[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191060.002023-02-288356Budget
27139104.002024-05-308316Actual
34554110.342024-11-3083112Actual
32670298.002024-10-308364Actual
31752143.002024-09-298336Actual
12943128.002023-03-318336Actual
12565200.002023-03-318314Budget
2139456.082023-12-0183311Actual
2106996.002023-12-018366Actual
26425101.822024-04-2983111Actual
9478100.002022-12-298316Budget
9575138.002022-12-298336Actual
11578204.002023-02-288315Actual
3075200.002022-07-018317Budget
35293356.002024-12-298317Actual
2947238.002024-07-308326Actual
3901173.102025-03-3183311Actual
6038200.002022-09-308365Budget
3148387.002024-09-298373Actual
1992936.002023-10-318326Actual
22223295.032023-12-298318Actual
3561518.842024-12-2983511Actual
293859.002022-07-018356Actual
2039349.702023-10-3183411Actual
2337545.442024-01-2983311Actual
25296187.452024-03-308368Actual
10515146.002023-01-298365Actual
4339219.272022-07-318318Actual
17071169.002023-07-318367Actual
1461444.002023-05-318373Actual
578840.002022-09-308373Budget
36564217.752025-01-298328Actual
32306124.172024-09-2983112Actual
4773200.002022-08-318364Budget
1968994.002023-10-318373Actual
32607118.002024-10-308373Actual
3438141.192024-11-3083211Actual
1827867.782023-08-3183111Actual
12188245.032023-02-288318Actual
1836037.992023-08-3183411Actual
37210471.002025-02-288314Actual
3373276.002024-11-308373Actual
16746185.002023-07-318315Actual
2193376.002023-12-298316Actual
28021254.002024-06-308363Actual
424200.002022-04-308365Budget
28523247.002024-06-308367Actual
3906515.652025-03-3183511Actual
2269787.002024-01-298373Actual
12627200.002023-03-318364Budget
755100.002022-04-308366Budget
2443112.462024-02-2883511Actual
7336138.002022-10-318336Actual
976200.002022-04-308318Budget
23228152.602024-01-298328Actual
840860.002022-12-018326Budget
29174217.002024-07-308363Actual
33853252.002024-11-308315Actual
5509100.002022-08-318328Budget
2286100.002022-07-018313Budget
2033925.232023-10-3183211Actual
21783103.002023-12-298364Actual
13759117.002023-04-308365Actual
26746227.572024-04-2983213Actual
458580.002022-08-318363Budget
33172257.152024-10-308368Actual
1025134.422022-04-308328Actual
25141306.002024-03-308317Actual
34616197.572024-11-3083612Actual
38898237.452025-03-318368Actual
4121100.002022-07-318366Budget
31302155.642024-08-3083213Actual
895143.002022-04-308367Actual
32550209.002024-10-308363Actual
19105259.002023-09-308367Actual
17600237.002023-08-318363Actual
22760121.002024-01-298364Actual
24639372.002024-03-308313Actual
3290297.002024-10-308346Actual
39219211.402025-03-3183612Actual
12846109.002023-03-318316Actual
743039.002022-10-318356Actual
35767225.232024-12-2983612Actual
578942.002022-09-308373Actual
38395235.002025-03-318364Actual
742950.002022-10-318356Budget
23764167.002024-02-288364Actual
13319200.002023-03-318318Budget
4446100.002022-07-318368Budget
3862777.002025-03-318346Actual
2952688.002024-07-308346Actual
5897133.002022-09-308364Actual
279529.002022-07-018326Actual
4851200.002022-08-318315Budget
26365222.302024-04-298368Actual
2004278.002023-10-318366Actual
5381200.002022-08-318367Budget
182044.002022-05-318356Actual
6960220.002022-10-318314Actual
2291089.002024-01-298316Actual
16125157.142023-07-018328Actual
6775155.002022-10-318313Actual
38778255.002025-03-318367Actual
1797736.002023-08-318356Actual
34141387.002024-11-308317Actual
887890.002022-12-018328Budget
15862115.002023-07-018336Actual
33346113.532024-10-3083611Actual
14523296.002023-05-318313Actual
25698293.002024-04-298313Actual
1739280.552023-07-3183611Actual
9805223.002022-12-298317Actual
