[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795590.002022-11-178363Budget
4387178.362022-07-178328Actual
504050.002022-08-178326Budget
144089.272023-04-1683112Actual
3106396.512024-08-1683411Actual
3789206.002022-07-178365Actual
7706200.002022-10-178318Budget
10515146.002023-01-158365Actual
5648100.002022-09-168313Budget
25698293.002024-04-158313Actual
1223680.002023-02-148328Budget
2947238.002024-07-168326Actual
1549132.002022-05-178365Actual
748886.002022-10-178366Actual
9400185.002022-12-158365Actual
3014969.672024-07-1683113Actual
3100940.122024-08-1683211Actual
33404101.822024-10-1683112Actual
3673883.742025-01-1583411Actual
728660.002022-10-178326Budget
3869129.002022-07-178316Actual
966942.002022-12-158356Actual
1697998.002023-07-178366Actual
1847911.402023-08-1783112Actual
6960220.002022-10-178314Actual
28964153.952024-06-1683612Actual
12627200.002023-03-178364Budget
39337213.542025-03-1783613Actual
30385393.002024-08-168314Actual
19957111.002023-10-178336Actual
5382136.002022-08-178367Actual
5461345.032022-08-178318Actual
2144811.402023-11-1783511Actual
13366146.542023-03-178328Actual
26990240.002024-05-168364Actual
17565397.002023-08-178313Actual
6586266.242022-09-168318Actual
3791417.782025-02-1483511Actual
4524100.002022-08-178313Budget
33138210.182024-10-168328Actual
30861596.552024-08-168318Actual
15656141.002023-06-178364Actual
1838711.402023-08-1783511Actual
3676543.312025-01-1583511Actual
836178.002022-04-168317Actual
1954111.402023-09-1683612Actual
423140.002022-04-168365Actual
1289550.002023-03-178326Budget
2402264.002024-02-148356Actual
25915234.002024-04-158315Actual
4121100.002022-07-178366Budget
26871282.002024-05-168363Actual
1384628.002023-04-168326Actual
9342200.002022-12-158315Budget
840860.002022-11-178326Budget
32340168.852024-09-1583612Actual
12991100.002023-03-178346Budget
2000943.002023-10-178356Actual
10738100.002023-01-158346Budget
2147151.082022-05-178328Actual
35448257.152024-12-158368Actual
12564230.002023-03-178314Actual
25733213.002024-04-158363Actual
26746227.572024-04-1583213Actual
10132100.002023-01-158313Budget
9575138.002022-12-158336Actual
18066268.002023-08-178317Actual
2473285.002022-06-178314Actual
7021200.002022-10-178364Budget
32458141.612024-09-1583613Actual
2446584.802024-02-1483611Actual
1303777.002023-03-178356Actual
9263200.002022-12-158364Budget
24674223.002024-03-168363Actual
16568211.002023-07-178363Actual
2997100.002022-06-178366Budget
29677273.002024-07-168367Actual
36153313.002025-01-158315Actual
15145143.512023-05-178328Actual
36797100.762025-01-1583611Actual
893780.002022-11-178368Budget
3627336.002025-01-158326Actual
25262179.872024-03-168328Actual
1765741.002023-08-178373Actual
7100152.002022-10-178315Actual
513765.002022-08-178346Actual
518464.002022-08-178356Actual
1487200.002022-05-178315Budget
7895114.002022-11-178313Actual
3403132.002022-07-178313Actual
29735479.882024-07-168318Actual
2142153.952023-11-1783411Actual
38546106.002025-03-178316Actual
27986398.002024-06-168313Actual
18816185.002023-09-168365Actual
1727726.292023-07-1783211Actual
144355.012023-04-1683212Actual
23729224.002024-02-148314Actual
36656202.892025-01-1583111Actual
1019289.002023-01-158363Actual
38067225.232025-02-1483612Actual
27896234.592024-05-1683213Actual
17036237.002023-07-178317Actual
1349217.002022-05-178314Actual
26836345.002024-05-168313Actual
406057.002022-07-178356Actual
738393.002022-10-178346Actual
10319200.002023-01-158314Budget
34000144.002024-11-168336Actual
16125157.142023-06-178328Actual
1550200.002022-05-178365Budget
8360100.002022-11-178316Budget
