[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609200.002022-06-258315Budget
16746185.002023-07-258315Actual
19751116.002023-10-258364Actual
38836470.792025-03-258318Actual
15059227.002023-05-258367Actual
37947123.102025-02-2283611Actual
26836345.002024-05-248313Actual
22605351.002024-01-238313Actual
33551148.622024-10-2483213Actual
19844135.002023-10-258365Actual
21161178.002023-11-258367Actual
30176181.962024-07-2483213Actual
2093281.002023-11-258316Actual
7489100.002022-10-258366Budget
17812167.002023-08-258365Actual
35852167.922024-12-2383213Actual
1025134.422022-04-248328Actual
24231169.272024-02-228328Actual
19163437.452023-09-248318Actual
3673883.742025-01-2383411Actual
28609226.842024-06-248328Actual
13178200.002023-03-258317Budget
14676114.002023-05-258364Actual
6587200.002022-09-248318Budget
2839869.002024-06-248356Actual
33945133.002024-11-248316Actual
35976233.002025-01-238363Actual
35293356.002024-12-238317Actual
3127587.222024-08-2483113Actual
3284834.002024-10-248326Actual
3590280.002022-07-258314Budget
22284158.662023-12-238368Actual
24759220.002024-03-248314Actual
6446200.002022-09-248317Budget
9726100.002022-12-238366Budget
1954111.402023-09-2483612Actual
34262281.392024-11-248328Actual
32340168.852024-09-2383612Actual
16039230.002023-06-258367Actual
952751.002022-12-238326Actual
6038200.002022-09-248365Budget
28346163.002024-06-248336Actual
1628100.002022-05-258316Budget
11815100.002023-02-228336Budget
31334159.152024-08-2483613Actual
4338200.002022-07-258318Budget
28488445.002024-06-248317Actual
8360100.002022-11-258316Budget
1251730.002023-03-258373Budget
26746227.572024-04-2383213Actual
5648100.002022-09-248313Budget
3918556.082025-03-2583212Actual
35096102.002024-12-238316Actual
69550.002022-04-248356Budget
3582581.962024-12-2383113Actual
33052278.002024-10-248367Actual
25698293.002024-04-238313Actual
27986398.002024-06-248313Actual
9576100.002022-12-238336Budget
36478290.002025-01-238367Actual
3216192.252024-09-2383311Actual
2666115.652024-04-2383612Actual
2458212.462024-02-2283612Actual
33853252.002024-11-248315Actual
144355.012023-04-2483212Actual
34234466.242024-11-248318Actual
2645343.312024-04-2383211Actual
3966136.002022-07-258336Actual
38686117.002025-03-258366Actual
8219184.002022-11-258315Actual
850479.002022-11-258346Actual
7628200.002022-10-258367Budget
3517780.002024-12-238346Actual
17430.002022-04-248373Budget
16533358.002023-07-258313Actual
20627372.002023-11-258313Actual
22818173.002024-01-238315Actual
1019380.002023-01-238363Budget
10132100.002023-01-238313Budget
23107225.002024-01-238317Actual
2844150.002022-06-258336Actual
188088.002022-05-258366Actual
32014257.152024-09-238328Actual
1662599.002023-07-258373Actual
1348200.002022-05-258314Budget
571080.002022-09-248363Budget
25915234.002024-04-238315Actual
13819108.002023-04-248316Actual
23970117.002024-02-228336Actual
5836280.002022-09-248314Budget
39038127.362025-03-2583411Actual
194835.012023-09-2483112Actual
64984.002022-04-248346Actual
1186286.002023-02-228346Actual
1735814.592023-07-2583511Actual
1487200.002022-05-258315Budget
38864179.872025-03-258328Actual
3556187.992024-12-2383311Actual
354340.002022-07-258373Actual
27604128.422024-05-2483311Actual
5897133.002022-09-248364Actual
972788.002022-12-238366Actual
13098100.002023-03-258366Budget
3652157.002022-07-258364Actual
12944100.002023-03-258336Budget
1360291.002023-04-248373Actual
12564230.002023-03-258314Actual
1789732.002023-08-258326Actual
11063200.002023-01-238318Budget
33760376.002024-11-248314Actual
14523296.002023-05-258313Actual
