[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11815100.002023-02-208336Budget
30029118.852024-07-2283112Actual
2837290.002024-06-228346Actual
27604128.422024-05-2283311Actual
11250100.002023-02-208313Budget
2332063.532024-01-2183111Actual
27811211.402024-05-2283612Actual
8751200.002022-11-238367Budget
2291089.002024-01-218316Actual
2394218.002024-02-208326Actual
14175167.752023-04-228368Actual
458580.002022-08-238363Budget
1526513.532023-05-2383211Actual
3668466.722025-01-2183211Actual
1138830.002023-02-208373Budget
803232.002022-11-238373Actual
17036237.002023-07-238317Actual
3331272.042024-10-2283411Actual
35414217.752024-12-218328Actual
5897133.002022-09-228364Actual
20747241.002023-11-238314Actual
27371266.002024-05-228367Actual
2139456.082023-11-2383311Actual
12767126.002023-03-238365Actual
4121100.002022-07-238366Budget
29797261.692024-07-228368Actual
19844135.002023-10-238365Actual
2473142.002024-03-228373Actual
738393.002022-10-238346Actual
17071169.002023-07-238367Actual
21219395.032023-11-238318Actual
6775155.002022-10-238313Actual
354340.002022-07-238373Actual
6214140.002022-09-228336Actual
1627236.932023-06-2383311Actual
6586266.242022-09-228318Actual
32635493.002024-10-228314Actual
3800586.932025-02-2083112Actual
20662221.002023-11-238363Actual
1936540.122023-09-2283411Actual
3553479.482024-12-2183211Actual
32188108.212024-09-2183411Actual
2099260.182022-05-238318Actual
2405467.002024-02-208366Actual
25733213.002024-04-218363Actual
13508341.002023-04-228313Actual
234674.002022-06-238363Actual
174776.082023-07-2383212Actual
8689180.002022-11-238317Actual
28140242.002024-06-228364Actual
23609331.002024-02-208313Actual
31155128.422024-08-2283112Actual
3898473.102025-03-2383211Actual
3918556.082025-03-2383212Actual
205395.012023-10-2383212Actual
33760376.002024-11-228314Actual
2432260.332024-02-2083111Actual
895143.002022-04-228367Actual
6695100.002022-09-228368Budget
245239.272024-02-2083112Actual
2148251.822023-11-2383611Actual
24231169.272024-02-208328Actual
836178.002022-04-228317Actual
3402100.002022-07-238313Budget
2352010.332024-01-2183112Actual
2019151.002022-05-238367Actual
2668200.002022-06-238365Budget
38067225.232025-02-2083612Actual
3221536.932024-09-2183511Actual
850479.002022-11-238346Actual
2435026.292024-02-2083211Actual
2207158.662022-05-238368Actual
10595120.002023-01-218316Actual
10516100.002023-01-218365Budget
35885162.662024-12-2183613Actual
27336332.002024-05-228317Actual
39337213.542025-03-2383613Actual
245502.892024-02-2083212Actual
5569100.002022-08-238368Budget
1990295.002023-10-238316Actual
1898141.002023-09-228356Actual
518464.002022-08-238356Actual
13319200.002023-03-238318Budget
12564230.002023-03-238314Actual
2098200.002022-05-238318Budget
21161178.002023-11-238367Actual
9400185.002022-12-218365Actual
37947123.102025-02-2083611Actual
37033157.402025-01-2183613Actual
1866147.002023-09-228373Actual
27139104.002024-05-228316Actual
2402264.002024-02-208356Actual
10457200.002023-01-218315Budget
32014257.152024-09-218328Actual
2843200.002022-06-238336Budget
571183.002022-09-228363Actual
1765741.002023-08-238373Actual
1535377.362023-05-2383611Actual
835200.002022-04-228317Budget
1797736.002023-08-238356Actual
38778255.002025-03-238367Actual
1836037.992023-08-2383411Actual
36188207.002025-01-218365Actual
17777135.002023-08-238315Actual
31036117.782024-08-2283311Actual
20134160.002023-10-238367Actual
7099200.002022-10-238315Budget
20220178.362023-10-238328Actual
25950202.002024-04-218365Actual
6116107.002022-09-228316Actual
1591457.002023-06-238356Actual
14018197.002023-04-228317Actual
