[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3965100.002022-07-268336Budget
38183266.172025-02-2383613Actual
6586266.242022-09-258318Actual
20253222.302023-10-268368Actual
8879135.932022-11-268328Actual
17600237.002023-08-268363Actual
28902126.292024-06-2583112Actual
154118.212023-05-2683112Actual
144089.272023-04-2583112Actual
2394218.002024-02-238326Actual
1954111.402023-09-2583612Actual
29445112.002024-07-258316Actual
38686117.002025-03-268366Actual
13318288.972023-03-268318Actual
27604128.422024-05-2583311Actual
9576100.002022-12-248336Budget
15117384.422023-05-268318Actual
7816108.662022-10-268368Actual
1936540.122023-09-2583411Actual
31928311.002024-09-248367Actual
803232.002022-11-268373Actual
28346163.002024-06-258336Actual
2352010.332024-01-2483112Actual
181950.002022-05-268356Budget
15501408.002023-06-268313Actual
2611748.002024-04-248356Actual
34825224.002024-12-248363Actual
1789732.002023-08-268326Actual
34408101.822024-11-2583311Actual
895143.002022-04-258367Actual
8361153.002022-11-268316Actual
37685454.122025-02-238318Actual
20840177.002023-11-268315Actual
19844135.002023-10-268365Actual
601200.002022-04-258336Budget
30265417.002024-08-258313Actual
10378135.002023-01-248364Actual
850580.002022-11-268346Budget
38546106.002025-03-268316Actual
2807891.002024-06-258373Actual
94102.002022-04-258363Actual
2530147.002022-06-268364Actual
1496779.002023-05-268366Actual
6961200.002022-10-268314Budget
7335100.002022-10-268336Budget
30768358.002024-08-258317Actual
2095930.002023-11-268326Actual
7707226.842022-10-268318Actual
36797100.762025-01-2483611Actual
1544416.722023-05-2683612Actual
3790200.002022-07-268365Budget
36656202.892025-01-2483111Actual
223217.002022-04-258314Actual
28964153.952024-06-2583612Actual
1349217.002022-05-268314Actual
6213100.002022-09-258336Budget
1628100.002022-05-268316Budget
14018197.002023-04-258317Actual
2402264.002024-02-238356Actual
19598334.002023-10-268313Actual
2245784.802023-12-2483611Actual
3512345.002024-12-248326Actual
36188207.002025-01-248365Actual
21988122.002023-12-248336Actual
10984200.002023-01-248367Budget
9262196.002022-12-248364Actual
5508160.182022-08-268328Actual
27336332.002024-05-258317Actual
3868100.002022-07-268316Budget
34295219.272024-11-258368Actual
18929105.002023-09-258336Actual
25915234.002024-04-248315Actual
17071169.002023-07-268367Actual
39038127.362025-03-2683411Actual
31334159.152024-08-2583613Actual
1535377.362023-05-2683611Actual
31546240.002024-09-248364Actual
31986478.362024-09-248318Actual
1529233.742023-05-2683311Actual
28844100.762024-06-2583611Actual
25698293.002024-04-248313Actual
2286100.002022-06-268313Budget
8081256.002022-11-268314Actual
108490.002022-04-258368Budget
26836345.002024-05-258313Actual
22165225.002023-12-248367Actual
35151132.002024-12-248336Actual
15179166.242023-05-268368Actual
28701185.872024-06-2583111Actual
5460200.002022-08-268318Budget
10458180.002023-01-248315Actual
33640344.002024-11-258313Actual
34674157.402024-11-2583113Actual
234674.002022-06-268363Actual
34910451.002024-12-248314Actual
1881100.002022-05-268366Budget
1289442.002023-03-268326Actual
130030.002022-05-268373Budget
16097342.002023-06-268318Actual
2505134.002024-03-258356Actual
1795156.002023-08-268346Actual
1895555.002023-09-258346Actual
2103958.002023-11-268356Actual
3906515.652025-03-2683511Actual
19632220.002023-10-268363Actual
15714146.002023-06-268315Actual
2890100.002022-06-268346Budget
1019380.002023-01-248363Budget
7489100.002022-10-268366Budget
33675205.002024-11-258363Actual
2196031.002023-12-248326Actual
34554110.342024-11-2583112Actual
