[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303860.002023-03-258356Budget
24203310.182024-02-228318Actual
164455.012023-06-2583212Actual
3718290.002025-02-228373Actual
14769122.002023-05-258365Actual
2045448.632023-10-2583611Actual
9590.002022-04-248363Budget
24759220.002024-03-248314Actual
2234281.612023-12-2383111Actual
1222102.002022-05-258363Actual
4525113.002022-08-258313Actual
3676543.312025-01-2383511Actual
11172149.572023-01-238368Actual
3405262.002024-11-248356Actual
1490864.002023-05-258346Actual
2610200.002022-06-258315Actual
12705215.002023-03-258315Actual
4914200.002022-08-258365Budget
12943128.002023-03-258336Actual
23729224.002024-02-228314Actual
205395.012023-10-2583212Actual
3402694.002024-11-248346Actual
1833337.992023-08-2583311Actual
29022122.312024-06-2483113Actual
1496779.002023-05-258366Actual
504050.002022-08-258326Budget
36916151.832025-01-2383612Actual
1939228.422023-09-2483511Actual
2531100.002022-06-258364Budget
28346163.002024-06-248336Actual
2340252.892024-01-2383411Actual
32876130.002024-10-248336Actual
12627200.002023-03-258364Budget
27457317.752024-05-248328Actual
738393.002022-10-258346Actual
4773200.002022-08-258364Budget
3076248.002022-06-258317Actual
424200.002022-04-248365Budget
21988122.002023-12-238336Actual
37210471.002025-02-228314Actual
1131089.002023-02-228363Actual
10738100.002023-01-238346Budget
1789732.002023-08-258326Actual
35414217.752024-12-238328Actual
2540932.672024-03-2483311Actual
3408492.002024-11-248366Actual
3603369.002025-01-238373Actual
5648100.002022-09-248313Budget
17071169.002023-07-258367Actual
19717192.002023-10-258314Actual
30300242.002024-08-248363Actual
2020100.002022-05-258367Budget
9865139.002022-12-238367Actual
1223680.002023-02-228328Budget
37125292.002025-02-228363Actual
4711240.002022-08-258314Actual
9944200.002022-12-238318Budget
3918556.082025-03-2583212Actual
3323155.632022-06-258368Actual
2952688.002024-07-248346Actual
23142257.002024-01-238367Actual
12047200.002023-02-228317Budget
7020162.002022-10-258364Actual
36443414.002025-01-238317Actual
34234466.242024-11-248318Actual
2337545.442024-01-2383311Actual
12991100.002023-03-258346Budget
35386466.242024-12-238318Actual
24264234.422024-02-228368Actual
144089.272023-04-2483112Actual
1827867.782023-08-2583111Actual
1138921.002023-02-228373Actual
8141175.002022-11-258364Actual
1628100.002022-05-258316Budget
6366100.002022-09-248366Budget
3172439.002024-09-238326Actual
188088.002022-05-258366Actual
28233256.002024-06-248365Actual
6260100.002022-09-248346Budget
2923196.002024-07-248373Actual
2601062.002024-04-238316Actual
3901173.102025-03-2583311Actual
2757760.332024-05-2483211Actual
1954111.402023-09-2483612Actual
10739117.002023-01-238346Actual
29082155.642024-06-2483613Actual
19809163.002023-10-258315Actual
1435051.822023-04-2483611Actual
1196893.002023-02-228366Actual
19225157.142023-09-248368Actual
5569100.002022-08-258368Budget
7627191.002022-10-258367Actual
26956372.002024-05-248314Actual
37627303.002025-02-228367Actual
363200.002022-04-248315Budget
13630167.002023-04-248314Actual
6507200.002022-09-248367Budget
11969100.002023-02-228366Budget
423140.002022-04-248365Actual
293859.002022-06-258356Actual
31604279.002024-09-238315Actual
2172143.002023-12-238373Actual
24111251.002024-02-228317Actual
33404101.822024-10-2483112Actual
9806200.002022-12-238317Budget
3265114.722022-06-258328Actual
3965100.002022-07-258336Budget
326490.002022-06-258328Budget
3458243.312024-11-2483212Actual
6775155.002022-10-258313Actual
3148387.002024-09-238373Actual
3790200.002022-07-258365Budget
