[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855250.002022-11-298356Budget
13428191.992023-03-298368Actual
13318288.972023-03-298318Actual
12943128.002023-03-298336Actual
4121100.002022-07-298366Budget
12991100.002023-03-298346Budget
4993100.002022-08-298316Budget
10378135.002023-01-278364Actual
10691100.002023-01-278336Budget
1485436.002023-05-298326Actual
1559360.002023-06-298373Actual
16004256.002023-06-298317Actual
5976206.002022-09-288315Actual
2609200.002022-06-298315Budget
28021254.002024-06-288363Actual
630751.002022-09-288356Actual
1549132.002022-05-298365Actual
2473285.002022-06-298314Actual
2293721.002024-01-278326Actual
5837278.002022-09-288314Actual
8220200.002022-11-298315Budget
31546240.002024-09-278364Actual
8458140.002022-11-298336Actual
2133962.462023-11-2983111Actual
31097126.292024-08-2883611Actual
13319200.002023-03-298318Budget
1727726.292023-07-2983211Actual
2837290.002024-06-288346Actual
16781185.002023-07-298365Actual
1526513.532023-05-2983211Actual
10738100.002023-01-278346Budget
2239746.502023-12-2783311Actual
6366100.002022-09-288366Budget
11578204.002023-02-268315Actual
25698293.002024-04-278313Actual
38778255.002025-03-298367Actual
31302155.642024-08-2883213Actual
28609226.842024-06-288328Actual
19598334.002023-10-298313Actual
962280.002022-12-278346Budget
2601062.002024-04-278316Actual
30513241.002024-08-288365Actual
32763282.002024-10-288365Actual
8689180.002022-11-298317Actual
458474.002022-08-298363Actual
12768100.002023-03-298365Budget
3323155.632022-06-298368Actual
26990240.002024-05-288364Actual
29910110.342024-07-2883311Actual
1739280.552023-07-2983611Actual
34176222.002024-11-288367Actual
25176221.002024-03-288367Actual
9341163.002022-12-278315Actual
2136734.802023-11-2983211Actual
3865375.002025-03-298356Actual
245239.272024-02-2683112Actual
9575138.002022-12-278336Actual
1730435.872023-07-2983311Actual
354340.002022-07-298373Actual
35096102.002024-12-278316Actual
21247195.022023-11-298328Actual
3742339.002025-02-268326Actual
1531950.762023-05-2983411Actual
37747296.542025-02-268368Actual
3118344.382024-08-2883212Actual
20874181.002023-11-298365Actual
2201475.002023-12-278346Actual
364172.002022-04-288315Actual
3217304.122022-06-298318Actual
30420310.002024-08-288364Actual
6260100.002022-09-288346Budget
1336780.002023-03-298328Budget
9866200.002022-12-278367Budget
15059227.002023-05-298367Actual
2875687.992024-06-2883311Actual
14882109.002023-05-298336Actual
1750816.722023-07-2983612Actual
27491211.692024-05-288368Actual
30029118.852024-07-2883112Actual
11863100.002023-02-268346Budget
7021200.002022-10-298364Budget
37536118.002025-02-268366Actual
1131089.002023-02-268363Actual
34554110.342024-11-2883112Actual
35885162.662024-12-2783613Actual
9806200.002022-12-278317Budget
21161178.002023-11-298367Actual
1621781.612023-06-2983111Actual
34825224.002024-12-278363Actual
28581554.122024-06-288318Actual
27048281.002024-05-288315Actual
32458141.612024-09-2783613Actual
32876130.002024-10-288336Actual
1936540.122023-09-2883411Actual
6774100.002022-10-298313Budget
2301767.002024-01-278356Actual
27139104.002024-05-288316Actual
2505134.002024-03-288356Actual
6116107.002022-09-288316Actual
26244248.002024-04-278367Actual
3627336.002025-01-278326Actual
3059860.002024-08-288326Actual
4710280.002022-08-298314Budget
3789206.002022-07-298365Actual
466342.002022-08-298373Actual
15656141.002023-06-298364Actual
977273.812022-04-288318Actual
36564217.752025-01-278328Actual
8282200.002022-11-298365Budget
8281140.002022-11-298365Actual
38152141.612025-02-2683213Actual
2668200.002022-06-298365Budget
