[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12944100.002023-03-238336Budget
12768100.002023-03-238365Budget
122390.002022-05-238363Budget
26065100.002024-04-218336Actual
6961200.002022-10-238314Budget
3718290.002025-02-208373Actual
2103958.002023-11-238356Actual
18689220.002023-09-228314Actual
15145143.512023-05-238328Actual
22640202.002024-01-218363Actual
8281140.002022-11-238365Actual
5461345.032022-08-238318Actual
13240200.002023-03-238367Budget
6634135.932022-09-228328Actual
38546106.002025-03-238316Actual
21749196.002023-12-218314Actual
2346266.722024-01-2183611Actual
32458141.612024-09-2183613Actual
2101379.002023-11-238346Actual
11639189.002023-02-208365Actual
6117100.002022-09-228316Budget
803330.002022-11-238373Budget
2603721.002024-04-218326Actual
26425101.822024-04-2183111Actual
10458180.002023-01-218315Actual
1289550.002023-03-238326Budget
1795156.002023-08-238346Actual
33346113.532024-10-2283611Actual
3059860.002024-08-228326Actual
1842148.632023-08-2383611Actual
174506.082023-07-2383112Actual
2144811.402023-11-2383511Actual
5897133.002022-09-228364Actual
1496779.002023-05-238366Actual
33583238.102024-10-2283613Actual
4524100.002022-08-238313Budget
16746185.002023-07-238315Actual
64984.002022-04-228346Actual
1881100.002022-05-238366Budget
3742339.002025-02-208326Actual
255816.082024-03-2283212Actual
12297129.872023-02-208368Actual
2443112.462024-02-2083511Actual
3071190.002024-08-228366Actual
38778255.002025-03-238367Actual
1529233.742023-05-2383311Actual
2609200.002022-06-238315Budget
30803276.002024-08-228367Actual
22165225.002023-12-218367Actual
33640344.002024-11-228313Actual
2662714.592024-04-2183112Actual
1621781.612023-06-2383111Actual
2692895.002024-05-228373Actual
22965103.002024-01-218336Actual
6696149.572022-09-228368Actual
2530147.002022-06-238364Actual
14113338.972023-04-228318Actual
1064350.002023-01-218326Budget
32515344.002024-10-228313Actual
2988341.192024-07-2283211Actual
3965100.002022-07-238336Budget
504100.002022-04-228316Budget
11719100.002023-02-208316Budget
30420310.002024-08-228364Actual
32398139.852024-09-2183113Actual
33110425.332024-10-228318Actual
37805136.932025-02-2083111Actual
25176221.002024-03-228367Actual
30478264.002024-08-228315Actual
12048187.002023-02-208317Actual
154118.212023-05-2383112Actual
2139456.082023-11-2383311Actual
242430.002022-06-238373Budget
2355212.462024-01-2183612Actual
12990112.002023-03-238346Actual
2645343.312024-04-2183211Actual
14018197.002023-04-228317Actual
2843200.002022-06-238336Budget
12109138.002023-02-208367Actual
13427100.002023-03-238368Budget
7568200.002022-10-238317Budget
691233.002022-10-238373Actual
18220210.182023-08-238368Actual
23228152.602024-01-218328Actual
1408154.002022-05-238364Actual
29294222.002024-07-228364Actual
15024295.002023-05-238317Actual
38743397.002025-03-238317Actual
7100152.002022-10-238315Actual
25820270.002024-04-218314Actual
11969100.002023-02-208366Budget
2004278.002023-10-238366Actual
12847100.002023-03-238316Budget
5570141.992022-08-238368Actual
144089.272023-04-2283112Actual
1526513.532023-05-2383211Actual
3966136.002022-07-238336Actual
2648049.702024-04-2183311Actual
3328576.292024-10-2283311Actual
1243976.002023-03-238363Actual
144355.012023-04-2283212Actual
11499200.002023-02-208364Budget
34910451.002024-12-218314Actual
326490.002022-06-238328Budget
3732167.002022-07-238315Actual
30861596.552024-08-228318Actual
2239746.502023-12-2183311Actual
2837290.002024-06-228346Actual
293750.002022-06-238356Budget
12189200.002023-02-208318Budget
7628200.002022-10-238367Budget
33551148.622024-10-2283213Actual
