[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437735.872024-02-2983311Actual
1772100.002022-06-018346Budget
424200.002022-05-018365Budget
1933822.042023-10-0183311Actual
11639189.002023-03-018365Actual
25234367.752024-03-318318Actual
39157128.422025-04-0183112Actual
3216192.252024-09-3083311Actual
35003335.002024-12-308315Actual
3556187.992024-12-3083311Actual
2045448.632023-11-0183611Actual
38275211.002025-04-018363Actual
2497120.002024-03-318326Actual
4710280.002022-09-018314Budget
3137138.002022-07-028367Actual
21247195.022023-12-028328Actual
1390070.002023-05-018346Actual
13240200.002023-04-018367Budget
3005725.232024-07-3183212Actual
4259167.002022-08-018367Actual
12627200.002023-04-018364Budget
12109138.002023-03-018367Actual
19105259.002023-10-018367Actual
32398139.852024-09-3083113Actual
1624511.402023-07-0283211Actual
691330.002022-11-018373Budget
3343224.162024-10-3183212Actual
1727726.292023-08-0183211Actual
2996130.002022-07-028366Actual
17777135.002023-09-018315Actual
33675205.002024-12-018363Actual
2997100.002022-07-028366Budget
34408101.822024-12-0183311Actual
2505134.002024-03-318356Actual
27491211.692024-05-318368Actual
8140200.002022-12-028364Budget
37451120.002025-03-018336Actual
2144811.402023-12-0283511Actual
25733213.002024-04-308363Actual
28581554.122024-07-018318Actual
13543250.002023-05-018363Actual
23262155.632024-01-308368Actual
11111143.512023-01-308328Actual
1138830.002023-03-018373Budget
28902126.292024-07-0183112Actual
12847100.002023-04-018316Budget
30029118.852024-07-3183112Actual
26425101.822024-04-3083111Actual
1795156.002023-09-018346Actual
10319200.002023-01-308314Budget
26746227.572024-04-3083213Actual
1847911.402023-09-0183112Actual
94102.002022-05-018363Actual
9575138.002022-12-308336Actual
840860.002022-12-028326Budget
24759220.002024-03-318314Actual
30923313.212024-08-318368Actual
967050.002022-12-308356Budget
20253222.302023-11-018368Actual
25698293.002024-04-308313Actual
167640.002022-06-018326Budget
38864179.872025-04-018328Actual
13508341.002023-05-018313Actual
34825224.002024-12-308363Actual
835200.002022-05-018317Budget
39304231.082025-04-0183213Actual
2242453.952023-12-3083411Actual
164189.272023-07-0283112Actual
7567264.002022-11-018317Actual
17565397.002023-09-018313Actual
35328296.002024-12-308367Actual
37805136.932025-03-0183111Actual
32670298.002024-10-318364Actual
21988122.002023-12-308336Actual
36564217.752025-01-308328Actual
5382136.002022-09-018367Actual
7627191.002022-11-018367Actual
1251730.002023-04-018373Budget
245502.892024-02-2983212Actual
2036622.042023-11-0183311Actual
25176221.002024-03-318367Actual
39099147.572025-04-0183611Actual
2039349.702023-11-0183411Actual
32340168.852024-09-3083612Actual
33795242.002024-12-018364Actual
29677273.002024-07-318367Actual
23107225.002024-01-308317Actual
26956372.002024-05-318314Actual
9479140.002022-12-308316Actual
177398.002022-06-018346Actual
2543634.802024-03-3183411Actual
1186286.002023-03-018346Actual
1078560.002023-01-308356Budget
15536197.002023-07-028363Actual
2611748.002024-04-308356Actual
3118344.382024-08-3183212Actual
3408492.002024-12-018366Actual
37210471.002025-03-018314Actual
3035794.002024-08-318373Actual
64984.002022-05-018346Actual
2579267.002024-04-308373Actual
1842148.632023-09-0183611Actual
12706200.002023-04-018315Budget
225155.012023-12-3083112Actual
1735814.592023-08-0183511Actual
2955256.002024-07-318356Actual
18816185.002023-10-018365Actual
8141175.002022-12-028364Actual
182044.002022-06-018356Actual
167749.002022-06-018326Actual
2872951.822024-07-0183211Actual
