[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781580.002022-10-258368Budget
17719137.002023-08-258364Actual
1942567.782023-09-2483611Actual
1954111.402023-09-2483612Actual
2405467.002024-02-228366Actual
13543250.002023-04-248363Actual
850580.002022-11-258346Budget
5897133.002022-09-248364Actual
11719100.002023-02-228316Budget
3446234.802024-11-2483511Actual
423140.002022-04-248365Actual
30385393.002024-08-248314Actual
3127587.222024-08-2483113Actual
2031186.932023-10-2583111Actual
23609331.002024-02-228313Actual
27220106.002024-05-248346Actual
1800983.002023-08-258366Actual
27811211.402024-05-2483612Actual
33760376.002024-11-248314Actual
26871282.002024-05-248363Actual
1223798.052023-02-228328Actual
636779.002022-09-248366Actual
887890.002022-11-258328Budget
354340.002022-07-258373Actual
602130.002022-04-248336Actual
2133962.462023-11-2583111Actual
9865139.002022-12-238367Actual
1336780.002023-03-258328Budget
3443594.382024-11-2483411Actual
21664232.002023-12-238363Actual
33887271.002024-11-248365Actual
14523296.002023-05-258313Actual
3458243.312024-11-2483212Actual
3148387.002024-09-238373Actual
571183.002022-09-248363Actual
130121.002022-05-258373Actual
8360100.002022-11-258316Budget
3732167.002022-07-258315Actual
31334159.152024-08-2483613Actual
3685596.512025-01-2383112Actual
38152141.612025-02-2283213Actual
7020162.002022-10-258364Actual
2099260.182022-05-258318Actual
6037164.002022-09-248365Actual
504050.002022-08-258326Budget
16839111.002023-07-258316Actual
2207158.662022-05-258368Actual
346479.002022-07-258363Actual
3180460.002024-09-238356Actual
1165142.002022-05-258313Actual
3671189.062025-01-2383311Actual
12109138.002023-02-228367Actual
1243880.002023-03-258363Budget
2033925.232023-10-2583211Actual
28140242.002024-06-248364Actual
2000943.002023-10-258356Actual
144089.272023-04-2483112Actual
17777135.002023-08-258315Actual
2237035.872023-12-2383211Actual
2997100.002022-06-258366Budget
16533358.002023-07-258313Actual
1408154.002022-05-258364Actual
12626182.002023-03-258364Actual
37860116.722025-02-2283311Actual
8610112.002022-11-258366Actual
37303301.002025-02-228315Actual
2045448.632023-10-2583611Actual
803330.002022-11-258373Budget
27604128.422024-05-2483311Actual
3718290.002025-02-228373Actual
2875687.992024-06-2483311Actual
35123.002022-04-248313Actual
1138921.002023-02-228373Actual
38395235.002025-03-258364Actual
3067858.002024-08-248356Actual
7489100.002022-10-258366Budget
27929243.362024-05-2483613Actual
2540932.672024-03-2483311Actual
15501408.002023-06-258313Actual
3553479.482024-12-2383211Actual
3213482.682024-09-2383211Actual
29735479.882024-07-248318Actual
2872951.822024-06-2483211Actual
1289550.002023-03-258326Budget
222200.002022-04-248314Budget
1487200.002022-05-258315Budget
245239.272024-02-2283112Actual
37001181.962025-01-2383213Actual
9944200.002022-12-238318Budget
34733141.612024-11-2483613Actual
466342.002022-08-258373Actual
2286100.002022-06-258313Budget
24674223.002024-03-248363Actual
37627303.002025-02-228367Actual
35151132.002024-12-238336Actual
27139104.002024-05-248316Actual
2036622.042023-10-2583311Actual
20253222.302023-10-258368Actual
2337545.442024-01-2383311Actual
18723137.002023-09-248364Actual
2668200.002022-06-258365Budget
2147151.082022-05-258328Actual
795590.002022-11-258363Budget
15749163.002023-06-258365Actual
4852209.002022-08-258315Actual
21126195.002023-11-258317Actual
36564217.752025-01-238328Actual
9342200.002022-12-238315Budget
34496167.782024-11-2483611Actual
32248101.822024-09-2383611Actual
504151.002022-08-258326Actual
9478100.002022-12-238316Budget
