[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
893780.002022-11-298368Budget
391764.002022-07-298326Actual
966942.002022-12-278356Actual
1429051.822023-04-2883311Actual
24231169.272024-02-268328Actual
1196893.002023-02-268366Actual
12564230.002023-03-298314Actual
1349217.002022-05-298314Actual
12627200.002023-03-298364Budget
20099258.002023-10-298317Actual
7755116.232022-10-298328Actual
35885162.662024-12-2783613Actual
8281140.002022-11-298365Actual
13099101.002023-03-298366Actual
7335100.002022-10-298336Budget
17071169.002023-07-298367Actual
2394218.002024-02-268326Actual
1998369.002023-10-298346Actual
3405262.002024-11-288356Actual
34176222.002024-11-288367Actual
2346266.722024-01-2783611Actual
691330.002022-10-298373Budget
26746227.572024-04-2783213Actual
38488293.002025-03-298365Actual
1686628.002023-07-298326Actual
38395235.002025-03-298364Actual
27139104.002024-05-288316Actual
30029118.852024-07-2883112Actual
6695100.002022-09-288368Budget
30803276.002024-08-288367Actual
3331272.042024-10-2883411Actual
11815100.002023-02-268336Budget
3520351.002024-12-278356Actual
29585102.002024-07-288366Actual
37396116.002025-02-268316Actual
222200.002022-04-288314Budget
24111251.002024-02-268317Actual
144089.272023-04-2883112Actual
2045448.632023-10-2983611Actual
7238136.002022-10-298316Actual
14018197.002023-04-288317Actual
33230185.872024-10-2883111Actual
748886.002022-10-298366Actual
1842148.632023-08-2983611Actual
850479.002022-11-298346Actual
1928381.612023-09-2883111Actual
2000943.002023-10-298356Actual
29174217.002024-07-288363Actual
2727997.002024-05-288366Actual
12626182.002023-03-298364Actual
1243976.002023-03-298363Actual
38183266.172025-02-2683613Actual
1851216.722023-08-2983612Actual
6961200.002022-10-298314Budget
3553479.482024-12-2783211Actual
33887271.002024-11-288365Actual
20134160.002023-10-298367Actual
130030.002022-05-298373Budget
8080200.002022-11-298314Budget
16125157.142023-06-298328Actual
1488238.002022-05-298315Actual
2472200.002022-06-298314Budget
1384628.002023-04-288326Actual
36443414.002025-01-278317Actual
1827867.782023-08-2983111Actual
2337545.442024-01-2783311Actual
2893025.232024-06-2883212Actual
6775155.002022-10-298313Actual
2844150.002022-06-298336Actual
30420310.002024-08-288364Actual
38864179.872025-03-298328Actual
11640100.002023-02-268365Budget
2667200.002022-06-298365Actual
616453.002022-09-288326Actual
34554110.342024-11-2883112Actual
2437735.872024-02-2683311Actual
1591457.002023-06-298356Actual
5243112.002022-08-298366Actual
9341163.002022-12-278315Actual
37033157.402025-01-2783613Actual
795590.002022-11-298363Budget
2508495.002024-03-288366Actual
31697124.002024-09-278316Actual
36478290.002025-01-278367Actual
855172.002022-11-298356Actual
17129314.722023-07-298318Actual
38125113.532025-02-2683113Actual
3217304.122022-06-298318Actual
2207158.662022-05-298368Actual
164189.272023-06-2983112Actual
16568211.002023-07-298363Actual
15145143.512023-05-298328Actual
1662599.002023-07-298373Actual
35942308.002025-01-278313Actual
37860116.722025-02-2683311Actual
2746100.002022-06-298316Budget
34353215.662024-11-2883111Actual
33172257.152024-10-288368Actual
26209320.002024-04-278317Actual
3573456.082024-12-2783212Actual
25915234.002024-04-278315Actual
4387178.362022-07-298328Actual
22818173.002024-01-278315Actual
755100.002022-04-288366Budget
242430.002022-06-298373Budget
504100.002022-04-288316Budget
13724203.002023-04-288315Actual
1487200.002022-05-298315Budget
34825224.002024-12-278363Actual
18220210.182023-08-298368Actual
1692072.002023-07-298346Actual
6634135.932022-09-288328Actual
