[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10132100.002023-01-278313Budget
2997100.002022-06-298366Budget
5242100.002022-08-298366Budget
2071950.002023-11-298373Actual
279529.002022-06-298326Actual
1408154.002022-05-298364Actual
9575138.002022-12-278336Actual
37947123.102025-02-2683611Actual
836178.002022-04-288317Actual
13508341.002023-04-288313Actual
8281140.002022-11-298365Actual
9016100.002022-12-278313Budget
19751116.002023-10-298364Actual
1535377.362023-05-2983611Actual
11816137.002023-02-268336Actual
458580.002022-08-298363Budget
28581554.122024-06-288318Actual
19163437.452023-09-288318Actual
28844100.762024-06-2883611Actual
22223295.032023-12-278318Actual
10983178.002023-01-278367Actual
34000144.002024-11-288336Actual
27811211.402024-05-2883612Actual
4260200.002022-07-298367Budget
1628100.002022-05-298316Budget
3966136.002022-07-298336Actual
11437260.002023-02-268314Actual
2254817.782023-12-2783612Actual
33052278.002024-10-288367Actual
28431111.002024-06-288366Actual
37033157.402025-01-2783613Actual
3558884.802024-12-2783411Actual
13177174.002023-03-298317Actual
3685596.512025-01-2783112Actual
3790200.002022-07-298365Budget
130121.002022-05-298373Actual
466240.002022-08-298373Budget
11498169.002023-02-268364Actual
3653200.002022-07-298364Budget
34945290.002024-12-278364Actual
27631100.762024-05-2883411Actual
195106.082023-09-2883212Actual
21841194.002023-12-278315Actual
26990240.002024-05-288364Actual
728660.002022-10-298326Budget
2443112.462024-02-2683511Actual
6586266.242022-09-288318Actual
37125292.002025-02-268363Actual
26332231.392024-04-278328Actual
23822179.002024-02-268315Actual
3177881.002024-09-278346Actual
1692072.002023-07-298346Actual
1881100.002022-05-298366Budget
22760121.002024-01-278364Actual
3071190.002024-08-288366Actual
36974164.412025-01-2783113Actual
1303777.002023-03-298356Actual
3718290.002025-02-268373Actual
10923197.002023-01-278317Actual
28233256.002024-06-288365Actual
174776.082023-07-2983212Actual
1387484.002023-04-288336Actual
6038200.002022-09-288365Budget
2045448.632023-10-2983611Actual
11577200.002023-02-268315Budget
9576100.002022-12-278336Budget
1789732.002023-08-298326Actual
2923196.002024-07-288373Actual
2237035.872023-12-2783211Actual
2777827.362024-05-2883212Actual
28964153.952024-06-2883612Actual
1632613.532023-06-2983511Actual
2299160.002024-01-278346Actual
16159234.422023-06-298368Actual
32188108.212024-09-2783411Actual
7895114.002022-11-298313Actual
16688124.002023-07-298364Actual
32306124.172024-09-2783112Actual
6775155.002022-10-298313Actual
36656202.892025-01-2783111Actual
25855187.002024-04-278364Actual
8830200.002022-11-298318Budget
3833264.002025-03-298373Actual
15656141.002023-06-298364Actual
167640.002022-05-298326Budget
1898141.002023-09-288356Actual
683590.002022-10-298363Budget
9342200.002022-12-278315Budget
32458141.612024-09-2783613Actual
19225157.142023-09-288368Actual
738280.002022-10-298346Budget
12847100.002023-03-298316Budget
10319200.002023-01-278314Budget
1223680.002023-02-268328Budget
1019289.002023-01-278363Actual
2293721.002024-01-278326Actual
2473142.002024-03-288373Actual
10739117.002023-01-278346Actual
24111251.002024-02-268317Actual
1426313.532023-04-2883211Actual
602130.002022-04-288336Actual
30626120.002024-08-288336Actual
32961129.002024-10-288366Actual
2650746.502024-04-2783411Actual
504151.002022-08-298326Actual
2893025.232024-06-2883212Actual
29500153.002024-07-288336Actual
3265114.722022-06-298328Actual
18689220.002023-09-288314Actual
4773200.002022-08-298364Budget
3671189.062025-01-2783311Actual
