[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176650.002023-02-238326Budget
10844115.002023-01-248366Actual
28291135.002024-06-258316Actual
7159200.002022-10-268365Budget
3591245.002022-07-268314Actual
907690.002022-12-248363Budget
6117100.002022-09-258316Budget
2136734.802023-11-2683211Actual
38067225.232025-02-2383612Actual
223217.002022-04-258314Actual
15807100.002023-06-268316Actual
504100.002022-04-258316Budget
5460200.002022-08-268318Budget
332490.002022-06-268368Budget
16839111.002023-07-268316Actual
1485436.002023-05-268326Actual
1629111.002022-05-268316Actual
2133962.462023-11-2683111Actual
3217304.122022-06-268318Actual
3783332.672025-02-2383211Actual
3731200.002022-07-268315Budget
29642383.002024-07-258317Actual
2106996.002023-11-268366Actual
38956160.342025-03-2683111Actual
31217188.002024-08-2583612Actual
4446100.002022-07-268368Budget
37338248.002025-02-238365Actual
30571125.002024-08-258316Actual
12298100.002023-02-238368Budget
16159234.422023-06-268368Actual
222200.002022-04-258314Budget
38836470.792025-03-268318Actual
616453.002022-09-258326Actual
102490.002022-04-258328Budget
855172.002022-11-268356Actual
26836345.002024-05-258313Actual
7239100.002022-10-268316Budget
30091173.102024-07-2583612Actual
31097126.292024-08-2583611Actual
1165142.002022-05-268313Actual
220890.002022-05-268368Budget
977273.812022-04-258318Actual
1490864.002023-05-268346Actual
3573456.082024-12-2483212Actual
12626182.002023-03-268364Actual
14734194.002023-05-268315Actual
31426215.002024-09-248363Actual
1933822.042023-09-2583311Actual
4992116.002022-08-268316Actual
16653246.002023-07-268314Actual
27750136.932024-05-2583112Actual
27896234.592024-05-2583213Actual
29445112.002024-07-258316Actual
33583238.102024-10-2583613Actual
7335100.002022-10-268336Budget
1628100.002022-05-268316Budget
2458212.462024-02-2383612Actual
17430.002022-04-258373Budget
1739280.552023-07-2683611Actual
18816185.002023-09-258365Actual
6037164.002022-09-258365Actual
354340.002022-07-268373Actual
21247195.022023-11-268328Actual
19632220.002023-10-268363Actual
34100.002022-04-258313Budget
2497120.002024-03-258326Actual
2045448.632023-10-2683611Actual
1936540.122023-09-2583411Actual
25733213.002024-04-248363Actual
4852209.002022-08-268315Actual
2432260.332024-02-2383111Actual
27549179.492024-05-2583111Actual
1697998.002023-07-268366Actual
11111143.512023-01-248328Actual
64984.002022-04-258346Actual
11718123.002023-02-238316Actual
31036117.782024-08-2583311Actual
7755116.232022-10-268328Actual
636779.002022-09-258366Actual
38743397.002025-03-268317Actual
25820270.002024-04-248314Actual
13177174.002023-03-268317Actual
29387231.002024-07-258365Actual
2831834.002024-06-258326Actual
12990112.002023-03-268346Actual
2837290.002024-06-258346Actual
5381200.002022-08-268367Budget
12110200.002023-02-238367Budget
33853252.002024-11-258315Actual
2234281.612023-12-2483111Actual
1800983.002023-08-268366Actual
13099101.002023-03-268366Actual
22284158.662023-12-248368Actual
32425224.062024-09-2483213Actual
1064350.002023-01-248326Budget
3862777.002025-03-268346Actual
15621183.002023-06-268314Actual
10845100.002023-01-248366Budget
7489100.002022-10-268366Budget
4200158.002022-07-268317Actual
1866147.002023-09-258373Actual
18220210.182023-08-268368Actual
11577200.002023-02-238315Budget
2394218.002024-02-238326Actual
1482792.002023-05-268316Actual
976200.002022-04-258318Budget
18604202.002023-09-258363Actual
15862115.002023-06-268336Actual
1662599.002023-07-268373Actual
31334159.152024-08-2583613Actual
691233.002022-10-268373Actual
34733141.612024-11-2583613Actual
