[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4710280.002022-09-018314Budget
6635100.002022-10-018328Budget
3213482.682024-09-3083211Actual
34674157.402024-12-0183113Actual
174506.082023-08-0183112Actual
37451120.002025-03-018336Actual
887890.002022-12-028328Budget
513765.002022-09-018346Actual
3857360.002025-04-018326Actual
8220200.002022-12-028315Budget
1838711.402023-09-0183511Actual
4200158.002022-08-018317Actual
3127587.222024-08-3183113Actual
24264234.422024-02-298368Actual
9805223.002022-12-308317Actual
14676114.002023-06-018364Actual
37477102.002025-03-018346Actual
22130222.002023-12-308317Actual
255816.082024-03-3183212Actual
15117384.422023-06-018318Actual
36095284.002025-01-308364Actual
7895114.002022-12-028313Actual
504151.002022-09-018326Actual
32188108.212024-09-3083411Actual
754107.002022-05-018366Actual
29139397.002024-07-318313Actual
3868100.002022-08-018316Budget
9017127.002022-12-308313Actual
10458180.002023-01-308315Actual
24674223.002024-03-318363Actual
28198264.002024-07-018315Actual
5090100.002022-09-018336Budget
966942.002022-12-308356Actual
37685454.122025-03-018318Actual
3216200.002022-07-028318Budget
4852209.002022-09-018315Actual
15656141.002023-07-028364Actual
2144811.402023-12-0283511Actual
466240.002022-09-018373Budget
20987115.002023-12-028336Actual
17870113.002023-09-018316Actual
855172.002022-12-028356Actual
19191190.482023-10-018328Actual
2139456.082023-12-0283311Actual
35123.002022-05-018313Actual
28346163.002024-07-018336Actual
32340168.852024-09-3083612Actual
35236101.002024-12-308366Actual
33466170.982024-10-3183612Actual
9202200.002022-12-308314Budget
18816185.002023-10-018365Actual
1251647.002023-04-018373Actual
25855187.002024-04-308364Actual
2881022.042024-07-0183511Actual
55346.002022-05-018326Actual
23822179.002024-02-298315Actual
10844115.002023-01-308366Actual
458474.002022-09-018363Actual
30265417.002024-08-318313Actual
1488238.002022-06-018315Actual
36656202.892025-01-3083111Actual
1482792.002023-06-018316Actual
2019151.002022-06-018367Actual
1692072.002023-08-018346Actual
33346113.532024-10-3183611Actual
28021254.002024-07-018363Actual
33524134.592024-10-3183113Actual
38275211.002025-04-018363Actual
1027036.002023-01-308373Actual
32876130.002024-10-318336Actual
38360450.002025-04-018314Actual
27549179.492024-05-3183111Actual
64984.002022-05-018346Actual
12189200.002023-03-018318Budget
38067225.232025-03-0183612Actual
25820270.002024-04-308314Actual
27491211.692024-05-318368Actual
10845100.002023-01-308366Budget
5896200.002022-10-018364Budget
293859.002022-07-028356Actual
5460200.002022-09-018318Budget
602130.002022-05-018336Actual
4260200.002022-08-018367Budget
2530147.002022-07-028364Actual
5648100.002022-10-018313Budget
32607118.002024-10-318373Actual
10379200.002023-01-308364Budget
332490.002022-07-028368Budget
2196031.002023-12-308326Actual
33853252.002024-12-018315Actual
36797100.762025-01-3083611Actual
5461345.032022-09-018318Actual
18689220.002023-10-018314Actual
205395.012023-11-0183212Actual
1083126.842022-05-018368Actual
18569419.002023-10-018313Actual
1435051.822023-05-0183611Actual
28643214.722024-07-018368Actual
8080200.002022-12-028314Budget
25262179.872024-03-318328Actual
2004278.002023-11-018366Actual
6037164.002022-10-018365Actual
32635493.002024-10-318314Actual
9400185.002022-12-308365Actual
2093281.002023-12-028316Actual
13098100.002023-04-018366Budget
2031186.932023-11-0183111Actual
13427100.002023-04-018368Budget
10457200.002023-01-308315Budget
33230185.872024-10-3183111Actual
5570141.992022-09-018368Actual
9478100.002022-12-308316Budget
