[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472200.002022-06-258314Budget
22284158.662023-12-238368Actual
35706134.802024-12-2383112Actual
11250100.002023-02-228313Budget
10983178.002023-01-238367Actual
23262155.632024-01-238368Actual
12706200.002023-03-258315Budget
6507200.002022-09-248367Budget
27491211.692024-05-248368Actual
29937103.952024-07-2483411Actual
18569419.002023-09-248313Actual
15807100.002023-06-258316Actual
3402100.002022-07-258313Budget
37713304.122025-02-228328Actual
21875125.002023-12-238365Actual
12376124.002023-03-258313Actual
20627372.002023-11-258313Actual
1535377.362023-05-2583611Actual
13819108.002023-04-248316Actual
976200.002022-04-248318Budget
30265417.002024-08-248313Actual
11815100.002023-02-228336Budget
2154010.332023-11-2583112Actual
20874181.002023-11-258365Actual
33887271.002024-11-248365Actual
4913165.002022-08-258365Actual
19225157.142023-09-248368Actual
915530.002022-12-238373Budget
962377.002022-12-238346Actual
19844135.002023-10-258365Actual
15536197.002023-06-258363Actual
7816108.662022-10-258368Actual
466240.002022-08-258373Budget
23857163.002024-02-228365Actual
39219211.402025-03-2583612Actual
5089118.002022-08-258336Actual
14053238.002023-04-248367Actual
8081256.002022-11-258314Actual
513765.002022-08-258346Actual
4339219.272022-07-258318Actual
37001181.962025-01-2383213Actual
17157126.842023-07-258328Actual
26425101.822024-04-2383111Actual
8282200.002022-11-258365Budget
2042028.422023-10-2583511Actual
12990112.002023-03-258346Actual
4200158.002022-07-258317Actual
30923313.212024-08-248368Actual
14734194.002023-05-258315Actual
255816.082024-03-2483212Actual
32188108.212024-09-2383411Actual
19809163.002023-10-258315Actual
1632613.532023-06-2583511Actual
2443112.462024-02-2283511Actual
2446584.802024-02-2283611Actual
743039.002022-10-258356Actual
13543250.002023-04-248363Actual
1887474.002023-09-248316Actual
6834103.002022-10-258363Actual
30981148.632024-08-2483111Actual
36095284.002025-01-238364Actual
3127587.222024-08-2483113Actual
2543634.802024-03-2483411Actual
2872951.822024-06-2483211Actual
1387484.002023-04-248336Actual
17600237.002023-08-258363Actual
6587200.002022-09-248318Budget
31426215.002024-09-238363Actual
2031186.932023-10-2583111Actual
12298100.002023-02-228368Budget
21664232.002023-12-238363Actual
18159288.972023-08-258318Actual
34353215.662024-11-2483111Actual
1628100.002022-05-258316Budget
4773200.002022-08-258364Budget
5461345.032022-08-258318Actual
9399200.002022-12-238365Budget
10594100.002023-01-238316Budget
23228152.602024-01-238328Actual
28021254.002024-06-248363Actual
36301144.002025-01-238336Actual
3789206.002022-07-258365Actual
11437260.002023-02-228314Actual
27986398.002024-06-248313Actual
19105259.002023-09-248367Actual
1629948.632023-06-2583411Actual
2245784.802023-12-2383611Actual
29082155.642024-06-2483613Actual
364172.002022-04-248315Actual
3627336.002025-01-238326Actual
602130.002022-04-248336Actual
803232.002022-11-258373Actual
8831231.392022-11-258318Actual
13428191.992023-03-258368Actual
7238136.002022-10-258316Actual
13664153.002023-04-248364Actual
1196893.002023-02-228366Actual
17430.002022-04-248373Budget
354340.002022-07-258373Actual
4993100.002022-08-258316Budget
2337545.442024-01-2383311Actual
4199200.002022-07-258317Budget
23822179.002024-02-228315Actual
1078560.002023-01-238356Budget
952660.002022-12-238326Budget
9342200.002022-12-238315Budget
1426313.532023-04-2483211Actual
18101158.002023-08-258367Actual
37627303.002025-02-228367Actual
35506146.512024-12-2383111Actual
2955256.002024-07-248356Actual
22130222.002023-12-238317Actual
