[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9726100.002022-12-228366Budget
1078668.002023-01-228356Actual
16781185.002023-07-248365Actual
25141306.002024-03-238317Actual
2777827.362024-05-2383212Actual
2561310.332024-03-2383612Actual
29082155.642024-06-2383613Actual
21783103.002023-12-228364Actual
20662221.002023-11-248363Actual
1064246.002023-01-228326Actual
2666115.652024-04-2283612Actual
1624511.402023-06-2483211Actual
8081256.002022-11-248314Actual
7335100.002022-10-248336Budget
3106396.512024-08-2383411Actual
1083126.842022-04-238368Actual
3438141.192024-11-2383211Actual
2872951.822024-06-2383211Actual
24111251.002024-02-218317Actual
39304231.082025-03-2483213Actual
39099147.572025-03-2483611Actual
1583420.002023-06-248326Actual
33887271.002024-11-238365Actual
29797261.692024-07-238368Actual
35448257.152024-12-228368Actual
22605351.002024-01-228313Actual
10133121.002023-01-228313Actual
31986478.362024-09-228318Actual
3067858.002024-08-238356Actual
1409100.002022-05-248364Budget
8751200.002022-11-248367Budget
33346113.532024-10-2383611Actual
38240375.002025-03-248313Actual
2071950.002023-11-248373Actual
2656852.892024-04-2283611Actual
2269787.002024-01-228373Actual
3732167.002022-07-248315Actual
3216192.252024-09-2283311Actual
8689180.002022-11-248317Actual
35852167.922024-12-2283213Actual
31752143.002024-09-228336Actual
6774100.002022-10-248313Budget
3635370.002025-01-228356Actual
7021200.002022-10-248364Budget
1735814.592023-07-2483511Actual
19598334.002023-10-248313Actual
7627191.002022-10-248367Actual
31697124.002024-09-228316Actual
1429051.822023-04-2383311Actual
354240.002022-07-248373Budget
1186286.002023-02-218346Actual
12705215.002023-03-248315Actual
3558884.802024-12-2283411Actual
33945133.002024-11-238316Actual
3868100.002022-07-248316Budget
11639189.002023-02-218365Actual
19809163.002023-10-248315Actual
32635493.002024-10-238314Actual
3603369.002025-01-228373Actual
1727726.292023-07-2483211Actual
1594778.002023-06-248366Actual
1138830.002023-02-218373Budget
26836345.002024-05-238313Actual
13178200.002023-03-248317Budget
3177881.002024-09-228346Actual
840860.002022-11-248326Budget
7239100.002022-10-248316Budget
2239746.502023-12-2283311Actual
518360.002022-08-248356Budget
34408101.822024-11-2383311Actual
27371266.002024-05-238367Actual
2148251.822023-11-2483611Actual
2144811.402023-11-2483511Actual
205395.012023-10-2483212Actual
1131089.002023-02-218363Actual
2692895.002024-05-238373Actual
458580.002022-08-248363Budget
326490.002022-06-248328Budget
3803323.102025-02-2183212Actual
164189.272023-06-2483112Actual
293859.002022-06-248356Actual
21988122.002023-12-228336Actual
3901173.102025-03-2483311Actual
27048281.002024-05-238315Actual
4773200.002022-08-248364Budget
391764.002022-07-248326Actual
34353215.662024-11-2383111Actual
2237035.872023-12-2283211Actual
5381200.002022-08-248367Budget
29259385.002024-07-238314Actual
2831834.002024-06-238326Actual
27631100.762024-05-2383411Actual
3965100.002022-07-248336Budget
1496779.002023-05-248366Actual
19844135.002023-10-248365Actual
9945361.692022-12-228318Actual
205128.212023-10-2483112Actual
55346.002022-04-238326Actual
3402694.002024-11-238346Actual
28233256.002024-06-238365Actual
12846109.002023-03-248316Actual
24759220.002024-03-238314Actual
2157314.592023-11-2483612Actual
3408492.002024-11-238366Actual
30861596.552024-08-238318Actual
29500153.002024-07-238336Actual
14113338.972023-04-238318Actual
4120137.002022-07-248366Actual
972788.002022-12-228366Actual
26956372.002024-05-238314Actual
23142257.002024-01-228367Actual
601200.002022-04-238336Budget
