[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628100.002022-05-258316Budget
14113338.972023-04-248318Actual
11062295.032023-01-238318Actual
1196893.002023-02-228366Actual
9400185.002022-12-238365Actual
738393.002022-10-258346Actual
16746185.002023-07-258315Actual
1083126.842022-04-248368Actual
12110200.002023-02-228367Budget
11171100.002023-01-238368Budget
7707226.842022-10-258318Actual
38898237.452025-03-258368Actual
17600237.002023-08-258363Actual
2996130.002022-06-258366Actual
29735479.882024-07-248318Actual
28488445.002024-06-248317Actual
21126195.002023-11-258317Actual
35151132.002024-12-238336Actual
13178200.002023-03-258317Budget
25950202.002024-04-238365Actual
6696149.572022-09-248368Actual
28902126.292024-06-2483112Actual
504050.002022-08-258326Budget
1289550.002023-03-258326Budget
1078560.002023-01-238356Budget
1887474.002023-09-248316Actual
2355212.462024-01-2383612Actual
28581554.122024-06-248318Actual
32340168.852024-09-2383612Actual
3488294.002024-12-238373Actual
12768100.002023-03-258365Budget
836178.002022-04-248317Actual
3076248.002022-06-258317Actual
3685596.512025-01-2383112Actual
33138210.182024-10-248328Actual
2239746.502023-12-2383311Actual
2136734.802023-11-2583211Actual
283100.002022-04-248364Budget
17812167.002023-08-258365Actual
12944100.002023-03-258336Budget
6116107.002022-09-248316Actual
1833337.992023-08-2583311Actual
840860.002022-11-258326Budget
154118.212023-05-2583112Actual
7567264.002022-10-258317Actual
7335100.002022-10-258336Budget
2611748.002024-04-238356Actual
8141175.002022-11-258364Actual
3742339.002025-02-228326Actual
1960190.002022-05-258317Actual
4386100.002022-07-258328Budget
2872951.822024-06-2483211Actual
12298100.002023-02-228368Budget
2716647.002024-05-248326Actual
1336780.002023-03-258328Budget
29082155.642024-06-2483613Actual
36095284.002025-01-238364Actual
34733141.612024-11-2483613Actual
2291089.002024-01-238316Actual
326490.002022-06-258328Budget
35852167.922024-12-2383213Actual
35648115.652024-12-2383611Actual
1190945.002023-02-228356Actual
7755116.232022-10-258328Actual
3292850.002024-10-248356Actual
36974164.412025-01-2383113Actual
69550.002022-04-248356Budget
1176768.002023-02-228326Actual
15024295.002023-05-258317Actual
1931114.592023-09-2483211Actual
16839111.002023-07-258316Actual
30420310.002024-08-248364Actual
17565397.002023-08-258313Actual
17430.002022-04-248373Budget
8689180.002022-11-258317Actual
1064350.002023-01-238326Budget
2301767.002024-01-238356Actual
38601155.002025-03-258336Actual
4524100.002022-08-258313Budget
2561310.332024-03-2483612Actual
5089118.002022-08-258336Actual
1186286.002023-02-228346Actual
34000144.002024-11-248336Actual
21630312.002023-12-238313Actual
32458141.612024-09-2383613Actual
23142257.002024-01-238367Actual
795590.002022-11-258363Budget
363200.002022-04-248315Budget
10515146.002023-01-238365Actual
8219184.002022-11-258315Actual
1629111.002022-05-258316Actual
3148387.002024-09-238373Actual
2502566.002024-03-248346Actual
3898473.102025-03-2583211Actual
5322169.002022-08-258317Actual
10318217.002023-01-238314Actual
14882109.002023-05-258336Actual
424200.002022-04-248365Budget
406057.002022-07-258356Actual
2473142.002024-03-248373Actual
30478264.002024-08-248315Actual
915530.002022-12-238373Budget
4914200.002022-08-258365Budget
15714146.002023-06-258315Actual
1847911.402023-08-2583112Actual
3067858.002024-08-248356Actual
630860.002022-09-248356Budget
3443594.382024-11-2483411Actual
2334841.192024-01-2383211Actual
10378135.002023-01-238364Actual
3673883.742025-01-2383411Actual
2154010.332023-11-2583112Actual
