[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234790.002022-06-238363Budget
3561518.842024-12-2183511Actual
2502566.002024-03-228346Actual
2269787.002024-01-218373Actual
1078668.002023-01-218356Actual
2458212.462024-02-2083612Actual
8140200.002022-11-238364Budget
9342200.002022-12-218315Budget
458474.002022-08-238363Actual
24145188.002024-02-208367Actual
2923196.002024-07-228373Actual
25698293.002024-04-218313Actual
293750.002022-06-238356Budget
37593353.002025-02-208317Actual
1800983.002023-08-238366Actual
1243976.002023-03-238363Actual
23915113.002024-02-208316Actual
39157128.422025-03-2383112Actual
10691100.002023-01-218336Budget
26365222.302024-04-218368Actual
10738100.002023-01-218346Budget
2724650.002024-05-228356Actual
36974164.412025-01-2183113Actual
1621781.612023-06-2383111Actual
24886147.002024-03-228365Actual
34790375.002024-12-218313Actual
9993196.542022-12-218328Actual
30208155.642024-07-2283613Actual
29937103.952024-07-2283411Actual
2692895.002024-05-228373Actual
3323155.632022-06-238368Actual
1847911.402023-08-2383112Actual
28291135.002024-06-228316Actual
1933822.042023-09-2283311Actual
1431735.872023-04-2283411Actual
33640344.002024-11-228313Actual
29387231.002024-07-228365Actual
30420310.002024-08-228364Actual
1493455.002023-05-238356Actual
18066268.002023-08-238317Actual
20134160.002023-10-238367Actual
3100940.122024-08-2283211Actual
5136100.002022-08-238346Budget
3653200.002022-07-238364Budget
39099147.572025-03-2383611Actual
8220200.002022-11-238315Budget
36153313.002025-01-218315Actual
10844115.002023-01-218366Actual
15536197.002023-06-238363Actual
29763213.212024-07-228328Actual
19070265.002023-09-228317Actual
28844100.762024-06-2283611Actual
36598219.272025-01-218368Actual
22725211.002024-01-218314Actual
17600237.002023-08-238363Actual
2757760.332024-05-2283211Actual
34945290.002024-12-218364Actual
3783332.672025-02-2083211Actual
2435026.292024-02-2083211Actual
3292850.002024-10-228356Actual
32635493.002024-10-228314Actual
14769122.002023-05-238365Actual
4851200.002022-08-238315Budget
1490864.002023-05-238346Actual
17430.002022-04-228373Budget
2662714.592024-04-2183112Actual
24264234.422024-02-208368Actual
1392651.002023-04-228356Actual
38360450.002025-03-238314Actual
36246150.002025-01-218316Actual
1694646.002023-07-238356Actual
743039.002022-10-238356Actual
8879135.932022-11-238328Actual
7707226.842022-10-238318Actual
505133.002022-04-228316Actual
3328576.292024-10-2283311Actual
10378135.002023-01-218364Actual
13508341.002023-04-228313Actual
205395.012023-10-2383212Actual
16039230.002023-06-238367Actual
15179166.242023-05-238368Actual
28140242.002024-06-228364Actual
20874181.002023-11-238365Actual
571080.002022-09-228363Budget
2667200.002022-06-238365Actual
1931114.592023-09-2283211Actual
962280.002022-12-218346Budget
167640.002022-05-238326Budget
181950.002022-05-238356Budget
1138830.002023-02-208373Budget
37303301.002025-02-208315Actual
28609226.842024-06-228328Actual
1750816.722023-07-2383612Actual
1409100.002022-05-238364Budget
2036622.042023-10-2383311Actual
1423567.782023-04-2283111Actual
2148251.822023-11-2383611Actual
29139397.002024-07-228313Actual
4913165.002022-08-238365Actual
3553479.482024-12-2183211Actual
174776.082023-07-2383212Actual
1064350.002023-01-218326Budget
11577200.002023-02-208315Budget
1583420.002023-06-238326Actual
4338200.002022-07-238318Budget
2020100.002022-05-238367Budget
1789732.002023-08-238326Actual
35123.002022-04-228313Actual
1629948.632023-06-2383411Actual
18220210.182023-08-238368Actual
8610112.002022-11-238366Actual
2098200.002022-05-238318Budget
