[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1164100.002022-05-258313Budget
38183266.172025-02-2283613Actual
2549667.782024-03-2483611Actual
1795156.002023-08-258346Actual
7568200.002022-10-258317Budget
3458243.312024-11-2483212Actual
29352293.002024-07-248315Actual
630751.002022-09-248356Actual
3857360.002025-03-258326Actual
5648100.002022-09-248313Budget
887890.002022-11-258328Budget
37303301.002025-02-228315Actual
1336780.002023-03-258328Budget
11815100.002023-02-228336Budget
8080200.002022-11-258314Budget
7706200.002022-10-258318Budget
602130.002022-04-248336Actual
33346113.532024-10-2483611Actual
34701171.432024-11-2483213Actual
28581554.122024-06-248318Actual
3731200.002022-07-258315Budget
424200.002022-04-248365Budget
3065271.002024-08-248346Actual
1628100.002022-05-258316Budget
10054164.722022-12-238368Actual
2839869.002024-06-248356Actual
1627236.932023-06-2583311Actual
25262179.872024-03-248328Actual
2648049.702024-04-2383311Actual
504151.002022-08-258326Actual
18816185.002023-09-248365Actual
2332063.532024-01-2383111Actual
1196893.002023-02-228366Actual
6037164.002022-09-248365Actual
8690200.002022-11-258317Budget
4339219.272022-07-258318Actual
3653200.002022-07-258364Budget
38546106.002025-03-258316Actual
17157126.842023-07-258328Actual
19957111.002023-10-258336Actual
458474.002022-08-258363Actual
1083126.842022-04-248368Actual
29910110.342024-07-2483311Actual
3059860.002024-08-248326Actual
283100.002022-04-248364Budget
17191182.902023-07-258368Actual
30265417.002024-08-248313Actual
167640.002022-05-258326Budget
1303860.002023-03-258356Budget
17565397.002023-08-258313Actual
1408154.002022-05-258364Actual
3148387.002024-09-238373Actual
4260200.002022-07-258367Budget
21630312.002023-12-238313Actual
1485436.002023-05-258326Actual
648100.002022-04-248346Budget
39304231.082025-03-2583213Actual
1697998.002023-07-258366Actual
31894371.002024-09-238317Actual
8457100.002022-11-258336Budget
1550200.002022-05-258365Budget
10379200.002023-01-238364Budget
8689180.002022-11-258317Actual
32635493.002024-10-248314Actual
8220200.002022-11-258315Budget
34141387.002024-11-248317Actual
234790.002022-06-258363Budget
27986398.002024-06-248313Actual
2148251.822023-11-2583611Actual
3217304.122022-06-258318Actual
354240.002022-07-258373Budget
6038200.002022-09-248365Budget
164455.012023-06-2583212Actual
3673883.742025-01-2383411Actual
2201475.002023-12-238346Actual
2287139.002022-06-258313Actual
4386100.002022-07-258328Budget
34554110.342024-11-2483112Actual
1222102.002022-05-258363Actual
5975200.002022-09-248315Budget
3328576.292024-10-2483311Actual
915530.002022-12-238373Budget
3005725.232024-07-2483212Actual
10378135.002023-01-238364Actual
326490.002022-06-258328Budget
220890.002022-05-258368Budget
7567264.002022-10-258317Actual
2000943.002023-10-258356Actual
1735814.592023-07-2583511Actual
728763.002022-10-258326Actual
31155128.422024-08-2483112Actual
6960220.002022-10-258314Actual
2653411.402024-04-2383511Actual
513765.002022-08-258346Actual
31334159.152024-08-2483613Actual
11577200.002023-02-228315Budget
9805223.002022-12-238317Actual
28488445.002024-06-248317Actual
9576100.002022-12-238336Budget
4012100.002022-07-258346Budget
1535377.362023-05-2583611Actual
518464.002022-08-258356Actual
1360291.002023-04-248373Actual
11437260.002023-02-228314Actual
1429051.822023-04-2483311Actual
2031186.932023-10-2583111Actual
1830614.592023-08-2583211Actual
24231169.272024-02-228328Actual
26332231.392024-04-238328Actual
3750371.002025-02-228356Actual
23609331.002024-02-228313Actual
3632790.002025-01-238346Actual
