[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8360100.002022-11-248316Budget
37303301.002025-02-218315Actual
14053238.002023-04-238367Actual
28291135.002024-06-238316Actual
2875687.992024-06-2383311Actual
5569100.002022-08-248368Budget
30889207.152024-08-238328Actual
1083126.842022-04-238368Actual
1662599.002023-07-248373Actual
12189200.002023-02-218318Budget
1931114.592023-09-2383211Actual
11171100.002023-01-228368Budget
915424.002022-12-228373Actual
12626182.002023-03-248364Actual
2196031.002023-12-228326Actual
32425224.062024-09-2283213Actual
34825224.002024-12-228363Actual
20134160.002023-10-248367Actual
1954111.402023-09-2383612Actual
6508180.002022-09-238367Actual
22605351.002024-01-228313Actual
28964153.952024-06-2383612Actual
33760376.002024-11-238314Actual
3791417.782025-02-2183511Actual
15059227.002023-05-248367Actual
32340168.852024-09-2283612Actual
2724650.002024-05-238356Actual
33640344.002024-11-238313Actual
33172257.152024-10-238368Actual
27491211.692024-05-238368Actual
12110200.002023-02-218367Budget
9400185.002022-12-228365Actual
12944100.002023-03-248336Budget
8361153.002022-11-248316Actual
17719137.002023-08-248364Actual
35123.002022-04-238313Actual
952660.002022-12-228326Budget
38743397.002025-03-248317Actual
27929243.362024-05-2383613Actual
2346266.722024-01-2283611Actual
5976206.002022-09-238315Actual
2293721.002024-01-228326Actual
12109138.002023-02-218367Actual
3284834.002024-10-238326Actual
144355.012023-04-2383212Actual
27336332.002024-05-238317Actual
7020162.002022-10-248364Actual
13239177.002023-03-248367Actual
10923197.002023-01-228317Actual
21126195.002023-11-248317Actual
364172.002022-04-238315Actual
5836280.002022-09-238314Budget
11640100.002023-02-218365Budget
1392651.002023-04-238356Actual
2996130.002022-06-248366Actual
32670298.002024-10-238364Actual
35003335.002024-12-228315Actual
36598219.272025-01-228368Actual
12991100.002023-03-248346Budget
3590280.002022-07-248314Budget
11172149.572023-01-228368Actual
9342200.002022-12-228315Budget
26244248.002024-04-228367Actual
28581554.122024-06-238318Actual
4914200.002022-08-248365Budget
2893025.232024-06-2383212Actual
18816185.002023-09-238365Actual
29937103.952024-07-2383411Actual
35976233.002025-01-228363Actual
2139456.082023-11-2483311Actual
2435026.292024-02-2183211Actual
855172.002022-11-248356Actual
3290297.002024-10-238346Actual
2269787.002024-01-228373Actual
34100.002022-04-238313Budget
4121100.002022-07-248366Budget
2020100.002022-05-248367Budget
38686117.002025-03-248366Actual
28643214.722024-06-238368Actual
391764.002022-07-248326Actual
1496779.002023-05-248366Actual
4913165.002022-08-248365Actual
1898141.002023-09-238356Actual
1019289.002023-01-228363Actual
17129314.722023-07-248318Actual
3100940.122024-08-2383211Actual
3512345.002024-12-228326Actual
2952688.002024-07-238346Actual
7489100.002022-10-248366Budget
9262196.002022-12-228364Actual
9590.002022-04-238363Budget
1830614.592023-08-2483211Actual
32106167.782024-09-2283111Actual
6446200.002022-09-238317Budget
12943128.002023-03-248336Actual
7160157.002022-10-248365Actual
24674223.002024-03-238363Actual
8140200.002022-11-248364Budget
7895114.002022-11-248313Actual
1591457.002023-06-248356Actual
19225157.142023-09-238368Actual
12047200.002023-02-218317Budget
16746185.002023-07-248315Actual
5570141.992022-08-248368Actual
8080200.002022-11-248314Budget
6961200.002022-10-248314Budget
2440453.952024-02-2183411Actual
4525113.002022-08-248313Actual
5509100.002022-08-248328Budget
242535.002022-06-248373Actual
3673883.742025-01-2283411Actual
5090100.002022-08-248336Budget
