[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 512  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27750136.932024-05-2283112Actual
26244248.002024-04-218367Actual
1933822.042023-09-2283311Actual
29735479.882024-07-228318Actual
10594100.002023-01-218316Budget
17870113.002023-08-238316Actual
3590280.002022-07-238314Budget
33760376.002024-11-228314Actual
5461345.032022-08-238318Actual
2242453.952023-12-2183411Actual
3790200.002022-07-238365Budget
1392651.002023-04-228356Actual
69550.002022-04-228356Budget
578942.002022-09-228373Actual
102490.002022-04-228328Budget
12943128.002023-03-238336Actual
12705215.002023-03-238315Actual
32821144.002024-10-228316Actual
35414217.752024-12-218328Actual
23970117.002024-02-208336Actual
33138210.182024-10-228328Actual
33172257.152024-10-228368Actual
30889207.152024-08-228328Actual
38125113.532025-02-2083113Actual
1523780.552023-05-2383111Actual
2747110.002022-06-238316Actual
37627303.002025-02-208367Actual
1251647.002023-03-238373Actual
18781131.002023-09-228315Actual
13319200.002023-03-238318Budget
2106996.002023-11-238366Actual
1025134.422022-04-228328Actual
22760121.002024-01-218364Actual
3520351.002024-12-218356Actual
27194150.002024-05-228336Actual
15501408.002023-06-238313Actual
1496779.002023-05-238366Actual
738393.002022-10-238346Actual
1196893.002023-02-208366Actual
11436200.002023-02-208314Budget
20099258.002023-10-238317Actual
2101379.002023-11-238346Actual
1960190.002022-05-238317Actual
391764.002022-07-238326Actual
3800586.932025-02-2083112Actual
16894106.002023-07-238336Actual
10844115.002023-01-218366Actual
962280.002022-12-218346Budget
38395235.002025-03-238364Actual
4772178.002022-08-238364Actual
21988122.002023-12-218336Actual
2955256.002024-07-228356Actual
2399677.002024-02-208346Actual
31604279.002024-09-218315Actual
20134160.002023-10-238367Actual
34234466.242024-11-228318Actual
8752169.002022-11-238367Actual
781580.002022-10-238368Budget
1928381.612023-09-2283111Actual
1624511.402023-06-2383211Actual
19717192.002023-10-238314Actual
10692141.002023-01-218336Actual
840955.002022-11-238326Actual
3918556.082025-03-2383212Actual
9805223.002022-12-218317Actual
30861596.552024-08-228318Actual
36536551.092025-01-218318Actual
1998369.002023-10-238346Actual
7755116.232022-10-238328Actual
3059860.002024-08-228326Actual
13543250.002023-04-228363Actual
6587200.002022-09-228318Budget
35151132.002024-12-218336Actual
36246150.002025-01-218316Actual
37396116.002025-02-208316Actual
1795156.002023-08-238346Actual
8611100.002022-11-238366Budget
2402264.002024-02-208356Actual
2139456.082023-11-2383311Actual
354240.002022-07-238373Budget
31511423.002024-09-218314Actual
2610200.002022-06-238315Actual
1636043.312023-06-2383611Actual
504100.002022-04-228316Budget
20874181.002023-11-238365Actual
29445112.002024-07-228316Actual
38686117.002025-03-238366Actual
34496167.782024-11-2283611Actual
3868100.002022-07-238316Budget
32106167.782024-09-2183111Actual
17071169.002023-07-238367Actual
21247195.022023-11-238328Actual
33346113.532024-10-2283611Actual
195106.082023-09-2283212Actual
20987115.002023-11-238336Actual
24639372.002024-03-228313Actual
33887271.002024-11-228365Actual
13098100.002023-03-238366Budget
972788.002022-12-218366Actual
7020162.002022-10-238364Actual
2093281.002023-11-238316Actual
8831231.392022-11-238318Actual
3373276.002024-11-228373Actual
12109138.002023-02-208367Actual
1591457.002023-06-238356Actual
16839111.002023-07-238316Actual
21875125.002023-12-218365Actual
1485436.002023-05-238326Actual
855172.002022-11-238356Actual
27371266.002024-05-228367Actual
423140.002022-04-228365Actual
1692072.002023-07-238346Actual
10379200.002023-01-218364Budget
32425224.062024-09-2183213Actual
10458180.002023-01-218315Actual
3901173.102025-03-2383311Actual
2891101.002022-06-238346Actual
29937103.952024-07-2283411Actual
31391402.002024-09-218313Actual
11498169.002023-02-208364Actual
29910110.342024-07-2283311Actual
3005725.232024-07-2283212Actual
2727997.002024-05-228366Actual
35648115.652024-12-2183611Actual
31639266.002024-09-218365Actual
2440453.952024-02-2083411Actual
2497120.002024-03-228326Actual
7238136.002022-10-238316Actual
30091173.102024-07-2283612Actual
23228152.602024-01-218328Actual
19225157.142023-09-228368Actual
9203253.002022-12-218314Actual
518360.002022-08-238356Budget
4710280.002022-08-238314Budget
24886147.002024-03-228365Actual
3397240.002024-11-228326Actual
691233.002022-10-238373Actual
2543634.802024-03-2283411Actual
14141137.452023-04-228328Actual
32188108.212024-09-2183411Actual
2237035.872023-12-2183211Actual
23764167.002024-02-208364Actual
24851143.002024-03-228315Actual
38778255.002025-03-238367Actual
11437260.002023-02-208314Actual
33110425.332024-10-228318Actual
3573456.082024-12-2183212Actual
25262179.872024-03-228328Actual
363200.002022-04-228315Budget
1730435.872023-07-2383311Actual
2505134.002024-03-228356Actual
3561518.842024-12-2183511Actual
23609331.002024-02-208313Actual
602130.002022-04-228336Actual
795490.002022-11-238363Actual
33052278.002024-10-228367Actual
17430.002022-04-228373Budget
33795242.002024-11-228364Actual
6116107.002022-09-228316Actual
1942567.782023-09-2283611Actual
7021200.002022-10-238364Budget
33551148.622024-10-2283213Actual
1890139.002023-09-228326Actual
2996130.002022-06-238366Actual
22165225.002023-12-218367Actual
4012100.002022-07-238346Budget
22852131.002024-01-218365Actual
220890.002022-05-238368Budget
27692126.292024-05-2283611Actual
14053238.002023-04-228367Actual
2603721.002024-04-218326Actual
32458141.612024-09-2183613Actual
13178200.002023-03-238317Budget
1724970.972023-07-2383111Actual
10983178.002023-01-218367Actual
3966136.002022-07-238336Actual
12944100.002023-03-238336Budget
12627200.002023-03-238364Budget
2831834.002024-06-228326Actual
164189.272023-06-2383112Actual
30626120.002024-08-228336Actual
3071190.002024-08-228366Actual
38743397.002025-03-238317Actual
2549667.782024-03-2283611Actual
15117384.422023-05-238318Actual
2531100.002022-06-238364Budget
1838711.402023-08-2383511Actual
214690.002022-05-238328Budget
2071950.002023-11-238373Actual
1662599.002023-07-238373Actual
32876130.002024-10-228336Actual
34100.002022-04-228313Budget
1387484.002023-04-228336Actual
7100152.002022-10-238315Actual
33018402.002024-10-228317Actual
4914200.002022-08-238365Budget
1627236.932023-06-2383311Actual
1005380.002022-12-218368Budget
3458243.312024-11-2283212Actual
38240375.002025-03-238313Actual
9016100.002022-12-218313Budget

Generated 2025-05-22 21:12:41.444 UTC