actual
30029118.852024-07-2283112Actual
26365222.302024-04-218368Actual
17129314.722023-07-238318Actual
3373276.002024-11-228373Actual
38601155.002025-03-238336Actual
30208155.642024-07-2283613Actual
683590.002022-10-238363Budget
10133121.002023-01-218313Actual
4446100.002022-07-238368Budget
13724203.002023-04-228315Actual
21875125.002023-12-218365Actual
15536197.002023-06-238363Actual
255548.212024-03-2283112Actual
3180460.002024-09-218356Actual
6774100.002022-10-238313Budget
855172.002022-11-238356Actual
24639372.002024-03-228313Actual
23142257.002024-01-218367Actual
29294222.002024-07-228364Actual
15714146.002023-06-238315Actual
10516100.002023-01-218365Budget
242430.002022-06-238373Budget
25915234.002024-04-218315Actual
1735814.592023-07-2383511Actual
4993100.002022-08-238316Budget
2952688.002024-07-228346Actual
3014969.672024-07-2283113Actual
2540932.672024-03-2283311Actual
3438141.192024-11-2283211Actual
28140242.002024-06-228364Actual
19225157.142023-09-228368Actual
2757760.332024-05-2283211Actual
6635100.002022-09-228328Budget
2342914.592024-01-2183511Actual
164455.012023-06-2383212Actual
1176768.002023-02-208326Actual
1583420.002023-06-238326Actual
9203253.002022-12-218314Actual
9478100.002022-12-218316Budget
35293356.002024-12-218317Actual
3148387.002024-09-218373Actual
37593353.002025-02-208317Actual
29387231.002024-07-228365Actual
364172.002022-04-228315Actual
6586266.242022-09-228318Actual
16894106.002023-07-238336Actual
332490.002022-06-238368Budget
3343224.162024-10-2283212Actual
2144811.402023-11-2383511Actual
1384628.002023-04-228326Actual
2399677.002024-02-208346Actual
754107.002022-04-228366Actual
2955256.002024-07-228356Actual
35096102.002024-12-218316Actual
28431111.002024-06-228366Actual
32340168.852024-09-2183612Actual
37627303.002025-02-208367Actual
20874181.002023-11-238365Actual
17777135.002023-08-238315Actual
12626182.002023-03-238364Actual
1725200.002022-05-238336Budget
33346113.532024-10-2283611Actual
23107225.002024-01-218317Actual
795590.002022-11-238363Budget
8140200.002022-11-238364Budget
3783332.672025-02-2083211Actual
2000943.002023-10-238356Actual
2508495.002024-03-228366Actual
1493455.002023-05-238356Actual
33110425.332024-10-228318Actual
1827867.782023-08-2383111Actual
10318217.002023-01-218314Actual
24793104.002024-03-228364Actual
2671974.942024-04-2183113Actual
977273.812022-04-228318Actual
4199200.002022-07-238317Budget
1842148.632023-08-2383611Actual
14642209.002023-05-238314Actual
32607118.002024-10-228373Actual
2502566.002024-03-228346Actual
1131180.002023-02-208363Budget
2890100.002022-06-238346Budget
1482792.002023-05-238316Actual
7489100.002022-10-238366Budget
34701171.432024-11-2283213Actual
3653200.002022-07-238364Budget
3591245.002022-07-238314Actual
1992936.002023-10-238326Actual
21749196.002023-12-218314Actual
3673883.742025-01-2183411Actual
14769122.002023-05-238365Actual
24759220.002024-03-228314Actual
29585102.002024-07-228366Actual
850479.002022-11-238346Actual
3671189.062025-01-2183311Actual
12377100.002023-03-238313Budget
27457317.752024-05-228328Actual
1549132.002022-05-238365Actual
2154010.332023-11-2383112Actual
601200.002022-04-228336Budget

Generated 2025-05-22 10:14:44.767 UTC