[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7159200.002022-10-258365Budget
2269787.002024-01-238373Actual
34353215.662024-11-2483111Actual
4711240.002022-08-258314Actual
2106996.002023-11-258366Actual
167640.002022-05-258326Budget
25262179.872024-03-248328Actual
3138100.002022-06-258367Budget
34554110.342024-11-2483112Actual
37947123.102025-02-2283611Actual
29259385.002024-07-248314Actual
2342914.592024-01-2383511Actual
55240.002022-04-248326Budget
363200.002022-04-248315Budget
22165225.002023-12-238367Actual
7706200.002022-10-258318Budget
23262155.632024-01-238368Actual
3668466.722025-01-2383211Actual
6961200.002022-10-258314Budget
571080.002022-09-248363Budget
9726100.002022-12-238366Budget
6214140.002022-09-248336Actual
1559360.002023-06-258373Actual
578942.002022-09-248373Actual
32014257.152024-09-238328Actual
37747296.542025-02-228368Actual
2443112.462024-02-2283511Actual
9342200.002022-12-238315Budget
30300242.002024-08-248363Actual
19191190.482023-09-248328Actual
962377.002022-12-238346Actual
5648100.002022-09-248313Budget
1019289.002023-01-238363Actual
13819108.002023-04-248316Actual
10739117.002023-01-238346Actual
1730435.872023-07-2583311Actual
31036117.782024-08-2483311Actual
30265417.002024-08-248313Actual
11863100.002023-02-228346Budget
4120137.002022-07-258366Actual
28346163.002024-06-248336Actual
3373276.002024-11-248373Actual
32306124.172024-09-2383112Actual
34945290.002024-12-238364Actual
220890.002022-05-258368Budget
69550.002022-04-248356Budget
7567264.002022-10-258317Actual
32876130.002024-10-248336Actual
3800586.932025-02-2283112Actual
3137138.002022-06-258367Actual
28431111.002024-06-248366Actual
504100.002022-04-248316Budget
12847100.002023-03-258316Budget
11815100.002023-02-228336Budget
2844150.002022-06-258336Actual
33524134.592024-10-2483113Actual
952751.002022-12-238326Actual
4013101.002022-07-258346Actual
2099260.182022-05-258318Actual
1429051.822023-04-2483311Actual
34825224.002024-12-238363Actual
7099200.002022-10-258315Budget
15862115.002023-06-258336Actual
1686628.002023-07-258326Actual
39337213.542025-03-2583613Actual
8141175.002022-11-258364Actual
234790.002022-06-258363Budget
30571125.002024-08-248316Actual
8457100.002022-11-258336Budget
55346.002022-04-248326Actual
602130.002022-04-248336Actual
2207389.002023-12-238366Actual
28643214.722024-06-248368Actual
18569419.002023-09-248313Actual
28291135.002024-06-248316Actual
3290297.002024-10-248346Actual
24145188.002024-02-228367Actual
840860.002022-11-258326Budget
3076248.002022-06-258317Actual
3100940.122024-08-2483211Actual
4339219.272022-07-258318Actual
19070265.002023-09-248317Actual
405960.002022-07-258356Budget
28964153.952024-06-2483612Actual
2996130.002022-06-258366Actual
10379200.002023-01-238364Budget
30176181.962024-07-2483213Actual
34790375.002024-12-238313Actual
3284834.002024-10-248326Actual
2437735.872024-02-2283311Actual
1968994.002023-10-258373Actual
1750816.722023-07-2583612Actual
5975200.002022-09-248315Budget
1942567.782023-09-2483611Actual
36386104.002025-01-238366Actual
16039230.002023-06-258367Actual
37303301.002025-02-228315Actual
1838711.402023-08-2583511Actual
1493455.002023-05-258356Actual
3035794.002024-08-248373Actual
24793104.002024-03-248364Actual
16533358.002023-07-258313Actual
38360450.002025-03-258314Actual
5381200.002022-08-258367Budget
3216192.252024-09-2383311Actual
15024295.002023-05-258317Actual
466240.002022-08-258373Budget
15179166.242023-05-258368Actual
35003335.002024-12-238315Actual
1636043.312023-06-2583611Actual
35976233.002025-01-238363Actual
32188108.212024-09-2383411Actual