648100.002022-04-168346Budget
21161178.002023-11-178367Actual
11499200.002023-02-148364Budget
18220210.182023-08-178368Actual
3803323.102025-02-1483212Actual
2039349.702023-10-1783411Actual
5460200.002022-08-178318Budget
2668200.002022-06-178365Budget
3632790.002025-01-158346Actual
9203253.002022-12-158314Actual
205395.012023-10-1783212Actual
2609156.002024-04-158346Actual
37685454.122025-02-148318Actual
9479140.002022-12-158316Actual
2045448.632023-10-1783611Actual
38836470.792025-03-178318Actual
3742339.002025-02-148326Actual
37477102.002025-02-148346Actual
3059860.002024-08-168326Actual
28291135.002024-06-168316Actual
1531950.762023-05-1783411Actual
27081195.002024-05-168365Actual
30176181.962024-07-1683213Actual
13239177.002023-03-178367Actual
2716647.002024-05-168326Actual
1526513.532023-05-1783211Actual
17870113.002023-08-178316Actual
23142257.002024-01-158367Actual
30889207.152024-08-168328Actual
13177174.002023-03-178317Actual
1559360.002023-06-178373Actual
976200.002022-04-168318Budget
1435051.822023-04-1683611Actual
2996130.002022-06-178366Actual
34295219.272024-11-168368Actual
11250100.002023-02-148313Budget
26332231.392024-04-158328Actual
3790200.002022-07-178365Budget
16839111.002023-07-178316Actual
2237035.872023-12-1583211Actual
3005725.232024-07-1683212Actual
15179166.242023-05-178368Actual
12188245.032023-02-148318Actual
4446100.002022-07-178368Budget
3075200.002022-06-178317Budget
33887271.002024-11-168365Actual
32728293.002024-10-168315Actual
28488445.002024-06-168317Actual
23107225.002024-01-158317Actual
31604279.002024-09-158315Actual
2293721.002024-01-158326Actual
37033157.402025-01-1583613Actual
27220106.002024-05-168346Actual
1027036.002023-01-158373Actual
3800586.932025-02-1483112Actual
37303301.002025-02-148315Actual
16746185.002023-07-178315Actual
29445112.002024-07-168316Actual
3668466.722025-01-1583211Actual
37713304.122025-02-148328Actual
283100.002022-04-168364Budget
13428191.992023-03-178368Actual
458474.002022-08-178363Actual
999290.002022-12-158328Budget
1005380.002022-12-158368Budget
25234367.752024-03-168318Actual
12298100.002023-02-148368Budget
36301144.002025-01-158336Actual
3172439.002024-09-158326Actual
32425224.062024-09-1583213Actual
30029118.852024-07-1683112Actual
2872951.822024-06-1683211Actual
3671189.062025-01-1583311Actual
3323155.632022-06-178368Actual
9478100.002022-12-158316Budget
8611100.002022-11-178366Budget
3177881.002024-09-158346Actual
10595120.002023-01-158316Actual
29049232.842024-06-1683213Actual
37805136.932025-02-1483111Actual
28106493.002024-06-168314Actual
24111251.002024-02-148317Actual
11719100.002023-02-148316Budget
30265417.002024-08-168313Actual
35767225.232024-12-1583612Actual
31334159.152024-08-1683613Actual
2875687.992024-06-1683311Actual
1928381.612023-09-1683111Actual
23857163.002024-02-148365Actual
1694646.002023-07-178356Actual
33018402.002024-10-168317Actual
9016100.002022-12-158313Budget
27194150.002024-05-168336Actual
1186286.002023-02-148346Actual
11063200.002023-01-158318Budget
8458140.002022-11-178336Actual
36478290.002025-01-158367Actual
37245317.002025-02-148364Actual
28643214.722024-06-168368Actual
9865139.002022-12-158367Actual
466342.002022-08-178373Actual
1461444.002023-05-178373Actual
22284158.662023-12-158368Actual
5322169.002022-08-178317Actual
2777827.362024-05-1683212Actual
8690200.002022-11-178317Budget
11640100.002023-02-148365Budget
4710280.002022-08-178314Budget
27336332.002024-05-168317Actual
23644182.002024-02-148363Actual
2538213.532024-03-1683211Actual
1490864.002023-05-178346Actual

Generated 2025-05-17 01:47:30.128 UTC