[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8220200.002022-11-258315Budget
33945133.002024-11-248316Actual
29642383.002024-07-248317Actual
1360291.002023-04-248373Actual
22725211.002024-01-238314Actual
1243880.002023-03-258363Budget
12627200.002023-03-258364Budget
29585102.002024-07-248366Actual
18101158.002023-08-258367Actual
1426313.532023-04-2483211Actual
2239746.502023-12-2383311Actual
616550.002022-09-248326Budget
24264234.422024-02-228368Actual
1591457.002023-06-258356Actual
19751116.002023-10-258364Actual
10983178.002023-01-238367Actual
15656141.002023-06-258364Actual
13099101.002023-03-258366Actual
1064246.002023-01-238326Actual
2543634.802024-03-2483411Actual
38183266.172025-02-2283613Actual
29294222.002024-07-248364Actual
6446200.002022-09-248317Budget
32763282.002024-10-248365Actual
17870113.002023-08-258316Actual
30803276.002024-08-248367Actual
8458140.002022-11-258336Actual
2234281.612023-12-2383111Actual
283100.002022-04-248364Budget
32398139.852024-09-2383113Actual
39157128.422025-03-2583112Actual
738393.002022-10-258346Actual
12377100.002023-03-258313Budget
6774100.002022-10-258313Budget
34408101.822024-11-2483311Actual
1939228.422023-09-2483511Actual
234790.002022-06-258363Budget
12846109.002023-03-258316Actual
24639372.002024-03-248313Actual
1111080.002023-01-238328Budget
4260200.002022-07-258367Budget
8219184.002022-11-258315Actual
36797100.762025-01-2383611Actual
1959200.002022-05-258317Budget
293750.002022-06-258356Budget
222200.002022-04-248314Budget
31302155.642024-08-2483213Actual
33853252.002024-11-248315Actual
1727726.292023-07-2583211Actual
29763213.212024-07-248328Actual
29937103.952024-07-2483411Actual
39038127.362025-03-2583411Actual
27750136.932024-05-2483112Actual
738280.002022-10-258346Budget
9478100.002022-12-238316Budget
2872951.822024-06-2483211Actual
32425224.062024-09-2383213Actual
8281140.002022-11-258365Actual
16039230.002023-06-258367Actual
1789732.002023-08-258326Actual
38743397.002025-03-258317Actual
2242453.952023-12-2383411Actual
33172257.152024-10-248368Actual
37451120.002025-02-228336Actual
2136734.802023-11-2583211Actual
3869129.002022-07-258316Actual
30981148.632024-08-2483111Actual
27457317.752024-05-248328Actual
36974164.412025-01-2383113Actual
616453.002022-09-248326Actual
2342914.592024-01-2383511Actual
8611100.002022-11-258366Budget
346580.002022-07-258363Budget
18604202.002023-09-248363Actual
7894100.002022-11-258313Budget
1594778.002023-06-258366Actual
3731200.002022-07-258315Budget
12944100.002023-03-258336Budget
1725200.002022-05-258336Budget
1186286.002023-02-228346Actual
17812167.002023-08-258365Actual
3138100.002022-06-258367Budget
5089118.002022-08-258336Actual
15145143.512023-05-258328Actual
12626182.002023-03-258364Actual
2142153.952023-11-2583411Actual
9203253.002022-12-238314Actual
35236101.002024-12-238366Actual
9017127.002022-12-238313Actual
2099260.182022-05-258318Actual
1526513.532023-05-2583211Actual
22818173.002024-01-238315Actual
2843200.002022-06-258336Budget
2546326.292024-03-2483511Actual
30208155.642024-07-2483613Actual
35976233.002025-01-238363Actual
34945290.002024-12-238364Actual
1493455.002023-05-258356Actual
2662714.592024-04-2383112Actual
1647610.332023-06-2583612Actual
952751.002022-12-238326Actual
32550209.002024-10-248363Actual
27929243.362024-05-2483613Actual
1830614.592023-08-2583211Actual
3868100.002022-07-258316Budget
7099200.002022-10-258315Budget
30265417.002024-08-248313Actual
177398.002022-05-258346Actual
11062295.032023-01-238318Actual
55346.002022-04-248326Actual
35096102.002024-12-238316Actual
2988341.192024-07-2483211Actual