1289550.002023-03-318326Budget
32876130.002024-10-308336Actual
9479140.002022-12-298316Actual
17812167.002023-08-318365Actual
7238136.002022-10-318316Actual
30803276.002024-08-308367Actual
94102.002022-04-308363Actual
6117100.002022-09-308316Budget
38240375.002025-03-318313Actual
37090436.002025-02-288313Actual
10739117.002023-01-298346Actual
2546326.292024-03-3083511Actual
7894100.002022-12-018313Budget
34353215.662024-11-3083111Actual
2757760.332024-05-3083211Actual
1895555.002023-09-308346Actual
30420310.002024-08-308364Actual
7627191.002022-10-318367Actual
39277122.312025-03-3183113Actual
32248101.822024-09-2983611Actual
37125292.002025-02-288363Actual
24145188.002024-02-288367Actual
1423567.782023-04-3083111Actual
3402694.002024-11-308346Actual
1901394.002023-09-308366Actual
29763213.212024-07-308328Actual
15501408.002023-07-018313Actual
2334841.192024-01-2983211Actual
279440.002022-07-018326Budget
32961129.002024-10-308366Actual
691330.002022-10-318373Budget
220890.002022-05-318368Budget
20840177.002023-12-018315Actual
34408101.822024-11-3083311Actual
174506.082023-07-3183112Actual
795490.002022-12-018363Actual
130030.002022-05-318373Budget
3898473.102025-03-3183211Actual
4711240.002022-08-318314Actual
32398139.852024-09-2983113Actual
26332231.392024-04-298328Actual
14053238.002023-04-308367Actual
2601062.002024-04-298316Actual
8752169.002022-12-018367Actual
35976233.002025-01-298363Actual
728763.002022-10-318326Actual
17777135.002023-08-318315Actual
5382136.002022-08-318367Actual
12990112.002023-03-318346Actual
3857360.002025-03-318326Actual
518360.002022-08-318356Budget
907690.002022-12-298363Budget
11815100.002023-02-288336Budget
32728293.002024-10-308315Actual
2201475.002023-12-298346Actual
11172149.572023-01-298368Actual
33583238.102024-10-3083613Actual
19191190.482023-09-308328Actual
35885162.662024-12-2983613Actual
3590280.002022-07-318314Budget
1959200.002022-05-318317Budget
10845100.002023-01-298366Budget
571080.002022-09-308363Budget
1490864.002023-05-318346Actual
3100940.122024-08-3083211Actual
3458243.312024-11-3083212Actual
18781131.002023-09-308315Actual
36598219.272025-01-298368Actual
2727997.002024-05-308366Actual
15656141.002023-07-018364Actual
5089118.002022-08-318336Actual
2645343.312024-04-2983211Actual
4199200.002022-07-318317Budget
2724650.002024-05-308356Actual
26990240.002024-05-308364Actual
33524134.592024-10-3083113Actual
31639266.002024-09-298365Actual
6446200.002022-09-308317Budget
2765844.382024-05-3083511Actual
1735814.592023-07-3183511Actual
7159200.002022-10-318365Budget
14557237.002023-05-318363Actual
36797100.762025-01-2983611Actual
13664153.002023-04-308364Actual
33640344.002024-11-308313Actual
4200158.002022-07-318317Actual
37747296.542025-02-288368Actual
1890139.002023-09-308326Actual
23200285.932024-01-298318Actual
34674157.402024-11-3083113Actual
10379200.002023-01-298364Budget
972788.002022-12-298366Actual
2667200.002022-07-018365Actual
8831231.392022-12-018318Actual
1583420.002023-07-018326Actual
13543250.002023-04-308363Actual
39157128.422025-03-3183112Actual
2237035.872023-12-2983211Actual
2472200.002022-07-018314Budget
2872951.822024-06-3083211Actual
16894106.002023-07-318336Actual
27081195.002024-05-308365Actual
23107225.002024-01-298317Actual
2579267.002024-04-298373Actual
33404101.822024-10-3083112Actual
55240.002022-04-308326Budget
2662714.592024-04-2983112Actual
915530.002022-12-298373Budget
1392651.002023-04-308356Actual
32106167.782024-09-2983111Actual
38686117.002025-03-318366Actual
18187135.932023-08-318328Actual

Generated 2025-05-31 00:20:27.319 UTC