[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1772100.002022-05-298346Budget
37536118.002025-02-268366Actual
630860.002022-09-288356Budget
11062295.032023-01-278318Actual
3635370.002025-01-278356Actual
5381200.002022-08-298367Budget
34000144.002024-11-288336Actual
37338248.002025-02-268365Actual
2095930.002023-11-298326Actual
6587200.002022-09-288318Budget
1005380.002022-12-278368Budget
38488293.002025-03-298365Actual
37090436.002025-02-268313Actual
2844150.002022-06-298336Actual
5089118.002022-08-298336Actual
37805136.932025-02-2683111Actual
293859.002022-06-298356Actual
34353215.662024-11-2883111Actual
2099260.182022-05-298318Actual
27139104.002024-05-288316Actual
13664153.002023-04-288364Actual
1725200.002022-05-298336Budget
32188108.212024-09-2783411Actual
3325869.912024-10-2883211Actual
836178.002022-04-288317Actual
3803323.102025-02-2683212Actual
28964153.952024-06-2883612Actual
3402694.002024-11-288346Actual
7020162.002022-10-298364Actual
10379200.002023-01-278364Budget
25820270.002024-04-278314Actual
19191190.482023-09-288328Actual
2098200.002022-05-298318Budget
3328576.292024-10-2883311Actual
895143.002022-04-288367Actual
1111080.002023-01-278328Budget
20253222.302023-10-298368Actual
3323155.632022-06-298368Actual
3005725.232024-07-2883212Actual
2352010.332024-01-2783112Actual
16839111.002023-07-298316Actual
6366100.002022-09-288366Budget
28581554.122024-06-288318Actual
636779.002022-09-288366Actual
3688324.162025-01-2783212Actual
4711240.002022-08-298314Actual
2650746.502024-04-2783411Actual
35976233.002025-01-278363Actual
31604279.002024-09-278315Actual
11498169.002023-02-268364Actual
39219211.402025-03-2983612Actual
2245784.802023-12-2783611Actual
1064246.002023-01-278326Actual
32306124.172024-09-2783112Actual
2039349.702023-10-2983411Actual
2872951.822024-06-2883211Actual
22130222.002023-12-278317Actual
29445112.002024-07-288316Actual
25698293.002024-04-278313Actual
35448257.152024-12-278368Actual
423140.002022-04-288365Actual
28523247.002024-06-288367Actual
8751200.002022-11-298367Budget
30420310.002024-08-288364Actual
29294222.002024-07-288364Actual
37747296.542025-02-268368Actual
7160157.002022-10-298365Actual
31546240.002024-09-278364Actual
30029118.852024-07-2883112Actual
21875125.002023-12-278365Actual
4013101.002022-07-298346Actual
10515146.002023-01-278365Actual
2133962.462023-11-2983111Actual
33138210.182024-10-288328Actual
8690200.002022-11-298317Budget
887890.002022-11-298328Budget
35328296.002024-12-278367Actual
424200.002022-04-288365Budget
3591245.002022-07-298314Actual
10983178.002023-01-278367Actual
7755116.232022-10-298328Actual
26956372.002024-05-288314Actual
19809163.002023-10-298315Actual
34616197.572024-11-2883612Actual
10458180.002023-01-278315Actual
11969100.002023-02-268366Budget
354240.002022-07-298373Budget
8879135.932022-11-298328Actual
7895114.002022-11-298313Actual
69655.002022-04-288356Actual
2878396.512024-06-2883411Actual
840955.002022-11-298326Actual
30091173.102024-07-2883612Actual
31391402.002024-09-278313Actual
3405262.002024-11-288356Actual
26332231.392024-04-278328Actual
11251158.002023-02-268313Actual
10691100.002023-01-278336Budget
28233256.002024-06-288365Actual
4446100.002022-07-298368Budget
37033157.402025-01-2783613Actual
32340168.852024-09-2783612Actual
2147151.082022-05-298328Actual
25141306.002024-03-288317Actual
3100940.122024-08-2883211Actual
2502566.002024-03-288346Actual
8457100.002022-11-298336Budget
14053238.002023-04-288367Actual
1190945.002023-02-268356Actual
36656202.892025-01-2783111Actual
108490.002022-04-288368Budget
12846109.002023-03-298316Actual
