[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4012100.002022-07-238346Budget
9866200.002022-12-218367Budget
37947123.102025-02-2083611Actual
5649113.002022-09-228313Actual
2549667.782024-03-2283611Actual
26365222.302024-04-218368Actual
30803276.002024-08-228367Actual
962280.002022-12-218346Budget
8281140.002022-11-238365Actual
3100940.122024-08-2283211Actual
15621183.002023-06-238314Actual
8458140.002022-11-238336Actual
31334159.152024-08-2283613Actual
6775155.002022-10-238313Actual
1827867.782023-08-2383111Actual
2144811.402023-11-2383511Actual
6037164.002022-09-228365Actual
12377100.002023-03-238313Budget
11719100.002023-02-208316Budget
12376124.002023-03-238313Actual
31604279.002024-09-218315Actual
32048254.122024-09-218368Actual
20840177.002023-11-238315Actual
2656852.892024-04-2183611Actual
17812167.002023-08-238365Actual
6261114.002022-09-228346Actual
33052278.002024-10-228367Actual
69550.002022-04-228356Budget
28902126.292024-06-2283112Actual
2031186.932023-10-2383111Actual
3862777.002025-03-238346Actual
3750371.002025-02-208356Actual
13630167.002023-04-228314Actual
34554110.342024-11-2283112Actual
781580.002022-10-238368Budget
2837290.002024-06-228346Actual
1490864.002023-05-238346Actual
3865375.002025-03-238356Actual
1662599.002023-07-238373Actual
23729224.002024-02-208314Actual
6446200.002022-09-228317Budget
11250100.002023-02-208313Budget
11577200.002023-02-208315Budget
20192328.362023-10-238318Actual
3138100.002022-06-238367Budget
4120137.002022-07-238366Actual
3216192.252024-09-2183311Actual
130030.002022-05-238373Budget
1529233.742023-05-2383311Actual
130121.002022-05-238373Actual
94102.002022-04-228363Actual
24111251.002024-02-208317Actual
32515344.002024-10-228313Actual
754107.002022-04-228366Actual
33466170.982024-10-2283612Actual
18604202.002023-09-228363Actual
13366146.542023-03-238328Actual
22760121.002024-01-218364Actual
2201475.002023-12-218346Actual
28581554.122024-06-228318Actual
1423567.782023-04-2283111Actual
1851216.722023-08-2383612Actual
167749.002022-05-238326Actual
2095930.002023-11-238326Actual
14642209.002023-05-238314Actual
8751200.002022-11-238367Budget
458474.002022-08-238363Actual
27986398.002024-06-228313Actual
34408101.822024-11-2283311Actual
13819108.002023-04-228316Actual
16568211.002023-07-238363Actual
6260100.002022-09-228346Budget
19191190.482023-09-228328Actual
38864179.872025-03-238328Actual
907786.002022-12-218363Actual
887890.002022-11-238328Budget
893780.002022-11-238368Budget
9865139.002022-12-218367Actual
21219395.032023-11-238318Actual
12297129.872023-02-208368Actual
22818173.002024-01-218315Actual
29797261.692024-07-228368Actual
20253222.302023-10-238368Actual
3966136.002022-07-238336Actual
3573456.082024-12-2183212Actual
5382136.002022-08-238367Actual
23764167.002024-02-208364Actual
2269787.002024-01-218373Actual
26779162.662024-04-2183613Actual
32425224.062024-09-2183213Actual
1165142.002022-05-238313Actual
2346266.722024-01-2183611Actual
504100.002022-04-228316Budget
5896200.002022-09-228364Budget
1409100.002022-05-238364Budget
2291089.002024-01-218316Actual
38067225.232025-02-2083612Actual
1360291.002023-04-228373Actual
728763.002022-10-238326Actual
2402264.002024-02-208356Actual
33945133.002024-11-228316Actual
10984200.002023-01-218367Budget
2615066.002024-04-218366Actual
1078668.002023-01-218356Actual
22284158.662023-12-218368Actual
1730435.872023-07-2383311Actual
3076248.002022-06-238317Actual
12298100.002023-02-208368Budget
35386466.242024-12-218318Actual
13099101.002023-03-238366Actual
21783103.002023-12-218364Actual
28964153.952024-06-2283612Actual
