[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850580.002022-12-228346Budget
962280.002023-01-198346Budget
10318217.002023-02-198314Actual
743039.002022-11-218356Actual
3397240.002024-12-218326Actual
18689220.002023-10-218314Actual
1490864.002023-06-218346Actual
12943128.002023-04-218336Actual
3405262.002024-12-218356Actual
972788.002023-01-198366Actual
10692141.002023-02-198336Actual
9945361.692023-01-198318Actual
2103958.002023-12-228356Actual
17157126.842023-08-218328Actual
32106167.782024-10-2083111Actual
4773200.002022-09-218364Budget
5509100.002022-09-218328Budget
1959200.002022-06-218317Budget
1243976.002023-04-218363Actual
2269787.002024-02-198373Actual
31639266.002024-10-208365Actual
1223798.052023-03-218328Actual
3180460.002024-10-208356Actual
1730435.872023-08-2183311Actual
1111080.002023-02-198328Budget
5242100.002022-09-218366Budget
6586266.242022-10-218318Actual
976200.002022-05-218318Budget
11815100.002023-03-218336Budget
1901394.002023-10-218366Actual
36153313.002025-02-198315Actual
7894100.002022-12-228313Budget
5382136.002022-09-218367Actual
25698293.002024-05-208313Actual
3582581.962025-01-1983113Actual
29735479.882024-08-208318Actual
2656852.892024-05-2083611Actual
5508160.182022-09-218328Actual
36095284.002025-02-198364Actual
4387178.362022-08-218328Actual
27811211.402024-06-2083612Actual
7160157.002022-11-218365Actual
2610200.002022-07-228315Actual
8220200.002022-12-228315Budget
34100.002022-05-218313Budget
518360.002022-09-218356Budget
967050.002023-01-198356Budget
11111143.512023-02-198328Actual
571183.002022-10-218363Actual
10378135.002023-02-198364Actual
2727997.002024-06-208366Actual
3292850.002024-11-208356Actual
1725200.002022-06-218336Budget
37396116.002025-03-218316Actual
16039230.002023-07-228367Actual
4992116.002022-09-218316Actual
108490.002022-05-218368Budget
29352293.002024-08-208315Actual
23228152.602024-02-198328Actual
2305095.002024-02-198366Actual
2234281.612024-01-1983111Actual
6834103.002022-11-218363Actual
10516100.002023-02-198365Budget
33945133.002024-12-218316Actual
3373276.002024-12-218373Actual
1942567.782023-10-2183611Actual
15714146.002023-07-228315Actual
2242453.952024-01-1983411Actual
20099258.002023-11-218317Actual
1243880.002023-04-218363Budget
7816108.662022-11-218368Actual
39099147.572025-04-2183611Actual
5089118.002022-09-218336Actual
1727726.292023-08-2183211Actual
742950.002022-11-218356Budget
37001181.962025-02-1983213Actual
3862777.002025-04-218346Actual
17812167.002023-09-218365Actual
3603369.002025-02-198373Actual
33583238.102024-11-2083613Actual
3284834.002024-11-208326Actual
5975200.002022-10-218315Budget
25234367.752024-04-208318Actual
1349217.002022-06-218314Actual
38067225.232025-03-2183612Actual
2101379.002023-12-228346Actual
22165225.002024-01-198367Actual
2334841.192024-02-1983211Actual
55240.002022-05-218326Budget
3071190.002024-09-208366Actual
4120137.002022-08-218366Actual
803232.002022-12-228373Actual
18604202.002023-10-218363Actual
23915113.002024-03-208316Actual
18066268.002023-09-218317Actual
3652157.002022-08-218364Actual
29937103.952024-08-2083411Actual
2435026.292024-03-2083211Actual
26304542.002024-05-208318Actual
30029118.852024-08-2083112Actual
1529233.742023-06-2183311Actual
28233256.002024-07-218365Actual
896100.002022-05-218367Budget
11250100.002023-03-218313Budget
30803276.002024-09-208367Actual
37860116.722025-03-2183311Actual
5322169.002022-09-218317Actual
12846109.002023-04-218316Actual
571080.002022-10-218363Budget
24793104.002024-04-208364Actual
4851200.002022-09-218315Budget
1176650.002023-03-218326Budget