3791417.782025-02-2683511Actual
1735814.592023-07-2983511Actual
9726100.002022-12-278366Budget
3556187.992024-12-2783311Actual
578840.002022-09-288373Budget
37627303.002025-02-268367Actual
23729224.002024-02-268314Actual
6587200.002022-09-288318Budget
36246150.002025-01-278316Actual
840860.002022-11-298326Budget
23764167.002024-02-268364Actual
17430.002022-04-288373Budget
4013101.002022-07-298346Actual
2196031.002023-12-278326Actual
24203310.182024-02-268318Actual
2765844.382024-05-2883511Actual
31036117.782024-08-2883311Actual
13366146.542023-03-298328Actual
20192328.362023-10-298318Actual
2531100.002022-06-298364Budget
18816185.002023-09-288365Actual
5508160.182022-08-298328Actual
1992936.002023-10-298326Actual
10595120.002023-01-278316Actual
15024295.002023-05-298317Actual
11640100.002023-02-268365Budget
31511423.002024-09-278314Actual
14769122.002023-05-298365Actual
34674157.402024-11-2883113Actual
8140200.002022-11-298364Budget
28291135.002024-06-288316Actual
13427100.002023-03-298368Budget
4913165.002022-08-298365Actual
14523296.002023-05-298313Actual
7628200.002022-10-298367Budget
22284158.662023-12-278368Actual
37477102.002025-02-268346Actual
3652157.002022-07-298364Actual
29971116.722024-07-2883611Actual
8141175.002022-11-298364Actual
26365222.302024-04-278368Actual
12565200.002023-03-298314Budget
181950.002022-05-298356Budget
21749196.002023-12-278314Actual
27081195.002024-05-288365Actual
6634135.932022-09-288328Actual
10457200.002023-01-278315Budget
3216200.002022-06-298318Budget
2831834.002024-06-288326Actual
2923196.002024-07-288373Actual
6038200.002022-09-288365Budget
3868100.002022-07-298316Budget
2546326.292024-03-2883511Actual
616550.002022-09-288326Budget
3833264.002025-03-298373Actual
10692141.002023-01-278336Actual
3172439.002024-09-278326Actual
4387178.362022-07-298328Actual
19632220.002023-10-298363Actual
30626120.002024-08-288336Actual
35648115.652024-12-2783611Actual
5460200.002022-08-298318Budget
5509100.002022-08-298328Budget
25820270.002024-04-278314Actual
6635100.002022-09-288328Budget
38453253.002025-03-298315Actual
2337545.442024-01-2783311Actual
2148251.822023-11-2983611Actual
2786978.452024-05-2883113Actual
1686628.002023-07-298326Actual
1836037.992023-08-2983411Actual
21841194.002023-12-278315Actual
1830614.592023-08-2983211Actual
616453.002022-09-288326Actual
1138921.002023-02-268373Actual
3438141.192024-11-2883211Actual
35293356.002024-12-278317Actual
17157126.842023-07-298328Actual
28844100.762024-06-2883611Actual
5089118.002022-08-298336Actual
10924200.002023-01-278317Budget
23644182.002024-02-268363Actual
9203253.002022-12-278314Actual
2662714.592024-04-2783112Actual
21988122.002023-12-278336Actual
7238136.002022-10-298316Actual
35976233.002025-01-278363Actual
3800586.932025-02-2683112Actual
2666115.652024-04-2783612Actual
1842148.632023-08-2983611Actual
1482792.002023-05-298316Actual
29174217.002024-07-288363Actual
33524134.592024-10-2883113Actual
2535486.932024-03-2883111Actual
14141137.452023-04-288328Actual
35414217.752024-12-278328Actual
16653246.002023-07-298314Actual
36095284.002025-01-278364Actual
13664153.002023-04-288364Actual
9342200.002022-12-278315Budget
3898473.102025-03-2983211Actual
3075200.002022-06-298317Budget
21281169.272023-11-298368Actual
26746227.572024-04-2783213Actual
2103958.002023-11-298356Actual
12847100.002023-03-298316Budget
4524100.002022-08-298313Budget
518464.002022-08-298356Actual
130121.002022-05-298373Actual
214690.002022-05-298328Budget
14018197.002023-04-288317Actual
571080.002022-09-288363Budget

Generated 2025-05-28 03:39:22.296 UTC