[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5975200.002022-09-258315Budget
28291135.002024-06-258316Actual
16839111.002023-07-268316Actual
3014969.672024-07-2583113Actual
3138100.002022-06-268367Budget
13724203.002023-04-258315Actual
5321200.002022-08-268317Budget
21664232.002023-12-248363Actual
1535377.362023-05-2683611Actual
2157314.592023-11-2683612Actual
1959200.002022-05-268317Budget
691233.002022-10-268373Actual
29910110.342024-07-2583311Actual
3438141.192024-11-2583211Actual
3520351.002024-12-248356Actual
22852131.002024-01-248365Actual
2952688.002024-07-258346Actual
1628100.002022-05-268316Budget
36478290.002025-01-248367Actual
6508180.002022-09-258367Actual
34554110.342024-11-2583112Actual
12297129.872023-02-238368Actual
1408154.002022-05-268364Actual
35852167.922024-12-2483213Actual
1176650.002023-02-238326Budget
25176221.002024-03-258367Actual
20627372.002023-11-268313Actual
64984.002022-04-258346Actual
12298100.002023-02-238368Budget
34262281.392024-11-258328Actual
293859.002022-06-268356Actual
21281169.272023-11-268368Actual
34408101.822024-11-2583311Actual
15117384.422023-05-268318Actual
6695100.002022-09-258368Budget
11578204.002023-02-238315Actual
11251158.002023-02-238313Actual
3005725.232024-07-2583212Actual
35885162.662024-12-2483613Actual
17129314.722023-07-268318Actual
10378135.002023-01-248364Actual
33760376.002024-11-258314Actual
12565200.002023-03-268314Budget
11577200.002023-02-238315Budget
1078560.002023-01-248356Budget
19070265.002023-09-258317Actual
1750816.722023-07-2683612Actual
2531100.002022-06-268364Budget
1647610.332023-06-2683612Actual
1583420.002023-06-268326Actual
9590.002022-04-258363Budget
578840.002022-09-258373Budget
406057.002022-07-268356Actual
15179166.242023-05-268368Actual
164189.272023-06-2683112Actual
3076248.002022-06-268317Actual
5460200.002022-08-268318Budget
2245784.802023-12-2483611Actual
32821144.002024-10-258316Actual
616453.002022-09-258326Actual
3446234.802024-11-2583511Actual
39337213.542025-03-2683613Actual
30803276.002024-08-258367Actual
2399677.002024-02-238346Actual
28902126.292024-06-2583112Actual
27194150.002024-05-258336Actual
6366100.002022-09-258366Budget
16097342.002023-06-268318Actual
37713304.122025-02-238328Actual
33524134.592024-10-2583113Actual
13366146.542023-03-268328Actual
37210471.002025-02-238314Actual
33795242.002024-11-258364Actual
3966136.002022-07-268336Actual
2291089.002024-01-248316Actual
17600237.002023-08-268363Actual
571183.002022-09-258363Actual
775490.002022-10-268328Budget
33551148.622024-10-2583213Actual
850580.002022-11-268346Budget
2667200.002022-06-268365Actual
15059227.002023-05-268367Actual
24264234.422024-02-238368Actual
6775155.002022-10-268313Actual
34353215.662024-11-2583111Actual
36797100.762025-01-2483611Actual
3325869.912024-10-2583211Actual
9944200.002022-12-248318Budget
29677273.002024-07-258367Actual
2234281.612023-12-2483111Actual
1289550.002023-03-268326Budget
1223680.002023-02-238328Budget
1395988.002023-04-258366Actual
13664153.002023-04-258364Actual
28643214.722024-06-258368Actual
13239177.002023-03-268367Actual
332490.002022-06-268368Budget
33052278.002024-10-258367Actual
1954111.402023-09-2583612Actual
2020100.002022-05-268367Budget
31511423.002024-09-248314Actual
3172439.002024-09-248326Actual
7336138.002022-10-268336Actual
234674.002022-06-268363Actual
30981148.632024-08-2583111Actual
18220210.182023-08-268368Actual
4711240.002022-08-268314Actual
1735814.592023-07-2683511Actual
3906515.652025-03-2683511Actual
803330.002022-11-268373Budget
5897133.002022-09-258364Actual
38453253.002025-03-268315Actual