19844135.002023-10-298365Actual
34733141.612024-11-2883613Actual
23764167.002024-02-268364Actual
2193376.002023-12-278316Actual
2337545.442024-01-2783311Actual
3402100.002022-07-298313Budget
29971116.722024-07-2883611Actual
1348200.002022-05-298314Budget
1529233.742023-05-2983311Actual
25733213.002024-04-278363Actual
11639189.002023-02-268365Actual
5321200.002022-08-298317Budget
781580.002022-10-298368Budget
31097126.292024-08-2883611Actual
2293721.002024-01-278326Actual
3668466.722025-01-2783211Actual
36095284.002025-01-278364Actual
174506.082023-07-2983112Actual
12110200.002023-02-268367Budget
2342914.592024-01-2783511Actual
8360100.002022-11-298316Budget
8219184.002022-11-298315Actual
28291135.002024-06-288316Actual
31986478.362024-09-278318Actual
10738100.002023-01-278346Budget
29797261.692024-07-288368Actual
346479.002022-07-298363Actual
11063200.002023-01-278318Budget
24203310.182024-02-268318Actual
3014969.672024-07-2883113Actual
1544416.722023-05-2983612Actual
405960.002022-07-298356Budget
3627336.002025-01-278326Actual
6775155.002022-10-298313Actual
130121.002022-05-298373Actual
30981148.632024-08-2883111Actual
1594778.002023-06-298366Actual
6260100.002022-09-288346Budget
2299160.002024-01-278346Actual
245239.272024-02-2683112Actual
2242453.952023-12-2783411Actual
24231169.272024-02-268328Actual
3076248.002022-06-298317Actual
28844100.762024-06-2883611Actual
31894371.002024-09-278317Actual
14523296.002023-05-298313Actual
2843200.002022-06-298336Budget
3558884.802024-12-2783411Actual
1628100.002022-05-298316Budget
27549179.492024-05-2883111Actual
1429051.822023-04-2883311Actual
2204043.002023-12-278356Actual
16533358.002023-07-298313Actual
30626120.002024-08-288336Actual
12109138.002023-02-268367Actual
1222102.002022-05-298363Actual
234790.002022-06-298363Budget
578840.002022-09-288373Budget
21247195.022023-11-298328Actual
15656141.002023-06-298364Actual
33853252.002024-11-288315Actual
1409100.002022-05-298364Budget
7099200.002022-10-298315Budget
12189200.002023-02-268318Budget
6960220.002022-10-298314Actual
16688124.002023-07-298364Actual
364172.002022-04-288315Actual
31752143.002024-09-278336Actual
1960190.002022-05-298317Actual
13240200.002023-03-298367Budget
27336332.002024-05-288317Actual
174776.082023-07-2983212Actual
2340252.892024-01-2783411Actual
20840177.002023-11-298315Actual
10132100.002023-01-278313Budget
181950.002022-05-298356Budget
5569100.002022-08-298368Budget
5322169.002022-08-298317Actual
3488294.002024-12-278373Actual
850580.002022-11-298346Budget
38686117.002025-03-298366Actual
2207389.002023-12-278366Actual
9017127.002022-12-278313Actual
3172439.002024-09-278326Actual
164455.012023-06-2983212Actual
10845100.002023-01-278366Budget
3898473.102025-03-2983211Actual
27750136.932024-05-2883112Actual
683590.002022-10-298363Budget
571183.002022-09-288363Actual
466240.002022-08-298373Budget
28021254.002024-06-288363Actual
17129314.722023-07-298318Actual
24639372.002024-03-288313Actual
3901173.102025-03-2983311Actual
36598219.272025-01-278368Actual
14769122.002023-05-298365Actual
18220210.182023-08-298368Actual
19163437.452023-09-288318Actual
34176222.002024-11-288367Actual
458580.002022-08-298363Budget
33404101.822024-10-2883112Actual
3800586.932025-02-2683112Actual
34141387.002024-11-288317Actual
2435026.292024-02-2683211Actual
2603721.002024-04-278326Actual
15145143.512023-05-298328Actual
8361153.002022-11-298316Actual
12377100.002023-03-298313Budget
3783332.672025-02-2683211Actual
1186286.002023-02-268346Actual
2254817.782023-12-2783612Actual

Generated 2025-05-28 16:04:07.723 UTC