[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242453.952024-01-0183411Actual
3868100.002022-08-038316Budget
1488238.002022-06-038315Actual
102490.002022-05-038328Budget
2057015.652023-11-0383612Actual
194835.012023-10-0383112Actual
28431111.002024-07-038366Actual
2531100.002022-07-048364Budget
5648100.002022-10-038313Budget
6635100.002022-10-038328Budget
9806200.002023-01-018317Budget
38240375.002025-04-038313Actual
38546106.002025-04-038316Actual
1138830.002023-03-038373Budget
1895555.002023-10-038346Actual
2098200.002022-06-038318Budget
19751116.002023-11-038364Actual
38898237.452025-04-038368Actual
36656202.892025-02-0183111Actual
3402100.002022-08-038313Budget
33795242.002024-12-038364Actual
2031186.932023-11-0383111Actual
754107.002022-05-038366Actual
10132100.002023-02-018313Budget
742950.002022-11-038356Budget
12377100.002023-04-038313Budget
17565397.002023-09-038313Actual
3180460.002024-10-028356Actual
26956372.002024-06-028314Actual
31837102.002024-10-028366Actual
10692141.002023-02-018336Actual
1482792.002023-06-038316Actual
5975200.002022-10-038315Budget
16568211.002023-08-038363Actual
13724203.002023-05-038315Actual
1535377.362023-06-0383611Actual
33172257.152024-11-028368Actual
32458141.612024-10-0283613Actual
33052278.002024-11-028367Actual
2952688.002024-08-028346Actual
15621183.002023-07-048314Actual
5460200.002022-09-038318Budget
28844100.762024-07-0383611Actual
6960220.002022-11-038314Actual
2611748.002024-05-028356Actual
32398139.852024-10-0283113Actual
1992936.002023-11-038326Actual
18781131.002023-10-038315Actual
23262155.632024-02-018368Actual
1851216.722023-09-0383612Actual
37090436.002025-03-038313Actual
18816185.002023-10-038365Actual
1186286.002023-03-038346Actual
18929105.002023-10-038336Actual
35976233.002025-02-018363Actual
11437260.002023-03-038314Actual
2667200.002022-07-048365Actual
1795156.002023-09-038346Actual
1384628.002023-05-038326Actual
513765.002022-09-038346Actual
895143.002022-05-038367Actual
11719100.002023-03-038316Budget
1387484.002023-05-038336Actual
2286100.002022-07-048313Budget
5090100.002022-09-038336Budget
1727726.292023-08-0383211Actual
1289550.002023-04-038326Budget
18220210.182023-09-038368Actual
3676543.312025-02-0183511Actual
27194150.002024-06-028336Actual
10318217.002023-02-018314Actual
69655.002022-05-038356Actual
1078560.002023-02-018356Budget
16004256.002023-07-048317Actual
13819108.002023-05-038316Actual
2136734.802023-12-0483211Actual
13427100.002023-04-038368Budget
1336780.002023-04-038328Budget
21988122.002024-01-018336Actual
3590280.002022-08-038314Budget
3397240.002024-12-038326Actual
2955256.002024-08-028356Actual
2340252.892024-02-0183411Actual
38836470.792025-04-038318Actual
13239177.002023-04-038367Actual
38067225.232025-03-0383612Actual
3789206.002022-08-038365Actual
5382136.002022-09-038367Actual
1223798.052023-03-038328Actual
354340.002022-08-038373Actual
33230185.872024-11-0283111Actual
3148387.002024-10-028373Actual
1838711.402023-09-0383511Actual
458474.002022-09-038363Actual
14018197.002023-05-038317Actual
2875687.992024-07-0383311Actual
1954111.402023-10-0383612Actual
1222102.002022-06-038363Actual
25234367.752024-04-028318Actual
2472200.002022-07-048314Budget
2878396.512024-07-0383411Actual
2355212.462024-02-0183612Actual
3323155.632022-07-048368Actual
363200.002022-05-038315Budget
16125157.142023-07-048328Actual
7239100.002022-11-038316Budget
15807100.002023-07-048316Actual
38743397.002025-04-038317Actual
30626120.002024-09-028336Actual
13630167.002023-05-038314Actual
8457100.002022-12-048336Budget
9399200.002023-01-018365Budget
