[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167640.002022-05-228326Budget
1196893.002023-02-198366Actual
1694646.002023-07-228356Actual
850479.002022-11-228346Actual
12377100.002023-03-228313Budget
21219395.032023-11-228318Actual
728660.002022-10-228326Budget
39304231.082025-03-2283213Actual
69655.002022-04-218356Actual
3137138.002022-06-228367Actual
3005725.232024-07-2183212Actual
3517780.002024-12-208346Actual
4851200.002022-08-228315Budget
5569100.002022-08-228368Budget
8830200.002022-11-228318Budget
181950.002022-05-228356Budget
17600237.002023-08-228363Actual
293859.002022-06-228356Actual
5243112.002022-08-228366Actual
23822179.002024-02-198315Actual
36443414.002025-01-208317Actual
19809163.002023-10-228315Actual
7489100.002022-10-228366Budget
18723137.002023-09-218364Actual
14642209.002023-05-228314Actual
16839111.002023-07-228316Actual
21630312.002023-12-208313Actual
28198264.002024-06-218315Actual
3791417.782025-02-1983511Actual
2765844.382024-05-2183511Actual
7238136.002022-10-228316Actual
35414217.752024-12-208328Actual
154118.212023-05-2283112Actual
22640202.002024-01-208363Actual
29139397.002024-07-218313Actual
34910451.002024-12-208314Actual
3331272.042024-10-2183411Actual
27194150.002024-05-218336Actual
37090436.002025-02-198313Actual
33887271.002024-11-218365Actual
3402694.002024-11-218346Actual
30571125.002024-08-218316Actual
13099101.002023-03-228366Actual
1624511.402023-06-2283211Actual
1493455.002023-05-228356Actual
2666115.652024-04-2083612Actual
28581554.122024-06-218318Actual
3071190.002024-08-218366Actual
3668466.722025-01-2083211Actual
423140.002022-04-218365Actual
504100.002022-04-218316Budget
4386100.002022-07-228328Budget
35976233.002025-01-208363Actual
35038195.002024-12-208365Actual
283100.002022-04-218364Budget
27604128.422024-05-2183311Actual
8282200.002022-11-228365Budget
26065100.002024-04-208336Actual
13724203.002023-04-218315Actual
1686628.002023-07-228326Actual
27986398.002024-06-218313Actual
205395.012023-10-2283212Actual
20840177.002023-11-228315Actual
1435051.822023-04-2183611Actual
2033925.232023-10-2283211Actual
999290.002022-12-208328Budget
3458243.312024-11-2183212Actual
34408101.822024-11-2183311Actual
7627191.002022-10-228367Actual
1898141.002023-09-218356Actual
2133962.462023-11-2283111Actual
5090100.002022-08-228336Budget
27081195.002024-05-218365Actual
10595120.002023-01-208316Actual
23644182.002024-02-198363Actual
3652157.002022-07-228364Actual
182044.002022-05-228356Actual
1765741.002023-08-228373Actual
5837278.002022-09-218314Actual
3582581.962024-12-2083113Actual
34176222.002024-11-218367Actual
35448257.152024-12-208368Actual
1186286.002023-02-198346Actual
35767225.232024-12-2083612Actual
24759220.002024-03-218314Actual
3325869.912024-10-2183211Actual
3558884.802024-12-2083411Actual
20987115.002023-11-228336Actual
1348200.002022-05-228314Budget
1349217.002022-05-228314Actual
16125157.142023-06-228328Actual
3446234.802024-11-2183511Actual
15714146.002023-06-228315Actual
1025134.422022-04-218328Actual
8689180.002022-11-228317Actual
1733156.082023-07-2283411Actual
21247195.022023-11-228328Actual
30861596.552024-08-218318Actual
12188245.032023-02-198318Actual
3688324.162025-01-2083212Actual
3172439.002024-09-208326Actual
22818173.002024-01-208315Actual
33404101.822024-10-2183112Actual
3520351.002024-12-208356Actual
9590.002022-04-218363Budget
19751116.002023-10-228364Actual
15807100.002023-06-228316Actual
12297129.872023-02-198368Actual
1191060.002023-02-198356Budget
28233256.002024-06-218365Actual
1629948.632023-06-2283411Actual
2154010.332023-11-2283112Actual