1083126.842022-04-288368Actual
3438141.192024-11-2883211Actual
36301144.002025-01-278336Actual
3446234.802024-11-2883511Actual
1959200.002022-05-298317Budget
17191182.902023-07-298368Actual
14769122.002023-05-298365Actual
10691100.002023-01-278336Budget
691330.002022-10-298373Budget
1960190.002022-05-298317Actual
4851200.002022-08-298315Budget
17430.002022-04-288373Budget
1496779.002023-05-298366Actual
31894371.002024-09-278317Actual
1928381.612023-09-2883111Actual
1395988.002023-04-288366Actual
55346.002022-04-288326Actual
14018197.002023-04-288317Actual
9945361.692022-12-278318Actual
32763282.002024-10-288365Actual
9806200.002022-12-278317Budget
25262179.872024-03-288328Actual
1636043.312023-06-2983611Actual
405960.002022-07-298356Budget
8611100.002022-11-298366Budget
1349217.002022-05-298314Actual
424200.002022-04-288365Budget
242535.002022-06-298373Actual
2101379.002023-11-298346Actual
7020162.002022-10-298364Actual
1251647.002023-03-298373Actual
962377.002022-12-278346Actual
1196893.002023-02-268366Actual
1544416.722023-05-2983612Actual
2724650.002024-05-288356Actual
32550209.002024-10-288363Actual
4992116.002022-08-298316Actual
1111080.002023-01-278328Budget
7755116.232022-10-298328Actual
14642209.002023-05-298314Actual
6445264.002022-09-288317Actual
9866200.002022-12-278367Budget
35767225.232024-12-2783612Actual
5509100.002022-08-298328Budget
518360.002022-08-298356Budget
23644182.002024-02-268363Actual
9202200.002022-12-278314Budget
35096102.002024-12-278316Actual
31639266.002024-09-278365Actual
9590.002022-04-288363Budget
32048254.122024-09-278368Actual
4200158.002022-07-298317Actual
1624511.402023-06-2983211Actual
174506.082023-07-2983112Actual
30803276.002024-08-288367Actual
13630167.002023-04-288314Actual
12768100.002023-03-298365Budget
855250.002022-11-298356Budget
3217304.122022-06-298318Actual
10318217.002023-01-278314Actual
2947238.002024-07-288326Actual
22852131.002024-01-278365Actual
636779.002022-09-288366Actual
29352293.002024-07-288315Actual
34790375.002024-12-278313Actual
31604279.002024-09-278315Actual
2538213.532024-03-2883211Actual
15749163.002023-06-298365Actual
1954111.402023-09-2883612Actual
1750816.722023-07-2983612Actual
2133962.462023-11-2983111Actual
18159288.972023-08-298318Actual
38546106.002025-03-298316Actual
648100.002022-04-288346Budget
3403132.002022-07-298313Actual
9944200.002022-12-278318Budget
37245317.002025-02-268364Actual
37685454.122025-02-268318Actual
7567264.002022-10-298317Actual
326490.002022-06-298328Budget
2142153.952023-11-2983411Actual
23609331.002024-02-268313Actual
3138100.002022-06-298367Budget
69550.002022-04-288356Budget
33887271.002024-11-288365Actual
781580.002022-10-298368Budget
33640344.002024-11-288313Actual
16125157.142023-06-298328Actual
2004278.002023-10-298366Actual
18604202.002023-09-288363Actual
2337545.442024-01-2783311Actual
16894106.002023-07-298336Actual
245239.272024-02-2683112Actual
27048281.002024-05-288315Actual
3216200.002022-06-298318Budget
2039349.702023-10-2983411Actual
188088.002022-05-298366Actual
6261114.002022-09-288346Actual
15714146.002023-06-298315Actual
28523247.002024-06-288367Actual
2875687.992024-06-2883311Actual
7894100.002022-11-298313Budget
7568200.002022-10-298317Budget
3323155.632022-06-298368Actual
6116107.002022-09-288316Actual
2610200.002022-06-298315Actual
35328296.002024-12-278367Actual
2671974.942024-04-2783113Actual
1526513.532023-05-2983211Actual
5460200.002022-08-298318Budget
39277122.312025-03-2983113Actual
39099147.572025-03-2983611Actual
223217.002022-04-288314Actual

Generated 2025-05-28 18:37:00.050 UTC