1881100.002022-05-298366Budget
9576100.002022-12-278336Budget
4120137.002022-07-298366Actual
31639266.002024-09-278365Actual
7707226.842022-10-298318Actual
2144811.402023-11-2983511Actual
10595120.002023-01-278316Actual
1726150.002022-05-298336Actual
2843200.002022-06-298336Budget
3789206.002022-07-298365Actual
27429429.882024-05-288318Actual
1800983.002023-08-298366Actual
2440453.952024-02-2683411Actual
3221536.932024-09-2783511Actual
3172439.002024-09-278326Actual
2093281.002023-11-298316Actual
28844100.762024-06-2883611Actual
36301144.002025-01-278336Actual
234790.002022-06-298363Budget
36188207.002025-01-278365Actual
28581554.122024-06-288318Actual
967050.002022-12-278356Budget
2019151.002022-05-298367Actual
3328576.292024-10-2883311Actual
7567264.002022-10-298317Actual
2878396.512024-06-2883411Actual
29735479.882024-07-288318Actual
205395.012023-10-2983212Actual
12846109.002023-03-298316Actual
1629948.632023-06-2983411Actual
2662714.592024-04-2783112Actual
255816.082024-03-2883212Actual
466342.002022-08-298373Actual
3685596.512025-01-2783112Actual
1431735.872023-04-2883411Actual
102490.002022-04-288328Budget
1830614.592023-08-2983211Actual
25950202.002024-04-278365Actual
19598334.002023-10-298313Actual
775490.002022-10-298328Budget
10594100.002023-01-278316Budget
505133.002022-04-288316Actual
32728293.002024-10-288315Actual
36564217.752025-01-278328Actual
1750816.722023-07-2983612Actual
1223798.052023-02-268328Actual
35386466.242024-12-278318Actual
3408492.002024-11-288366Actual
16894106.002023-07-298336Actual
3517780.002024-12-278346Actual
578942.002022-09-288373Actual
5570141.992022-08-298368Actual
27692126.292024-05-2883611Actual
1303777.002023-03-298356Actual
3558884.802024-12-2783411Actual
466240.002022-08-298373Budget
22165225.002023-12-278367Actual
17036237.002023-07-298317Actual
1727726.292023-07-2983211Actual
15656141.002023-06-298364Actual
35414217.752024-12-278328Actual
952660.002022-12-278326Budget
9203253.002022-12-278314Actual
214690.002022-05-298328Budget
35852167.922024-12-2783213Actual
1933822.042023-09-2883311Actual
29642383.002024-07-288317Actual
122390.002022-05-298363Budget
3800586.932025-02-2683112Actual
245239.272024-02-2683112Actual
33583238.102024-10-2883613Actual
977273.812022-04-288318Actual
16097342.002023-06-298318Actual
29937103.952024-07-2883411Actual
11250100.002023-02-268313Budget
915530.002022-12-278373Budget
915424.002022-12-278373Actual
2747110.002022-06-298316Actual
4338200.002022-07-298318Budget
36386104.002025-01-278366Actual
3177881.002024-09-278346Actual
32607118.002024-10-288373Actual
18723137.002023-09-288364Actual
2340252.892024-01-2783411Actual
3791417.782025-02-2683511Actual
12991100.002023-03-298346Budget
2807891.002024-06-288373Actual
17530.002022-04-288373Actual
2355212.462024-01-2783612Actual
8689180.002022-11-298317Actual
6117100.002022-09-288316Budget
12944100.002023-03-298336Budget
29082155.642024-06-2883613Actual
21988122.002023-12-278336Actual
9342200.002022-12-278315Budget
22852131.002024-01-278365Actual
17812167.002023-08-298365Actual
3014969.672024-07-2883113Actual
8830200.002022-11-298318Budget
2042028.422023-10-2983511Actual
27896234.592024-05-2883213Actual
1387484.002023-04-288336Actual
26779162.662024-04-2783613Actual
8938105.632022-11-298368Actual
69550.002022-04-288356Budget
37001181.962025-01-2783213Actual
6635100.002022-09-288328Budget
3603369.002025-01-278373Actual
24886147.002024-03-288365Actual
5090100.002022-08-298336Budget
4852209.002022-08-298315Actual
29677273.002024-07-288367Actual

Generated 2025-05-28 03:29:57.500 UTC