13239177.002023-03-258367Actual
840860.002022-11-258326Budget
10318217.002023-01-238314Actual
952660.002022-12-238326Budget
1392651.002023-04-248356Actual
32515344.002024-10-248313Actual
1164100.002022-05-258313Budget
2305095.002024-01-238366Actual
25855187.002024-04-238364Actual
37887120.972025-02-2283411Actual
1064350.002023-01-238326Budget
7567264.002022-10-258317Actual
2757760.332024-05-2483211Actual
16097342.002023-06-258318Actual
255548.212024-03-2483112Actual
23142257.002024-01-238367Actual
1627236.932023-06-2583311Actual
29797261.692024-07-248368Actual
12377100.002023-03-258313Budget
24851143.002024-03-248315Actual
9993196.542022-12-238328Actual
5648100.002022-09-248313Budget
130030.002022-05-258373Budget
14557237.002023-05-258363Actual
17129314.722023-07-258318Actual
1131089.002023-02-228363Actual
14882109.002023-05-258336Actual
13427100.002023-03-258368Budget
22760121.002024-01-238364Actual
28643214.722024-06-248368Actual
7707226.842022-10-258318Actual
1027036.002023-01-238373Actual
9016100.002022-12-238313Budget
31036117.782024-08-2483311Actual
1111080.002023-01-238328Budget
35706134.802024-12-2383112Actual
31928311.002024-09-238367Actual
38864179.872025-03-258328Actual
2505134.002024-03-248356Actual
205395.012023-10-2583212Actual
2245784.802023-12-2383611Actual
3558884.802024-12-2383411Actual
10924200.002023-01-238317Budget
976200.002022-04-248318Budget
1482792.002023-05-258316Actual
2435026.292024-02-2283211Actual
7336138.002022-10-258336Actual
2473285.002022-06-258314Actual
1289442.002023-03-258326Actual
3076248.002022-06-258317Actual
9341163.002022-12-238315Actual
37685454.122025-02-228318Actual
30768358.002024-08-248317Actual
972788.002022-12-238366Actual
13724203.002023-04-248315Actual
3005725.232024-07-2483212Actual
1827867.782023-08-2583111Actual
29387231.002024-07-248365Actual
37477102.002025-02-228346Actual
21219395.032023-11-258318Actual
1303860.002023-03-258356Budget
2201475.002023-12-238346Actual
11640100.002023-02-228365Budget
9262196.002022-12-238364Actual
915530.002022-12-238373Budget
34100.002022-04-248313Budget
29642383.002024-07-248317Actual
2242453.952023-12-2383411Actual
11498169.002023-02-228364Actual
1733156.082023-07-2583411Actual
34790375.002024-12-238313Actual
3325869.912024-10-2483211Actual
4992116.002022-08-258316Actual
11063200.002023-01-238318Budget
2746100.002022-06-258316Budget
3789206.002022-07-258365Actual
37747296.542025-02-228368Actual
1998369.002023-10-258346Actual
4260200.002022-07-258367Budget
32635493.002024-10-248314Actual
855172.002022-11-258356Actual
1686628.002023-07-258326Actual
27081195.002024-05-248365Actual
28233256.002024-06-248365Actual
34000144.002024-11-248336Actual
8938105.632022-11-258368Actual
34295219.272024-11-248368Actual
10595120.002023-01-238316Actual
37245317.002025-02-228364Actual
3216200.002022-06-258318Budget
3966136.002022-07-258336Actual
31894371.002024-09-238317Actual
27692126.292024-05-2483611Actual
29910110.342024-07-2483311Actual
9576100.002022-12-238336Budget
2234281.612023-12-2383111Actual
16125157.142023-06-258328Actual
27457317.752024-05-248328Actual
13318288.972023-03-258318Actual
23262155.632024-01-238368Actual
13759117.002023-04-248365Actual
6213100.002022-09-248336Budget
18220210.182023-08-258368Actual
8081256.002022-11-258314Actual
3405262.002024-11-248356Actual
3688324.162025-01-2383212Actual
30626120.002024-08-248336Actual
15862115.002023-06-258336Actual
5975200.002022-09-248315Budget
3561518.842024-12-2383511Actual
12847100.002023-03-258316Budget
11863100.002023-02-228346Budget

Generated 2025-05-24 05:12:13.611 UTC