[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 151  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3653200.002022-08-068364Budget
7159200.002022-11-068365Budget
2645343.312024-05-0583211Actual
3216192.252024-10-0583311Actual
29910110.342024-08-0583311Actual
2299160.002024-02-048346Actual
34496167.782024-12-0683611Actual
35648115.652025-01-0483611Actual
20192328.362023-11-068318Actual
27048281.002024-06-058315Actual
37593353.002025-03-068317Actual
2662714.592024-05-0583112Actual
887890.002022-12-078328Budget
6213100.002022-10-068336Budget
37033157.402025-02-0483613Actual
29082155.642024-07-0683613Actual
3408492.002024-12-068366Actual
1488238.002022-06-068315Actual
7706200.002022-11-068318Budget
20840177.002023-12-078315Actual
728763.002022-11-068326Actual
2099260.182022-06-068318Actual
5896200.002022-10-068364Budget
2031186.932023-11-0683111Actual
5509100.002022-09-068328Budget
1251647.002023-04-068373Actual
32425224.062024-10-0583213Actual
32728293.002024-11-058315Actual
1694646.002023-08-068356Actual
32248101.822024-10-0583611Actual
27631100.762024-06-0583411Actual
1138921.002023-03-068373Actual
1697998.002023-08-068366Actual
17600237.002023-09-068363Actual
3397240.002024-12-068326Actual
1289442.002023-04-068326Actual
20253222.302023-11-068368Actual
1898141.002023-10-068356Actual
9590.002022-05-068363Budget
1624511.402023-07-0783211Actual
2103958.002023-12-078356Actual
28964153.952024-07-0683612Actual
13099101.002023-04-068366Actual
24639372.002024-04-058313Actual
3403132.002022-08-068313Actual
4913165.002022-09-068365Actual
33466170.982024-11-0583612Actual
33760376.002024-12-068314Actual
578942.002022-10-068373Actual
55240.002022-05-068326Budget
4524100.002022-09-068313Budget
38488293.002025-04-068365Actual
601200.002022-05-068336Budget
18220210.182023-09-068368Actual
952660.002023-01-048326Budget
1408154.002022-06-068364Actual
2667200.002022-07-078365Actual
37245317.002025-03-068364Actual
14141137.452023-05-068328Actual
2346266.722024-02-0483611Actual
18604202.002023-10-068363Actual
836178.002022-05-068317Actual
1632613.532023-07-0783511Actual
1629948.632023-07-0783411Actual
22223295.032024-01-048318Actual
5242100.002022-09-068366Budget
14769122.002023-06-068365Actual
11815100.002023-03-068336Budget
7628200.002022-11-068367Budget
3668466.722025-02-0483211Actual
3652157.002022-08-068364Actual
3265114.722022-07-078328Actual
3685596.512025-02-0483112Actual
12990112.002023-04-068346Actual
25262179.872024-04-058328Actual
2207389.002024-01-048366Actual
3172439.002024-10-058326Actual
23228152.602024-02-048328Actual
29022122.312024-07-0683113Actual
364172.002022-05-068315Actual
20627372.002023-12-078313Actual
26836345.002024-06-058313Actual
1429051.822023-05-0683311Actual
27929243.362024-06-0583613Actual
1544416.722023-06-0683612Actual
1739280.552023-08-0683611Actual
1064350.002023-02-048326Budget
33524134.592024-11-0583113Actual
893780.002022-12-078368Budget
30385393.002024-09-058314Actual
2923196.002024-08-058373Actual
18066268.002023-09-068317Actual
27081195.002024-06-058365Actual
4387178.362022-08-068328Actual
8141175.002022-12-078364Actual
37125292.002025-03-068363Actual
30571125.002024-09-058316Actual
9479140.002023-01-048316Actual
15749163.002023-07-078365Actual
6961200.002022-11-068314Budget
182044.002022-06-068356Actual
1931114.592023-10-0683211Actual
3402100.002022-08-068313Budget
1765741.002023-09-068373Actual
8879135.932022-12-078328Actual
1251730.002023-04-068373Budget
8282200.002022-12-078365Budget
3458243.312024-12-0683212Actual
1735814.592023-08-0683511Actual
15501408.002023-07-078313Actual
234674.002022-07-078363Actual
