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

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6366100.002022-09-248366Budget
803330.002022-11-258373Budget
3789206.002022-07-258365Actual
10318217.002023-01-238314Actual
8611100.002022-11-258366Budget
3901173.102025-03-2583311Actual
234674.002022-06-258363Actual
9590.002022-04-248363Budget
2346266.722024-01-2383611Actual
2299160.002024-01-238346Actual
18929105.002023-09-248336Actual
3688324.162025-01-2383212Actual
966942.002022-12-238356Actual
214690.002022-05-258328Budget
8689180.002022-11-258317Actual
3676543.312025-01-2383511Actual
3076248.002022-06-258317Actual
15024295.002023-05-258317Actual
33853252.002024-11-248315Actual
32728293.002024-10-248315Actual
2807891.002024-06-248373Actual
11815100.002023-02-228336Budget
4710280.002022-08-258314Budget
37747296.542025-02-228368Actual
3180460.002024-09-238356Actual
28902126.292024-06-2483112Actual
255548.212024-03-2483112Actual
24759220.002024-03-248314Actual
5381200.002022-08-258367Budget
36246150.002025-01-238316Actual
2893025.232024-06-2483212Actual
2301767.002024-01-238356Actual
3373276.002024-11-248373Actual
28198264.002024-06-248315Actual
1724970.972023-07-2583111Actual
9016100.002022-12-238313Budget
29971116.722024-07-2483611Actual
406057.002022-07-258356Actual
36153313.002025-01-238315Actual
26332231.392024-04-238328Actual
4339219.272022-07-258318Actual
354340.002022-07-258373Actual
3059860.002024-08-248326Actual
34234466.242024-11-248318Actual
16533358.002023-07-258313Actual
38898237.452025-03-258368Actual
26990240.002024-05-248364Actual
3800586.932025-02-2283112Actual
28291135.002024-06-248316Actual
16839111.002023-07-258316Actual
8220200.002022-11-258315Budget
6635100.002022-09-248328Budget
7099200.002022-10-258315Budget
4445157.142022-07-258368Actual
36061480.002025-01-238314Actual
19844135.002023-10-258365Actual
12188245.032023-02-228318Actual
2370142.002024-02-228373Actual
6775155.002022-10-258313Actual
7707226.842022-10-258318Actual
31986478.362024-09-238318Actual
30176181.962024-07-2483213Actual
1490864.002023-05-258346Actual
2399677.002024-02-228346Actual
3671189.062025-01-2383311Actual
24203310.182024-02-228318Actual
18689220.002023-09-248314Actual
38778255.002025-03-258367Actual
38240375.002025-03-258313Actual
38488293.002025-03-258365Actual
5836280.002022-09-248314Budget
2142153.952023-11-2583411Actual
1621781.612023-06-2583111Actual
1647610.332023-06-2583612Actual
22640202.002024-01-238363Actual
12768100.002023-03-258365Budget
8080200.002022-11-258314Budget
12376124.002023-03-258313Actual
2609156.002024-04-238346Actual
5648100.002022-09-248313Budget
2777827.362024-05-2483212Actual
37947123.102025-02-2283611Actual
6507200.002022-09-248367Budget
2609200.002022-06-258315Budget
177398.002022-05-258346Actual
31097126.292024-08-2483611Actual
10379200.002023-01-238364Budget
2839869.002024-06-248356Actual
10132100.002023-01-238313Budget
35096102.002024-12-238316Actual
5089118.002022-08-258336Actual
28964153.952024-06-2483612Actual
9342200.002022-12-238315Budget
293750.002022-06-258356Budget
1895555.002023-09-248346Actual
3177881.002024-09-238346Actual
850479.002022-11-258346Actual
2615066.002024-04-238366Actual
6445264.002022-09-248317Actual
19632220.002023-10-258363Actual
11172149.572023-01-238368Actual
1960190.002022-05-258317Actual
2878396.512024-06-2483411Actual
1223680.002023-02-228328Budget
7706200.002022-10-258318Budget
332490.002022-06-258368Budget
30571125.002024-08-248316Actual
346580.002022-07-258363Budget
2666115.652024-04-2383612Actual
7020162.002022-10-258364Actual
2952688.002024-07-248346Actual