5461345.032022-08-268318Actual
1461444.002023-05-268373Actual
32106167.782024-09-2483111Actual
8938105.632022-11-268368Actual
38488293.002025-03-268365Actual
30889207.152024-08-258328Actual
5649113.002022-09-258313Actual
19809163.002023-10-268315Actual
38864179.872025-03-268328Actual
3059860.002024-08-258326Actual
7816108.662022-10-268368Actual
6507200.002022-09-258367Budget
28844100.762024-06-2583611Actual
6774100.002022-10-268313Budget
6037164.002022-09-258365Actual
391650.002022-07-268326Budget
18066268.002023-08-268317Actual
144355.012023-04-2583212Actual
25141306.002024-03-258317Actual
30571125.002024-08-258316Actual
29585102.002024-07-258366Actual
1360291.002023-04-258373Actual
3284834.002024-10-258326Actual
1942567.782023-09-2583611Actual
222200.002022-04-258314Budget
3591245.002022-07-268314Actual
15807100.002023-06-268316Actual
32635493.002024-10-258314Actual
3558884.802024-12-2483411Actual
18604202.002023-09-258363Actual
2878396.512024-06-2583411Actual
1390070.002023-04-258346Actual
405960.002022-07-268356Budget
38546106.002025-03-268316Actual
15749163.002023-06-268365Actual
205128.212023-10-2683112Actual
33583238.102024-10-2583613Actual
2031186.932023-10-2683111Actual
10054164.722022-12-248368Actual
391764.002022-07-268326Actual
6445264.002022-09-258317Actual
855172.002022-11-268356Actual
1990295.002023-10-268316Actual
8282200.002022-11-268365Budget
32248101.822024-09-2483611Actual
19191190.482023-09-258328Actual
2671974.942024-04-2483113Actual
5837278.002022-09-258314Actual
1697998.002023-07-268366Actual
7239100.002022-10-268316Budget
1800983.002023-08-268366Actual
3865375.002025-03-268356Actual
748886.002022-10-268366Actual
38125113.532025-02-2383113Actual
34790375.002024-12-248313Actual
907786.002022-12-248363Actual
1446613.532023-04-2583612Actual
1482792.002023-05-268316Actual
1588864.002023-06-268346Actual
1727726.292023-07-2683211Actual
1431735.872023-04-2583411Actual
3403132.002022-07-268313Actual
14523296.002023-05-268313Actual
3556187.992024-12-2483311Actual
223217.002022-04-258314Actual
181950.002022-05-268356Budget
33675205.002024-11-258363Actual
11639189.002023-02-238365Actual
952660.002022-12-248326Budget
279440.002022-06-268326Budget
7238136.002022-10-268316Actual
33466170.982024-10-2583612Actual
34616197.572024-11-2583612Actual
27371266.002024-05-258367Actual
4259167.002022-07-268367Actual
164455.012023-06-2683212Actual
35976233.002025-01-248363Actual
2196031.002023-12-248326Actual
1833337.992023-08-2683311Actual
2955256.002024-07-258356Actual
14053238.002023-04-258367Actual
2561310.332024-03-2583612Actual
7021200.002022-10-268364Budget
16004256.002023-06-268317Actual
11863100.002023-02-238346Budget
22605351.002024-01-248313Actual
16568211.002023-07-268363Actual
630751.002022-09-258356Actual
24111251.002024-02-238317Actual
3106396.512024-08-2583411Actual
11498169.002023-02-238364Actual
9262196.002022-12-248364Actual
2747110.002022-06-268316Actual
283100.002022-04-258364Budget
5242100.002022-08-268366Budget
16653246.002023-07-268314Actual
2831834.002024-06-258326Actual
11437260.002023-02-238314Actual
174506.082023-07-2683112Actual
1928381.612023-09-2583111Actual
30420310.002024-08-258364Actual
4120137.002022-07-268366Actual
1789732.002023-08-268326Actual
11815100.002023-02-238336Budget
16688124.002023-07-268364Actual
1851216.722023-08-2683612Actual
999290.002022-12-248328Budget
2172143.002023-12-248373Actual
27081195.002024-05-258365Actual
3803323.102025-02-2383212Actual
2352010.332024-01-2483112Actual
2098200.002022-05-268318Budget

Generated 2025-05-25 03:43:02.348 UTC