[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 960  >   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3443594.382024-11-2483411Actual
3833264.002025-03-258373Actual
35506146.512024-12-2383111Actual
31639266.002024-09-238365Actual
8690200.002022-11-258317Budget
1019289.002023-01-238363Actual
2875687.992024-06-2483311Actual
2432260.332024-02-2283111Actual
31986478.362024-09-238318Actual
34674157.402024-11-2483113Actual
1223680.002023-02-228328Budget
2196031.002023-12-238326Actual
2031186.932023-10-2583111Actual
12297129.872023-02-228368Actual
3857360.002025-03-258326Actual
3127587.222024-08-2483113Actual
25915234.002024-04-238315Actual
6587200.002022-09-248318Budget
7336138.002022-10-258336Actual
33675205.002024-11-248363Actual
245239.272024-02-2283112Actual
14676114.002023-05-258364Actual
3688324.162025-01-2383212Actual
4914200.002022-08-258365Budget
34408101.822024-11-2483311Actual
25698293.002024-04-238313Actual
3556187.992024-12-2383311Actual
30385393.002024-08-248314Actual
1025134.422022-04-248328Actual
36095284.002025-01-238364Actual
3284834.002024-10-248326Actual
915530.002022-12-238373Budget
279440.002022-06-258326Budget
616550.002022-09-248326Budget
346479.002022-07-258363Actual
466240.002022-08-258373Budget
1851216.722023-08-2583612Actual
2543634.802024-03-2483411Actual
1583420.002023-06-258326Actual
15501408.002023-06-258313Actual
3067858.002024-08-248356Actual
2650746.502024-04-2383411Actual
29294222.002024-07-248364Actual
2093281.002023-11-258316Actual
17191182.902023-07-258368Actual
5837278.002022-09-248314Actual
15621183.002023-06-258314Actual
5321200.002022-08-258317Budget
10844115.002023-01-238366Actual
1251647.002023-03-258373Actual
32821144.002024-10-248316Actual
424200.002022-04-248365Budget
2201475.002023-12-238346Actual
11499200.002023-02-228364Budget
895143.002022-04-248367Actual
3732167.002022-07-258315Actual
10984200.002023-01-238367Budget
33466170.982024-10-2483612Actual
2997100.002022-06-258366Budget
25733213.002024-04-238363Actual
8281140.002022-11-258365Actual
9806200.002022-12-238317Budget
2042028.422023-10-2583511Actual
15862115.002023-06-258336Actual
1395988.002023-04-248366Actual
4260200.002022-07-258367Budget
7706200.002022-10-258318Budget
32670298.002024-10-248364Actual
38898237.452025-03-258368Actual
34554110.342024-11-2483112Actual
1647610.332023-06-2583612Actual
19163437.452023-09-248318Actual
220890.002022-05-258368Budget
21749196.002023-12-238314Actual
36188207.002025-01-238365Actual
803330.002022-11-258373Budget
7238136.002022-10-258316Actual
34295219.272024-11-248368Actual
194835.012023-09-2483112Actual
2666115.652024-04-2383612Actual
21783103.002023-12-238364Actual
1064246.002023-01-238326Actual
29910110.342024-07-2483311Actual
4121100.002022-07-258366Budget
29937103.952024-07-2483411Actual
3075200.002022-06-258317Budget
1733156.082023-07-2583411Actual
2293721.002024-01-238326Actual
3071190.002024-08-248366Actual
7020162.002022-10-258364Actual
8360100.002022-11-258316Budget
33110425.332024-10-248318Actual
4387178.362022-07-258328Actual
2777827.362024-05-2483212Actual
29677273.002024-07-248367Actual
3517780.002024-12-238346Actual
3668466.722025-01-2383211Actual
293859.002022-06-258356Actual
35976233.002025-01-238363Actual
1164100.002022-05-258313Budget
2610200.002022-06-258315Actual
17812167.002023-08-258365Actual
34825224.002024-12-238363Actual
23915113.002024-02-228316Actual