1485436.002023-05-228326Actual
38601155.002025-03-228336Actual
38275211.002025-03-228363Actual
19105259.002023-09-218367Actual
10457200.002023-01-208315Budget
332490.002022-06-228368Budget
29971116.722024-07-2183611Actual
29677273.002024-07-218367Actual
2093281.002023-11-228316Actual
18220210.182023-08-228368Actual
5975200.002022-09-218315Budget
12847100.002023-03-228316Budget
30478264.002024-08-218315Actual
31036117.782024-08-2183311Actual
2432260.332024-02-1983111Actual
26836345.002024-05-218313Actual
14523296.002023-05-228313Actual
7020162.002022-10-228364Actual
691330.002022-10-228373Budget
18929105.002023-09-218336Actual
16004256.002023-06-228317Actual
3918556.082025-03-2283212Actual
11719100.002023-02-198316Budget
855250.002022-11-228356Budget
32763282.002024-10-218365Actual
12767126.002023-03-228365Actual
29642383.002024-07-218317Actual
7567264.002022-10-228317Actual
29174217.002024-07-218363Actual
7160157.002022-10-228365Actual
14113338.972023-04-218318Actual
31334159.152024-08-2183613Actual
234674.002022-06-228363Actual
2242453.952023-12-2083411Actual
1223798.052023-02-198328Actual
13508341.002023-04-218313Actual
3216192.252024-09-2083311Actual
5508160.182022-08-228328Actual
2549667.782024-03-2183611Actual
36386104.002025-01-208366Actual
2172143.002023-12-208373Actual
2346266.722024-01-2083611Actual
458474.002022-08-228363Actual
32306124.172024-09-2083112Actual
691233.002022-10-228373Actual
15145143.512023-05-228328Actual
8879135.932022-11-228328Actual
6960220.002022-10-228314Actual
38183266.172025-02-1983613Actual
14676114.002023-05-228364Actual
167749.002022-05-228326Actual
10692141.002023-01-208336Actual
130121.002022-05-228373Actual
25733213.002024-04-208363Actual
3718290.002025-02-198373Actual
3067858.002024-08-218356Actual
19844135.002023-10-228365Actual
1697998.002023-07-228366Actual
14018197.002023-04-218317Actual
19598334.002023-10-228313Actual
12047200.002023-02-198317Budget
28609226.842024-06-218328Actual
19957111.002023-10-228336Actual
22852131.002024-01-208365Actual
3488294.002024-12-208373Actual
2293721.002024-01-208326Actual
1131180.002023-02-198363Budget
2505134.002024-03-218356Actual
2144811.402023-11-2283511Actual
31302155.642024-08-2183213Actual
1303860.002023-03-228356Budget
2872951.822024-06-2183211Actual
22725211.002024-01-208314Actual
38240375.002025-03-228313Actual
20874181.002023-11-228365Actual
1138921.002023-02-198373Actual
34945290.002024-12-208364Actual
242430.002022-06-228373Budget
2645343.312024-04-2083211Actual
21988122.002023-12-208336Actual
1998369.002023-10-228346Actual
34234466.242024-11-218318Actual
30091173.102024-07-2183612Actual
11172149.572023-01-208368Actual
8219184.002022-11-228315Actual
1735814.592023-07-2283511Actual
11640100.002023-02-198365Budget
34825224.002024-12-208363Actual
255816.082024-03-2183212Actual
3742339.002025-02-198326Actual
5136100.002022-08-228346Budget
1529233.742023-05-2283311Actual
1395988.002023-04-218366Actual
31639266.002024-09-208365Actual
977273.812022-04-218318Actual
10054164.722022-12-208368Actual
5242100.002022-08-228366Budget
25234367.752024-03-218318Actual
683590.002022-10-228363Budget
23228152.602024-01-208328Actual
1795156.002023-08-228346Actual
1461444.002023-05-228373Actual
30513241.002024-08-218365Actual
30923313.212024-08-218368Actual
1939228.422023-09-2183511Actual
601200.002022-04-218336Budget
12376124.002023-03-228313Actual
29937103.952024-07-2183411Actual
24111251.002024-02-198317Actual
1251647.002023-03-228373Actual
11499200.002023-02-198364Budget
775490.002022-10-228328Budget

Generated 2025-05-21 08:26:25.672 UTC