5569100.002022-08-258368Budget
29971116.722024-07-2483611Actual
21664232.002023-12-238363Actual
17685175.002023-08-258314Actual
4852209.002022-08-258315Actual
37090436.002025-02-228313Actual
775490.002022-10-258328Budget
8879135.932022-11-258328Actual
21875125.002023-12-238365Actual
22223295.032023-12-238318Actual
108490.002022-04-248368Budget
35767225.232024-12-2383612Actual
1686628.002023-07-258326Actual
19632220.002023-10-258363Actual
2033925.232023-10-2583211Actual
293859.002022-06-258356Actual
16568211.002023-07-258363Actual
26836345.002024-05-248313Actual
20662221.002023-11-258363Actual
2234281.612023-12-2383111Actual
29677273.002024-07-248367Actual
33675205.002024-11-248363Actual
2609156.002024-04-238346Actual
32425224.062024-09-2383213Actual
19598334.002023-10-258313Actual
1827867.782023-08-2583111Actual
23970117.002024-02-228336Actual
12564230.002023-03-258314Actual
3591245.002022-07-258314Actual
2004278.002023-10-258366Actual
2402264.002024-02-228356Actual
94102.002022-04-248363Actual
504100.002022-04-248316Budget
13366146.542023-03-258328Actual
279529.002022-06-258326Actual
2844150.002022-06-258336Actual
23729224.002024-02-228314Actual
37125292.002025-02-228363Actual
1898141.002023-09-248356Actual
34100.002022-04-248313Budget
11251158.002023-02-228313Actual
4851200.002022-08-258315Budget
37303301.002025-02-228315Actual
32188108.212024-09-2383411Actual
36386104.002025-01-238366Actual
855250.002022-11-258356Budget
738280.002022-10-258346Budget
31511423.002024-09-238314Actual
648100.002022-04-248346Budget
36153313.002025-01-238315Actual
1890139.002023-09-248326Actual
1836037.992023-08-2583411Actual
915424.002022-12-238373Actual
19191190.482023-09-248328Actual
9342200.002022-12-238315Budget
1027036.002023-01-238373Actual
8690200.002022-11-258317Budget
2473285.002022-06-258314Actual
21247195.022023-11-258328Actual
3127587.222024-08-2483113Actual
2645343.312024-04-2383211Actual
29049232.842024-06-2483213Actual
1733156.082023-07-2583411Actual
11719100.002023-02-228316Budget
144089.272023-04-2483112Actual
976200.002022-04-248318Budget
4013101.002022-07-258346Actual
2147151.082022-05-258328Actual
8611100.002022-11-258366Budget
1446613.532023-04-2483612Actual
3865375.002025-03-258356Actual
29387231.002024-07-248365Actual
2242453.952023-12-2383411Actual
3005725.232024-07-2483212Actual
962377.002022-12-238346Actual
10844115.002023-01-238366Actual
12048187.002023-02-228317Actual
2207389.002023-12-238366Actual
18689220.002023-09-248314Actual
9726100.002022-12-238366Budget
26779162.662024-04-2383613Actual
2446584.802024-02-2283611Actual
11578204.002023-02-228315Actual
7894100.002022-11-258313Budget
35038195.002024-12-238365Actual
803232.002022-11-258373Actual
1800983.002023-08-258366Actual
3217304.122022-06-258318Actual
130030.002022-05-258373Budget
11816137.002023-02-228336Actual
27692126.292024-05-2483611Actual
1726150.002022-05-258336Actual
1222102.002022-05-258363Actual
3328576.292024-10-2483311Actual
38360450.002025-03-258314Actual
4121100.002022-07-258366Budget
21161178.002023-11-258367Actual
22251148.052023-12-238328Actual
25141306.002024-03-248317Actual
29139397.002024-07-248313Actual
405960.002022-07-258356Budget
22725211.002024-01-238314Actual
1627236.932023-06-2583311Actual
1730435.872023-07-2583311Actual
1490864.002023-05-258346Actual
55346.002022-04-248326Actual
31837102.002024-09-238366Actual
16781185.002023-07-258365Actual
34262281.392024-11-248328Actual
38778255.002025-03-258367Actual
3446234.802024-11-2483511Actual
2692895.002024-05-248373Actual

Generated 2025-05-24 21:38:24.421 UTC