15501408.002023-06-238313Actual
27220106.002024-05-228346Actual
9400185.002022-12-218365Actual
1594778.002023-06-238366Actual
234790.002022-06-238363Budget
3067858.002024-08-228356Actual
28233256.002024-06-228365Actual
2201475.002023-12-218346Actual
36478290.002025-01-218367Actual
3213482.682024-09-2183211Actual
8220200.002022-11-238315Budget
13428191.992023-03-238368Actual
18781131.002023-09-228315Actual
4199200.002022-07-238317Budget
29797261.692024-07-228368Actual
2579267.002024-04-218373Actual
1694646.002023-07-238356Actual
31334159.152024-08-2283613Actual
27986398.002024-06-228313Actual
24886147.002024-03-228365Actual
37713304.122025-02-208328Actual
1797736.002023-08-238356Actual
34825224.002024-12-218363Actual
3556187.992024-12-2183311Actual
28488445.002024-06-228317Actual
14882109.002023-05-238336Actual
1196893.002023-02-208366Actual
16159234.422023-06-238368Actual
8361153.002022-11-238316Actual
13724203.002023-04-228315Actual
9017127.002022-12-218313Actual
2505134.002024-03-228356Actual
8140200.002022-11-238364Budget
2615066.002024-04-218366Actual
3685596.512025-01-2183112Actual
12376124.002023-03-238313Actual
24264234.422024-02-208368Actual
26779162.662024-04-2183613Actual
39277122.312025-03-2383113Actual
1851216.722023-08-2383612Actual
242535.002022-06-238373Actual
9866200.002022-12-218367Budget
27371266.002024-05-228367Actual
1968994.002023-10-238373Actual
25262179.872024-03-228328Actual
3284834.002024-10-228326Actual
3265114.722022-06-238328Actual
17071169.002023-07-238367Actual
28106493.002024-06-228314Actual
3857360.002025-03-238326Actual
518464.002022-08-238356Actual
6445264.002022-09-228317Actual
15117384.422023-05-238318Actual
1251730.002023-03-238373Budget
6587200.002022-09-228318Budget
14557237.002023-05-238363Actual
4338200.002022-07-238318Budget
7099200.002022-10-238315Budget
37396116.002025-02-208316Actual
3438141.192024-11-2283211Actual
293859.002022-06-238356Actual
25698293.002024-04-218313Actual
4711240.002022-08-238314Actual
8690200.002022-11-238317Budget
2538213.532024-03-2283211Actual
32728293.002024-10-228315Actual
2844150.002022-06-238336Actual
27692126.292024-05-2283611Actual
32248101.822024-09-2183611Actual
3148387.002024-09-218373Actual
1928381.612023-09-2283111Actual
94102.002022-04-228363Actual
1959200.002022-05-238317Budget
3403132.002022-07-238313Actual
22725211.002024-01-218314Actual
3906515.652025-03-2383511Actual
33760376.002024-11-228314Actual
3791417.782025-02-2083511Actual
4012100.002022-07-238346Budget
2106996.002023-11-238366Actual
30208155.642024-07-2283613Actual
1662599.002023-07-238373Actual
33675205.002024-11-228363Actual
20220178.362023-10-238328Actual
11577200.002023-02-208315Budget
2207158.662022-05-238368Actual
835200.002022-04-228317Budget
35852167.922024-12-2183213Actual
9342200.002022-12-218315Budget
31155128.422024-08-2283112Actual
11172149.572023-01-218368Actual
11437260.002023-02-208314Actual
1898141.002023-09-228356Actual
11436200.002023-02-208314Budget
6261114.002022-09-228346Actual
391764.002022-07-238326Actual
108490.002022-04-228368Budget
38275211.002025-03-238363Actual
728763.002022-10-238326Actual
10738100.002023-01-218346Budget
3180460.002024-09-218356Actual
3118344.382024-08-2283212Actual
12298100.002023-02-208368Budget
17036237.002023-07-238317Actual
20099258.002023-10-238317Actual
4772178.002022-08-238364Actual
5975200.002022-09-228315Budget
2777827.362024-05-2283212Actual
23644182.002024-02-208363Actual
33138210.182024-10-228328Actual
5837278.002022-09-228314Actual
2196031.002023-12-218326Actual

Generated 2025-05-23 00:54:25.362 UTC