14113338.972023-05-018318Actual
2293721.002024-01-308326Actual
3148387.002024-09-308373Actual
8610112.002022-12-028366Actual
967050.002022-12-308356Budget
18159288.972023-09-018318Actual
2095930.002023-12-028326Actual
2671974.942024-04-3083113Actual
12047200.002023-03-018317Budget
1881100.002022-06-018366Budget
31302155.642024-08-3183213Actual
458580.002022-09-018363Budget
1005380.002022-12-308368Budget
3076248.002022-07-028317Actual
1461444.002023-06-018373Actual
1733156.082023-08-0183411Actual
4386100.002022-08-018328Budget
15059227.002023-06-018367Actual
18929105.002023-10-018336Actual
35151132.002024-12-308336Actual
2807891.002024-07-018373Actual
3718290.002025-03-018373Actual
2405467.002024-02-298366Actual
616550.002022-10-018326Budget
7336138.002022-11-018336Actual
27986398.002024-07-018313Actual
279529.002022-07-028326Actual
37245317.002025-03-018364Actual
35852167.922024-12-3083213Actual
1895555.002023-10-018346Actual
1019380.002023-01-308363Budget
35448257.152024-12-308368Actual
39337213.542025-04-0183613Actual
3438141.192024-12-0183211Actual
5975200.002022-10-018315Budget
37713304.122025-03-018328Actual
12944100.002023-04-018336Budget
2352010.332024-01-3083112Actual
1550200.002022-06-018365Budget
28431111.002024-07-018366Actual
35706134.802024-12-3083112Actual
3833264.002025-04-018373Actual
5242100.002022-09-018366Budget
17925125.002023-09-018336Actual
6775155.002022-11-018313Actual
28291135.002024-07-018316Actual
13630167.002023-05-018314Actual
16004256.002023-07-028317Actual
1686628.002023-08-018326Actual
803330.002022-12-028373Budget
10378135.002023-01-308364Actual
3553479.482024-12-3083211Actual
26425101.822024-04-3083111Actual
2609156.002024-04-308346Actual
2045448.632023-11-0183611Actual
3284834.002024-10-318326Actual
2242453.952023-12-3083411Actual
14141137.452023-05-018328Actual
14769122.002023-06-018365Actual
69550.002022-05-018356Budget
4711240.002022-09-018314Actual
2611748.002024-04-308356Actual
2656852.892024-04-3083611Actual
2443112.462024-02-2983511Actual
2000943.002023-11-018356Actual
1064350.002023-01-308326Budget
36478290.002025-01-308367Actual
34554110.342024-12-0183112Actual
1243880.002023-04-018363Budget
19844135.002023-11-018365Actual
7335100.002022-11-018336Budget
3100940.122024-08-3183211Actual
20134160.002023-11-018367Actual
2157314.592023-12-0283612Actual
2234281.612023-12-3083111Actual
23915113.002024-02-298316Actual
29735479.882024-07-318318Actual
850580.002022-12-028346Budget
16533358.002023-08-018313Actual
37033157.402025-01-3083613Actual
5321200.002022-09-018317Budget
12991100.002023-04-018346Budget
755100.002022-05-018366Budget
2440453.952024-02-2983411Actual
2540932.672024-03-3183311Actual
2207389.002023-12-308366Actual
154118.212023-06-0183112Actual
6634135.932022-10-018328Actual
4446100.002022-08-018368Budget
835200.002022-05-018317Budget
24886147.002024-03-318365Actual
1866147.002023-10-018373Actual
18101158.002023-09-018367Actual
31426215.002024-09-308363Actual
2662714.592024-04-3083112Actual
32014257.152024-09-308328Actual
37338248.002025-03-018365Actual
2653411.402024-04-3083511Actual
1636043.312023-07-0283611Actual
3573456.082024-12-3083212Actual
10594100.002023-01-308316Budget
19632220.002023-11-018363Actual
164455.012023-07-0283212Actual
11250100.002023-03-018313Budget
1196893.002023-03-018366Actual
3014969.672024-07-3183113Actual
35386466.242024-12-308318Actual
6507200.002022-10-018367Budget
775490.002022-11-018328Budget
34000144.002024-12-018336Actual
24759220.002024-03-318314Actual
28106493.002024-07-018314Actual

Generated 2025-05-31 13:40:55.767 UTC