[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866147.002023-10-038373Actual
999290.002023-01-018328Budget
7239100.002022-11-038316Budget
2020100.002022-06-038367Budget
2881022.042024-07-0383511Actual
12846109.002023-04-038316Actual
14018197.002023-05-038317Actual
28431111.002024-07-038366Actual
35648115.652025-01-0183611Actual
4260200.002022-08-038367Budget
2204043.002024-01-018356Actual
3603369.002025-02-018373Actual
38240375.002025-04-038313Actual
23970117.002024-03-028336Actual
9575138.002023-01-018336Actual
2875687.992024-07-0383311Actual
9806200.002023-01-018317Budget
4711240.002022-09-038314Actual
17129314.722023-08-038318Actual
3750371.002025-03-038356Actual
7099200.002022-11-038315Budget
11062295.032023-02-018318Actual
195106.082023-10-0383212Actual
10318217.002023-02-018314Actual
14642209.002023-06-038314Actual
35852167.922025-01-0183213Actual
10515146.002023-02-018365Actual
6260100.002022-10-038346Budget
13366146.542023-04-038328Actual
14676114.002023-06-038364Actual
35706134.802025-01-0183112Actual
2293721.002024-02-018326Actual
7894100.002022-12-048313Budget
94102.002022-05-038363Actual
4338200.002022-08-038318Budget
3127587.222024-09-0283113Actual
1830614.592023-09-0383211Actual
1222102.002022-06-038363Actual
1842148.632023-09-0383611Actual
10516100.002023-02-018365Budget
2656852.892024-05-0283611Actual
1931114.592023-10-0383211Actual
3803323.102025-03-0383212Actual
32306124.172024-10-0283112Actual
5649113.002022-10-038313Actual
10379200.002023-02-018364Budget
28581554.122024-07-038318Actual
1482792.002023-06-038316Actual
18816185.002023-10-038365Actual
30385393.002024-09-028314Actual
10133121.002023-02-018313Actual
38601155.002025-04-038336Actual
39099147.572025-04-0383611Actual
423140.002022-05-038365Actual
2207389.002024-01-018366Actual
37245317.002025-03-038364Actual
11499200.002023-03-038364Budget
10595120.002023-02-018316Actual
15714146.002023-07-048315Actual
17600237.002023-09-038363Actual
907786.002023-01-018363Actual
38546106.002025-04-038316Actual
3325869.912024-11-0283211Actual
38125113.532025-03-0383113Actual
4524100.002022-09-038313Budget
34701171.432024-12-0383213Actual
2645343.312024-05-0283211Actual
2988341.192024-08-0283211Actual
33945133.002024-12-038316Actual
2549667.782024-04-0283611Actual
17685175.002023-09-038314Actual
35236101.002025-01-018366Actual
16781185.002023-08-038365Actual
1196893.002023-03-038366Actual
10844115.002023-02-018366Actual
8752169.002022-12-048367Actual
2668200.002022-07-048365Budget
12943128.002023-04-038336Actual
966942.002023-01-018356Actual
2355212.462024-02-0183612Actual
8360100.002022-12-048316Budget
364172.002022-05-038315Actual
1847911.402023-09-0383112Actual
3627336.002025-02-018326Actual
20134160.002023-11-038367Actual
24759220.002024-04-028314Actual
19809163.002023-11-038315Actual
1289442.002023-04-038326Actual
26956372.002024-06-028314Actual
3718290.002025-03-038373Actual
3402100.002022-08-038313Budget
2777827.362024-06-0283212Actual
3789206.002022-08-038365Actual
1190945.002023-03-038356Actual
601200.002022-05-038336Budget
19163437.452023-10-038318Actual
108490.002022-05-038368Budget
4914200.002022-09-038365Budget
571183.002022-10-038363Actual
1686628.002023-08-038326Actual
38395235.002025-04-038364Actual
5382136.002022-09-038367Actual
1251730.002023-04-038373Budget
795490.002022-12-048363Actual
27604128.422024-06-0283311Actual
2033925.232023-11-0383211Actual
37396116.002025-03-038316Actual
22165225.002024-01-018367Actual
18689220.002023-10-038314Actual
25698293.002024-05-028313Actual
3059860.002024-09-028326Actual
30208155.642024-08-0283613Actual