2546326.292024-03-2483511Actual
36386104.002025-01-238366Actual
1019289.002023-01-238363Actual
3898473.102025-03-2583211Actual
1730435.872023-07-2583311Actual
18723137.002023-09-248364Actual
2610200.002022-06-258315Actual
466240.002022-08-258373Budget
1559360.002023-06-258373Actual
7160157.002022-10-258365Actual
5837278.002022-09-248314Actual
2332063.532024-01-2383111Actual
5509100.002022-08-258328Budget
2988341.192024-07-2483211Actual
293859.002022-06-258356Actual
3556187.992024-12-2383311Actual
37477102.002025-02-228346Actual
28431111.002024-06-248366Actual
38067225.232025-02-2283612Actual
30923313.212024-08-248368Actual
32014257.152024-09-238328Actual
32248101.822024-09-2383611Actual
31155128.422024-08-2483112Actual
2031186.932023-10-2583111Actual
8690200.002022-11-258317Budget
14523296.002023-05-258313Actual
1800983.002023-08-258366Actual
15059227.002023-05-258367Actual
2437735.872024-02-2283311Actual
17430.002022-04-248373Budget
3553479.482024-12-2383211Actual
27491211.692024-05-248368Actual
13366146.542023-03-258328Actual
25915234.002024-04-238315Actual
27220106.002024-05-248346Actual
19105259.002023-09-248367Actual
26365222.302024-04-238368Actual
164455.012023-06-2583212Actual
11250100.002023-02-228313Budget
35942308.002025-01-238313Actual
4012100.002022-07-258346Budget
691330.002022-10-258373Budget
37805136.932025-02-2283111Actual
23262155.632024-01-238368Actual
31837102.002024-09-238366Actual
29642383.002024-07-248317Actual
4525113.002022-08-258313Actual
23228152.602024-01-238328Actual
25262179.872024-03-248328Actual
17191182.902023-07-258368Actual
1549132.002022-05-258365Actual
1461444.002023-05-258373Actual
15179166.242023-05-258368Actual
16004256.002023-06-258317Actual
30889207.152024-08-248328Actual
17129314.722023-07-258318Actual
32961129.002024-10-248366Actual
15749163.002023-06-258365Actual
27750136.932024-05-2483112Actual
188088.002022-05-258366Actual
9944200.002022-12-238318Budget
6260100.002022-09-248346Budget
636779.002022-09-248366Actual
144089.272023-04-2483112Actual
9263200.002022-12-238364Budget
5976206.002022-09-248315Actual
18101158.002023-08-258367Actual
28021254.002024-06-248363Actual
18604202.002023-09-248363Actual
16894106.002023-07-258336Actual
36598219.272025-01-238368Actual
2196031.002023-12-238326Actual
4913165.002022-08-258365Actual
2139456.082023-11-2583311Actual
205128.212023-10-2583112Actual
27457317.752024-05-248328Actual
2502566.002024-03-248346Actual
3213482.682024-09-2383211Actual
39337213.542025-03-2583613Actual
19809163.002023-10-258315Actual
21247195.022023-11-258328Actual
2172143.002023-12-238373Actual
6695100.002022-09-248368Budget
3067858.002024-08-248356Actual
22725211.002024-01-238314Actual
1435051.822023-04-2483611Actual
34353215.662024-11-2483111Actual
34945290.002024-12-238364Actual
2293721.002024-01-238326Actual
1881100.002022-05-258366Budget
25950202.002024-04-238365Actual
15656141.002023-06-258364Actual
4338200.002022-07-258318Budget
2443112.462024-02-2283511Actual
4992116.002022-08-258316Actual
2237035.872023-12-2383211Actual
25296187.452024-03-248368Actual
23609331.002024-02-228313Actual
7816108.662022-10-258368Actual
25698293.002024-04-238313Actual
1898141.002023-09-248356Actual
12847100.002023-03-258316Budget
346479.002022-07-258363Actual
282165.002022-04-248364Actual
19225157.142023-09-248368Actual
28106493.002024-06-248314Actual
1992936.002023-10-258326Actual
1968994.002023-10-258373Actual
5242100.002022-08-258366Budget
4711240.002022-08-258314Actual
38836470.792025-03-258318Actual
9993196.542022-12-238328Actual
12297129.872023-02-228368Actual

Generated 2025-05-24 07:11:04.227 UTC