[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6961200.002022-10-288314Budget
10379200.002023-01-268364Budget
3742339.002025-02-258326Actual
9263200.002022-12-268364Budget
30626120.002024-08-278336Actual
245502.892024-02-2583212Actual
9203253.002022-12-268314Actual
18159288.972023-08-288318Actual
19632220.002023-10-288363Actual
3221536.932024-09-2683511Actual
39277122.312025-03-2883113Actual
1493455.002023-05-288356Actual
9341163.002022-12-268315Actual
167749.002022-05-288326Actual
26990240.002024-05-278364Actual
22725211.002024-01-268314Actual
3553479.482024-12-2683211Actual
34733141.612024-11-2783613Actual
31426215.002024-09-268363Actual
164189.272023-06-2883112Actual
2136734.802023-11-2883211Actual
1549132.002022-05-288365Actual
952660.002022-12-268326Budget
33172257.152024-10-278368Actual
11815100.002023-02-258336Budget
1289442.002023-03-288326Actual
4773200.002022-08-288364Budget
6445264.002022-09-278317Actual
21875125.002023-12-268365Actual
2245784.802023-12-2683611Actual
10516100.002023-01-268365Budget
37685454.122025-02-258318Actual
1730435.872023-07-2883311Actual
2653411.402024-04-2683511Actual
38152141.612025-02-2583213Actual
10515146.002023-01-268365Actual
2611748.002024-04-268356Actual
3668466.722025-01-2683211Actual
35506146.512024-12-2683111Actual
20253222.302023-10-288368Actual
55240.002022-04-278326Budget
2844150.002022-06-288336Actual
36061480.002025-01-268314Actual
32876130.002024-10-278336Actual
7021200.002022-10-288364Budget
7238136.002022-10-288316Actual
35706134.802024-12-2683112Actual
39337213.542025-03-2883613Actual
4992116.002022-08-288316Actual
3918556.082025-03-2883212Actual
12991100.002023-03-288346Budget
1191060.002023-02-258356Budget
466240.002022-08-288373Budget
6634135.932022-09-278328Actual
7627191.002022-10-288367Actual
2139456.082023-11-2883311Actual
16004256.002023-06-288317Actual
2648049.702024-04-2683311Actual
32306124.172024-09-2683112Actual
803232.002022-11-288373Actual
3402100.002022-07-288313Budget
11063200.002023-01-268318Budget
683590.002022-10-288363Budget
205395.012023-10-2883212Actual
8140200.002022-11-288364Budget
27986398.002024-06-278313Actual
9342200.002022-12-268315Budget
20099258.002023-10-288317Actual
602130.002022-04-278336Actual
6586266.242022-09-278318Actual
33138210.182024-10-278328Actual
1559360.002023-06-288373Actual
1544416.722023-05-2883612Actual
3071190.002024-08-278366Actual
1176650.002023-02-258326Budget
3443594.382024-11-2783411Actual
2004278.002023-10-288366Actual
423140.002022-04-278365Actual
33583238.102024-10-2783613Actual
14676114.002023-05-288364Actual
775490.002022-10-288328Budget
424200.002022-04-278365Budget
225155.012023-12-2683112Actual
34141387.002024-11-278317Actual
25698293.002024-04-268313Actual
3438141.192024-11-2783211Actual
3652157.002022-07-288364Actual
1223680.002023-02-258328Budget
31837102.002024-09-268366Actual
2666115.652024-04-2683612Actual
9590.002022-04-278363Budget
2610200.002022-06-288315Actual
20747241.002023-11-288314Actual
332490.002022-06-288368Budget
27220106.002024-05-278346Actual
10924200.002023-01-268317Budget
3100940.122024-08-2783211Actual
17191182.902023-07-288368Actual
1725200.002022-05-288336Budget
19844135.002023-10-288365Actual
28021254.002024-06-278363Actual
2101379.002023-11-288346Actual
2872951.822024-06-2783211Actual
1526513.532023-05-2883211Actual
13319200.002023-03-288318Budget
293859.002022-06-288356Actual
1409100.002022-05-288364Budget
1942567.782023-09-2783611Actual
29500153.002024-07-278336Actual
30861596.552024-08-278318Actual
33404101.822024-10-2783112Actual
32607118.002024-10-278373Actual