32398139.852024-09-2183113Actual
279440.002022-06-238326Budget
12767126.002023-03-238365Actual
3603369.002025-01-218373Actual
108490.002022-04-228368Budget
1482792.002023-05-238316Actual
1176650.002023-02-208326Budget
2157314.592023-11-2383612Actual
28581554.122024-06-228318Actual
37451120.002025-02-208336Actual
1842148.632023-08-2383611Actual
205128.212023-10-2383112Actual
34176222.002024-11-228367Actual
11578204.002023-02-208315Actual
9726100.002022-12-218366Budget
21841194.002023-12-218315Actual
15714146.002023-06-238315Actual
27549179.492024-05-2283111Actual
19225157.142023-09-228368Actual
1289550.002023-03-238326Budget
1349217.002022-05-238314Actual
23729224.002024-02-208314Actual
18689220.002023-09-228314Actual
29445112.002024-07-228316Actual
12297129.872023-02-208368Actual
11111143.512023-01-218328Actual
10692141.002023-01-218336Actual
38488293.002025-03-238365Actual
1697998.002023-07-238366Actual
840955.002022-11-238326Actual
3221536.932024-09-2183511Actual
2245784.802023-12-2183611Actual
34100.002022-04-228313Budget
9865139.002022-12-218367Actual
2346266.722024-01-2183611Actual
1833337.992023-08-2383311Actual
21988122.002023-12-218336Actual
7816108.662022-10-238368Actual
6214140.002022-09-228336Actual
6038200.002022-09-228365Budget
1647610.332023-06-2383612Actual
3652157.002022-07-238364Actual
32961129.002024-10-228366Actual
1960190.002022-05-238317Actual
5976206.002022-09-228315Actual
8219184.002022-11-238315Actual
25950202.002024-04-218365Actual
14676114.002023-05-238364Actual
4199200.002022-07-238317Budget
578942.002022-09-228373Actual
1083126.842022-04-228368Actual
4259167.002022-07-238367Actual
30923313.212024-08-228368Actual
2535486.932024-03-2283111Actual
8611100.002022-11-238366Budget
26836345.002024-05-228313Actual
35386466.242024-12-218318Actual
915424.002022-12-218373Actual
94102.002022-04-228363Actual
3065271.002024-08-228346Actual
6960220.002022-10-238314Actual
26304542.002024-04-218318Actual
38836470.792025-03-238318Actual
14882109.002023-05-238336Actual
6117100.002022-09-228316Budget
23857163.002024-02-208365Actual
27631100.762024-05-2283411Actual
29022122.312024-06-2283113Actual
887890.002022-11-238328Budget
19809163.002023-10-238315Actual
17530.002022-04-228373Actual
22605351.002024-01-218313Actual
28021254.002024-06-228363Actual
1390070.002023-04-228346Actual
2543634.802024-03-2283411Actual
5321200.002022-08-238317Budget
33853252.002024-11-228315Actual
4914200.002022-08-238365Budget
25234367.752024-03-228318Actual
29797261.692024-07-228368Actual
37887120.972025-02-2083411Actual
154118.212023-05-2383112Actual
28964153.952024-06-2283612Actual
578840.002022-09-228373Budget
2446584.802024-02-2083611Actual
7567264.002022-10-238317Actual
3965100.002022-07-238336Budget
2204043.002023-12-218356Actual
915530.002022-12-218373Budget
346479.002022-07-238363Actual
13178200.002023-03-238317Budget
1005380.002022-12-218368Budget
3556187.992024-12-2183311Actual
5648100.002022-09-228313Budget
2996130.002022-06-238366Actual
12627200.002023-03-238364Budget
31155128.422024-08-2283112Actual
4013101.002022-07-238346Actual
518360.002022-08-238356Budget
616453.002022-09-228326Actual
38898237.452025-03-238368Actual
26779162.662024-04-2183613Actual
255548.212024-03-2283112Actual
36656202.892025-01-2183111Actual
405960.002022-07-238356Budget
23262155.632024-01-218368Actual
738280.002022-10-238346Budget
1898141.002023-09-228356Actual
6696149.572022-09-228368Actual
35506146.512024-12-2183111Actual
28106493.002024-06-228314Actual
19598334.002023-10-238313Actual

Generated 2025-05-22 14:19:18.322 UTC