16688124.002023-07-268364Actual
17036237.002023-07-268317Actual
35151132.002024-12-248336Actual
8360100.002022-11-268316Budget
2207158.662022-05-268368Actual
17157126.842023-07-268328Actual
3397240.002024-11-258326Actual
3652157.002022-07-268364Actual
2000943.002023-10-268356Actual
13240200.002023-03-268367Budget
39304231.082025-03-2683213Actual
2057015.652023-10-2683612Actual
2098200.002022-05-268318Budget
6261114.002022-09-258346Actual
181950.002022-05-268356Budget
5136100.002022-08-268346Budget
30768358.002024-08-258317Actual
34496167.782024-11-2583611Actual
354240.002022-07-268373Budget
30803276.002024-08-258367Actual
35096102.002024-12-248316Actual
33052278.002024-10-258367Actual
1830614.592023-08-2683211Actual
9726100.002022-12-248366Budget
3632790.002025-01-248346Actual
55240.002022-04-258326Budget
3750371.002025-02-238356Actual
2615066.002024-04-248366Actual
36974164.412025-01-2483113Actual
28581554.122024-06-258318Actual
10515146.002023-01-248365Actual
2955256.002024-07-258356Actual
28964153.952024-06-2583612Actual
35942308.002025-01-248313Actual
4338200.002022-07-268318Budget
17925125.002023-08-268336Actual
3517780.002024-12-248346Actual
34701171.432024-11-2583213Actual
21281169.272023-11-268368Actual
1078668.002023-01-248356Actual
17129314.722023-07-268318Actual
1131089.002023-02-238363Actual
25698293.002024-04-248313Actual
55346.002022-04-258326Actual
1624511.402023-06-2683211Actual
23107225.002024-01-248317Actual
2440453.952024-02-2383411Actual
326490.002022-06-268328Budget
2747110.002022-06-268316Actual
13098100.002023-03-268366Budget
6213100.002022-09-258336Budget
1998369.002023-10-268346Actual
3067858.002024-08-258356Actual
3906515.652025-03-2683511Actual
12189200.002023-02-238318Budget
683590.002022-10-268363Budget
1942567.782023-09-2583611Actual
3373276.002024-11-258373Actual
19957111.002023-10-268336Actual
22165225.002023-12-248367Actual
2437735.872024-02-2383311Actual
4386100.002022-07-268328Budget
10319200.002023-01-248314Budget
33466170.982024-10-2583612Actual
466342.002022-08-268373Actual
7160157.002022-10-268365Actual
37396116.002025-02-238316Actual
4914200.002022-08-268365Budget
1544416.722023-05-2683612Actual
850580.002022-11-268346Budget
2777827.362024-05-2583212Actual
20220178.362023-10-268328Actual
363200.002022-04-258315Budget
29585102.002024-07-258366Actual
12705215.002023-03-268315Actual
10054164.722022-12-248368Actual
1726150.002022-05-268336Actual
1078560.002023-01-248356Budget
2254817.782023-12-2483612Actual
30861596.552024-08-258318Actual
11172149.572023-01-248368Actual
3901173.102025-03-2683311Actual
12564230.002023-03-268314Actual
174506.082023-07-2683112Actual
33887271.002024-11-258365Actual
11498169.002023-02-238364Actual
12376124.002023-03-268313Actual
850479.002022-11-268346Actual
2601062.002024-04-248316Actual
29049232.842024-06-2583213Actual
33675205.002024-11-258363Actual
35706134.802024-12-2483112Actual
2538213.532024-03-2583211Actual
571183.002022-09-258363Actual
154118.212023-05-2683112Actual
23142257.002024-01-248367Actual
255548.212024-03-2583112Actual
35448257.152024-12-248368Actual
164455.012023-06-2683212Actual
1523780.552023-05-2683111Actual
7627191.002022-10-268367Actual
11815100.002023-02-238336Budget
1692072.002023-07-268346Actual
37303301.002025-02-238315Actual
2207389.002023-12-248366Actual
1005380.002022-12-248368Budget
1636043.312023-06-2683611Actual
1360291.002023-04-258373Actual
29082155.642024-06-2583613Actual
1164100.002022-05-268313Budget
1409100.002022-05-268364Budget
6635100.002022-09-258328Budget

Generated 2025-05-25 03:33:34.651 UTC