[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7628200.002022-11-028367Budget
346479.002022-08-028363Actual
24203310.182024-03-018318Actual
1686628.002023-08-028326Actual
423140.002022-05-028365Actual
1968994.002023-11-028373Actual
2196031.002023-12-318326Actual
164189.272023-07-0383112Actual
6696149.572022-10-028368Actual
27896234.592024-06-0183213Actual
1485436.002023-06-028326Actual
8752169.002022-12-038367Actual
21749196.002023-12-318314Actual
1303860.002023-04-028356Budget
5897133.002022-10-028364Actual
6775155.002022-11-028313Actual
7627191.002022-11-028367Actual
1959200.002022-06-028317Budget
21247195.022023-12-038328Actual
27429429.882024-06-018318Actual
2071950.002023-12-038373Actual
25915234.002024-05-018315Actual
4711240.002022-09-028314Actual
37303301.002025-03-028315Actual
2610200.002022-07-038315Actual
9016100.002022-12-318313Budget
29677273.002024-08-018367Actual
13319200.002023-04-028318Budget
2440453.952024-03-0183411Actual
8140200.002022-12-038364Budget
33583238.102024-11-0183613Actual
3868100.002022-08-028316Budget
33795242.002024-12-028364Actual
22818173.002024-01-318315Actual
3405262.002024-12-028356Actual
8879135.932022-12-038328Actual
1931114.592023-10-0283211Actual
10458180.002023-01-318315Actual
17157126.842023-08-028328Actual
1621781.612023-07-0383111Actual
3791417.782025-03-0283511Actual
967050.002022-12-318356Budget
11577200.002023-03-028315Budget
39304231.082025-04-0283213Actual
893780.002022-12-038368Budget
4524100.002022-09-028313Budget
3075200.002022-07-038317Budget
6507200.002022-10-028367Budget
23764167.002024-03-018364Actual
364172.002022-05-028315Actual
28431111.002024-07-028366Actual
17530.002022-05-028373Actual
1936540.122023-10-0283411Actual
6116107.002022-10-028316Actual
29855184.812024-08-0183111Actual
738280.002022-11-028346Budget
37887120.972025-03-0283411Actual
35096102.002024-12-318316Actual
1349217.002022-06-028314Actual
1866147.002023-10-028373Actual
3556187.992024-12-3183311Actual
35648115.652024-12-3183611Actual
3790200.002022-08-028365Budget
144089.272023-05-0283112Actual
2747110.002022-07-038316Actual
23644182.002024-03-018363Actual
33138210.182024-11-018328Actual
1559360.002023-07-038373Actual
37210471.002025-03-028314Actual
35386466.242024-12-318318Actual
9726100.002022-12-318366Budget
37536118.002025-03-028366Actual
279529.002022-07-038326Actual
1191060.002023-03-028356Budget
7099200.002022-11-028315Budget
1487200.002022-06-028315Budget
32876130.002024-11-018336Actual
4992116.002022-09-028316Actual
30923313.212024-09-018368Actual
15749163.002023-07-038365Actual
738393.002022-11-028346Actual
1890139.002023-10-028326Actual
17430.002022-05-028373Budget
29387231.002024-08-018365Actual
1583420.002023-07-038326Actual
23142257.002024-01-318367Actual
36153313.002025-01-318315Actual
2036622.042023-11-0283311Actual
4525113.002022-09-028313Actual
1998369.002023-11-028346Actual
952660.002022-12-318326Budget
38488293.002025-04-028365Actual
16653246.002023-08-028314Actual
10739117.002023-01-318346Actual
2287139.002022-07-038313Actual
3076248.002022-07-038317Actual
7336138.002022-11-028336Actual
2000943.002023-11-028356Actual
36478290.002025-01-318367Actual
33018402.002024-11-018317Actual
30300242.002024-09-018363Actual
513765.002022-09-028346Actual
7567264.002022-11-028317Actual
36301144.002025-01-318336Actual
21875125.002023-12-318365Actual
2609156.002024-05-018346Actual
36916151.832025-01-3183612Actual
1251730.002023-04-028373Budget
15621183.002023-07-038314Actual
8081256.002022-12-038314Actual
11863100.002023-03-028346Budget
23970117.002024-03-018336Actual