17565397.002023-08-238313Actual
803232.002022-11-238373Actual
5089118.002022-08-238336Actual
26871282.002024-05-228363Actual
2988341.192024-07-2283211Actual
28643214.722024-06-228368Actual
37805136.932025-02-2083111Actual
30513241.002024-08-228365Actual
2947238.002024-07-228326Actual
15536197.002023-06-238363Actual
30385393.002024-08-228314Actual
10739117.002023-01-218346Actual
35038195.002024-12-218365Actual
967050.002022-12-218356Budget
3446234.802024-11-2283511Actual
177398.002022-05-238346Actual
37451120.002025-02-208336Actual
3118344.382024-08-2283212Actual
972788.002022-12-218366Actual
4992116.002022-08-238316Actual
2671974.942024-04-2183113Actual
1223798.052023-02-208328Actual
12626182.002023-03-238364Actual
6961200.002022-10-238314Budget
7336138.002022-10-238336Actual
29642383.002024-07-228317Actual
3059860.002024-08-228326Actual
423140.002022-04-228365Actual
1176650.002023-02-208326Budget
6507200.002022-09-228367Budget
3800586.932025-02-2083112Actual
9806200.002022-12-218317Budget
33018402.002024-10-228317Actual
20662221.002023-11-238363Actual
188088.002022-05-238366Actual
354340.002022-07-238373Actual
2724650.002024-05-228356Actual
1739280.552023-07-2383611Actual
34100.002022-04-228313Budget
181950.002022-05-238356Budget
282165.002022-04-228364Actual
8360100.002022-11-238316Budget
1936540.122023-09-2283411Actual
18187135.932023-08-238328Actual
13543250.002023-04-228363Actual
1083126.842022-04-228368Actual
34910451.002024-12-218314Actual
33760376.002024-11-228314Actual
2807891.002024-06-228373Actual
39337213.542025-03-2383613Actual
16839111.002023-07-238316Actual
7099200.002022-10-238315Budget
26209320.002024-04-218317Actual
4199200.002022-07-238317Budget
8220200.002022-11-238315Budget
3652157.002022-07-238364Actual
33524134.592024-10-2283113Actual
31894371.002024-09-218317Actual
20220178.362023-10-238328Actual
21664232.002023-12-218363Actual
1992936.002023-10-238326Actual
10516100.002023-01-218365Budget
245502.892024-02-2083212Actual
26990240.002024-05-228364Actual
742950.002022-10-238356Budget
9945361.692022-12-218318Actual
10692141.002023-01-218336Actual
1196893.002023-02-208366Actual
3331272.042024-10-2283411Actual
20874181.002023-11-238365Actual
38240375.002025-03-238313Actual
3172439.002024-09-218326Actual
28523247.002024-06-228367Actual
21875125.002023-12-218365Actual
2019151.002022-05-238367Actual
1890139.002023-09-228326Actual
4387178.362022-07-238328Actual
5570141.992022-08-238368Actual
14769122.002023-05-238365Actual
346479.002022-07-238363Actual
3328576.292024-10-2283311Actual
1027036.002023-01-218373Actual
30420310.002024-08-228364Actual
29971116.722024-07-2283611Actual
30981148.632024-08-2283111Actual
64984.002022-04-228346Actual
16004256.002023-06-238317Actual
39304231.082025-03-2383213Actual
167640.002022-05-238326Budget
1887474.002023-09-228316Actual
3127587.222024-08-2283113Actual
33795242.002024-11-228364Actual
17870113.002023-08-238316Actual
17530.002022-04-228373Actual
12991100.002023-03-238346Budget
11251158.002023-02-208313Actual
3556187.992024-12-2183311Actual
14141137.452023-04-228328Actual
1131089.002023-02-208363Actual
12990112.002023-03-238346Actual
35123.002022-04-228313Actual
18781131.002023-09-228315Actual
34616197.572024-11-2283612Actual
13098100.002023-03-238366Budget
11436200.002023-02-208314Budget
1765741.002023-08-238373Actual
36061480.002025-01-218314Actual
8690200.002022-11-238317Budget
2645343.312024-04-2183211Actual
1027130.002023-01-218373Budget
31217188.002024-08-2283612Actual
31302155.642024-08-2283213Actual

Generated 2025-05-22 18:36:38.303 UTC