[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4199200.002022-08-028317Budget
1797736.002023-09-028356Actual
2890100.002022-07-038346Budget
2546326.292024-04-0183511Actual
2650746.502024-05-0183411Actual
26244248.002024-05-018367Actual
37477102.002025-03-028346Actual
518464.002022-09-028356Actual
3067858.002024-09-018356Actual
2004278.002023-11-028366Actual
2234281.612023-12-3183111Actual
3172439.002024-10-018326Actual
2988341.192024-08-0183211Actual
15059227.002023-06-028367Actual
8879135.932022-12-038328Actual
424200.002022-05-028365Budget
1591457.002023-07-038356Actual
1223680.002023-03-028328Budget
6586266.242022-10-028318Actual
34176222.002024-12-028367Actual
11499200.002023-03-028364Budget
29642383.002024-08-018317Actual
19191190.482023-10-028328Actual
10378135.002023-01-318364Actual
38743397.002025-04-028317Actual
6695100.002022-10-028368Budget
22284158.662023-12-318368Actual
26836345.002024-06-018313Actual
39038127.362025-04-0283411Actual
9865139.002022-12-318367Actual
1954111.402023-10-0283612Actual
27336332.002024-06-018317Actual
10923197.002023-01-318317Actual
23200285.932024-01-318318Actual
37536118.002025-03-028366Actual
34295219.272024-12-028368Actual
966942.002022-12-318356Actual
3750371.002025-03-028356Actual
20253222.302023-11-028368Actual
4852209.002022-09-028315Actual
2301767.002024-01-318356Actual
20987115.002023-12-038336Actual
36598219.272025-01-318368Actual
354340.002022-08-028373Actual
35096102.002024-12-318316Actual
14175167.752023-05-028368Actual
3869129.002022-08-028316Actual
245502.892024-03-0183212Actual
10984200.002023-01-318367Budget
31426215.002024-10-018363Actual
1836037.992023-09-0283411Actual
33466170.982024-11-0183612Actual
12846109.002023-04-028316Actual
5897133.002022-10-028364Actual
26425101.822024-05-0183111Actual
2531100.002022-07-038364Budget
29174217.002024-08-018363Actual
20220178.362023-11-028328Actual
5243112.002022-09-028366Actual
748886.002022-11-028366Actual
32048254.122024-10-018368Actual
17565397.002023-09-028313Actual
3438141.192024-12-0283211Actual
29139397.002024-08-018313Actual
7239100.002022-11-028316Budget
25176221.002024-04-018367Actual
29049232.842024-07-0283213Actual
32398139.852024-10-0183113Actual
3402100.002022-08-028313Budget
29797261.692024-08-018368Actual
38183266.172025-03-0283613Actual
8689180.002022-12-038317Actual
4525113.002022-09-028313Actual
10594100.002023-01-318316Budget
1490864.002023-06-028346Actual
35648115.652024-12-3183611Actual
326490.002022-07-038328Budget
24264234.422024-03-018368Actual
2668200.002022-07-038365Budget
12189200.002023-03-028318Budget
11172149.572023-01-318368Actual
27457317.752024-06-018328Actual
36797100.762025-01-3183611Actual
7099200.002022-11-028315Budget
3732167.002022-08-028315Actual
26990240.002024-06-018364Actual
1485436.002023-06-028326Actual
37627303.002025-03-028367Actual
16097342.002023-07-038318Actual
3789206.002022-08-028365Actual
2692895.002024-06-018373Actual
33640344.002024-12-028313Actual
23609331.002024-03-018313Actual
2342914.592024-01-3183511Actual
1019289.002023-01-318363Actual
2237035.872023-12-3183211Actual
12565200.002023-04-028314Budget
22223295.032023-12-318318Actual
27604128.422024-06-0183311Actual
9478100.002022-12-318316Budget
11969100.002023-03-028366Budget
907690.002022-12-318363Budget
4851200.002022-09-028315Budget
3668466.722025-01-3183211Actual
69655.002022-05-028356Actual
25262179.872024-04-018328Actual
19717192.002023-11-028314Actual
33853252.002024-12-028315Actual
25915234.002024-05-018315Actual
840955.002022-12-038326Actual
36301144.002025-01-318336Actual
