[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293750.002022-07-038356Budget
1482792.002023-06-028316Actual
1348200.002022-06-028314Budget
2446584.802024-03-0183611Actual
220890.002022-06-028368Budget
8360100.002022-12-038316Budget
26956372.002024-06-018314Actual
4260200.002022-08-028367Budget
4387178.362022-08-028328Actual
11436200.002023-03-028314Budget
5322169.002022-09-028317Actual
23764167.002024-03-018364Actual
37593353.002025-03-028317Actual
1662599.002023-08-028373Actual
2405467.002024-03-018366Actual
616550.002022-10-028326Budget
3750371.002025-03-028356Actual
1165142.002022-06-028313Actual
94102.002022-05-028363Actual
6960220.002022-11-028314Actual
37713304.122025-03-028328Actual
1523780.552023-06-0283111Actual
2875687.992024-07-0283311Actual
12767126.002023-04-028365Actual
22605351.002024-01-318313Actual
755100.002022-05-028366Budget
5837278.002022-10-028314Actual
3653200.002022-08-028364Budget
1830614.592023-09-0283211Actual
3127587.222024-09-0183113Actual
36797100.762025-01-3183611Actual
17812167.002023-09-028365Actual
21875125.002023-12-318365Actual
30385393.002024-09-018314Actual
12110200.002023-03-028367Budget
64984.002022-05-028346Actual
1591457.002023-07-038356Actual
279440.002022-07-038326Budget
36974164.412025-01-3183113Actual
2716647.002024-06-018326Actual
3791417.782025-03-0283511Actual
3075200.002022-07-038317Budget
7238136.002022-11-028316Actual
35151132.002024-12-318336Actual
27604128.422024-06-0183311Actual
1795156.002023-09-028346Actual
34674157.402024-12-0283113Actual
3408492.002024-12-028366Actual
850479.002022-12-038346Actual
15179166.242023-06-028368Actual
8457100.002022-12-038336Budget
2549667.782024-04-0183611Actual
3443594.382024-12-0283411Actual
33853252.002024-12-028315Actual
6634135.932022-10-028328Actual
11816137.002023-03-028336Actual
9945361.692022-12-318318Actual
28488445.002024-07-028317Actual
26304542.002024-05-018318Actual
1694646.002023-08-028356Actual
1078668.002023-01-318356Actual
2997100.002022-07-038366Budget
26779162.662024-05-0183613Actual
12990112.002023-04-028346Actual
18689220.002023-10-028314Actual
3742339.002025-03-028326Actual
636779.002022-10-028366Actual
2071950.002023-12-038373Actual
35123.002022-05-028313Actual
3553479.482024-12-3183211Actual
1176650.002023-03-028326Budget
39038127.362025-04-0283411Actual
6508180.002022-10-028367Actual
691233.002022-11-028373Actual
23729224.002024-03-018314Actual
20099258.002023-11-028317Actual
154118.212023-06-0283112Actual
32550209.002024-11-018363Actual
3325869.912024-11-0183211Actual
1990295.002023-11-028316Actual
1222102.002022-06-028363Actual
952660.002022-12-318326Budget
1692072.002023-08-028346Actual
9590.002022-05-028363Budget
738280.002022-11-028346Budget
36386104.002025-01-318366Actual
29082155.642024-07-0283613Actual
1446613.532023-05-0283612Actual
1461444.002023-06-028373Actual
2039349.702023-11-0283411Actual
30176181.962024-08-0183213Actual
2531100.002022-07-038364Budget
39304231.082025-04-0283213Actual
31302155.642024-09-0183213Actual
3216200.002022-07-038318Budget
1431735.872023-05-0283411Actual
354340.002022-08-028373Actual
11718123.002023-03-028316Actual
2093281.002023-12-038316Actual
38152141.612025-03-0283213Actual
505133.002022-05-028316Actual
13177174.002023-04-028317Actual
19632220.002023-11-028363Actual
2540932.672024-04-0183311Actual
2207389.002023-12-318366Actual
32048254.122024-10-018368Actual
144355.012023-05-0283212Actual
38836470.792025-04-028318Actual
32607118.002024-11-018373Actual
28106493.002024-07-028314Actual
35328296.002024-12-318367Actual
3561518.842024-12-3183511Actual