21988122.002023-12-218336Actual
3172439.002024-09-218326Actual
728660.002022-10-238326Budget
24759220.002024-03-228314Actual
283100.002022-04-228364Budget
2666115.652024-04-2183612Actual
3446234.802024-11-2283511Actual
13239177.002023-03-238367Actual
10924200.002023-01-218317Budget
1487200.002022-05-238315Budget
7707226.842022-10-238318Actual
1496779.002023-05-238366Actual
2653411.402024-04-2183511Actual
14557237.002023-05-238363Actual
30889207.152024-08-228328Actual
26065100.002024-04-218336Actual
1550200.002022-05-238365Budget
31752143.002024-09-218336Actual
34945290.002024-12-218364Actual
23262155.632024-01-218368Actual
9805223.002022-12-218317Actual
3323155.632022-06-238368Actual
1800983.002023-08-238366Actual
2502566.002024-03-228346Actual
34234466.242024-11-228318Actual
12047200.002023-02-208317Budget
30265417.002024-08-228313Actual
38686117.002025-03-238366Actual
9202200.002022-12-218314Budget
1005380.002022-12-218368Budget
12626182.002023-03-238364Actual
4711240.002022-08-238314Actual
293859.002022-06-238356Actual
32961129.002024-10-228366Actual
3520351.002024-12-218356Actual
3148387.002024-09-218373Actual
30300242.002024-08-228363Actual
27549179.492024-05-2283111Actual
466342.002022-08-238373Actual
11171100.002023-01-218368Budget
35648115.652024-12-2183611Actual
34295219.272024-11-228368Actual
23822179.002024-02-208315Actual
16004256.002023-06-238317Actual
2036622.042023-10-2383311Actual
34408101.822024-11-2283311Actual
33551148.622024-10-2283213Actual
2875687.992024-06-2283311Actual
22165225.002023-12-218367Actual
4710280.002022-08-238314Budget
405960.002022-07-238356Budget
5649113.002022-09-228313Actual
3402694.002024-11-228346Actual
33640344.002024-11-228313Actual
29294222.002024-07-228364Actual
11577200.002023-02-208315Budget
10845100.002023-01-218366Budget
10132100.002023-01-218313Budget
25141306.002024-03-228317Actual
30768358.002024-08-228317Actual
391764.002022-07-238326Actual
2546326.292024-03-2283511Actual
38183266.172025-02-2083613Actual
33466170.982024-10-2283612Actual
181950.002022-05-238356Budget
32398139.852024-09-2183113Actual
7160157.002022-10-238365Actual
27048281.002024-05-228315Actual
2446584.802024-02-2083611Actual
2201475.002023-12-218346Actual
3284834.002024-10-228326Actual
31334159.152024-08-2283613Actual
167749.002022-05-238326Actual
9203253.002022-12-218314Actual
37887120.972025-02-2083411Actual
7021200.002022-10-238364Budget
37536118.002025-02-208366Actual
29049232.842024-06-2283213Actual
2334841.192024-01-2183211Actual
5461345.032022-08-238318Actual
11437260.002023-02-208314Actual
505133.002022-04-228316Actual
3582581.962024-12-2183113Actual
27457317.752024-05-228328Actual
7567264.002022-10-238317Actual
39099147.572025-03-2383611Actual
1559360.002023-06-238373Actual
55240.002022-04-228326Budget
15501408.002023-06-238313Actual
32425224.062024-09-2183213Actual
3857360.002025-03-238326Actual
28581554.122024-06-228318Actual
1697998.002023-07-238366Actual
2494476.002024-03-228316Actual
29642383.002024-07-228317Actual
11062295.032023-01-218318Actual
907690.002022-12-218363Budget
29082155.642024-06-2283613Actual
4200158.002022-07-238317Actual
3653200.002022-07-238364Budget
1881100.002022-05-238366Budget
35096102.002024-12-218316Actual
8611100.002022-11-238366Budget
8220200.002022-11-238315Budget
5648100.002022-09-228313Budget
39304231.082025-03-2383213Actual
2505134.002024-03-228356Actual
16839111.002023-07-238316Actual
1750816.722023-07-2383612Actual
18159288.972023-08-238318Actual
36443414.002025-01-218317Actual
33795242.002024-11-228364Actual

Generated 2025-05-22 03:46:52.646 UTC