11719100.002023-03-018316Budget
3328576.292024-10-3183311Actual
14676114.002023-06-018364Actual
9865139.002022-12-308367Actual
34554110.342024-12-0183112Actual
6116107.002022-10-018316Actual
2648049.702024-04-3083311Actual
2031186.932023-11-0183111Actual
69550.002022-05-018356Budget
354340.002022-08-018373Actual
2653411.402024-04-3083511Actual
11250100.002023-03-018313Budget
2440453.952024-02-2983411Actual
17430.002022-05-018373Budget
36974164.412025-01-3083113Actual
5896200.002022-10-018364Budget
32607118.002024-10-318373Actual
255548.212024-03-3183112Actual
1750816.722023-08-0183612Actual
836178.002022-05-018317Actual
13318288.972023-04-018318Actual
8610112.002022-12-028366Actual
23200285.932024-01-308318Actual
2458212.462024-02-2983612Actual
4852209.002022-09-018315Actual
887890.002022-12-028328Budget
3901173.102025-04-0183311Actual
6696149.572022-10-018368Actual
4260200.002022-08-018367Budget
12767126.002023-04-018365Actual
35976233.002025-01-308363Actual
3138100.002022-07-028367Budget
578840.002022-10-018373Budget
33110425.332024-10-318318Actual
2843200.002022-07-028336Budget
1429051.822023-05-0183311Actual
2093281.002023-12-028316Actual
1336780.002023-04-018328Budget
1164100.002022-06-018313Budget
458474.002022-09-018363Actual
38183266.172025-03-0183613Actual
2603721.002024-04-308326Actual
13098100.002023-04-018366Budget
2692895.002024-05-318373Actual
1251647.002023-04-018373Actual
9806200.002022-12-308317Budget
4013101.002022-08-018346Actual
11815100.002023-03-018336Budget
13099101.002023-04-018366Actual
234790.002022-07-028363Budget
781580.002022-11-018368Budget
21126195.002023-12-028317Actual
9400185.002022-12-308365Actual
69655.002022-05-018356Actual
27929243.362024-05-3183613Actual
346479.002022-08-018363Actual
9944200.002022-12-308318Budget
466240.002022-09-018373Budget
3446234.802024-12-0183511Actual
24999121.002024-03-318336Actual
915530.002022-12-308373Budget
28964153.952024-07-0183612Actual
36188207.002025-01-308365Actual
1078668.002023-01-308356Actual
915424.002022-12-308373Actual
1954111.402023-10-0183612Actual
5508160.182022-09-018328Actual
30385393.002024-08-318314Actual
2609156.002024-04-308346Actual
10318217.002023-01-308314Actual
24231169.272024-02-298328Actual
22605351.002024-01-308313Actual
2435026.292024-02-2983211Actual
8611100.002022-12-028366Budget
32763282.002024-10-318365Actual
242430.002022-07-028373Budget
3898473.102025-04-0183211Actual
14113338.972023-05-018318Actual
3458243.312024-12-0183212Actual
18220210.182023-09-018368Actual
2293721.002024-01-308326Actual
4386100.002022-08-018328Budget
26836345.002024-05-318313Actual
122390.002022-06-018363Budget
17870113.002023-09-018316Actual
293750.002022-07-028356Budget
34910451.002024-12-308314Actual
1827867.782023-09-0183111Actual
2399677.002024-02-298346Actual
27429429.882024-05-318318Actual
12188245.032023-03-018318Actual
5461345.032022-09-018318Actual
34733141.612024-12-0183613Actual
4338200.002022-08-018318Budget
24639372.002024-03-318313Actual
38546106.002025-04-018316Actual
19598334.002023-11-018313Actual
1423567.782023-05-0183111Actual
3742339.002025-03-018326Actual
12297129.872023-03-018368Actual
1959200.002022-06-018317Budget
2891101.002022-07-028346Actual
36095284.002025-01-308364Actual
972788.002022-12-308366Actual
1544416.722023-06-0183612Actual
326490.002022-07-028328Budget
1243976.002023-04-018363Actual
19751116.002023-11-018364Actual
6961200.002022-11-018314Budget
3582581.962024-12-3083113Actual
14053238.002023-05-018367Actual
32550209.002024-10-318363Actual
29855184.812024-07-3183111Actual

Generated 2025-05-31 16:17:10.673 UTC