22130222.002023-12-238317Actual
12767126.002023-03-258365Actual
2432260.332024-02-2283111Actual
9203253.002022-12-238314Actual
3688324.162025-01-2383212Actual
13318288.972023-03-258318Actual
13240200.002023-03-258367Budget
5322169.002022-08-258317Actual
5569100.002022-08-258368Budget
37747296.542025-02-228368Actual
11640100.002023-02-228365Budget
332490.002022-06-258368Budget
3685596.512025-01-2383112Actual
23262155.632024-01-238368Actual
6366100.002022-09-248366Budget
7628200.002022-10-258367Budget
33583238.102024-10-2483613Actual
9017127.002022-12-238313Actual
37001181.962025-01-2383213Actual
182044.002022-05-258356Actual
1289550.002023-03-258326Budget
34408101.822024-11-2483311Actual
29445112.002024-07-248316Actual
12944100.002023-03-258336Budget
1078668.002023-01-238356Actual
1223798.052023-02-228328Actual
34262281.392024-11-248328Actual
8879135.932022-11-258328Actual
5090100.002022-08-258336Budget
3438141.192024-11-2483211Actual
30385393.002024-08-248314Actual
616453.002022-09-248326Actual
1632613.532023-06-2583511Actual
1772100.002022-05-258346Budget
205128.212023-10-2583112Actual
14018197.002023-04-248317Actual
7335100.002022-10-258336Budget
255548.212024-03-2483112Actual
36478290.002025-01-238367Actual
3718290.002025-02-228373Actual
22605351.002024-01-238313Actual
3652157.002022-07-258364Actual
1847911.402023-08-2583112Actual
1725200.002022-05-258336Budget
10924200.002023-01-238317Budget
3561518.842024-12-2383511Actual
1493455.002023-05-258356Actual
22640202.002024-01-238363Actual
37245317.002025-02-228364Actual
37338248.002025-02-228365Actual
29174217.002024-07-248363Actual
13664153.002023-04-248364Actual
29139397.002024-07-248313Actual
32550209.002024-10-248363Actual
3403132.002022-07-258313Actual
1789732.002023-08-258326Actual
1526513.532023-05-2583211Actual
13366146.542023-03-258328Actual
26836345.002024-05-248313Actual
346580.002022-07-258363Budget
24111251.002024-02-228317Actual
2355212.462024-01-2383612Actual
3520351.002024-12-238356Actual
35151132.002024-12-238336Actual
3603369.002025-01-238373Actual
20220178.362023-10-258328Actual
8361153.002022-11-258316Actual
13630167.002023-04-248314Actual
1629111.002022-05-258316Actual
23200285.932024-01-238318Actual
24639372.002024-03-248313Actual
16894106.002023-07-258336Actual
19163437.452023-09-248318Actual
1392651.002023-04-248356Actual
4524100.002022-08-258313Budget
10844115.002023-01-238366Actual
2399677.002024-02-228346Actual
37536118.002025-02-228366Actual
24759220.002024-03-248314Actual
34910451.002024-12-238314Actual
3676543.312025-01-2383511Actual
28021254.002024-06-248363Actual
4914200.002022-08-258365Budget
1686628.002023-07-258326Actual
21126195.002023-11-258317Actual
28140242.002024-06-248364Actual
1461444.002023-05-258373Actual
36095284.002025-01-238364Actual
2254817.782023-12-2383612Actual
29937103.952024-07-2483411Actual
17071169.002023-07-258367Actual
1409100.002022-05-258364Budget
855250.002022-11-258356Budget
4710280.002022-08-258314Budget
29855184.812024-07-2483111Actual
2508495.002024-03-248366Actual
38360450.002025-03-258314Actual
4013101.002022-07-258346Actual
2531100.002022-06-258364Budget
25141306.002024-03-248317Actual
3402694.002024-11-248346Actual
234674.002022-06-258363Actual
1583420.002023-06-258326Actual
12189200.002023-02-228318Budget
31511423.002024-09-238314Actual
1750816.722023-07-2583612Actual
39038127.362025-03-2583411Actual
4851200.002022-08-258315Budget
12377100.002023-03-258313Budget
37396116.002025-02-228316Actual
102490.002022-04-248328Budget
504100.002022-04-248316Budget

Generated 2025-05-24 03:52:23.297 UTC