[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683590.002022-11-058363Budget
20987115.002023-12-068336Actual
1765741.002023-09-058373Actual
22251148.052024-01-038328Actual
6508180.002022-10-058367Actual
1624511.402023-07-0683211Actual
3265114.722022-07-068328Actual
1833337.992023-09-0583311Actual
391650.002022-08-058326Budget
893780.002022-12-068368Budget
16125157.142023-07-068328Actual
34910451.002025-01-038314Actual
4120137.002022-08-058366Actual
3800586.932025-03-0583112Actual
4386100.002022-08-058328Budget
17036237.002023-08-058317Actual
855250.002022-12-068356Budget
781580.002022-11-058368Budget
1336780.002023-04-058328Budget
17071169.002023-08-058367Actual
6695100.002022-10-058368Budget
17685175.002023-09-058314Actual
27371266.002024-06-048367Actual
1303860.002023-04-058356Budget
2878396.512024-07-0583411Actual
6260100.002022-10-058346Budget
27896234.592024-06-0483213Actual
1795156.002023-09-058346Actual
12188245.032023-03-058318Actual
4121100.002022-08-058366Budget
25262179.872024-04-048328Actual
20192328.362023-11-058318Actual
6446200.002022-10-058317Budget
23609331.002024-03-048313Actual
1289442.002023-04-058326Actual
4773200.002022-09-058364Budget
174776.082023-08-0583212Actual
2242453.952024-01-0383411Actual
3673883.742025-02-0383411Actual
32961129.002024-11-048366Actual
30176181.962024-08-0483213Actual
2196031.002024-01-038326Actual
33583238.102024-11-0483613Actual
8458140.002022-12-068336Actual
108490.002022-05-058368Budget
26332231.392024-05-048328Actual
2668200.002022-07-068365Budget
31217188.002024-09-0483612Actual
2473285.002022-07-068314Actual
8751200.002022-12-068367Budget
2147151.082022-06-058328Actual
37747296.542025-03-058368Actual
2505134.002024-04-048356Actual
20220178.362023-11-058328Actual
12564230.002023-04-058314Actual
15536197.002023-07-068363Actual
1496779.002023-06-058366Actual
23822179.002024-03-048315Actual
1627236.932023-07-0683311Actual
907786.002023-01-038363Actual
20874181.002023-12-068365Actual
27986398.002024-07-058313Actual
1724970.972023-08-0583111Actual
1697998.002023-08-058366Actual
2656852.892024-05-0483611Actual
222200.002022-05-058314Budget
2716647.002024-06-048326Actual
1692072.002023-08-058346Actual
11578204.002023-03-058315Actual
1629948.632023-07-0683411Actual
174506.082023-08-0583112Actual
31511423.002024-10-048314Actual
36301144.002025-02-038336Actual
2435026.292024-03-0483211Actual
3553479.482025-01-0383211Actual
3402100.002022-08-058313Budget
364172.002022-05-058315Actual
11577200.002023-03-058315Budget
37125292.002025-03-058363Actual
27811211.402024-06-0483612Actual
24886147.002024-04-048365Actual
39157128.422025-04-0583112Actual
1594778.002023-07-068366Actual
12189200.002023-03-058318Budget
896100.002022-05-058367Budget
3325869.912024-11-0483211Actual
14769122.002023-06-058365Actual
1064246.002023-02-038326Actual
30861596.552024-09-048318Actual
5569100.002022-09-058368Budget
36188207.002025-02-038365Actual
4259167.002022-08-058367Actual
1349217.002022-06-058314Actual
1431735.872023-05-0583411Actual
3221536.932024-10-0483511Actual
2437735.872024-03-0483311Actual
3488294.002025-01-038373Actual
8690200.002022-12-068317Budget
16004256.002023-07-068317Actual
835200.002022-05-058317Budget
2301767.002024-02-038356Actual
35236101.002025-01-038366Actual
17191182.902023-08-058368Actual
293859.002022-07-068356Actual
13630167.002023-05-058314Actual
32876130.002024-11-048336Actual
28581554.122024-07-058318Actual
2207158.662022-06-058368Actual
346479.002022-08-058363Actual
1064350.002023-02-038326Budget
30981148.632024-09-0483111Actual
