[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130030.002022-05-228373Budget
8938105.632022-11-228368Actual
12991100.002023-03-228346Budget
37685454.122025-02-198318Actual
37033157.402025-01-2083613Actual
505133.002022-04-218316Actual
2157314.592023-11-2283612Actual
2031186.932023-10-2283111Actual
17191182.902023-07-228368Actual
33795242.002024-11-218364Actual
4773200.002022-08-228364Budget
24639372.002024-03-218313Actual
27692126.292024-05-2183611Actual
2036622.042023-10-2283311Actual
2042028.422023-10-2283511Actual
12706200.002023-03-228315Budget
14113338.972023-04-218318Actual
10318217.002023-01-208314Actual
32876130.002024-10-218336Actual
1165142.002022-05-228313Actual
6508180.002022-09-218367Actual
2437735.872024-02-1983311Actual
31391402.002024-09-208313Actual
32248101.822024-09-2083611Actual
781580.002022-10-228368Budget
29585102.002024-07-218366Actual
17430.002022-04-218373Budget
34825224.002024-12-208363Actual
37303301.002025-02-198315Actual
2603721.002024-04-208326Actual
1992936.002023-10-228326Actual
36386104.002025-01-208366Actual
5837278.002022-09-218314Actual
2561310.332024-03-2183612Actual
7568200.002022-10-228317Budget
30420310.002024-08-218364Actual
1750816.722023-07-2283612Actual
32961129.002024-10-218366Actual
205395.012023-10-2283212Actual
1838711.402023-08-2283511Actual
15501408.002023-06-228313Actual
13724203.002023-04-218315Actual
8458140.002022-11-228336Actual
33760376.002024-11-218314Actual
245502.892024-02-1983212Actual
36916151.832025-01-2083612Actual
30478264.002024-08-218315Actual
31155128.422024-08-2183112Actual
22725211.002024-01-208314Actual
20627372.002023-11-228313Actual
27929243.362024-05-2183613Actual
1898141.002023-09-218356Actual
10595120.002023-01-208316Actual
24264234.422024-02-198368Actual
4120137.002022-07-228366Actual
7894100.002022-11-228313Budget
23107225.002024-01-208317Actual
907690.002022-12-208363Budget
4913165.002022-08-228365Actual
1423567.782023-04-2183111Actual
4525113.002022-08-228313Actual
39038127.362025-03-2283411Actual
11171100.002023-01-208368Budget
69550.002022-04-218356Budget
2301767.002024-01-208356Actual
795490.002022-11-228363Actual
2648049.702024-04-2083311Actual
8752169.002022-11-228367Actual
34910451.002024-12-208314Actual
29352293.002024-07-218315Actual
33172257.152024-10-218368Actual
12047200.002023-02-198317Budget
4851200.002022-08-228315Budget
34234466.242024-11-218318Actual
34616197.572024-11-2183612Actual
5975200.002022-09-218315Budget
2346266.722024-01-2083611Actual
3869129.002022-07-228316Actual
10924200.002023-01-208317Budget
13759117.002023-04-218365Actual
16781185.002023-07-228365Actual
1431735.872023-04-2183411Actual
16533358.002023-07-228313Actual
1827867.782023-08-2283111Actual
28346163.002024-06-218336Actual
962377.002022-12-208346Actual
1078560.002023-01-208356Budget
10594100.002023-01-208316Budget
2033925.232023-10-2283211Actual
15145143.512023-05-228328Actual
424200.002022-04-218365Budget
2844150.002022-06-228336Actual
21630312.002023-12-208313Actual
18929105.002023-09-218336Actual
1624511.402023-06-2283211Actual
2546326.292024-03-2183511Actual
630860.002022-09-218356Budget
1647610.332023-06-2283612Actual
1027036.002023-01-208373Actual
1243880.002023-03-228363Budget
6696149.572022-09-218368Actual
967050.002022-12-208356Budget
39099147.572025-03-2283611Actual
25855187.002024-04-208364Actual
3331272.042024-10-2183411Actual
10983178.002023-01-208367Actual
2342914.592024-01-2083511Actual
164189.272023-06-2283112Actual
1621781.612023-06-2283111Actual
30861596.552024-08-218318Actual
32821144.002024-10-218316Actual
10923197.002023-01-208317Actual