69550.002022-05-038356Budget
35386466.242025-01-018318Actual
31426215.002024-10-028363Actual
38488293.002025-04-038365Actual
10457200.002023-02-018315Budget
9805223.002023-01-018317Actual
36153313.002025-02-018315Actual
16746185.002023-08-038315Actual
2505134.002024-04-028356Actual
122390.002022-06-038363Budget
13543250.002023-05-038363Actual
5089118.002022-09-038336Actual
8610112.002022-12-048366Actual
364172.002022-05-038315Actual
3627336.002025-02-018326Actual
27048281.002024-06-028315Actual
3558884.802025-01-0183411Actual
24231169.272024-03-028328Actual
55240.002022-05-038326Budget
29352293.002024-08-028315Actual
27986398.002024-07-038313Actual
7895114.002022-12-048313Actual
26425101.822024-05-0283111Actual
1429051.822023-05-0383311Actual
7020162.002022-11-038364Actual
602130.002022-05-038336Actual
15862115.002023-07-048336Actual
25915234.002024-05-028315Actual
3325869.912024-11-0283211Actual
8140200.002022-12-048364Budget
16159234.422023-07-048368Actual
27336332.002024-06-028317Actual
6446200.002022-10-038317Budget
19163437.452023-10-038318Actual
3750371.002025-03-038356Actual
17430.002022-05-038373Budget
6261114.002022-10-038346Actual
3405262.002024-12-038356Actual
2777827.362024-06-0283212Actual
28021254.002024-07-038363Actual
17777135.002023-09-038315Actual
20253222.302023-11-038368Actual
6116107.002022-10-038316Actual
245239.272024-03-0283112Actual
242535.002022-07-048373Actual
26746227.572024-05-0283213Actual
3076248.002022-07-048317Actual
30091173.102024-08-0283612Actual
915424.002023-01-018373Actual
55346.002022-05-038326Actual
28106493.002024-07-038314Actual
21630312.002024-01-018313Actual
12188245.032023-03-038318Actual
31036117.782024-09-0283311Actual
30923313.212024-09-028368Actual
2716647.002024-06-028326Actual
7706200.002022-11-038318Budget
15749163.002023-07-048365Actual
5976206.002022-10-038315Actual
35293356.002025-01-018317Actual
35648115.652025-01-0183611Actual
2839869.002024-07-038356Actual
2757760.332024-06-0283211Actual
2692895.002024-06-028373Actual
10458180.002023-02-018315Actual
27929243.362024-06-0283613Actual
2201475.002024-01-018346Actual
2142153.952023-12-0483411Actual
22725211.002024-02-018314Actual
16533358.002023-08-038313Actual
10983178.002023-02-018367Actual
24759220.002024-04-028314Actual
1692072.002023-08-038346Actual
15179166.242023-06-038368Actual
1409100.002022-06-038364Budget
1765741.002023-09-038373Actual
130121.002022-06-038373Actual
37396116.002025-03-038316Actual
1243976.002023-04-038363Actual
30861596.552024-09-028318Actual
738393.002022-11-038346Actual
976200.002022-05-038318Budget
29642383.002024-08-028317Actual
242430.002022-07-048373Budget
10319200.002023-02-018314Budget
3966136.002022-08-038336Actual
4260200.002022-08-038367Budget
1632613.532023-07-0483511Actual
3265114.722022-07-048328Actual
38152141.612025-03-0383213Actual
2530147.002022-07-048364Actual
3517780.002025-01-018346Actual
3688324.162025-02-0183212Actual
19225157.142023-10-038368Actual
11111143.512023-02-018328Actual
3127587.222024-09-0283113Actual
108490.002022-05-038368Budget
2458212.462024-03-0283612Actual
1898141.002023-10-038356Actual
13366146.542023-04-038328Actual
3290297.002024-11-028346Actual
17157126.842023-08-038328Actual
907690.002023-01-018363Budget
28523247.002024-07-038367Actual
1686628.002023-08-038326Actual
35942308.002025-02-018313Actual
23915113.002024-03-028316Actual
17685175.002023-09-038314Actual
30889207.152024-09-028328Actual
977273.812022-05-038318Actual
2020100.002022-06-038367Budget
3100940.122024-09-0283211Actual

Generated 2025-06-03 00:16:37.970 UTC