16894106.002023-08-068336Actual
22725211.002024-02-048314Actual
21126195.002023-12-078317Actual
3732167.002022-08-068315Actual
616453.002022-10-068326Actual
17719137.002023-09-068364Actual
3005725.232024-08-0583212Actual
423140.002022-05-068365Actual
30265417.002024-09-058313Actual
21875125.002024-01-048365Actual
15536197.002023-07-078363Actual
20782145.002023-12-078364Actual
9400185.002023-01-048365Actual
7894100.002022-12-078313Budget
37477102.002025-03-068346Actual
9342200.002023-01-048315Budget
2342914.592024-02-0483511Actual
24999121.002024-04-058336Actual
2881022.042024-07-0683511Actual
466240.002022-09-068373Budget
1487200.002022-06-068315Budget
1078560.002023-02-048356Budget
2204043.002024-01-048356Actual
2777827.362024-06-0583212Actual
27811211.402024-06-0583612Actual
683590.002022-11-068363Budget
6775155.002022-11-068313Actual
6696149.572022-10-068368Actual
2098200.002022-06-068318Budget
29387231.002024-08-058365Actual
205395.012023-11-0683212Actual
1392651.002023-05-068356Actual
2144811.402023-12-0783511Actual
1833337.992023-09-0683311Actual
15862115.002023-07-078336Actual
1019380.002023-02-048363Budget
32515344.002024-11-058313Actual
1196893.002023-03-068366Actual
9945361.692023-01-048318Actual
245502.892024-03-0583212Actual
32458141.612024-10-0583613Actual
24674223.002024-04-058363Actual
3512345.002025-01-048326Actual
35706134.802025-01-0483112Actual
2440453.952024-03-0583411Actual
14557237.002023-06-068363Actual
33052278.002024-11-058367Actual
25176221.002024-04-058367Actual
12109138.002023-03-068367Actual
2201475.002024-01-048346Actual
3137138.002022-07-078367Actual
12705215.002023-04-068315Actual
25141306.002024-04-058317Actual
30176181.962024-08-0583213Actual
29139397.002024-08-058313Actual
4446100.002022-08-068368Budget
11816137.002023-03-068336Actual
25698293.002024-05-058313Actual
16653246.002023-08-068314Actual
3059860.002024-09-058326Actual
27750136.932024-06-0583112Actual
1131089.002023-03-068363Actual
8140200.002022-12-078364Budget
1409100.002022-06-068364Budget
755100.002022-05-068366Budget
10692141.002023-02-048336Actual
3071190.002024-09-058366Actual
11718123.002023-03-068316Actual
37338248.002025-03-068365Actual
33853252.002024-12-068315Actual
3180460.002024-10-058356Actual
1992936.002023-11-068326Actual
21664232.002024-01-048363Actual
3177881.002024-10-058346Actual
1636043.312023-07-0783611Actual
3868100.002022-08-068316Budget
27220106.002024-06-058346Actual
122390.002022-06-068363Budget
13177174.002023-04-068317Actual
11063200.002023-02-048318Budget
29445112.002024-08-058316Actual
19632220.002023-11-068363Actual
1583420.002023-07-078326Actual
6038200.002022-10-068365Budget
35448257.152025-01-048368Actual
1550200.002022-06-068365Budget
20747241.002023-12-078314Actual
1435051.822023-05-0683611Actual
26746227.572024-05-0583213Actual
28140242.002024-07-068364Actual
9202200.002023-01-048314Budget
5649113.002022-10-068313Actual
5648100.002022-10-068313Budget
36797100.762025-02-0483611Actual
174776.082023-08-0683212Actual
781580.002022-11-068368Budget
31894371.002024-10-058317Actual
34295219.272024-12-068368Actual
1289550.002023-04-068326Budget
4012100.002022-08-068346Budget
1461444.002023-06-068373Actual
2472200.002022-07-078314Budget
4852209.002022-09-068315Actual
6117100.002022-10-068316Budget
4339219.272022-08-068318Actual
795590.002022-12-078363Budget
19105259.002023-10-068367Actual
30091173.102024-08-0583612Actual
22130222.002024-01-048317Actual
7755116.232022-11-068328Actual
8689180.002022-12-078317Actual
10379200.002023-02-048364Budget
10054164.722023-01-048368Actual

Generated 2025-06-05 08:21:55.224 UTC