742950.002022-11-028356Budget
37947123.102025-03-0283611Actual
11172149.572023-01-318368Actual
32306124.172024-10-0183112Actual
34295219.272024-12-028368Actual
8610112.002022-12-038366Actual
14523296.002023-06-028313Actual
8938105.632022-12-038368Actual
1392651.002023-05-028356Actual
4851200.002022-09-028315Budget
2716647.002024-06-018326Actual
20099258.002023-11-028317Actual
37451120.002025-03-028336Actual
2549667.782024-04-0183611Actual
3783332.672025-03-0283211Actual
2502566.002024-04-018346Actual
37805136.932025-03-0283111Actual
3652157.002022-08-028364Actual
13177174.002023-04-028317Actual
26065100.002024-05-018336Actual
2692895.002024-06-018373Actual
34262281.392024-12-028328Actual
9202200.002022-12-318314Budget
1960190.002022-06-028317Actual
3573456.082024-12-3183212Actual
3137138.002022-07-038367Actual
2952688.002024-08-018346Actual
1992936.002023-11-028326Actual
33551148.622024-11-0183213Actual
25141306.002024-04-018317Actual
30420310.002024-09-018364Actual
2538213.532024-04-0183211Actual
25820270.002024-05-018314Actual
12047200.002023-03-028317Budget
32961129.002024-11-018366Actual
332490.002022-07-038368Budget
14642209.002023-06-028314Actual
195106.082023-10-0283212Actual
748886.002022-11-028366Actual
245239.272024-03-0183112Actual
29259385.002024-08-018314Actual
9399200.002022-12-318365Budget
1836037.992023-09-0283411Actual
7489100.002022-11-028366Budget
915530.002022-12-318373Budget
13099101.002023-04-028366Actual
19844135.002023-11-028365Actual
3965100.002022-08-028336Budget
12706200.002023-04-028315Budget
154118.212023-06-0283112Actual
4259167.002022-08-028367Actual
13239177.002023-04-028367Actual
3148387.002024-10-018373Actual
8457100.002022-12-038336Budget
952751.002022-12-318326Actual
907786.002022-12-318363Actual
32340168.852024-10-0183612Actual
683590.002022-11-028363Budget
1251647.002023-04-028373Actual
2254817.782023-12-3183612Actual
6445264.002022-10-028317Actual
25950202.002024-05-018365Actual
1662599.002023-08-028373Actual
3216192.252024-10-0183311Actual
3213482.682024-10-0183211Actual
1933822.042023-10-0283311Actual
3177881.002024-10-018346Actual
2293721.002024-01-318326Actual
22605351.002024-01-318313Actual
3071190.002024-09-018366Actual
2342914.592024-01-3183511Actual
1830614.592023-09-0283211Actual
2394218.002024-03-018326Actual
17719137.002023-09-028364Actual
2201475.002023-12-318346Actual
2561310.332024-04-0183612Actual
29139397.002024-08-018313Actual
3216200.002022-07-038318Budget
2148251.822023-12-0383611Actual
234790.002022-07-038363Budget
28198264.002024-07-028315Actual
36246150.002025-01-318316Actual
32670298.002024-11-018364Actual
17925125.002023-09-028336Actual
9590.002022-05-028363Budget
19598334.002023-11-028313Actual
16894106.002023-08-028336Actual
11719100.002023-03-028316Budget
4338200.002022-08-028318Budget
6213100.002022-10-028336Budget
37125292.002025-03-028363Actual
32188108.212024-10-0183411Actual
12110200.002023-03-028367Budget
3100940.122024-09-0183211Actual
30889207.152024-09-018328Actual
1726150.002022-06-028336Actual
1730435.872023-08-0283311Actual
4012100.002022-08-028346Budget
2144811.402023-12-0383511Actual
9263200.002022-12-318364Budget
19225157.142023-10-028368Actual
1750816.722023-08-0283612Actual
8458140.002022-12-038336Actual
405960.002022-08-028356Budget
7894100.002022-12-038313Budget
279440.002022-07-038326Budget
24674223.002024-04-018363Actual
22165225.002023-12-318367Actual
39337213.542025-04-0283613Actual
31097126.292024-09-0183611Actual
27986398.002024-07-028313Actual
2988341.192024-08-0183211Actual

Generated 2025-06-01 06:22:59.278 UTC