2837290.002024-06-248346Actual
466342.002022-08-258373Actual
26746227.572024-04-2383213Actual
16568211.002023-07-258363Actual
2370142.002024-02-228373Actual
38360450.002025-03-258314Actual
10595120.002023-01-238316Actual
962280.002022-12-238346Budget
728763.002022-10-258326Actual
16097342.002023-06-258318Actual
37396116.002025-02-228316Actual
21281169.272023-11-258368Actual
30478264.002024-08-248315Actual
3059860.002024-08-248326Actual
2446584.802024-02-2283611Actual
36443414.002025-01-238317Actual
37477102.002025-02-228346Actual
648100.002022-04-248346Budget
245502.892024-02-2283212Actual
1928381.612023-09-2483111Actual
504151.002022-08-258326Actual
3438141.192024-11-2483211Actual
33230185.872024-10-2483111Actual
855172.002022-11-258356Actual
6508180.002022-09-248367Actual
1887474.002023-09-248316Actual
24851143.002024-03-248315Actual
1628100.002022-05-258316Budget
363200.002022-04-248315Budget
8689180.002022-11-258317Actual
6037164.002022-09-248365Actual
9726100.002022-12-238366Budget
3035794.002024-08-248373Actual
11172149.572023-01-238368Actual
11815100.002023-02-228336Budget
4772178.002022-08-258364Actual
32728293.002024-10-248315Actual
855250.002022-11-258356Budget
2237035.872023-12-2383211Actual
6214140.002022-09-248336Actual
21875125.002023-12-238365Actual
31837102.002024-09-238366Actual
102490.002022-04-248328Budget
21664232.002023-12-238363Actual
23200285.932024-01-238318Actual
748886.002022-10-258366Actual
2036622.042023-10-2583311Actual
2505134.002024-03-248356Actual
36974164.412025-01-2383113Actual
1544416.722023-05-2583612Actual
2746100.002022-06-258316Budget
4851200.002022-08-258315Budget
13427100.002023-03-258368Budget
14018197.002023-04-248317Actual
25176221.002024-03-248367Actual
18101158.002023-08-258367Actual
2561310.332024-03-2483612Actual
27336332.002024-05-248317Actual
9342200.002022-12-238315Budget
1827867.782023-08-2583111Actual
25950202.002024-04-238365Actual
2000943.002023-10-258356Actual
12047200.002023-02-228317Budget
1898141.002023-09-248356Actual
21161178.002023-11-258367Actual
19191190.482023-09-248328Actual
3118344.382024-08-2483212Actual
38601155.002025-03-258336Actual
36478290.002025-01-238367Actual
38686117.002025-03-258366Actual
630751.002022-09-248356Actual
13724203.002023-04-248315Actual
21219395.032023-11-258318Actual
10457200.002023-01-238315Budget
7335100.002022-10-258336Budget
33346113.532024-10-2483611Actual
8610112.002022-11-258366Actual
30091173.102024-07-2483612Actual
10923197.002023-01-238317Actual
37033157.402025-01-2383613Actual
5570141.992022-08-258368Actual
9479140.002022-12-238316Actual
691330.002022-10-258373Budget
4012100.002022-07-258346Budget
3558884.802024-12-2383411Actual
20874181.002023-11-258365Actual
518360.002022-08-258356Budget
962377.002022-12-238346Actual
30861596.552024-08-248318Actual
2609156.002024-04-238346Actual
242535.002022-06-258373Actual
32515344.002024-10-248313Actual
33404101.822024-10-2483112Actual
9203253.002022-12-238314Actual
25141306.002024-03-248317Actual
2502566.002024-03-248346Actual
840955.002022-11-258326Actual
32306124.172024-09-2383112Actual
5976206.002022-09-248315Actual
2142153.952023-11-2583411Actual
32635493.002024-10-248314Actual
354340.002022-07-258373Actual
37947123.102025-02-2283611Actual
36916151.832025-01-2383612Actual
32550209.002024-10-248363Actual
13508341.002023-04-248313Actual
1725200.002022-05-258336Budget

Generated 2025-05-25 00:17:55.548 UTC