2147151.082022-05-228328Actual
1833337.992023-08-2283311Actual
1005380.002022-12-208368Budget
1025134.422022-04-218328Actual
38898237.452025-03-228368Actual
2765844.382024-05-2183511Actual
3668466.722025-01-2083211Actual
1223680.002023-02-198328Budget
9945361.692022-12-208318Actual
16746185.002023-07-228315Actual
174776.082023-07-2283212Actual
11250100.002023-02-198313Budget
952660.002022-12-208326Budget
6213100.002022-09-218336Budget
1303777.002023-03-228356Actual
1289442.002023-03-228326Actual
293859.002022-06-228356Actual
2947238.002024-07-218326Actual
7100152.002022-10-228315Actual
887890.002022-11-228328Budget
3059860.002024-08-218326Actual
11063200.002023-01-208318Budget
728660.002022-10-228326Budget
3127587.222024-08-2183113Actual
3373276.002024-11-218373Actual
7627191.002022-10-228367Actual
1795156.002023-08-228346Actual
20747241.002023-11-228314Actual
182044.002022-05-228356Actual
20134160.002023-10-228367Actual
3803323.102025-02-1983212Actual
1636043.312023-06-2283611Actual
25820270.002024-04-208314Actual
8281140.002022-11-228365Actual
21988122.002023-12-208336Actual
39277122.312025-03-2283113Actual
27139104.002024-05-218316Actual
2535486.932024-03-2183111Actual
7160157.002022-10-228365Actual
13543250.002023-04-218363Actual
12189200.002023-02-198318Budget
3573456.082024-12-2083212Actual
32048254.122024-09-208368Actual
2807891.002024-06-218373Actual
279440.002022-06-228326Budget
5569100.002022-08-228368Budget
12377100.002023-03-228313Budget
33052278.002024-10-218367Actual
7816108.662022-10-228368Actual
12705215.002023-03-228315Actual
36974164.412025-01-2083113Actual
2777827.362024-05-2183212Actual
32014257.152024-09-208328Actual
14882109.002023-05-228336Actual
16653246.002023-07-228314Actual
33138210.182024-10-218328Actual
37860116.722025-02-1983311Actual
21161178.002023-11-228367Actual
391650.002022-07-228326Budget
2615066.002024-04-208366Actual
907786.002022-12-208363Actual
458474.002022-08-228363Actual
10054164.722022-12-208368Actual
3520351.002024-12-208356Actual
3517780.002024-12-208346Actual
29082155.642024-06-2183613Actual
19809163.002023-10-228315Actual
1694646.002023-07-228356Actual
7238136.002022-10-228316Actual
1435051.822023-04-2183611Actual
30513241.002024-08-218365Actual
3918556.082025-03-2283212Actual
154118.212023-05-2283112Actual
2893025.232024-06-2183212Actual
21247195.022023-11-228328Actual
12627200.002023-03-228364Budget
9342200.002022-12-208315Budget
19105259.002023-09-218367Actual
13240200.002023-03-228367Budget
12846109.002023-03-228316Actual
3833264.002025-03-228373Actual
4446100.002022-07-228368Budget
37001181.962025-01-2083213Actual
30029118.852024-07-2183112Actual
13427100.002023-03-228368Budget
2837290.002024-06-218346Actual
27604128.422024-05-2183311Actual
3790200.002022-07-228365Budget
952751.002022-12-208326Actual
35448257.152024-12-208368Actual
37536118.002025-02-198366Actual
37451120.002025-02-198336Actual
1485436.002023-05-228326Actual
31217188.002024-08-2183612Actual
2473285.002022-06-228314Actual
11578204.002023-02-198315Actual
38488293.002025-03-228365Actual
27631100.762024-05-2183411Actual
513765.002022-08-228346Actual
293750.002022-06-228356Budget
21664232.002023-12-208363Actual
38240375.002025-03-228313Actual
5321200.002022-08-228317Budget
23200285.932024-01-208318Actual
2747110.002022-06-228316Actual
2724650.002024-05-218356Actual
2103958.002023-11-228356Actual
8689180.002022-11-228317Actual
2286100.002022-06-228313Budget
9262196.002022-12-208364Actual
13319200.002023-03-228318Budget
16894106.002023-07-228336Actual

Generated 2025-05-22 02:48:53.730 UTC