[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2098200.002022-06-158318Budget
36974164.412025-02-1383113Actual
32515344.002024-11-148313Actual
1529233.742023-06-1583311Actual
26990240.002024-06-148364Actual
424200.002022-05-158365Budget
887890.002022-12-168328Budget
225155.012024-01-1383112Actual
33887271.002024-12-158365Actual
11863100.002023-03-158346Budget
19632220.002023-11-158363Actual
39277122.312025-04-1583113Actual
214690.002022-06-158328Budget
738393.002022-11-158346Actual
29139397.002024-08-148313Actual
24111251.002024-03-148317Actual
29910110.342024-08-1483311Actual
2139456.082023-12-1683311Actual
16653246.002023-08-158314Actual
30091173.102024-08-1483612Actual
9479140.002023-01-138316Actual
32398139.852024-10-1483113Actual
601200.002022-05-158336Budget
8220200.002022-12-168315Budget
391650.002022-08-158326Budget
2531100.002022-07-168364Budget
33052278.002024-11-148367Actual
6213100.002022-10-158336Budget
1733156.082023-08-1583411Actual
32014257.152024-10-148328Actual
4913165.002022-09-158365Actual
1735814.592023-08-1583511Actual
406057.002022-08-158356Actual
2997100.002022-07-168366Budget
1435051.822023-05-1583611Actual
293750.002022-07-168356Budget
32550209.002024-11-148363Actual
742950.002022-11-158356Budget
31604279.002024-10-148315Actual
3898473.102025-04-1583211Actual
12991100.002023-04-158346Budget
2508495.002024-04-148366Actual
205395.012023-11-1583212Actual
35885162.662025-01-1383613Actual
3790200.002022-08-158365Budget
30626120.002024-09-148336Actual
4259167.002022-08-158367Actual
3221536.932024-10-1483511Actual
2952688.002024-08-148346Actual
16746185.002023-08-158315Actual
29735479.882024-08-148318Actual
38395235.002025-04-158364Actual
17565397.002023-09-158313Actual
22130222.002024-01-138317Actual
13366146.542023-04-158328Actual
26836345.002024-06-148313Actual
19070265.002023-10-158317Actual
3688324.162025-02-1383212Actual
3458243.312024-12-1583212Actual
2071950.002023-12-168373Actual
28431111.002024-07-158366Actual
3590280.002022-08-158314Budget
35236101.002025-01-138366Actual
3582581.962025-01-1383113Actual
13427100.002023-04-158368Budget
245239.272024-03-1483112Actual
7706200.002022-11-158318Budget
571183.002022-10-158363Actual
30768358.002024-09-148317Actual
3343224.162024-11-1483212Actual
28488445.002024-07-158317Actual
691233.002022-11-158373Actual
18929105.002023-10-158336Actual
3868100.002022-08-158316Budget
1243976.002023-04-158363Actual
1488238.002022-06-158315Actual
22284158.662024-01-138368Actual
10132100.002023-02-138313Budget
1390070.002023-05-158346Actual
2201475.002024-01-138346Actual
33853252.002024-12-158315Actual
1627236.932023-07-1683311Actual
1025134.422022-05-158328Actual
518464.002022-09-158356Actual
1936540.122023-10-1583411Actual
2807891.002024-07-158373Actual
1523780.552023-06-1583111Actual
1348200.002022-06-158314Budget
6038200.002022-10-158365Budget
354340.002022-08-158373Actual
1336780.002023-04-158328Budget
1550200.002022-06-158365Budget
2106996.002023-12-168366Actual
907690.002023-01-138363Budget
10318217.002023-02-138314Actual
26304542.002024-05-148318Actual
17870113.002023-09-158316Actual
3653200.002022-08-158364Budget
11640100.002023-03-158365Budget
4120137.002022-08-158366Actual
1409100.002022-06-158364Budget
4773200.002022-09-158364Budget
3328576.292024-11-1483311Actual
2269787.002024-02-138373Actual
3216192.252024-10-1483311Actual
2671974.942024-05-1483113Actual
2352010.332024-02-1383112Actual
23609331.002024-03-148313Actual
840860.002022-12-168326Budget
10924200.002023-02-138317Budget
26244248.002024-05-148367Actual
23729224.002024-03-148314Actual