27604128.422024-05-2483311Actual
1789732.002023-08-258326Actual
188088.002022-05-258366Actual
33230185.872024-10-2483111Actual
1349217.002022-05-258314Actual
4525113.002022-08-258313Actual
174776.082023-07-2583212Actual
14523296.002023-05-258313Actual
896100.002022-04-248367Budget
2878396.512024-06-2483411Actual
3790200.002022-07-258365Budget
21219395.032023-11-258318Actual
17870113.002023-08-258316Actual
728763.002022-10-258326Actual
5836280.002022-09-248314Budget
24851143.002024-03-248315Actual
32763282.002024-10-248365Actual
21126195.002023-11-258317Actual
31604279.002024-09-238315Actual
12298100.002023-02-228368Budget
11172149.572023-01-238368Actual
22223295.032023-12-238318Actual
2667200.002022-06-258365Actual
7894100.002022-11-258313Budget
3216200.002022-06-258318Budget
24639372.002024-03-248313Actual
9400185.002022-12-238365Actual
11816137.002023-02-228336Actual
31334159.152024-08-2483613Actual
4012100.002022-07-258346Budget
748886.002022-10-258366Actual
32398139.852024-09-2383113Actual
3676543.312025-01-2383511Actual
1939228.422023-09-2483511Actual
8831231.392022-11-258318Actual
2843200.002022-06-258336Budget
8458140.002022-11-258336Actual
2098200.002022-05-258318Budget
424200.002022-04-248365Budget
21630312.002023-12-238313Actual
8360100.002022-11-258316Budget
2923196.002024-07-248373Actual
12767126.002023-03-258365Actual
2656852.892024-04-2383611Actual
33052278.002024-10-248367Actual
11251158.002023-02-228313Actual
29855184.812024-07-2483111Actual
12297129.872023-02-228368Actual
1833337.992023-08-2583311Actual
2757760.332024-05-2483211Actual
458474.002022-08-258363Actual
743039.002022-10-258356Actual
915424.002022-12-238373Actual
10319200.002023-01-238314Budget
26990240.002024-05-248364Actual
7020162.002022-10-258364Actual
3402100.002022-07-258313Budget
27750136.932024-05-2483112Actual
195106.082023-09-2483212Actual
8219184.002022-11-258315Actual
2872951.822024-06-2483211Actual
332490.002022-06-258368Budget
28198264.002024-06-248315Actual
1336780.002023-03-258328Budget
2458212.462024-02-2283612Actual
18159288.972023-08-258318Actual
5382136.002022-08-258367Actual
10458180.002023-01-238315Actual
30208155.642024-07-2483613Actual
10318217.002023-01-238314Actual
2716647.002024-05-248326Actual
1724970.972023-07-2583111Actual
205128.212023-10-2583112Actual
25820270.002024-04-238314Actual
3014969.672024-07-2483113Actual
2765844.382024-05-2483511Actual
29174217.002024-07-248363Actual
32607118.002024-10-248373Actual
255548.212024-03-2483112Actual
11111143.512023-01-238328Actual
27811211.402024-05-2483612Actual
8281140.002022-11-258365Actual
1251730.002023-03-258373Budget
30803276.002024-08-248367Actual
9399200.002022-12-238365Budget
37125292.002025-02-228363Actual
1496779.002023-05-258366Actual
27929243.362024-05-2483613Actual
3343224.162024-10-2483212Actual
24231169.272024-02-228328Actual
12189200.002023-02-228318Budget
11063200.002023-01-238318Budget
6696149.572022-09-248368Actual
16004256.002023-06-258317Actual
3403132.002022-07-258313Actual
1395988.002023-04-248366Actual
30923313.212024-08-248368Actual
3627336.002025-01-238326Actual
976200.002022-04-248318Budget
3603369.002025-01-238373Actual
2432260.332024-02-2283111Actual
630751.002022-09-248356Actual
3397240.002024-11-248326Actual
31511423.002024-09-238314Actual
5570141.992022-08-258368Actual
29500153.002024-07-248336Actual
1550200.002022-05-258365Budget
326490.002022-06-258328Budget
19717192.002023-10-258314Actual
94102.002022-04-248363Actual
26332231.392024-04-238328Actual
2039349.702023-10-2583411Actual

Generated 2025-05-24 11:16:35.721 UTC