[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 480  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2650746.502024-04-2183411Actual
27631100.762024-05-2283411Actual
2609156.002024-04-218346Actual
33346113.532024-10-2283611Actual
1588864.002023-06-238346Actual
836178.002022-04-228317Actual
9016100.002022-12-218313Budget
3148387.002024-09-218373Actual
29855184.812024-07-2283111Actual
754107.002022-04-228366Actual
22605351.002024-01-218313Actual
977273.812022-04-228318Actual
33675205.002024-11-228363Actual
3742339.002025-02-208326Actual
2540932.672024-03-2283311Actual
35236101.002024-12-218366Actual
23107225.002024-01-218317Actual
3789206.002022-07-238365Actual
26871282.002024-05-228363Actual
2668200.002022-06-238365Budget
10692141.002023-01-218336Actual
326490.002022-06-238328Budget
3488294.002024-12-218373Actual
3673883.742025-01-2183411Actual
16568211.002023-07-238363Actual
1131089.002023-02-208363Actual
7100152.002022-10-238315Actual
10845100.002023-01-218366Budget
8830200.002022-11-238318Budget
3292850.002024-10-228356Actual
601200.002022-04-228336Budget
33640344.002024-11-228313Actual
728763.002022-10-238326Actual
9726100.002022-12-218366Budget
7567264.002022-10-238317Actual
2662714.592024-04-2183112Actual
3323155.632022-06-238368Actual
2543634.802024-03-2283411Actual
29735479.882024-07-228318Actual
2106996.002023-11-238366Actual
223217.002022-04-228314Actual
7335100.002022-10-238336Budget
1833337.992023-08-2383311Actual
8282200.002022-11-238365Budget
37125292.002025-02-208363Actual
13428191.992023-03-238368Actual
1138921.002023-02-208373Actual
405960.002022-07-238356Budget
18101158.002023-08-238367Actual
1939228.422023-09-2283511Actual
144355.012023-04-2283212Actual
35852167.922024-12-2183213Actual
12706200.002023-03-238315Budget
34000144.002024-11-228336Actual
6038200.002022-09-228365Budget
20192328.362023-10-238318Actual
3373276.002024-11-228373Actual
22852131.002024-01-218365Actual
14018197.002023-04-228317Actual
282165.002022-04-228364Actual
25234367.752024-03-228318Actual
27549179.492024-05-2283111Actual
8281140.002022-11-238365Actual
7238136.002022-10-238316Actual
5382136.002022-08-238367Actual
2609200.002022-06-238315Budget
37451120.002025-02-208336Actual
6587200.002022-09-228318Budget
3898473.102025-03-2383211Actual
2039349.702023-10-2383411Actual
2837290.002024-06-228346Actual
2099260.182022-05-238318Actual
2839869.002024-06-228356Actual
6696149.572022-09-228368Actual
1131180.002023-02-208363Budget
1384628.002023-04-228326Actual
7099200.002022-10-238315Budget
27811211.402024-05-2283612Actual
38898237.452025-03-238368Actual
2033925.232023-10-2383211Actual
23857163.002024-02-208365Actual
7894100.002022-11-238313Budget
24111251.002024-02-208317Actual
14141137.452023-04-228328Actual
3685596.512025-01-2183112Actual
29971116.722024-07-2283611Actual
12990112.002023-03-238346Actual
31511423.002024-09-218314Actual
1628100.002022-05-238316Budget
2370142.002024-02-208373Actual
11111143.512023-01-218328Actual
2103958.002023-11-238356Actual
17071169.002023-07-238367Actual
24203310.182024-02-208318Actual
37090436.002025-02-208313Actual
4445157.142022-07-238368Actual
7160157.002022-10-238365Actual
24639372.002024-03-228313Actual
728660.002022-10-238326Budget
9478100.002022-12-218316Budget
1692072.002023-07-238346Actual
3732167.002022-07-238315Actual
35885162.662024-12-2183613Actual
1429051.822023-04-2283311Actual
23970117.002024-02-208336Actual