26990240.002024-05-238364Actual
16746185.002023-07-248315Actual
14053238.002023-04-238367Actual
19957111.002023-10-248336Actual
38488293.002025-03-248365Actual
7628200.002022-10-248367Budget
3405262.002024-11-238356Actual
15117384.422023-05-248318Actual
952751.002022-12-228326Actual
1866147.002023-09-238373Actual
1629111.002022-05-248316Actual
12109138.002023-02-218367Actual
9016100.002022-12-228313Budget
2875687.992024-06-2383311Actual
6587200.002022-09-238318Budget
6634135.932022-09-238328Actual
38546106.002025-03-248316Actual
31036117.782024-08-2383311Actual
1724970.972023-07-2483111Actual
2667200.002022-06-248365Actual
22965103.002024-01-228336Actual
15059227.002023-05-248367Actual
29294222.002024-07-238364Actual
38152141.612025-02-2183213Actual
29855184.812024-07-2383111Actual
11171100.002023-01-228368Budget
29910110.342024-07-2383311Actual
2193376.002023-12-228316Actual
31894371.002024-09-228317Actual
33172257.152024-10-238368Actual
504151.002022-08-248326Actual
122390.002022-05-248363Budget
15145143.512023-05-248328Actual
21841194.002023-12-228315Actual
69550.002022-04-238356Budget
6117100.002022-09-238316Budget
1223680.002023-02-218328Budget
1289442.002023-03-248326Actual
795490.002022-11-248363Actual
3791417.782025-02-2183511Actual
3627336.002025-01-228326Actual
69655.002022-04-238356Actual
4012100.002022-07-248346Budget
25176221.002024-03-238367Actual
15024295.002023-05-248317Actual
32014257.152024-09-228328Actual
3790200.002022-07-248365Budget
279529.002022-06-248326Actual
13428191.992023-03-248368Actual
4446100.002022-07-248368Budget
30385393.002024-08-238314Actual
10923197.002023-01-228317Actual
33583238.102024-10-2383613Actual
31639266.002024-09-228365Actual
10457200.002023-01-228315Budget
1251730.002023-03-248373Budget
31097126.292024-08-2383611Actual
1936540.122023-09-2383411Actual
34100.002022-04-238313Budget
630860.002022-09-238356Budget
32670298.002024-10-238364Actual
4525113.002022-08-248313Actual
12110200.002023-02-218367Budget
3676543.312025-01-2283511Actual
10691100.002023-01-228336Budget
2346266.722024-01-2283611Actual
8831231.392022-11-248318Actual
3488294.002024-12-228373Actual
13508341.002023-04-238313Actual
35767225.232024-12-2283612Actual
2291089.002024-01-228316Actual
9202200.002022-12-228314Budget
38395235.002025-03-248364Actual
6038200.002022-09-238365Budget
1628100.002022-05-248316Budget
346479.002022-07-248363Actual
1435051.822023-04-2383611Actual
22223295.032023-12-228318Actual
2988341.192024-07-2383211Actual
25296187.452024-03-238368Actual
602130.002022-04-238336Actual
1019289.002023-01-228363Actual
23764167.002024-02-218364Actual
144355.012023-04-2383212Actual
30300242.002024-08-238363Actual
36095284.002025-01-228364Actual
19070265.002023-09-238317Actual
2299160.002024-01-228346Actual
36301144.002025-01-228336Actual
16839111.002023-07-248316Actual
30513241.002024-08-238365Actual
835200.002022-04-238317Budget
2370142.002024-02-218373Actual
8219184.002022-11-248315Actual
2650746.502024-04-2283411Actual
1588864.002023-06-248346Actual
32106167.782024-09-2283111Actual
1847911.402023-08-2483112Actual
12706200.002023-03-248315Budget
37451120.002025-02-218336Actual
5569100.002022-08-248368Budget
35096102.002024-12-228316Actual
2437735.872024-02-2183311Actual
13319200.002023-03-248318Budget
9806200.002022-12-228317Budget
29677273.002024-07-238367Actual
28346163.002024-06-238336Actual
38864179.872025-03-248328Actual
27604128.422024-05-2383311Actual
1733156.082023-07-2483411Actual
18929105.002023-09-238336Actual
29445112.002024-07-238316Actual

Generated 2025-05-23 13:49:20.479 UTC