3627336.002025-01-248326Actual
1559360.002023-06-268373Actual
1348200.002022-05-268314Budget
33760376.002024-11-258314Actual
11639189.002023-02-238365Actual
9479140.002022-12-248316Actual
33110425.332024-10-258318Actual
346580.002022-07-268363Budget
2334841.192024-01-2483211Actual
35414217.752024-12-248328Actual
20747241.002023-11-268314Actual
8610112.002022-11-268366Actual
16004256.002023-06-268317Actual
29735479.882024-07-258318Actual
9399200.002022-12-248365Budget
518464.002022-08-268356Actual
11171100.002023-01-248368Budget
10594100.002023-01-248316Budget
31604279.002024-09-248315Actual
1408154.002022-05-268364Actual
7021200.002022-10-268364Budget
691233.002022-10-268373Actual
33524134.592024-10-2583113Actual
2332063.532024-01-2483111Actual
9016100.002022-12-248313Budget
4121100.002022-07-268366Budget
12565200.002023-03-268314Budget
11863100.002023-02-238346Budget
32728293.002024-10-258315Actual
225155.012023-12-2483112Actual
2724650.002024-05-258356Actual
27986398.002024-06-258313Actual
648100.002022-04-258346Budget
1176650.002023-02-238326Budget
3397240.002024-11-258326Actual
20134160.002023-10-268367Actual
1725200.002022-05-268336Budget
12377100.002023-03-268313Budget
9590.002022-04-258363Budget
37245317.002025-02-238364Actual
14141137.452023-04-258328Actual
3590280.002022-07-268314Budget
34733141.612024-11-2583613Actual
1842148.632023-08-2683611Actual
27811211.402024-05-2583612Actual
1624511.402023-06-2683211Actual
18689220.002023-09-258314Actual
3791417.782025-02-2383511Actual
37033157.402025-01-2483613Actual
18159288.972023-08-268318Actual
2839869.002024-06-258356Actual
33346113.532024-10-2583611Actual
20782145.002023-11-268364Actual
1223798.052023-02-238328Actual
2667200.002022-06-268365Actual
1191060.002023-02-238356Budget
23200285.932024-01-248318Actual
39277122.312025-03-2683113Actual
27220106.002024-05-258346Actual
25733213.002024-04-248363Actual
1431735.872023-04-2583411Actual
1190945.002023-02-238356Actual
636779.002022-09-258366Actual
35123.002022-04-258313Actual
1487200.002022-05-268315Budget
795490.002022-11-268363Actual
1727726.292023-07-2683211Actual
2101379.002023-11-268346Actual
28609226.842024-06-258328Actual
466240.002022-08-268373Budget
27750136.932024-05-2583112Actual
1797736.002023-08-268356Actual
10379200.002023-01-248364Budget
29022122.312024-06-2583113Actual
1632613.532023-06-2683511Actual
2042028.422023-10-2683511Actual
37001181.962025-01-2483213Actual
1901394.002023-09-258366Actual
5976206.002022-09-258315Actual
2996130.002022-06-268366Actual
36974164.412025-01-2483113Actual
6260100.002022-09-258346Budget
1629948.632023-06-2683411Actual
1836037.992023-08-2683411Actual
2293721.002024-01-248326Actual
3177881.002024-09-248346Actual
2531100.002022-06-268364Budget
7568200.002022-10-268317Budget
893780.002022-11-268368Budget
1251647.002023-03-268373Actual
21875125.002023-12-248365Actual
966942.002022-12-248356Actual
1423567.782023-04-2583111Actual
12110200.002023-02-238367Budget
2269787.002024-01-248373Actual
3148387.002024-09-248373Actual
37396116.002025-02-238316Actual
22725211.002024-01-248314Actual
36536551.092025-01-248318Actual
32876130.002024-10-258336Actual
17812167.002023-08-268365Actual
13759117.002023-04-258365Actual
37747296.542025-02-238368Actual
31752143.002024-09-248336Actual
21247195.022023-11-268328Actual
182044.002022-05-268356Actual
15145143.512023-05-268328Actual
37713304.122025-02-238328Actual
6445264.002022-09-258317Actual
18723137.002023-09-258364Actual
2648049.702024-04-2483311Actual
1111080.002023-01-248328Budget

Generated 2025-05-25 10:41:40.571 UTC