[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790200.002022-08-028365Budget
181950.002022-06-028356Budget
2747110.002022-07-038316Actual
22760121.002024-01-318364Actual
6834103.002022-11-028363Actual
3965100.002022-08-028336Budget
3627336.002025-01-318326Actual
55240.002022-05-028326Budget
6117100.002022-10-028316Budget
3731200.002022-08-028315Budget
13543250.002023-05-028363Actual
3590280.002022-08-028314Budget
16159234.422023-07-038368Actual
38183266.172025-03-0283613Actual
11578204.002023-03-028315Actual
6775155.002022-11-028313Actual
1019289.002023-01-318363Actual
19191190.482023-10-028328Actual
12565200.002023-04-028314Budget
293750.002022-07-038356Budget
6508180.002022-10-028367Actual
36443414.002025-01-318317Actual
2891101.002022-07-038346Actual
458580.002022-09-028363Budget
5975200.002022-10-028315Budget
17565397.002023-09-028313Actual
2668200.002022-07-038365Budget
1289550.002023-04-028326Budget
37033157.402025-01-3183613Actual
1726150.002022-06-028336Actual
32635493.002024-11-018314Actual
7707226.842022-11-028318Actual
167640.002022-06-028326Budget
26779162.662024-05-0183613Actual
29294222.002024-08-018364Actual
1939228.422023-10-0283511Actual
34616197.572024-12-0283612Actual
22725211.002024-01-318314Actual
38546106.002025-04-028316Actual
25176221.002024-04-018367Actual
10458180.002023-01-318315Actual
6261114.002022-10-028346Actual
3582581.962024-12-3183113Actual
3573456.082024-12-3183212Actual
4773200.002022-09-028364Budget
2139456.082023-12-0383311Actual
2402264.002024-03-018356Actual
12706200.002023-04-028315Budget
405960.002022-08-028356Budget
4200158.002022-08-028317Actual
5897133.002022-10-028364Actual
9805223.002022-12-318317Actual
1960190.002022-06-028317Actual
30571125.002024-09-018316Actual
31986478.362024-10-018318Actual
31639266.002024-10-018365Actual
1384628.002023-05-028326Actual
23200285.932024-01-318318Actual
4993100.002022-09-028316Budget
3137138.002022-07-038367Actual
896100.002022-05-028367Budget
2807891.002024-07-028373Actual
11062295.032023-01-318318Actual
14882109.002023-06-028336Actual
29735479.882024-08-018318Actual
3632790.002025-01-318346Actual
3106396.512024-09-0183411Actual
3180460.002024-10-018356Actual
2955256.002024-08-018356Actual
25820270.002024-05-018314Actual
2497120.002024-04-018326Actual
2531100.002022-07-038364Budget
1485436.002023-06-028326Actual
3221536.932024-10-0183511Actual
38152141.612025-03-0283213Actual
7755116.232022-11-028328Actual
10457200.002023-01-318315Budget
22818173.002024-01-318315Actual
37593353.002025-03-028317Actual
17812167.002023-09-028365Actual
1727726.292023-08-0283211Actual
5569100.002022-09-028368Budget
466342.002022-09-028373Actual
972788.002022-12-318366Actual
20134160.002023-11-028367Actual
9262196.002022-12-318364Actual
1866147.002023-10-028373Actual
2540932.672024-04-0183311Actual
64984.002022-05-028346Actual
27549179.492024-06-0183111Actual
1496779.002023-06-028366Actual
1526513.532023-06-0283211Actual
25950202.002024-05-018365Actual
26746227.572024-05-0183213Actual
25698293.002024-05-018313Actual
5508160.182022-09-028328Actual
2287139.002022-07-038313Actual
423140.002022-05-028365Actual
31302155.642024-09-0183213Actual
32340168.852024-10-0183612Actual
5382136.002022-09-028367Actual
20840177.002023-12-038315Actual
33110425.332024-11-018318Actual
3512345.002024-12-318326Actual
10594100.002023-01-318316Budget
32248101.822024-10-0183611Actual
5896200.002022-10-028364Budget
2692895.002024-06-018373Actual
754107.002022-05-028366Actual
37887120.972025-03-0283411Actual
2033925.232023-11-0283211Actual
32728293.002024-11-018315Actual