7489100.002022-10-258366Budget
37090436.002025-02-228313Actual
11171100.002023-01-238368Budget
3857360.002025-03-258326Actual
12847100.002023-03-258316Budget
8689180.002022-11-258317Actual
3373276.002024-11-248373Actual
25915234.002024-04-238315Actual
12376124.002023-03-258313Actual
8361153.002022-11-258316Actual
803330.002022-11-258373Budget
3653200.002022-07-258364Budget
17157126.842023-07-258328Actual
7021200.002022-10-258364Budget
18066268.002023-08-258317Actual
2269787.002024-01-238373Actual
1594778.002023-06-258366Actual
28964153.952024-06-2483612Actual
21630312.002023-12-238313Actual
16533358.002023-07-258313Actual
21247195.022023-11-258328Actual
32961129.002024-10-248366Actual
2196031.002023-12-238326Actual
2535486.932024-03-2483111Actual
31546240.002024-09-238364Actual
12377100.002023-03-258313Budget
14018197.002023-04-248317Actual
1624511.402023-06-2583211Actual
38864179.872025-03-258328Actual
28844100.762024-06-2483611Actual
9263200.002022-12-238364Budget
9262196.002022-12-238364Actual
6214140.002022-09-248336Actual
11639189.002023-02-228365Actual
31894371.002024-09-238317Actual
9342200.002022-12-238315Budget
195106.082023-09-2483212Actual
405960.002022-07-258356Budget
34733141.612024-11-2483613Actual
3732167.002022-07-258315Actual
34100.002022-04-248313Budget
19598334.002023-10-258313Actual
2207389.002023-12-238366Actual
7895114.002022-11-258313Actual
14734194.002023-05-258315Actual
12564230.002023-03-258314Actual
8610112.002022-11-258366Actual
12626182.002023-03-258364Actual
10844115.002023-01-238366Actual
17812167.002023-08-258365Actual
35648115.652024-12-2383611Actual
1739280.552023-07-2583611Actual
2106996.002023-11-258366Actual
5570141.992022-08-258368Actual
7628200.002022-10-258367Budget
602130.002022-04-248336Actual
3553479.482024-12-2383211Actual
26425101.822024-04-2383111Actual
30091173.102024-07-2483612Actual
27139104.002024-05-248316Actual
972788.002022-12-238366Actual
2549667.782024-03-2483611Actual
29174217.002024-07-248363Actual
8611100.002022-11-258366Budget
15862115.002023-06-258336Actual
1348200.002022-05-258314Budget
32763282.002024-10-248365Actual
5381200.002022-08-258367Budget
3556187.992024-12-2383311Actual
27081195.002024-05-248365Actual
29642383.002024-07-248317Actual
11498169.002023-02-228364Actual
34554110.342024-11-2483112Actual
30478264.002024-08-248315Actual
38453253.002025-03-258315Actual
1243976.002023-03-258363Actual
30208155.642024-07-2483613Actual
2724650.002024-05-248356Actual
33018402.002024-10-248317Actual
26244248.002024-04-238367Actual
32670298.002024-10-248364Actual
1842148.632023-08-2583611Actual
12944100.002023-03-258336Budget
505133.002022-04-248316Actual
283100.002022-04-248364Budget
1559360.002023-06-258373Actual
5509100.002022-08-258328Budget
1176768.002023-02-228326Actual
15749163.002023-06-258365Actual
55240.002022-04-248326Budget
38836470.792025-03-258318Actual
12767126.002023-03-258365Actual
5896200.002022-09-248364Budget
2446584.802024-02-2283611Actual
3035794.002024-08-248373Actual
2645343.312024-04-2383211Actual
1866147.002023-09-248373Actual
2947238.002024-07-248326Actual
3221536.932024-09-2383511Actual
34701171.432024-11-2483213Actual
154118.212023-05-2583112Actual
2692895.002024-05-248373Actual
1694646.002023-07-258356Actual
3106396.512024-08-2483411Actual
2399677.002024-02-228346Actual
39038127.362025-03-2583411Actual
12110200.002023-02-228367Budget
25855187.002024-04-238364Actual
32306124.172024-09-2383112Actual
5976206.002022-09-248315Actual
28488445.002024-06-248317Actual
850580.002022-11-258346Budget

Generated 2025-05-24 22:48:08.462 UTC