[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6117100.002022-09-248316Budget
1629111.002022-05-258316Actual
1529233.742023-05-2583311Actual
38864179.872025-03-258328Actual
850580.002022-11-258346Budget
17129314.722023-07-258318Actual
907786.002022-12-238363Actual
2106996.002023-11-258366Actual
5837278.002022-09-248314Actual
12847100.002023-03-258316Budget
3685596.512025-01-2383112Actual
1772100.002022-05-258346Budget
1490864.002023-05-258346Actual
37303301.002025-02-228315Actual
458580.002022-08-258363Budget
2435026.292024-02-2283211Actual
38743397.002025-03-258317Actual
26365222.302024-04-238368Actual
28902126.292024-06-2483112Actual
1485436.002023-05-258326Actual
27491211.692024-05-248368Actual
3284834.002024-10-248326Actual
39157128.422025-03-2583112Actual
6037164.002022-09-248365Actual
1939228.422023-09-2483511Actual
3791417.782025-02-2283511Actual
26779162.662024-04-2383613Actual
1692072.002023-07-258346Actual
2881022.042024-06-2483511Actual
195106.082023-09-2483212Actual
38898237.452025-03-258368Actual
38686117.002025-03-258366Actual
1251730.002023-03-258373Budget
15179166.242023-05-258368Actual
21749196.002023-12-238314Actual
1303777.002023-03-258356Actual
683590.002022-10-258363Budget
2615066.002024-04-238366Actual
37245317.002025-02-228364Actual
3106396.512024-08-2483411Actual
3857360.002025-03-258326Actual
2405467.002024-02-228366Actual
3591245.002022-07-258314Actual
3868100.002022-07-258316Budget
223217.002022-04-248314Actual
2831834.002024-06-248326Actual
578840.002022-09-248373Budget
3965100.002022-07-258336Budget
3138100.002022-06-258367Budget
346580.002022-07-258363Budget
24203310.182024-02-228318Actual
3582581.962024-12-2383113Actual
3865375.002025-03-258356Actual
11171100.002023-01-238368Budget
2093281.002023-11-258316Actual
2196031.002023-12-238326Actual
32607118.002024-10-248373Actual
21630312.002023-12-238313Actual
35942308.002025-01-238313Actual
10739117.002023-01-238346Actual
505133.002022-04-248316Actual
3065271.002024-08-248346Actual
29642383.002024-07-248317Actual
12189200.002023-02-228318Budget
14882109.002023-05-258336Actual
35885162.662024-12-2383613Actual
3783332.672025-02-2283211Actual
26209320.002024-04-238317Actual
29049232.842024-06-2483213Actual
177398.002022-05-258346Actual
10133121.002023-01-238313Actual
24674223.002024-03-248363Actual
16568211.002023-07-258363Actual
35386466.242024-12-238318Actual
1526513.532023-05-2583211Actual
17812167.002023-08-258365Actual
164189.272023-06-2583112Actual
6775155.002022-10-258313Actual
6445264.002022-09-248317Actual
13098100.002023-03-258366Budget
2139456.082023-11-2583311Actual
27429429.882024-05-248318Actual
28291135.002024-06-248316Actual
2399677.002024-02-228346Actual
35648115.652024-12-2383611Actual
23609331.002024-02-228313Actual
2601062.002024-04-238316Actual
10738100.002023-01-238346Budget
2299160.002024-01-238346Actual
6116107.002022-09-248316Actual
3561518.842024-12-2383511Actual
21841194.002023-12-238315Actual
5381200.002022-08-258367Budget
976200.002022-04-248318Budget
10515146.002023-01-238365Actual
24264234.422024-02-228368Actual
2245784.802023-12-2383611Actual
55240.002022-04-248326Budget
2239746.502023-12-2383311Actual
205395.012023-10-2583212Actual
17530.002022-04-248373Actual
1591457.002023-06-258356Actual
36797100.762025-01-2383611Actual
205128.212023-10-2583112Actual
12298100.002023-02-228368Budget
1931114.592023-09-2483211Actual
39277122.312025-03-2583113Actual
31546240.002024-09-238364Actual
887890.002022-11-258328Budget
34234466.242024-11-248318Actual
1131089.002023-02-228363Actual
5382136.002022-08-258367Actual