2242453.952023-12-3183411Actual
3865375.002025-04-028356Actual
18689220.002023-10-028314Actual
37477102.002025-03-028346Actual
31036117.782024-09-0183311Actual
130030.002022-06-028373Budget
1795156.002023-09-028346Actual
505133.002022-05-028316Actual
27896234.592024-06-0183213Actual
12990112.002023-04-028346Actual
3014969.672024-08-0183113Actual
1730435.872023-08-0283311Actual
6445264.002022-10-028317Actual
8611100.002022-12-038366Budget
1461444.002023-06-028373Actual
1408154.002022-06-028364Actual
36061480.002025-01-318314Actual
30861596.552024-09-018318Actual
37627303.002025-03-028367Actual
1959200.002022-06-028317Budget
20192328.362023-11-028318Actual
33138210.182024-11-018328Actual
14557237.002023-06-028363Actual
31426215.002024-10-018363Actual
242535.002022-07-038373Actual
27750136.932024-06-0183112Actual
33640344.002024-12-028313Actual
39038127.362025-04-0283411Actual
35414217.752024-12-318328Actual
37747296.542025-03-028368Actual
39219211.402025-04-0283612Actual
977273.812022-05-028318Actual
24999121.002024-04-018336Actual
222200.002022-05-028314Budget
1176650.002023-03-028326Budget
1529233.742023-06-0283311Actual
6214140.002022-10-028336Actual
1936540.122023-10-0283411Actual
35506146.512024-12-3183111Actual
29937103.952024-08-0183411Actual
7160157.002022-11-028365Actual
9400185.002022-12-318365Actual
2201475.002023-12-318346Actual
1131089.002023-03-028363Actual
35942308.002025-01-318313Actual
1190945.002023-03-028356Actual
8751200.002022-12-038367Budget
2207158.662022-06-028368Actual
13366146.542023-04-028328Actual
2337545.442024-01-3183311Actual
2352010.332024-01-3183112Actual
36564217.752025-01-318328Actual
94102.002022-05-028363Actual
3718290.002025-03-028373Actual
1733156.082023-08-0283411Actual
279529.002022-07-038326Actual
8879135.932022-12-038328Actual
2004278.002023-11-028366Actual
893780.002022-12-038368Budget
29139397.002024-08-018313Actual
9865139.002022-12-318367Actual
13819108.002023-05-028316Actual
3868100.002022-08-028316Budget
795490.002022-12-038363Actual
1588864.002023-07-038346Actual
2878396.512024-07-0283411Actual
30420310.002024-09-018364Actual
1842148.632023-09-0283611Actual
2172143.002023-12-318373Actual
25296187.452024-04-018368Actual
34408101.822024-12-0283311Actual
2440453.952024-03-0183411Actual
15621183.002023-07-038314Actual
234790.002022-07-038363Budget
12944100.002023-04-028336Budget
2305095.002024-01-318366Actual
1303777.002023-04-028356Actual
15501408.002023-07-038313Actual
7627191.002022-11-028367Actual
2293721.002024-01-318326Actual
27048281.002024-06-018315Actual
2204043.002023-12-318356Actual
6366100.002022-10-028366Budget
33583238.102024-11-0183613Actual
255816.082024-04-0183212Actual
895143.002022-05-028367Actual
755100.002022-05-028366Budget
2837290.002024-07-028346Actual
20662221.002023-12-038363Actual
1800983.002023-09-028366Actual
2346266.722024-01-3183611Actual
13177174.002023-04-028317Actual
7239100.002022-11-028316Budget
1797736.002023-09-028356Actual
27139104.002024-06-018316Actual
17071169.002023-08-028367Actual
12188245.032023-03-028318Actual
23262155.632024-01-318368Actual
35236101.002024-12-318366Actual
18220210.182023-09-028368Actual
1064246.002023-01-318326Actual
34234466.242024-12-028318Actual
9866200.002022-12-318367Budget
3402100.002022-08-028313Budget
3918556.082025-04-0283212Actual
630751.002022-10-028356Actual
2844150.002022-07-038336Actual
795590.002022-12-038363Budget
21219395.032023-12-038318Actual
18604202.002023-10-028363Actual
9726100.002022-12-318366Budget
3446234.802024-12-0283511Actual

Generated 2025-06-01 22:51:16.919 UTC