1390070.002023-05-218346Actual
915424.002023-01-198373Actual
1435051.822023-05-2183611Actual
37627303.002025-03-218367Actual
2611748.002024-05-208356Actual
17071169.002023-08-218367Actual
29387231.002024-08-208365Actual
1426313.532023-05-2183211Actual
2157314.592023-12-2283612Actual
2843200.002022-07-228336Budget
406057.002022-08-218356Actual
6635100.002022-10-218328Budget
27750136.932024-06-2083112Actual
3857360.002025-04-218326Actual
1027130.002023-02-198373Budget
3668466.722025-02-1983211Actual
17600237.002023-09-218363Actual
279529.002022-07-228326Actual
3014969.672024-08-2083113Actual
6213100.002022-10-218336Budget
11063200.002023-02-198318Budget
2757760.332024-06-2083211Actual
10739117.002023-02-198346Actual
31097126.292024-09-2083611Actual
13099101.002023-04-218366Actual
748886.002022-11-218366Actual
907690.002023-01-198363Budget
18159288.972023-09-218318Actual
1627236.932023-07-2283311Actual
122390.002022-06-218363Budget
27194150.002024-06-208336Actual
13759117.002023-05-218365Actual
11062295.032023-02-198318Actual
38898237.452025-04-218368Actual
2747110.002022-07-228316Actual
3789206.002022-08-218365Actual
32458141.612024-10-2083613Actual
3671189.062025-02-1983311Actual
30420310.002024-09-208364Actual
31391402.002024-10-208313Actual
8938105.632022-12-228368Actual
3918556.082025-04-2183212Actual
1336780.002023-04-218328Budget
2831834.002024-07-218326Actual
34496167.782024-12-2183611Actual
28291135.002024-07-218316Actual
2472200.002022-07-228314Budget
30385393.002024-09-208314Actual
1827867.782023-09-2183111Actual
2346266.722024-02-1983611Actual
13177174.002023-04-218317Actual
18101158.002023-09-218367Actual
2473285.002022-07-228314Actual
33052278.002024-11-208367Actual
2042028.422023-11-2183511Actual
3573456.082025-01-1983212Actual
3127587.222024-09-2083113Actual
1487200.002022-06-218315Budget
1461444.002023-06-218373Actual
11816137.002023-03-218336Actual
12991100.002023-04-218346Budget
32876130.002024-11-208336Actual
35448257.152025-01-198368Actual
282165.002022-05-218364Actual
214690.002022-06-218328Budget
94102.002022-05-218363Actual
1895555.002023-10-218346Actual
1621781.612023-07-2283111Actual
15059227.002023-06-218367Actual
14642209.002023-06-218314Actual
11251158.002023-03-218313Actual
9993196.542023-01-198328Actual
15749163.002023-07-228365Actual
35885162.662025-01-1983613Actual
3408492.002024-12-218366Actual
16688124.002023-08-218364Actual
20627372.002023-12-228313Actual
8752169.002022-12-228367Actual
18723137.002023-10-218364Actual
15501408.002023-07-228313Actual
3965100.002022-08-218336Budget
130121.002022-06-218373Actual
1851216.722023-09-2183612Actual
293750.002022-07-228356Budget
32821144.002024-11-208316Actual
1686628.002023-08-218326Actual
755100.002022-05-218366Budget
3323155.632022-07-228368Actual
69550.002022-05-218356Budget
346479.002022-08-218363Actual
24639372.002024-04-208313Actual
7021200.002022-11-218364Budget
2207158.662022-06-218368Actual
1289442.002023-04-218326Actual
12048187.002023-03-218317Actual
3901173.102025-04-2183311Actual
2196031.002024-01-198326Actual
2891101.002022-07-228346Actual
2201475.002024-01-198346Actual
37536118.002025-03-218366Actual
977273.812022-05-218318Actual
2337545.442024-02-1983311Actual
15536197.002023-07-228363Actual
2147151.082022-06-218328Actual
2875687.992024-07-2183311Actual
37451120.002025-03-218336Actual
4200158.002022-08-218317Actual
2890100.002022-07-228346Budget
2777827.362024-06-2083212Actual
10457200.002023-02-198315Budget
2538213.532024-04-2083211Actual
33018402.002024-11-208317Actual

Generated 2025-06-20 13:16:48.588 UTC