5648100.002022-10-038313Budget
32635493.002024-11-028314Actual
31155128.422024-09-0283112Actual
406057.002022-08-038356Actual
7755116.232022-11-038328Actual
283100.002022-05-038364Budget
19105259.002023-10-038367Actual
2671974.942024-05-0283113Actual
1836037.992023-09-0383411Actual
3343224.162024-11-0283212Actual
742950.002022-11-038356Budget
1526513.532023-06-0383211Actual
34100.002022-05-038313Budget
1223680.002023-03-038328Budget
15749163.002023-07-048365Actual
1349217.002022-06-038314Actual
17719137.002023-09-038364Actual
33887271.002024-12-038365Actual
4120137.002022-08-038366Actual
6213100.002022-10-038336Budget
37860116.722025-03-0383311Actual
13630167.002023-05-038314Actual
32821144.002024-11-028316Actual
22251148.052024-01-018328Actual
391650.002022-08-038326Budget
21247195.022023-12-048328Actual
28902126.292024-07-0383112Actual
1360291.002023-05-038373Actual
30513241.002024-09-028365Actual
2543634.802024-04-0283411Actual
2610200.002022-07-048315Actual
2650746.502024-05-0283411Actual
504050.002022-09-038326Budget
27986398.002024-07-038313Actual
27139104.002024-06-028316Actual
29500153.002024-08-028336Actual
24111251.002024-03-028317Actual
2765844.382024-06-0283511Actual
3520351.002025-01-018356Actual
69550.002022-05-038356Budget
35414217.752025-01-018328Actual
2394218.002024-03-028326Actual
9805223.002023-01-018317Actual
24793104.002024-04-028364Actual
23262155.632024-02-018368Actual
13543250.002023-05-038363Actual
12990112.002023-04-038346Actual
22605351.002024-02-018313Actual
571080.002022-10-038363Budget
3901173.102025-04-0383311Actual
3742339.002025-03-038326Actual
3331272.042024-11-0283411Actual
12847100.002023-04-038316Budget
32961129.002024-11-028366Actual
34554110.342024-12-0383112Actual
1138830.002023-03-038373Budget
1423567.782023-05-0383111Actual
2611748.002024-05-028356Actual
223217.002022-05-038314Actual
24999121.002024-04-028336Actual
19717192.002023-11-038314Actual
504151.002022-09-038326Actual
18159288.972023-09-038318Actual
9203253.002023-01-018314Actual
5090100.002022-09-038336Budget
19632220.002023-11-038363Actual
3216200.002022-07-048318Budget
10923197.002023-02-018317Actual
2540932.672024-04-0283311Actual
16839111.002023-08-038316Actual
6366100.002022-10-038366Budget
1223798.052023-03-038328Actual
2299160.002024-02-018346Actual
3217304.122022-07-048318Actual
33551148.622024-11-0283213Actual
34825224.002025-01-018363Actual
1078560.002023-02-018356Budget
17071169.002023-08-038367Actual
26304542.002024-05-028318Actual
8220200.002022-12-048315Budget
29352293.002024-08-028315Actual
12767126.002023-04-038365Actual
9399200.002023-01-018365Budget
23107225.002024-02-018317Actual
1523780.552023-06-0383111Actual
3790200.002022-08-038365Budget
3731200.002022-08-038315Budget
7335100.002022-11-038336Budget
5975200.002022-10-038315Budget
504100.002022-05-038316Budget
10984200.002023-02-018367Budget
1795156.002023-09-038346Actual
11436200.002023-03-038314Budget
25855187.002024-05-028364Actual
3005725.232024-08-0283212Actual
30861596.552024-09-028318Actual
7489100.002022-11-038366Budget
26365222.302024-05-028368Actual
30265417.002024-09-028313Actual
6775155.002022-11-038313Actual
21630312.002024-01-018313Actual
32550209.002024-11-028363Actual
11250100.002023-03-038313Budget
24264234.422024-03-028368Actual
1111080.002023-02-018328Budget
2352010.332024-02-0183112Actual
6695100.002022-10-038368Budget
21126195.002023-12-048317Actual
7706200.002022-11-038318Budget
2437735.872024-03-0283311Actual
3783332.672025-03-0383211Actual
245239.272024-03-0283112Actual

Generated 2025-06-03 01:48:56.452 UTC