3076248.002022-06-288317Actual
37627303.002025-02-258367Actual
2269787.002024-01-268373Actual
6446200.002022-09-278317Budget
15807100.002023-06-288316Actual
1408154.002022-05-288364Actual
8690200.002022-11-288317Budget
12768100.002023-03-288365Budget
11639189.002023-02-258365Actual
2142153.952023-11-2883411Actual
1662599.002023-07-288373Actual
8752169.002022-11-288367Actual
32398139.852024-09-2683113Actual
13239177.002023-03-288367Actual
3290297.002024-10-278346Actual
14734194.002023-05-288315Actual
1990295.002023-10-288316Actual
1797736.002023-08-288356Actual
4710280.002022-08-288314Budget
27371266.002024-05-278367Actual
1954111.402023-09-2783612Actual
35414217.752024-12-268328Actual
14769122.002023-05-288365Actual
3520351.002024-12-268356Actual
23644182.002024-02-258363Actual
1348200.002022-05-288314Budget
2947238.002024-07-278326Actual
1027036.002023-01-268373Actual
39304231.082025-03-2883213Actual
3800586.932025-02-2583112Actual
3323155.632022-06-288368Actual
30478264.002024-08-278315Actual
2435026.292024-02-2583211Actual
29763213.212024-07-278328Actual
2538213.532024-03-2783211Actual
9945361.692022-12-268318Actual
795490.002022-11-288363Actual
1025134.422022-04-278328Actual
11816137.002023-02-258336Actual
18187135.932023-08-288328Actual
5090100.002022-08-288336Budget
3035794.002024-08-278373Actual
36386104.002025-01-268366Actual
2531100.002022-06-288364Budget
8081256.002022-11-288314Actual
7895114.002022-11-288313Actual
35976233.002025-01-268363Actual
3635370.002025-01-268356Actual
691330.002022-10-288373Budget
4387178.362022-07-288328Actual
1303777.002023-03-288356Actual
10458180.002023-01-268315Actual
3488294.002024-12-268373Actual
3284834.002024-10-278326Actual
6037164.002022-09-278365Actual
27811211.402024-05-2783612Actual
19105259.002023-09-278367Actual
11863100.002023-02-258346Budget
36443414.002025-01-268317Actual
10739117.002023-01-268346Actual
10595120.002023-01-268316Actual
37033157.402025-01-2683613Actual
405960.002022-07-288356Budget
28581554.122024-06-278318Actual
3591245.002022-07-288314Actual
7707226.842022-10-288318Actual
28346163.002024-06-278336Actual
39219211.402025-03-2883612Actual
7239100.002022-10-288316Budget
34000144.002024-11-278336Actual
16839111.002023-07-288316Actual
17430.002022-04-278373Budget
7755116.232022-10-288328Actual
35236101.002024-12-268366Actual
23200285.932024-01-268318Actual
803330.002022-11-288373Budget
1765741.002023-08-288373Actual
893780.002022-11-288368Budget
174776.082023-07-2883212Actual
8831231.392022-11-288318Actual
32188108.212024-09-2683411Actual
2786978.452024-05-2783113Actual
2615066.002024-04-268366Actual
1735814.592023-07-2883511Actual
32340168.852024-09-2683612Actual
34262281.392024-11-278328Actual
30029118.852024-07-2783112Actual
30923313.212024-08-278368Actual
94102.002022-04-278363Actual
13099101.002023-03-288366Actual
3512345.002024-12-268326Actual
3458243.312024-11-2783212Actual
2543634.802024-03-2783411Actual
391764.002022-07-288326Actual
22130222.002023-12-268317Actual
1431735.872023-04-2783411Actual
35328296.002024-12-268367Actual
1627236.932023-06-2883311Actual
504050.002022-08-288326Budget
33945133.002024-11-278316Actual
6587200.002022-09-278318Budget
16039230.002023-06-288367Actual
1936540.122023-09-2783411Actual
23107225.002024-01-268317Actual
1243880.002023-03-288363Budget
10692141.002023-01-268336Actual
6213100.002022-09-278336Budget
8220200.002022-11-288315Budget
1395988.002023-04-278366Actual
35942308.002025-01-268313Actual
28198264.002024-06-278315Actual
38546106.002025-03-288316Actual

Generated 2025-05-28 02:50:44.867 UTC