3789206.002022-07-258365Actual
21161178.002023-11-258367Actual
795590.002022-11-258363Budget
19070265.002023-09-248317Actual
293859.002022-06-258356Actual
18723137.002023-09-248364Actual
38601155.002025-03-258336Actual
4339219.272022-07-258318Actual
1223680.002023-02-228328Budget
1523780.552023-05-2583111Actual
30478264.002024-08-248315Actual
18187135.932023-08-258328Actual
754107.002022-04-248366Actual
10738100.002023-01-238346Budget
7160157.002022-10-258365Actual
13724203.002023-04-248315Actual
28431111.002024-06-248366Actual
3405262.002024-11-248356Actual
34353215.662024-11-2483111Actual
1621781.612023-06-2583111Actual
29445112.002024-07-248316Actual
188088.002022-05-258366Actual
3216200.002022-06-258318Budget
13543250.002023-04-248363Actual
21841194.002023-12-238315Actual
14642209.002023-05-258314Actual
16004256.002023-06-258317Actual
2337545.442024-01-2383311Actual
2286100.002022-06-258313Budget
35293356.002024-12-238317Actual
27220106.002024-05-248346Actual
2881022.042024-06-2483511Actual
10923197.002023-01-238317Actual
2340252.892024-01-2383411Actual
2334841.192024-01-2383211Actual
27429429.882024-05-248318Actual
2505134.002024-03-248356Actual
2355212.462024-01-2383612Actual
36478290.002025-01-238367Actual
34141387.002024-11-248317Actual
1289550.002023-03-258326Budget
7239100.002022-10-258316Budget
32515344.002024-10-248313Actual
36443414.002025-01-238317Actual
11863100.002023-02-228346Budget
27194150.002024-05-248336Actual
1933822.042023-09-2483311Actual
36246150.002025-01-238316Actual
36301144.002025-01-238336Actual
17071169.002023-07-258367Actual
6507200.002022-09-248367Budget
13428191.992023-03-258368Actual
513765.002022-08-258346Actual
3177881.002024-09-238346Actual
1251730.002023-03-258373Budget
30091173.102024-07-2483612Actual
22251148.052023-12-238328Actual
2650746.502024-04-2383411Actual
27692126.292024-05-2483611Actual
1559360.002023-06-258373Actual
33583238.102024-10-2483613Actual
27811211.402024-05-2483612Actual
11499200.002023-02-228364Budget
38240375.002025-03-258313Actual
34100.002022-04-248313Budget
458474.002022-08-258363Actual
36188207.002025-01-238365Actual
1395988.002023-04-248366Actual
8831231.392022-11-258318Actual
13664153.002023-04-248364Actual
34701171.432024-11-2483213Actual
1632613.532023-06-2583511Actual
64984.002022-04-248346Actual
2473285.002022-06-258314Actual
20099258.002023-10-258317Actual
30861596.552024-08-248318Actual
3590280.002022-07-258314Budget
1078668.002023-01-238356Actual
11171100.002023-01-238368Budget
12705215.002023-03-258315Actual
31334159.152024-08-2483613Actual
2579267.002024-04-238373Actual
31546240.002024-09-238364Actual
2031186.932023-10-2583111Actual
35506146.512024-12-2383111Actual
2446584.802024-02-2283611Actual
1772100.002022-05-258346Budget
3443594.382024-11-2483411Actual
28844100.762024-06-2483611Actual
10319200.002023-01-238314Budget
3791417.782025-02-2283511Actual
242430.002022-06-258373Budget
14175167.752023-04-248368Actual
1303860.002023-03-258356Budget
9865139.002022-12-238367Actual
2549667.782024-03-2483611Actual
1431735.872023-04-2483411Actual
205128.212023-10-2583112Actual
571183.002022-09-248363Actual
1842148.632023-08-2583611Actual
27491211.692024-05-248368Actual
3331272.042024-10-2483411Actual
20192328.362023-10-258318Actual
16746185.002023-07-258315Actual
37338248.002025-02-228365Actual
2531100.002022-06-258364Budget
32961129.002024-10-248366Actual
220890.002022-05-258368Budget
2291089.002024-01-238316Actual
8751200.002022-11-258367Budget
1176768.002023-02-228326Actual
6635100.002022-09-248328Budget

Generated 2025-05-24 04:54:33.665 UTC