10844115.002023-01-228366Actual
1594778.002023-06-248366Actual
1005380.002022-12-228368Budget
2098200.002022-05-248318Budget
1289442.002023-03-248326Actual
1624511.402023-06-2483211Actual
3488294.002024-12-228373Actual
1535377.362023-05-2483611Actual
9945361.692022-12-228318Actual
18220210.182023-08-248368Actual
14769122.002023-05-248365Actual
31986478.362024-09-228318Actual
37536118.002025-02-218366Actual
34616197.572024-11-2383612Actual
1833337.992023-08-2483311Actual
37685454.122025-02-218318Actual
19191190.482023-09-238328Actual
174776.082023-07-2483212Actual
21988122.002023-12-228336Actual
39219211.402025-03-2483612Actual
21630312.002023-12-228313Actual
35448257.152024-12-228368Actual
2997100.002022-06-248366Budget
972788.002022-12-228366Actual
2844150.002022-06-248336Actual
3800586.932025-02-2183112Actual
1968994.002023-10-248373Actual
37033157.402025-01-2283613Actual
8689180.002022-11-248317Actual
999290.002022-12-228328Budget
1559360.002023-06-248373Actual
10516100.002023-01-228365Budget
35386466.242024-12-228318Actual
3075200.002022-06-248317Budget
3138100.002022-06-248367Budget
405960.002022-07-248356Budget
1881100.002022-05-248366Budget
2147151.082022-05-248328Actual
2601062.002024-04-228316Actual
840955.002022-11-248326Actual
21875125.002023-12-228365Actual
3603369.002025-01-228373Actual
38395235.002025-03-248364Actual
616550.002022-09-238326Budget
2530147.002022-06-248364Actual
887890.002022-11-248328Budget
1636043.312023-06-2483611Actual
1349217.002022-05-248314Actual
2157314.592023-11-2483612Actual
29642383.002024-07-238317Actual
39304231.082025-03-2483213Actual
31426215.002024-09-228363Actual
4772178.002022-08-248364Actual
1686628.002023-07-248326Actual
64984.002022-04-238346Actual
2561310.332024-03-2383612Actual
4338200.002022-07-248318Budget
255548.212024-03-2383112Actual
1795156.002023-08-248346Actual
21281169.272023-11-248368Actual
20782145.002023-11-248364Actual
4339219.272022-07-248318Actual
279440.002022-06-248326Budget
6213100.002022-09-238336Budget
8830200.002022-11-248318Budget
30981148.632024-08-2383111Actual
2337545.442024-01-2283311Actual
225155.012023-12-2283112Actual
1724970.972023-07-2483111Actual
23729224.002024-02-218314Actual
976200.002022-04-238318Budget
3106396.512024-08-2383411Actual
1164100.002022-05-248313Budget
5381200.002022-08-248367Budget
17870113.002023-08-248316Actual
29797261.692024-07-238368Actual
1939228.422023-09-2383511Actual
2446584.802024-02-2183611Actual
23970117.002024-02-218336Actual
38125113.532025-02-2183113Actual
39038127.362025-03-2483411Actual
7816108.662022-10-248368Actual
13098100.002023-03-248366Budget
31334159.152024-08-2383613Actual
35096102.002024-12-228316Actual
11063200.002023-01-228318Budget
2667200.002022-06-248365Actual
363200.002022-04-238315Budget
1544416.722023-05-2483612Actual
26332231.392024-04-228328Actual
18689220.002023-09-238314Actual
21161178.002023-11-248367Actual
4445157.142022-07-248368Actual
22965103.002024-01-228336Actual
24851143.002024-03-238315Actual
962280.002022-12-228346Budget
10132100.002023-01-228313Budget
34353215.662024-11-2383111Actual
7238136.002022-10-248316Actual
205128.212023-10-2483112Actual
346479.002022-07-248363Actual
34234466.242024-11-238318Actual
10458180.002023-01-228315Actual
3803323.102025-02-2183212Actual
12297129.872023-02-218368Actual
10054164.722022-12-228368Actual
13428191.992023-03-248368Actual
1131180.002023-02-218363Budget
2648049.702024-04-2283311Actual
24231169.272024-02-218328Actual
282165.002022-04-238364Actual
29082155.642024-06-2383613Actual

Generated 2025-05-23 09:58:16.141 UTC