2399677.002024-03-148346Actual
1485436.002023-06-158326Actual
32048254.122024-10-148368Actual
1064350.002023-02-138326Budget
31511423.002024-10-148314Actual
728763.002022-11-158326Actual
1019380.002023-02-138363Budget
27631100.762024-06-1483411Actual
31837102.002024-10-148366Actual
2549667.782024-04-1483611Actual
34674157.402024-12-1583113Actual
1887474.002023-10-158316Actual
31155128.422024-09-1483112Actual
2692895.002024-06-148373Actual
14769122.002023-06-158365Actual
18781131.002023-10-158315Actual
242430.002022-07-168373Budget
2668200.002022-07-168365Budget
1968994.002023-11-158373Actual
39099147.572025-04-1583611Actual
12846109.002023-04-158316Actual
9262196.002023-01-138364Actual
423140.002022-05-158365Actual
3635370.002025-02-138356Actual
21281169.272023-12-168368Actual
14018197.002023-05-158317Actual
15024295.002023-06-158317Actual
22818173.002024-02-138315Actual
20874181.002023-12-168365Actual
1190945.002023-03-158356Actual
34496167.782024-12-1583611Actual
6774100.002022-11-158313Budget
1392651.002023-05-158356Actual
23228152.602024-02-138328Actual
2099260.182022-06-158318Actual
1739280.552023-08-1583611Actual
1795156.002023-09-158346Actual
2437735.872024-03-1483311Actual
2207158.662022-06-158368Actual
513765.002022-09-158346Actual
1223680.002023-03-158328Budget
9806200.002023-01-138317Budget
7489100.002022-11-158366Budget
2234281.612024-01-1383111Actual
2443112.462024-03-1483511Actual
1027036.002023-02-138373Actual
11437260.002023-03-158314Actual
952660.002023-01-138326Budget
5322169.002022-09-158317Actual
26425101.822024-05-1483111Actual
3443594.382024-12-1583411Actual
28844100.762024-07-1583611Actual
15536197.002023-07-168363Actual
22725211.002024-02-138314Actual
36916151.832025-02-1383612Actual
35038195.002025-01-138365Actual
3397240.002024-12-158326Actual
8458140.002022-12-168336Actual
22760121.002024-02-138364Actual
2543634.802024-04-1483411Actual
55346.002022-05-158326Actual
34616197.572024-12-1583612Actual
3106396.512024-09-1483411Actual
2370142.002024-03-148373Actual
1496779.002023-06-158366Actual
2101379.002023-12-168346Actual
3331272.042024-11-1483411Actual
19163437.452023-10-158318Actual
32670298.002024-11-148364Actual
3652157.002022-08-158364Actual
1027130.002023-02-138373Budget
9726100.002023-01-138366Budget
37001181.962025-02-1383213Actual
775490.002022-11-158328Budget
34000144.002024-12-158336Actual
13319200.002023-04-158318Budget
164189.272023-07-1683112Actual
30861596.552024-09-148318Actual
2245784.802024-01-1383611Actual
755100.002022-05-158366Budget
1005380.002023-01-138368Budget
1851216.722023-09-1583612Actual
2136734.802023-12-1683211Actual
3446234.802024-12-1583511Actual
35414217.752025-01-138328Actual
36536551.092025-02-138318Actual
23970117.002024-03-148336Actual
1838711.402023-09-1583511Actual
15145143.512023-06-158328Actual
11719100.002023-03-158316Budget
28021254.002024-07-158363Actual
2394218.002024-03-148326Actual
7895114.002022-12-168313Actual
6960220.002022-11-158314Actual
3177881.002024-10-148346Actual
458474.002022-09-158363Actual
37125292.002025-03-158363Actual
17157126.842023-08-158328Actual
12376124.002023-04-158313Actual
1800983.002023-09-158366Actual
27081195.002024-06-148365Actual
3685596.512025-02-1383112Actual
38125113.532025-03-1583113Actual
2020100.002022-06-158367Budget
16533358.002023-08-158313Actual
8689180.002022-12-168317Actual
896100.002022-05-158367Budget
855172.002022-12-168356Actual
11171100.002023-02-138368Budget
1111080.002023-02-138328Budget
1726150.002022-06-158336Actual
36386104.002025-02-138366Actual

Generated 2025-06-14 23:54:33.529 UTC