[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6038200.002022-10-188365Budget
3331272.042024-11-1783411Actual
1735814.592023-08-1883511Actual
8831231.392022-12-198318Actual
1488238.002022-06-188315Actual
28581554.122024-07-188318Actual
6587200.002022-10-188318Budget
14882109.002023-06-188336Actual
28643214.722024-07-188368Actual
10845100.002023-02-168366Budget
1526513.532023-06-1883211Actual
34616197.572024-12-1883612Actual
14734194.002023-06-188315Actual
37477102.002025-03-188346Actual
181950.002022-06-188356Budget
1942567.782023-10-1883611Actual
14523296.002023-06-188313Actual
30208155.642024-08-1783613Actual
4914200.002022-09-188365Budget
27429429.882024-06-178318Actual
9590.002022-05-188363Budget
1881100.002022-06-188366Budget
1303860.002023-04-188356Budget
33760376.002024-12-188314Actual
3438141.192024-12-1883211Actual
2531100.002022-07-198364Budget
35706134.802025-01-1683112Actual
195106.082023-10-1883212Actual
19598334.002023-11-188313Actual
6213100.002022-10-188336Budget
3590280.002022-08-188314Budget
9017127.002023-01-168313Actual
2133962.462023-12-1983111Actual
1446613.532023-05-1883612Actual
9262196.002023-01-168364Actual
2765844.382024-06-1783511Actual
12298100.002023-03-188368Budget
1686628.002023-08-188326Actual
2546326.292024-04-1783511Actual
2561310.332024-04-1783612Actual
2346266.722024-02-1683611Actual
3172439.002024-10-178326Actual
26871282.002024-06-178363Actual
2352010.332024-02-1683112Actual
10132100.002023-02-168313Budget
2844150.002022-07-198336Actual
17777135.002023-09-188315Actual
4445157.142022-08-188368Actual
1395988.002023-05-188366Actual
15749163.002023-07-198365Actual
21988122.002024-01-168336Actual
10691100.002023-02-168336Budget
1847911.402023-09-1883112Actual
37245317.002025-03-188364Actual
1392651.002023-05-188356Actual
17530.002022-05-188373Actual
36095284.002025-02-168364Actual
3005725.232024-08-1783212Actual
35767225.232025-01-1683612Actual
26779162.662024-05-1783613Actual
5508160.182022-09-188328Actual
25733213.002024-05-178363Actual
2746100.002022-07-198316Budget
26365222.302024-05-178368Actual
1895555.002023-10-188346Actual
518360.002022-09-188356Budget
1559360.002023-07-198373Actual
35976233.002025-02-168363Actual
977273.812022-05-188318Actual
4993100.002022-09-188316Budget
35414217.752025-01-168328Actual
25950202.002024-05-178365Actual
27692126.292024-06-1783611Actual
742950.002022-11-188356Budget
836178.002022-05-188317Actual
2891101.002022-07-198346Actual
17600237.002023-09-188363Actual
34262281.392024-12-188328Actual
1588864.002023-07-198346Actual
30571125.002024-09-178316Actual
2291089.002024-02-168316Actual
7159200.002022-11-188365Budget
1772100.002022-06-188346Budget
2443112.462024-03-1783511Actual
2839869.002024-07-188356Actual
37001181.962025-02-1683213Actual
35942308.002025-02-168313Actual
37090436.002025-03-188313Actual
14769122.002023-06-188365Actual
30385393.002024-09-178314Actual
2042028.422023-11-1883511Actual
31894371.002024-10-178317Actual
27750136.932024-06-1783112Actual
3718290.002025-03-188373Actual
3862777.002025-04-188346Actual
1078560.002023-02-168356Budget
19105259.002023-10-188367Actual
9944200.002023-01-168318Budget
2144811.402023-12-1983511Actual
26209320.002024-05-178317Actual
1636043.312023-07-1983611Actual
578840.002022-10-188373Budget
1739280.552023-08-1883611Actual
15145143.512023-06-188328Actual
11436200.002023-03-188314Budget
2286100.002022-07-198313Budget
225155.012024-01-1683112Actual
13427100.002023-04-188368Budget
205128.212023-11-1883112Actual
30626120.002024-09-178336Actual
10318217.002023-02-168314Actual
282165.002022-05-188364Actual