4013101.002022-07-258346Actual
2473285.002022-06-258314Actual
4772178.002022-08-258364Actual
33583238.102024-10-2483613Actual
33795242.002024-11-248364Actual
5243112.002022-08-258366Actual
3076248.002022-06-258317Actual
1064246.002023-01-238326Actual
25950202.002024-04-238365Actual
2645343.312024-04-2383211Actual
6260100.002022-09-248346Budget
14734194.002023-05-258315Actual
5648100.002022-09-248313Budget
2346266.722024-01-2383611Actual
2352010.332024-01-2383112Actual
1960190.002022-05-258317Actual
738393.002022-10-258346Actual
8689180.002022-11-258317Actual
35096102.002024-12-238316Actual
4852209.002022-08-258315Actual
2955256.002024-07-248356Actual
29174217.002024-07-248363Actual
2531100.002022-06-258364Budget
30861596.552024-08-248318Actual
24639372.002024-03-248313Actual
7160157.002022-10-258365Actual
2142153.952023-11-2583411Actual
15501408.002023-06-258313Actual
38546106.002025-03-258316Actual
33110425.332024-10-248318Actual
34825224.002024-12-238363Actual
27811211.402024-05-2483612Actual
34295219.272024-11-248368Actual
1739280.552023-07-2583611Actual
13366146.542023-03-258328Actual
25855187.002024-04-238364Actual
26746227.572024-04-2383213Actual
12705215.002023-03-258315Actual
20220178.362023-10-258328Actual
2656852.892024-04-2383611Actual
1392651.002023-04-248356Actual
7567264.002022-10-258317Actual
17925125.002023-08-258336Actual
1833337.992023-08-2583311Actual
2402264.002024-02-228356Actual
26065100.002024-04-238336Actual
34353215.662024-11-2483111Actual
3397240.002024-11-248326Actual
17036237.002023-07-258317Actual
3520351.002024-12-238356Actual
37947123.102025-02-2283611Actual
69550.002022-04-248356Budget
23764167.002024-02-228364Actual
11436200.002023-02-228314Budget
2716647.002024-05-248326Actual
188088.002022-05-258366Actual
35448257.152024-12-238368Actual
34141387.002024-11-248317Actual
6696149.572022-09-248368Actual
31155128.422024-08-2483112Actual
9944200.002022-12-238318Budget
3217304.122022-06-258318Actual
2301767.002024-01-238356Actual
18781131.002023-09-248315Actual
38275211.002025-03-258363Actual
31036117.782024-08-2483311Actual
20874181.002023-11-258365Actual
14018197.002023-04-248317Actual
2071950.002023-11-258373Actual
20627372.002023-11-258313Actual
10379200.002023-01-238364Budget
2101379.002023-11-258346Actual
15145143.512023-05-258328Actual
2746100.002022-06-258316Budget
9262196.002022-12-238364Actual
1992936.002023-10-258326Actual
9805223.002022-12-238317Actual
10516100.002023-01-238365Budget
571183.002022-09-248363Actual
504050.002022-08-258326Budget
8752169.002022-11-258367Actual
1632613.532023-06-2583511Actual
37747296.542025-02-228368Actual
1694646.002023-07-258356Actual
7755116.232022-10-258328Actual
7894100.002022-11-258313Budget
3688324.162025-01-2383212Actual
31697124.002024-09-238316Actual
2269787.002024-01-238373Actual
2057015.652023-10-2583612Actual
13178200.002023-03-258317Budget
16839111.002023-07-258316Actual
775490.002022-10-258328Budget
2337545.442024-01-2383311Actual
2157314.592023-11-2583612Actual
10132100.002023-01-238313Budget
36061480.002025-01-238314Actual
23200285.932024-01-238318Actual
31894371.002024-09-238317Actual
2890100.002022-06-258346Budget
8140200.002022-11-258364Budget
23644182.002024-02-228363Actual
2609200.002022-06-258315Budget
1998369.002023-10-258346Actual
16894106.002023-07-258336Actual
31511423.002024-09-238314Actual
2988341.192024-07-2483211Actual
1111080.002023-01-238328Budget
1435051.822023-04-2483611Actual
3331272.042024-10-2483411Actual
3668466.722025-01-2383211Actual
22965103.002024-01-238336Actual

Generated 2025-05-24 05:49:19.547 UTC