[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326490.002022-06-248328Budget
1027036.002023-01-228373Actual
30626120.002024-08-238336Actual
1243880.002023-03-248363Budget
279440.002022-06-248326Budget
332490.002022-06-248368Budget
26956372.002024-05-238314Actual
636779.002022-09-238366Actual
22818173.002024-01-228315Actual
34910451.002024-12-228314Actual
38743397.002025-03-248317Actual
2154010.332023-11-2483112Actual
38488293.002025-03-248365Actual
144089.272023-04-2383112Actual
2301767.002024-01-228356Actual
36246150.002025-01-228316Actual
14141137.452023-04-238328Actual
28844100.762024-06-2383611Actual
3918556.082025-03-2483212Actual
3965100.002022-07-248336Budget
8938105.632022-11-248368Actual
1559360.002023-06-248373Actual
9479140.002022-12-228316Actual
1461444.002023-05-248373Actual
25176221.002024-03-238367Actual
37451120.002025-02-218336Actual
14769122.002023-05-248365Actual
35386466.242024-12-228318Actual
742950.002022-10-248356Budget
1750816.722023-07-2483612Actual
2269787.002024-01-228373Actual
16568211.002023-07-248363Actual
3405262.002024-11-238356Actual
13178200.002023-03-248317Budget
2342914.592024-01-2283511Actual
2204043.002023-12-228356Actual
34790375.002024-12-228313Actual
38183266.172025-02-2183613Actual
999290.002022-12-228328Budget
1765741.002023-08-248373Actual
2786978.452024-05-2383113Actual
245502.892024-02-2183212Actual
5089118.002022-08-248336Actual
1632613.532023-06-2483511Actual
406057.002022-07-248356Actual
3582581.962024-12-2283113Actual
2036622.042023-10-2483311Actual
1724970.972023-07-2483111Actual
31752143.002024-09-228336Actual
12847100.002023-03-248316Budget
3653200.002022-07-248364Budget
1523780.552023-05-2483111Actual
1165142.002022-05-248313Actual
30923313.212024-08-238368Actual
887890.002022-11-248328Budget
855172.002022-11-248356Actual
177398.002022-05-248346Actual
3180460.002024-09-228356Actual
30300242.002024-08-238363Actual
13543250.002023-04-238363Actual
36797100.762025-01-2283611Actual
3750371.002025-02-218356Actual
10133121.002023-01-228313Actual
33404101.822024-10-2383112Actual
21126195.002023-11-248317Actual
1636043.312023-06-2483611Actual
3100940.122024-08-2383211Actual
1797736.002023-08-248356Actual
601200.002022-04-238336Budget
22130222.002023-12-228317Actual
13428191.992023-03-248368Actual
8610112.002022-11-248366Actual
1336780.002023-03-248328Budget
5975200.002022-09-238315Budget
7099200.002022-10-248315Budget
1800983.002023-08-248366Actual
3553479.482024-12-2283211Actual
6508180.002022-09-238367Actual
3520351.002024-12-228356Actual
4445157.142022-07-248368Actual
2531100.002022-06-248364Budget
850479.002022-11-248346Actual
2549667.782024-03-2383611Actual
17157126.842023-07-248328Actual
5509100.002022-08-248328Budget
5508160.182022-08-248328Actual
2692895.002024-05-238373Actual
907786.002022-12-228363Actual
36564217.752025-01-228328Actual
102490.002022-04-238328Budget
27604128.422024-05-2383311Actual
37685454.122025-02-218318Actual
8219184.002022-11-248315Actual
15059227.002023-05-248367Actual
602130.002022-04-238336Actual
12298100.002023-02-218368Budget
4851200.002022-08-248315Budget
738280.002022-10-248346Budget
1131089.002023-02-218363Actual
803330.002022-11-248373Budget
5649113.002022-09-238313Actual
34262281.392024-11-238328Actual
1490864.002023-05-248346Actual
3603369.002025-01-228373Actual
26871282.002024-05-238363Actual
37396116.002025-02-218316Actual
2872951.822024-06-2383211Actual
21875125.002023-12-228365Actual
895143.002022-04-238367Actual
1064350.002023-01-228326Budget
2997100.002022-06-248366Budget
36061480.002025-01-228314Actual
