[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064350.002023-02-018326Budget
37947123.102025-03-0383611Actual
1866147.002023-10-038373Actual
26332231.392024-05-028328Actual
1251647.002023-04-038373Actual
1992936.002023-11-038326Actual
5976206.002022-10-038315Actual
220890.002022-06-038368Budget
1733156.082023-08-0383411Actual
14113338.972023-05-038318Actual
1739280.552023-08-0383611Actual
6960220.002022-11-038314Actual
28701185.872024-07-0383111Actual
11577200.002023-03-038315Budget
14769122.002023-06-038365Actual
25176221.002024-04-028367Actual
2106996.002023-12-048366Actual
3783332.672025-03-0383211Actual
8938105.632022-12-048368Actual
26871282.002024-06-028363Actual
31639266.002024-10-028365Actual
1431735.872023-05-0383411Actual
11171100.002023-02-018368Budget
2154010.332023-12-0483112Actual
728660.002022-11-038326Budget
154118.212023-06-0383112Actual
1496779.002023-06-038366Actual
2839869.002024-07-038356Actual
18066268.002023-09-038317Actual
896100.002022-05-038367Budget
38864179.872025-04-038328Actual
20782145.002023-12-048364Actual
12564230.002023-04-038314Actual
19844135.002023-11-038365Actual
840860.002022-12-048326Budget
8611100.002022-12-048366Budget
37860116.722025-03-0383311Actual
27048281.002024-06-028315Actual
1303860.002023-04-038356Budget
27220106.002024-06-028346Actual
35236101.002025-01-018366Actual
2653411.402024-05-0283511Actual
39337213.542025-04-0383613Actual
17812167.002023-09-038365Actual
36443414.002025-02-018317Actual
13630167.002023-05-038314Actual
20987115.002023-12-048336Actual
2440453.952024-03-0283411Actual
11640100.002023-03-038365Budget
1591457.002023-07-048356Actual
22852131.002024-02-018365Actual
22284158.662024-01-018368Actual
36916151.832025-02-0183612Actual
2656852.892024-05-0283611Actual
23729224.002024-03-028314Actual
7239100.002022-11-038316Budget
28964153.952024-07-0383612Actual
1594778.002023-07-048366Actual
3213482.682024-10-0283211Actual
34945290.002025-01-018364Actual
11719100.002023-03-038316Budget
2472200.002022-07-048314Budget
3718290.002025-03-038373Actual
18604202.002023-10-038363Actual
6116107.002022-10-038316Actual
3750371.002025-03-038356Actual
1526513.532023-06-0383211Actual
2405467.002024-03-028366Actual
14882109.002023-06-038336Actual
24264234.422024-03-028368Actual
29735479.882024-08-028318Actual
4386100.002022-08-038328Budget
182044.002022-06-038356Actual
24999121.002024-04-028336Actual
6038200.002022-10-038365Budget
2746100.002022-07-048316Budget
9726100.002023-01-018366Budget
32728293.002024-11-028315Actual
5975200.002022-10-038315Budget
27194150.002024-06-028336Actual
25855187.002024-05-028364Actual
24851143.002024-04-028315Actual
22165225.002024-01-018367Actual
1895555.002023-10-038346Actual
8751200.002022-12-048367Budget
391764.002022-08-038326Actual
11498169.002023-03-038364Actual
23857163.002024-03-028365Actual
1131089.002023-03-038363Actual
2505134.002024-04-028356Actual
10378135.002023-02-018364Actual
31752143.002024-10-028336Actual
3966136.002022-08-038336Actual
3290297.002024-11-028346Actual
602130.002022-05-038336Actual
2020100.002022-06-038367Budget
9590.002022-05-038363Budget
26779162.662024-05-0283613Actual
38152141.612025-03-0383213Actual
1647610.332023-07-0483612Actual
29937103.952024-08-0283411Actual
2071950.002023-12-048373Actual
13099101.002023-04-038366Actual
2561310.332024-04-0283612Actual
513765.002022-09-038346Actual
29763213.212024-08-028328Actual
5508160.182022-09-038328Actual
17777135.002023-09-038315Actual
4259167.002022-08-038367Actual
1529233.742023-06-0383311Actual
24145188.002024-03-028367Actual
6366100.002022-10-038366Budget