616550.002022-10-058326Budget
6587200.002022-10-058318Budget
7238136.002022-11-058316Actual
2144811.402023-12-0683511Actual
33945133.002024-12-058316Actual
39337213.542025-04-0583613Actual
2193376.002024-01-038316Actual
27139104.002024-06-048316Actual
3520351.002025-01-038356Actual
1078560.002023-02-038356Budget
3671189.062025-02-0383311Actual
279440.002022-07-068326Budget
5837278.002022-10-058314Actual
3731200.002022-08-058315Budget
1446613.532023-05-0583612Actual
20099258.002023-11-058317Actual
1591457.002023-07-068356Actual
8879135.932022-12-068328Actual
12706200.002023-04-058315Budget
4710280.002022-09-058314Budget
332490.002022-07-068368Budget
1928381.612023-10-0583111Actual
887890.002022-12-068328Budget
1423567.782023-05-0583111Actual
10845100.002023-02-038366Budget
1629111.002022-06-058316Actual
13543250.002023-05-058363Actual
25141306.002024-04-048317Actual
5976206.002022-10-058315Actual
3405262.002024-12-058356Actual
13428191.992023-04-058368Actual
22852131.002024-02-038365Actual
616453.002022-10-058326Actual
6507200.002022-10-058367Budget
23142257.002024-02-038367Actual
37887120.972025-03-0583411Actual
4199200.002022-08-058317Budget
26244248.002024-05-048367Actual
2133962.462023-12-0683111Actual
34141387.002024-12-058317Actual
748886.002022-11-058366Actual
7894100.002022-12-068313Budget
2609156.002024-05-048346Actual
31928311.002024-10-048367Actual
3172439.002024-10-048326Actual
1429051.822023-05-0583311Actual
3067858.002024-09-048356Actual
32821144.002024-11-048316Actual
2039349.702023-11-0583411Actual
39277122.312025-04-0583113Actual
5089118.002022-09-058336Actual
1694646.002023-08-058356Actual
1890139.002023-10-058326Actual
9342200.002023-01-038315Budget
840955.002022-12-068326Actual
391764.002022-08-058326Actual
405960.002022-08-058356Budget
6586266.242022-10-058318Actual
12705215.002023-04-058315Actual
242535.002022-07-068373Actual
1223680.002023-03-058328Budget
1131089.002023-03-058363Actual
8689180.002022-12-068317Actual
3035794.002024-09-048373Actual
34945290.002025-01-038364Actual
1243880.002023-04-058363Budget
513765.002022-09-058346Actual
30029118.852024-08-0483112Actual
29294222.002024-08-048364Actual
2645343.312024-05-0483211Actual
130121.002022-06-058373Actual
2101379.002023-12-068346Actual
10738100.002023-02-038346Budget
2757760.332024-06-0483211Actual
9016100.002023-01-038313Budget
12298100.002023-03-058368Budget
8830200.002022-12-068318Budget
32425224.062024-10-0483213Actual
8281140.002022-12-068365Actual
1960190.002022-06-058317Actual
15621183.002023-07-068314Actual
5508160.182022-09-058328Actual
1493455.002023-06-058356Actual
8081256.002022-12-068314Actual
1526513.532023-06-0583211Actual
3213482.682024-10-0483211Actual
24145188.002024-03-048367Actual
601200.002022-05-058336Budget
1138921.002023-03-058373Actual
1191060.002023-03-058356Budget
26836345.002024-06-048313Actual
5243112.002022-09-058366Actual
29500153.002024-08-048336Actual
518360.002022-09-058356Budget
16688124.002023-08-058364Actual
15145143.512023-06-058328Actual
2473142.002024-04-048373Actual
1461444.002023-06-058373Actual
3966136.002022-08-058336Actual
32607118.002024-11-048373Actual
29352293.002024-08-048315Actual
31391402.002024-10-048313Actual
3869129.002022-08-058316Actual
17565397.002023-09-058313Actual
9341163.002023-01-038315Actual
7099200.002022-11-058315Budget
35123.002022-05-058313Actual
1482792.002023-06-058316Actual
2765844.382024-06-0483511Actual
2142153.952023-12-0683411Actual
3065271.002024-09-048346Actual
17719137.002023-09-058364Actual
5649113.002022-10-058313Actual

Generated 2025-06-04 22:11:58.329 UTC