4121100.002022-07-258366Budget
1797736.002023-08-258356Actual
15656141.002023-06-258364Actual
28609226.842024-06-248328Actual
20662221.002023-11-258363Actual
2650746.502024-04-2383411Actual
26065100.002024-04-238336Actual
10457200.002023-01-238315Budget
11498169.002023-02-228364Actual
9575138.002022-12-238336Actual
25820270.002024-04-238314Actual
17036237.002023-07-258317Actual
33052278.002024-10-248367Actual
1485436.002023-05-258326Actual
33675205.002024-11-248363Actual
32515344.002024-10-248313Actual
1423567.782023-04-2483111Actual
3573456.082024-12-2383212Actual
1336780.002023-03-258328Budget
12626182.002023-03-258364Actual
27081195.002024-05-248365Actual
2891101.002022-06-258346Actual
2746100.002022-06-258316Budget
3403132.002022-07-258313Actual
28643214.722024-06-248368Actual
466342.002022-08-258373Actual
2611748.002024-04-238356Actual
8879135.932022-11-258328Actual
775490.002022-10-258328Budget
1851216.722023-08-2583612Actual
1243976.002023-03-258363Actual
21219395.032023-11-258318Actual
16568211.002023-07-258363Actual
10923197.002023-01-238317Actual
2004278.002023-10-258366Actual
35976233.002025-01-238363Actual
69550.002022-04-248356Budget
31928311.002024-09-238367Actual
10845100.002023-01-238366Budget
34408101.822024-11-2483311Actual
8219184.002022-11-258315Actual
21281169.272023-11-258368Actual
10458180.002023-01-238315Actual
29352293.002024-07-248315Actual
10133121.002023-01-238313Actual
222200.002022-04-248314Budget
13508341.002023-04-248313Actual
5321200.002022-08-258317Budget
1019380.002023-01-238363Budget
29677273.002024-07-248367Actual
2342914.592024-01-2383511Actual
194835.012023-09-2483112Actual
36188207.002025-01-238365Actual
245502.892024-02-2283212Actual
225155.012023-12-2383112Actual
34295219.272024-11-248368Actual
3791417.782025-02-2283511Actual
2301767.002024-01-238356Actual
2878396.512024-06-2483411Actual
1901394.002023-09-248366Actual
2144811.402023-11-2583511Actual
3323155.632022-06-258368Actual
2157314.592023-11-2583612Actual
3869129.002022-07-258316Actual
3325869.912024-10-2483211Actual
8220200.002022-11-258315Budget
4525113.002022-08-258313Actual
3556187.992024-12-2383311Actual
9262196.002022-12-238364Actual
26746227.572024-04-2383213Actual
14769122.002023-05-258365Actual
33551148.622024-10-2483213Actual
5242100.002022-08-258366Budget
33346113.532024-10-2483611Actual
38067225.232025-02-2283612Actual
2807891.002024-06-248373Actual
9993196.542022-12-238328Actual
1694646.002023-07-258356Actual
6446200.002022-09-248317Budget
1190945.002023-02-228356Actual
35123.002022-04-248313Actual
12991100.002023-03-258346Budget
3803323.102025-02-2283212Actual
1960190.002022-05-258317Actual
3284834.002024-10-248326Actual
2286100.002022-06-258313Budget
3833264.002025-03-258373Actual
2530147.002022-06-258364Actual
1624511.402023-06-2583211Actual
33172257.152024-10-248368Actual
21161178.002023-11-258367Actual
30176181.962024-07-2483213Actual
3857360.002025-03-258326Actual
648100.002022-04-248346Budget
2473285.002022-06-258314Actual
1303860.002023-03-258356Budget
24639372.002024-03-248313Actual
36443414.002025-01-238317Actual
16894106.002023-07-258336Actual
29797261.692024-07-248368Actual
12768100.002023-03-258365Budget
30208155.642024-07-2483613Actual
29971116.722024-07-2483611Actual
39157128.422025-03-2583112Actual
2579267.002024-04-238373Actual
2844150.002022-06-258336Actual
6508180.002022-09-248367Actual
25141306.002024-03-248317Actual
2334841.192024-01-2383211Actual
9400185.002022-12-238365Actual
6695100.002022-09-248368Budget
26365222.302024-04-238368Actual

Generated 2025-05-24 04:37:07.370 UTC