2352010.332024-01-2183112Actual
3284834.002024-10-228326Actual
14882109.002023-05-238336Actual
29677273.002024-07-228367Actual
3177881.002024-09-218346Actual
2757760.332024-05-2283211Actual
1392651.002023-04-228356Actual
2239746.502023-12-2183311Actual
2435026.292024-02-2083211Actual
2844150.002022-06-238336Actual
37805136.932025-02-2083111Actual
1446613.532023-04-2283612Actual
38864179.872025-03-238328Actual
7627191.002022-10-238367Actual
5976206.002022-09-228315Actual
17600237.002023-08-238363Actual
11815100.002023-02-208336Budget
2207158.662022-05-238368Actual
12376124.002023-03-238313Actual
12705215.002023-03-238315Actual
2402264.002024-02-208356Actual
6366100.002022-09-228366Budget
835200.002022-04-228317Budget
3065271.002024-08-228346Actual
55240.002022-04-228326Budget
8080200.002022-11-238314Budget
32961129.002024-10-228366Actual
13239177.002023-03-238367Actual
3553479.482024-12-2183211Actual
18220210.182023-08-238368Actual
11816137.002023-02-208336Actual
2807891.002024-06-228373Actual
279440.002022-06-238326Budget
19844135.002023-10-238365Actual
3868100.002022-07-238316Budget
1251647.002023-03-238373Actual
12047200.002023-02-208317Budget
5896200.002022-09-228364Budget
4913165.002022-08-238365Actual
17777135.002023-08-238315Actual
32876130.002024-10-228336Actual
33466170.982024-10-2283612Actual
3520351.002024-12-218356Actual
7489100.002022-10-238366Budget
29387231.002024-07-228365Actual
34945290.002024-12-218364Actual
35414217.752024-12-218328Actual
10133121.002023-01-218313Actual
1629948.632023-06-2383411Actual
26244248.002024-04-218367Actual
3652157.002022-07-238364Actual
3405262.002024-11-228356Actual
795490.002022-11-238363Actual
35648115.652024-12-2183611Actual
37947123.102025-02-2083611Actual
12626182.002023-03-238364Actual
21161178.002023-11-238367Actual
38360450.002025-03-238314Actual
33551148.622024-10-2283213Actual
1621781.612023-06-2383111Actual
3408492.002024-11-228366Actual
2997100.002022-06-238366Budget
2656852.892024-04-2183611Actual
9805223.002022-12-218317Actual
37477102.002025-02-208346Actual
37396116.002025-02-208316Actual
21664232.002023-12-218363Actual
34616197.572024-11-2283612Actual
2671974.942024-04-2183113Actual
7568200.002022-10-238317Budget
2881022.042024-06-2283511Actual
3067858.002024-08-228356Actual
1395988.002023-04-228366Actual
37593353.002025-02-208317Actual
11578204.002023-02-208315Actual
4121100.002022-07-238366Budget
2337545.442024-01-2183311Actual
3627336.002025-01-218326Actual
31546240.002024-09-218364Actual
4772178.002022-08-238364Actual
1866147.002023-09-228373Actual
33760376.002024-11-228314Actual
15749163.002023-06-238365Actual
1176650.002023-02-208326Budget
37338248.002025-02-208365Actual
1739280.552023-07-2383611Actual
242535.002022-06-238373Actual
22725211.002024-01-218314Actual
1765741.002023-08-238373Actual
2293721.002024-01-218326Actual
3558884.802024-12-2183411Actual
3591245.002022-07-238314Actual
222200.002022-04-228314Budget
7706200.002022-10-238318Budget
36974164.412025-01-2183113Actual
12109138.002023-02-208367Actual
3561518.842024-12-2183511Actual
2071950.002023-11-238373Actual
14053238.002023-04-228367Actual
27750136.932024-05-2283112Actual
33404101.822024-10-2283112Actual
1697998.002023-07-238366Actual
26990240.002024-05-228364Actual
7816108.662022-10-238368Actual
1390070.002023-04-228346Actual
972788.002022-12-218366Actual
1409100.002022-05-238364Budget

Generated 2025-05-22 16:35:06.600 UTC