[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9016100.002022-12-228313Budget
3862777.002025-03-248346Actual
16097342.002023-06-248318Actual
23970117.002024-02-218336Actual
855250.002022-11-248356Budget
20627372.002023-11-248313Actual
8938105.632022-11-248368Actual
21875125.002023-12-228365Actual
5089118.002022-08-248336Actual
27604128.422024-05-2383311Actual
20192328.362023-10-248318Actual
2546326.292024-03-2383511Actual
7489100.002022-10-248366Budget
602130.002022-04-238336Actual
22640202.002024-01-228363Actual
16653246.002023-07-248314Actual
1621781.612023-06-2483111Actual
39038127.362025-03-2483411Actual
835200.002022-04-238317Budget
9399200.002022-12-228365Budget
15621183.002023-06-248314Actual
17870113.002023-08-248316Actual
36301144.002025-01-228336Actual
1898141.002023-09-238356Actual
6260100.002022-09-238346Budget
3059860.002024-08-238326Actual
1027036.002023-01-228373Actual
29910110.342024-07-2383311Actual
15059227.002023-05-248367Actual
13508341.002023-04-238313Actual
1196893.002023-02-218366Actual
19632220.002023-10-248363Actual
3800586.932025-02-2183112Actual
37033157.402025-01-2283613Actual
18816185.002023-09-238365Actual
3857360.002025-03-248326Actual
3803323.102025-02-2183212Actual
31302155.642024-08-2383213Actual
2549667.782024-03-2383611Actual
3627336.002025-01-228326Actual
28106493.002024-06-238314Actual
3742339.002025-02-218326Actual
6214140.002022-09-238336Actual
31155128.422024-08-2383112Actual
18929105.002023-09-238336Actual
1251647.002023-03-248373Actual
466342.002022-08-248373Actual
21247195.022023-11-248328Actual
8879135.932022-11-248328Actual
15536197.002023-06-248363Actual
19751116.002023-10-248364Actual
36153313.002025-01-228315Actual
10132100.002023-01-228313Budget
26425101.822024-04-2283111Actual
35236101.002024-12-228366Actual
6116107.002022-09-238316Actual
9866200.002022-12-228367Budget
26836345.002024-05-238313Actual
571080.002022-09-238363Budget
1992936.002023-10-248326Actual
2786978.452024-05-2383113Actual
27048281.002024-05-238315Actual
28431111.002024-06-238366Actual
11251158.002023-02-218313Actual
3635370.002025-01-228356Actual
3325869.912024-10-2383211Actual
2144811.402023-11-2483511Actual
20220178.362023-10-248328Actual
748886.002022-10-248366Actual
2727997.002024-05-238366Actual
3213482.682024-09-2283211Actual
1959200.002022-05-248317Budget
405960.002022-07-248356Budget
30208155.642024-07-2383613Actual
34176222.002024-11-238367Actual
22760121.002024-01-228364Actual
11719100.002023-02-218316Budget
35885162.662024-12-2283613Actual
3148387.002024-09-228373Actual
7816108.662022-10-248368Actual
5243112.002022-08-248366Actual
29259385.002024-07-238314Actual
1725200.002022-05-248336Budget
7020162.002022-10-248364Actual
1559360.002023-06-248373Actual
15807100.002023-06-248316Actual
15145143.512023-05-248328Actual
3865375.002025-03-248356Actual
1726150.002022-05-248336Actual
5569100.002022-08-248368Budget
8611100.002022-11-248366Budget
2538213.532024-03-2383211Actual
94102.002022-04-238363Actual
17129314.722023-07-248318Actual
1887474.002023-09-238316Actual
4710280.002022-08-248314Budget
24999121.002024-03-238336Actual
1866147.002023-09-238373Actual
27194150.002024-05-238336Actual
31639266.002024-09-228365Actual
4012100.002022-07-248346Budget
18187135.932023-08-248328Actual
691233.002022-10-248373Actual
9590.002022-04-238363Budget
11437260.002023-02-218314Actual
23822179.002024-02-218315Actual
10516100.002023-01-228365Budget
1360291.002023-04-238373Actual
13240200.002023-03-248367Budget
11499200.002023-02-218364Budget
36443414.002025-01-228317Actual
10595120.002023-01-228316Actual