37685454.122025-03-028318Actual
4200158.002022-08-028317Actual
32876130.002024-11-018336Actual
391650.002022-08-028326Budget
27048281.002024-06-018315Actual
972788.002022-12-318366Actual
2615066.002024-05-018366Actual
7755116.232022-11-028328Actual
5836280.002022-10-028314Budget
2837290.002024-07-028346Actual
8610112.002022-12-038366Actual
2293721.002024-01-318326Actual
7894100.002022-12-038313Budget
406057.002022-08-028356Actual
2497120.002024-04-018326Actual
17129314.722023-08-028318Actual
12047200.002023-03-028317Budget
55240.002022-05-028326Budget
6695100.002022-10-028368Budget
29139397.002024-08-018313Actual
9993196.542022-12-318328Actual
37627303.002025-03-028367Actual
2955256.002024-08-018356Actual
27549179.492024-06-0183111Actual
2157314.592023-12-0383612Actual
12297129.872023-03-028368Actual
13819108.002023-05-028316Actual
3868100.002022-08-028316Budget
36564217.752025-01-318328Actual
29387231.002024-08-018365Actual
22760121.002024-01-318364Actual
1111080.002023-01-318328Budget
1772100.002022-06-028346Budget
11498169.002023-03-028364Actual
2020100.002022-06-028367Budget
2473142.002024-04-018373Actual
28291135.002024-07-028316Actual
504050.002022-09-028326Budget
26209320.002024-05-018317Actual
3790200.002022-08-028365Budget
35003335.002024-12-318315Actual
2662714.592024-05-0183112Actual
17430.002022-05-028373Budget
242535.002022-07-038373Actual
12109138.002023-03-028367Actual
8831231.392022-12-038318Actual
2656852.892024-05-0183611Actual
3591245.002022-08-028314Actual
2355212.462024-01-3183612Actual
31837102.002024-10-018366Actual
13543250.002023-05-028363Actual
5242100.002022-09-028366Budget
4013101.002022-08-028346Actual
3512345.002024-12-318326Actual
27081195.002024-06-018365Actual
2843200.002022-07-038336Budget
1765741.002023-09-028373Actual
32014257.152024-10-018328Actual
16533358.002023-08-028313Actual
4338200.002022-08-028318Budget
14734194.002023-06-028315Actual
13664153.002023-05-028364Actual
4445157.142022-08-028368Actual
28643214.722024-07-028368Actual
23262155.632024-01-318368Actual
18101158.002023-09-028367Actual
34910451.002024-12-318314Actual
5509100.002022-09-028328Budget
1531950.762023-06-0283411Actual
3005725.232024-08-0183212Actual
12944100.002023-04-028336Budget
5648100.002022-10-028313Budget
6961200.002022-11-028314Budget
2561310.332024-04-0183612Actual
32635493.002024-11-018314Actual
13508341.002023-05-028313Actual
11815100.002023-03-028336Budget
1647610.332023-07-0383612Actual
31217188.002024-09-0183612Actual
14642209.002023-06-028314Actual
10738100.002023-01-318346Budget
12706200.002023-04-028315Budget
2340252.892024-01-3183411Actual
7489100.002022-11-028366Budget
1384628.002023-05-028326Actual
36916151.832025-01-3183612Actual
24851143.002024-04-018315Actual
3965100.002022-08-028336Budget
2346266.722024-01-3183611Actual
1621781.612023-07-0383111Actual
3671189.062025-01-3183311Actual
24203310.182024-03-018318Actual
38275211.002025-04-028363Actual
27986398.002024-07-028313Actual
8281140.002022-12-038365Actual
11577200.002023-03-028315Budget
23228152.602024-01-318328Actual
17157126.842023-08-028328Actual
5975200.002022-10-028315Budget
28701185.872024-07-0283111Actual
7336138.002022-11-028336Actual
2031186.932023-11-0283111Actual
35942308.002025-01-318313Actual
1901394.002023-10-028366Actual
11172149.572023-01-318368Actual
1895555.002023-10-028346Actual
38864179.872025-04-028328Actual
11863100.002023-03-028346Budget
21841194.002023-12-318315Actual
1303777.002023-04-028356Actual
26244248.002024-05-018367Actual
27692126.292024-06-0183611Actual

Generated 2025-06-01 07:22:25.432 UTC