182044.002022-06-188356Actual
4711240.002022-09-188314Actual
1627236.932023-07-1983311Actual
14676114.002023-06-188364Actual
32306124.172024-10-1783112Actual
1111080.002023-02-168328Budget
13366146.542023-04-188328Actual
3405262.002024-12-188356Actual
28021254.002024-07-188363Actual
2033925.232023-11-1883211Actual
728763.002022-11-188326Actual
34674157.402024-12-1883113Actual
12377100.002023-04-188313Budget
4121100.002022-08-188366Budget
1936540.122023-10-1883411Actual
35003335.002025-01-168315Actual
32607118.002024-11-178373Actual
738393.002022-11-188346Actual
346479.002022-08-188363Actual
3403132.002022-08-188313Actual
2955256.002024-08-178356Actual
2666115.652024-05-1783612Actual
164455.012023-07-1983212Actual
37747296.542025-03-188368Actual
2667200.002022-07-198365Actual
1019380.002023-02-168363Budget
13099101.002023-04-188366Actual
22251148.052024-01-168328Actual
1797736.002023-09-188356Actual
12767126.002023-04-188365Actual
11171100.002023-02-168368Budget
1360291.002023-05-188373Actual
9263200.002023-01-168364Budget
1890139.002023-10-188326Actual
2399677.002024-03-178346Actual
6696149.572022-10-188368Actual
1138921.002023-03-188373Actual
6961200.002022-11-188314Budget
15621183.002023-07-198314Actual
31546240.002024-10-178364Actual
5321200.002022-09-188317Budget
9342200.002023-01-168315Budget
2031186.932023-11-1883111Actual
27549179.492024-06-1783111Actual
2473285.002022-07-198314Actual
2370142.002024-03-178373Actual
32425224.062024-10-1783213Actual
7160157.002022-11-188365Actual
27081195.002024-06-178365Actual
1176650.002023-03-188326Budget
3397240.002024-12-188326Actual
2139456.082023-12-1983311Actual
10844115.002023-02-168366Actual
23822179.002024-03-178315Actual
6037164.002022-10-188365Actual
8689180.002022-12-198317Actual
36386104.002025-02-168366Actual
17870113.002023-09-188316Actual
220890.002022-06-188368Budget
8080200.002022-12-198314Budget
36536551.092025-02-168318Actual
1289442.002023-04-188326Actual
1621781.612023-07-1983111Actual
34945290.002025-01-168364Actual
31986478.362024-10-178318Actual
648100.002022-05-188346Budget
17430.002022-05-188373Budget
279440.002022-07-198326Budget
3869129.002022-08-188316Actual
19957111.002023-11-188336Actual
30513241.002024-09-178365Actual
15024295.002023-06-188317Actual
34825224.002025-01-168363Actual
1549132.002022-06-188365Actual
13239177.002023-04-188367Actual
26990240.002024-06-178364Actual
2601062.002024-05-178316Actual
2045448.632023-11-1883611Actual
8220200.002022-12-198315Budget
26332231.392024-05-178328Actual
22852131.002024-02-168365Actual
11816137.002023-03-188336Actual
1960190.002022-06-188317Actual
32821144.002024-11-178316Actual
31697124.002024-10-178316Actual
29049232.842024-07-1883213Actual
19809163.002023-11-188315Actual
13318288.972023-04-188318Actual
2437735.872024-03-1783311Actual
1131089.002023-03-188363Actual
3488294.002025-01-168373Actual
855172.002022-12-198356Actual
37713304.122025-03-188328Actual
27604128.422024-06-1783311Actual
6261114.002022-10-188346Actual
24851143.002024-04-178315Actual
13819108.002023-05-188316Actual
5460200.002022-09-188318Budget
7755116.232022-11-188328Actual
3217304.122022-07-198318Actual
2142153.952023-12-1983411Actual
1632613.532023-07-1983511Actual
2671974.942024-05-1783113Actual
504050.002022-09-188326Budget
26244248.002024-05-178367Actual
3750371.002025-03-188356Actual
20840177.002023-12-198315Actual
242430.002022-07-198373Budget
33853252.002024-12-188315Actual
35293356.002025-01-168317Actual
630860.002022-10-188356Budget
11250100.002023-03-188313Budget

Generated 2025-06-17 09:29:12.221 UTC