24639372.002024-03-238313Actual
2662714.592024-04-2283112Actual
27692126.292024-05-2383611Actual
10845100.002023-01-228366Budget
2042028.422023-10-2483511Actual
4386100.002022-07-248328Budget
2019151.002022-05-248367Actual
15117384.422023-05-248318Actual
2831834.002024-06-238326Actual
2254817.782023-12-2283612Actual
3438141.192024-11-2383211Actual
1303777.002023-03-248356Actual
30478264.002024-08-238315Actual
2645343.312024-04-2283211Actual
2291089.002024-01-228316Actual
3446234.802024-11-2383511Actual
18066268.002023-08-248317Actual
2157314.592023-11-2483612Actual
3590280.002022-07-248314Budget
11639189.002023-02-218365Actual
29500153.002024-07-238336Actual
13239177.002023-03-248367Actual
35038195.002024-12-228365Actual
7021200.002022-10-248364Budget
23228152.602024-01-228328Actual
32728293.002024-10-238315Actual
3292850.002024-10-238356Actual
3067858.002024-08-238356Actual
1842148.632023-08-2483611Actual
234674.002022-06-248363Actual
36478290.002025-01-228367Actual
8080200.002022-11-248314Budget
5461345.032022-08-248318Actual
9945361.692022-12-228318Actual
12626182.002023-03-248364Actual
1487200.002022-05-248315Budget
28643214.722024-06-238368Actual
2332063.532024-01-2283111Actual
17036237.002023-07-248317Actual
8282200.002022-11-248365Budget
1064246.002023-01-228326Actual
11436200.002023-02-218314Budget
850479.002022-11-248346Actual
9017127.002022-12-228313Actual
34910451.002024-12-228314Actual
1627236.932023-06-2483311Actual
2287139.002022-06-248313Actual
5242100.002022-08-248366Budget
3216192.252024-09-2283311Actual
1628100.002022-05-248316Budget
4711240.002022-08-248314Actual
896100.002022-04-238367Budget
1138921.002023-02-218373Actual
28609226.842024-06-238328Actual
13098100.002023-03-248366Budget
2497120.002024-03-238326Actual
12376124.002023-03-248313Actual
26990240.002024-05-238364Actual
18781131.002023-09-238315Actual
21988122.002023-12-228336Actual
2601062.002024-04-228316Actual
6366100.002022-09-238366Budget
9993196.542022-12-228328Actual
37593353.002025-02-218317Actual
26956372.002024-05-238314Actual
2154010.332023-11-2483112Actual
907786.002022-12-228363Actual
2031186.932023-10-2483111Actual
20099258.002023-10-248317Actual
458474.002022-08-248363Actual
33230185.872024-10-2383111Actual
2505134.002024-03-238356Actual
7706200.002022-10-248318Budget
18723137.002023-09-238364Actual
20662221.002023-11-248363Actual
14642209.002023-05-248314Actual
17530.002022-04-238373Actual
3071190.002024-08-238366Actual
1928381.612023-09-2383111Actual
31894371.002024-09-228317Actual
3573456.082024-12-2283212Actual
775490.002022-10-248328Budget
34000144.002024-11-238336Actual
220890.002022-05-248368Budget
513765.002022-08-248346Actual
601200.002022-04-238336Budget
8751200.002022-11-248367Budget
1697998.002023-07-248366Actual
20987115.002023-11-248336Actual
2133962.462023-11-2483111Actual
36386104.002025-01-228366Actual
30803276.002024-08-238367Actual
1408154.002022-05-248364Actual
3671189.062025-01-2283311Actual
64984.002022-04-238346Actual
27336332.002024-05-238317Actual
22165225.002023-12-228367Actual
2340252.892024-01-2283411Actual
11863100.002023-02-218346Budget
3076248.002022-06-248317Actual
34945290.002024-12-228364Actual
11172149.572023-01-228368Actual
20747241.002023-11-248314Actual
2765844.382024-05-2383511Actual
23764167.002024-02-218364Actual
24111251.002024-02-218317Actual
2615066.002024-04-228366Actual
17157126.842023-07-248328Actual
2234281.612023-12-2283111Actual
1164100.002022-05-248313Budget
5508160.182022-08-248328Actual
1686628.002023-07-248326Actual

Generated 2025-05-23 05:46:52.831 UTC