2103958.002023-11-258356Actual
22760121.002024-01-238364Actual
1733156.082023-07-2583411Actual
2234281.612023-12-2383111Actual
20987115.002023-11-258336Actual
4446100.002022-07-258368Budget
6696149.572022-09-248368Actual
1387484.002023-04-248336Actual
35123.002022-04-248313Actual
3059860.002024-08-248326Actual
504100.002022-04-248316Budget
16839111.002023-07-258316Actual
7895114.002022-11-258313Actual
2603721.002024-04-238326Actual
12990112.002023-03-258346Actual
35386466.242024-12-238318Actual
458580.002022-08-258363Budget
2777827.362024-05-2483212Actual
31697124.002024-09-238316Actual
15145143.512023-05-258328Actual
1594778.002023-06-258366Actual
2923196.002024-07-248373Actual
691233.002022-10-258373Actual
1724970.972023-07-2583111Actual
3520351.002024-12-238356Actual
2716647.002024-05-248326Actual
26990240.002024-05-248364Actual
1990295.002023-10-258316Actual
37536118.002025-02-228366Actual
9944200.002022-12-238318Budget
2610200.002022-06-258315Actual
743039.002022-10-258356Actual
34141387.002024-11-248317Actual
1842148.632023-08-2583611Actual
3402100.002022-07-258313Budget
1390070.002023-04-248346Actual
25262179.872024-03-248328Actual
130121.002022-05-258373Actual
7100152.002022-10-258315Actual
17719137.002023-08-258364Actual
5382136.002022-08-258367Actual
2891101.002022-06-258346Actual
27048281.002024-05-248315Actual
1164100.002022-05-258313Budget
34910451.002024-12-238314Actual
4772178.002022-08-258364Actual
9993196.542022-12-238328Actual
630751.002022-09-248356Actual
1336780.002023-03-258328Budget
11816137.002023-02-228336Actual
3898473.102025-03-2583211Actual
174776.082023-07-2583212Actual
34353215.662024-11-2483111Actual
2473285.002022-06-258314Actual
38898237.452025-03-258368Actual
26871282.002024-05-248363Actual
1395988.002023-04-248366Actual
10923197.002023-01-238317Actual
4992116.002022-08-258316Actual
6117100.002022-09-248316Budget
3065271.002024-08-248346Actual
2245784.802023-12-2383611Actual
9202200.002022-12-238314Budget
16004256.002023-06-258317Actual
1446613.532023-04-2483612Actual
29585102.002024-07-248366Actual
30265417.002024-08-248313Actual
1830614.592023-08-2583211Actual
21219395.032023-11-258318Actual
1191060.002023-02-228356Budget
4013101.002022-07-258346Actual
1800983.002023-08-258366Actual
21281169.272023-11-258368Actual
2106996.002023-11-258366Actual
1176650.002023-02-228326Budget
34701171.432024-11-2483213Actual
976200.002022-04-248318Budget
513765.002022-08-258346Actual
15862115.002023-06-258336Actual
2997100.002022-06-258366Budget
907690.002022-12-238363Budget
38546106.002025-03-258316Actual
11578204.002023-02-228315Actual
20134160.002023-10-258367Actual
2237035.872023-12-2383211Actual
1289550.002023-03-258326Budget
7099200.002022-10-258315Budget
39099147.572025-03-2583611Actual
20253222.302023-10-258368Actual
37245317.002025-02-228364Actual
1739280.552023-07-2583611Actual
11718123.002023-02-228316Actual
2765844.382024-05-2483511Actual
33583238.102024-10-2483613Actual
6508180.002022-09-248367Actual
3603369.002025-01-238373Actual
6695100.002022-09-248368Budget
2505134.002024-03-248356Actual
3790200.002022-07-258365Budget
1730435.872023-07-2583311Actual
11250100.002023-02-228313Budget
1795156.002023-08-258346Actual
2148251.822023-11-2583611Actual
17925125.002023-08-258336Actual
1890139.002023-09-248326Actual
29174217.002024-07-248363Actual
24851143.002024-03-248315Actual
2611748.002024-04-238356Actual
33795242.002024-11-248364Actual
38360450.002025-03-258314Actual
458474.002022-08-258363Actual
3573456.082024-12-2383212Actual
27692126.292024-05-2483611Actual

Generated 2025-05-25 00:52:31.634 UTC