32821144.002024-11-028316Actual
895143.002022-05-038367Actual
102490.002022-05-038328Budget
30803276.002024-09-028367Actual
27604128.422024-06-0283311Actual
795490.002022-12-048363Actual
35885162.662025-01-0183613Actual
3685596.512025-02-0183112Actual
3898473.102025-04-0383211Actual
25296187.452024-04-028368Actual
9806200.002023-01-018317Budget
405960.002022-08-038356Budget
2668200.002022-07-048365Budget
2207158.662022-06-038368Actual
1621781.612023-07-0483111Actual
21281169.272023-12-048368Actual
34733141.612024-12-0383613Actual
850580.002022-12-048346Budget
2133962.462023-12-0483111Actual
31426215.002024-10-028363Actual
504050.002022-09-038326Budget
29259385.002024-08-028314Actual
2458212.462024-03-0283612Actual
1942567.782023-10-0383611Actual
18781131.002023-10-038315Actual
5509100.002022-09-038328Budget
7628200.002022-11-038367Budget
293750.002022-07-048356Budget
130030.002022-06-038373Budget
1461444.002023-06-038373Actual
39277122.312025-04-0383113Actual
24793104.002024-04-028364Actual
332490.002022-07-048368Budget
37451120.002025-03-038336Actual
26304542.002024-05-028318Actual
15862115.002023-07-048336Actual
1165142.002022-06-038313Actual
4339219.272022-08-038318Actual
11172149.572023-02-018368Actual
33018402.002024-11-028317Actual
19105259.002023-10-038367Actual
16568211.002023-08-038363Actual
17600237.002023-09-038363Actual
214690.002022-06-038328Budget
18159288.972023-09-038318Actual
31837102.002024-10-028366Actual
3035794.002024-09-028373Actual
2727997.002024-06-028366Actual
17870113.002023-09-038316Actual
23609331.002024-03-028313Actual
6586266.242022-10-038318Actual
9399200.002023-01-018365Budget
30889207.152024-09-028328Actual
2473285.002022-07-048314Actual
35852167.922025-01-0183213Actual
13366146.542023-04-038328Actual
2437735.872024-03-0283311Actual
346479.002022-08-038363Actual
36797100.762025-02-0183611Actual
21664232.002024-01-018363Actual
3862777.002025-04-038346Actual
1772100.002022-06-038346Budget
12376124.002023-04-038313Actual
16533358.002023-08-038313Actual
282165.002022-05-038364Actual
10054164.722023-01-018368Actual
31097126.292024-09-0283611Actual
2494476.002024-04-028316Actual
2334841.192024-02-0183211Actual
69550.002022-05-038356Budget
21783103.002024-01-018364Actual
12847100.002023-04-038316Budget
7335100.002022-11-038336Budget
30176181.962024-08-0283213Actual
2603721.002024-05-028326Actual
1928381.612023-10-0383111Actual
3292850.002024-11-028356Actual
29677273.002024-08-028367Actual
8080200.002022-12-048314Budget
31604279.002024-10-028315Actual
1730435.872023-08-0383311Actual
775490.002022-11-038328Budget
1083126.842022-05-038368Actual
4013101.002022-08-038346Actual
2530147.002022-07-048364Actual
7238136.002022-11-038316Actual
35151132.002025-01-018336Actual
21988122.002024-01-018336Actual
4446100.002022-08-038368Budget
683590.002022-11-038363Budget
7627191.002022-11-038367Actual
4120137.002022-08-038366Actual
13759117.002023-05-038365Actual
27081195.002024-06-028365Actual
3180460.002024-10-028356Actual
15059227.002023-06-038367Actual
2000943.002023-11-038356Actual
20840177.002023-12-048315Actual
2837290.002024-07-038346Actual
5382136.002022-09-038367Actual
6774100.002022-11-038313Budget
3397240.002024-12-038326Actual
8081256.002022-12-048314Actual
893780.002022-12-048368Budget
14676114.002023-06-038364Actual
35942308.002025-02-018313Actual
10318217.002023-02-018314Actual
1789732.002023-09-038326Actual
25915234.002024-05-028315Actual
25950202.002024-05-028365Actual
2036622.042023-11-0383311Actual
36478290.002025-02-018367Actual

Generated 2025-06-02 09:16:43.899 UTC