4710280.002022-09-028314Budget
2549667.782024-04-0183611Actual
2881022.042024-07-0283511Actual
4013101.002022-08-028346Actual
16039230.002023-07-038367Actual
122390.002022-06-028363Budget
1164100.002022-06-028313Budget
1739280.552023-08-0283611Actual
31752143.002024-10-018336Actual
10379200.002023-01-318364Budget
2645343.312024-05-0183211Actual
28844100.762024-07-0283611Actual
3688324.162025-01-3183212Actual
13240200.002023-04-028367Budget
174776.082023-08-0283212Actual
10738100.002023-01-318346Budget
24674223.002024-04-018363Actual
363200.002022-05-028315Budget
2103958.002023-12-038356Actual
29855184.812024-08-0183111Actual
2254817.782023-12-3183612Actual
35414217.752024-12-318328Actual
38546106.002025-04-028316Actual
15024295.002023-06-028317Actual
2996130.002022-07-038366Actual
466240.002022-09-028373Budget
1435051.822023-05-0283611Actual
4773200.002022-09-028364Budget
17777135.002023-09-028315Actual
3685596.512025-01-3183112Actual
2579267.002024-05-018373Actual
11436200.002023-03-028314Budget
2099260.182022-06-028318Actual
14882109.002023-06-028336Actual
1446613.532023-05-0283612Actual
33346113.532024-11-0183611Actual
35151132.002024-12-318336Actual
1890139.002023-10-028326Actual
630860.002022-10-028356Budget
691233.002022-11-028373Actual
32188108.212024-10-0183411Actual
1887474.002023-10-028316Actual
5089118.002022-09-028336Actual
13366146.542023-04-028328Actual
364172.002022-05-028315Actual
20627372.002023-12-038313Actual
5322169.002022-09-028317Actual
1960190.002022-06-028317Actual
31837102.002024-10-018366Actual
13508341.002023-05-028313Actual
4993100.002022-09-028316Budget
775490.002022-11-028328Budget
242430.002022-07-038373Budget
32876130.002024-11-018336Actual
2039349.702023-11-0283411Actual
6117100.002022-10-028316Budget
7567264.002022-11-028317Actual
13177174.002023-04-028317Actual
11171100.002023-01-318368Budget
39157128.422025-04-0283112Actual
1349217.002022-06-028314Actual
33795242.002024-12-028364Actual
2662714.592024-05-0183112Actual
2497120.002024-04-018326Actual
12188245.032023-03-028318Actual
38686117.002025-04-028366Actual
3591245.002022-08-028314Actual
5836280.002022-10-028314Budget
12705215.002023-04-028315Actual
55346.002022-05-028326Actual
1772100.002022-06-028346Budget
36536551.092025-01-318318Actual
6037164.002022-10-028365Actual
12706200.002023-04-028315Budget
795490.002022-12-038363Actual
952660.002022-12-318326Budget
4387178.362022-08-028328Actual
3213482.682024-10-0183211Actual
2671974.942024-05-0183113Actual
10132100.002023-01-318313Budget
34701171.432024-12-0283213Actual
23857163.002024-03-018365Actual
505133.002022-05-028316Actual
18220210.182023-09-028368Actual
5570141.992022-09-028368Actual
17129314.722023-08-028318Actual
8751200.002022-12-038367Budget
6775155.002022-11-028313Actual
2147151.082022-06-028328Actual
504050.002022-09-028326Budget
3742339.002025-03-028326Actual
1488238.002022-06-028315Actual
2098200.002022-06-028318Budget
36564217.752025-01-318328Actual
3180460.002024-10-018356Actual
37747296.542025-03-028368Actual
28581554.122024-07-028318Actual
255548.212024-04-0183112Actual
1531950.762023-06-0283411Actual
6445264.002022-10-028317Actual
1789732.002023-09-028326Actual
952751.002022-12-318326Actual
21783103.002023-12-318364Actual
28346163.002024-07-028336Actual
28643214.722024-07-028368Actual
648100.002022-05-028346Budget
34910451.002024-12-318314Actual
4012100.002022-08-028346Budget
17430.002022-05-028373Budget
16653246.002023-08-028314Actual
16839111.002023-08-028316Actual
9202200.002022-12-318314Budget
1901394.002023-10-028366Actual

Generated 2025-06-01 05:14:56.719 UTC