835200.002022-04-238317Budget
5461345.032022-08-248318Actual
4525113.002022-08-248313Actual
2923196.002024-07-238373Actual
21161178.002023-11-248367Actual
13177174.002023-03-248317Actual
11969100.002023-02-218366Budget
3075200.002022-06-248317Budget
35003335.002024-12-228315Actual
3862777.002025-03-248346Actual
10739117.002023-01-228346Actual
2653411.402024-04-2283511Actual
14676114.002023-05-248364Actual
167640.002022-05-248326Budget
19957111.002023-10-248336Actual
36188207.002025-01-228365Actual
3731200.002022-07-248315Budget
242535.002022-06-248373Actual
2193376.002023-12-228316Actual
743039.002022-10-248356Actual
15807100.002023-06-248316Actual
2148251.822023-11-2483611Actual
896100.002022-04-238367Budget
12768100.002023-03-248365Budget
30091173.102024-07-2383612Actual
3898473.102025-03-2483211Actual
28140242.002024-06-238364Actual
10595120.002023-01-228316Actual
5569100.002022-08-248368Budget
1936540.122023-09-2383411Actual
9478100.002022-12-228316Budget
6507200.002022-09-238367Budget
17812167.002023-08-248365Actual
1990295.002023-10-248316Actual
29294222.002024-07-238364Actual
24793104.002024-03-238364Actual
795590.002022-11-248363Budget
8281140.002022-11-248365Actual
3402694.002024-11-238346Actual
39038127.362025-03-2483411Actual
28523247.002024-06-238367Actual
3857360.002025-03-248326Actual
33640344.002024-11-238313Actual
13318288.972023-03-248318Actual
26836345.002024-05-238313Actual
7159200.002022-10-248365Budget
13630167.002023-04-238314Actual
6213100.002022-09-238336Budget
8879135.932022-11-248328Actual
23107225.002024-01-228317Actual
32425224.062024-09-2283213Actual
144355.012023-04-2383212Actual
3076248.002022-06-248317Actual
3966136.002022-07-248336Actual
30889207.152024-08-238328Actual
18569419.002023-09-238313Actual
4199200.002022-07-248317Budget
21841194.002023-12-228315Actual
3118344.382024-08-2383212Actual
11251158.002023-02-218313Actual
32961129.002024-10-238366Actual
234674.002022-06-248363Actual
424200.002022-04-238365Budget
154118.212023-05-2483112Actual
2546326.292024-03-2383511Actual
4993100.002022-08-248316Budget
4992116.002022-08-248316Actual
24639372.002024-03-238313Actual
2332063.532024-01-2283111Actual
6695100.002022-09-238368Budget
2458212.462024-02-2183612Actual
3221536.932024-09-2283511Actual
130030.002022-05-248373Budget
35414217.752024-12-228328Actual
21664232.002023-12-228363Actual
1251647.002023-03-248373Actual
9865139.002022-12-228367Actual
2093281.002023-11-248316Actual
1019289.002023-01-228363Actual
1697998.002023-07-248366Actual
26065100.002024-04-228336Actual
630860.002022-09-238356Budget
35123.002022-04-238313Actual
36536551.092025-01-228318Actual
1131180.002023-02-218363Budget
6774100.002022-10-248313Budget
29500153.002024-07-238336Actual
24231169.272024-02-218328Actual
8830200.002022-11-248318Budget
34000144.002024-11-238336Actual
23609331.002024-02-218313Actual
27081195.002024-05-238365Actual
214690.002022-05-248328Budget
4710280.002022-08-248314Budget
27371266.002024-05-238367Actual
4013101.002022-07-248346Actual
188088.002022-05-248366Actual
4121100.002022-07-248366Budget
26779162.662024-04-2283613Actual
15145143.512023-05-248328Actual
12048187.002023-02-218317Actual
9341163.002022-12-228315Actual
2843200.002022-06-248336Budget
1726150.002022-05-248336Actual
2667200.002022-06-248365Actual
27457317.752024-05-238328Actual
1431735.872023-04-2383411Actual
167749.002022-05-248326Actual
8611100.002022-11-248366Budget
242430.002022-06-248373Budget
33172257.152024-10-238368Actual
391650.002022-07-248326Budget

Generated 2025-05-23 05:39:38.131 UTC