[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9479140.002022-12-298316Actual
7489100.002022-10-318366Budget
32876130.002024-10-308336Actual
29294222.002024-07-308364Actual
6775155.002022-10-318313Actual
4386100.002022-07-318328Budget
36564217.752025-01-298328Actual
2142153.952023-12-0183411Actual
1027130.002023-01-298373Budget
130030.002022-05-318373Budget
2543634.802024-03-3083411Actual
4710280.002022-08-318314Budget
38395235.002025-03-318364Actual
27048281.002024-05-308315Actual
6038200.002022-09-308365Budget
12626182.002023-03-318364Actual
35386466.242024-12-298318Actual
19632220.002023-10-318363Actual
37245317.002025-02-288364Actual
1727726.292023-07-3183211Actual
29677273.002024-07-308367Actual
30420310.002024-08-308364Actual
3668466.722025-01-2983211Actual
3438141.192024-11-3083211Actual
36797100.762025-01-2983611Actual
26990240.002024-05-308364Actual
12847100.002023-03-318316Budget
2071950.002023-12-018373Actual
24231169.272024-02-288328Actual
2881022.042024-06-3083511Actual
1697998.002023-07-318366Actual
840955.002022-12-018326Actual
28609226.842024-06-308328Actual
893780.002022-12-018368Budget
1998369.002023-10-318346Actual
9993196.542022-12-298328Actual
27491211.692024-05-308368Actual
458474.002022-08-318363Actual
19598334.002023-10-318313Actual
14018197.002023-04-308317Actual
1408154.002022-05-318364Actual
19105259.002023-09-308367Actual
952751.002022-12-298326Actual
28844100.762024-06-3083611Actual
962280.002022-12-298346Budget
23228152.602024-01-298328Actual
7706200.002022-10-318318Budget
578840.002022-09-308373Budget
354340.002022-07-318373Actual
37627303.002025-02-288367Actual
23729224.002024-02-288314Actual
13724203.002023-04-308315Actual
743039.002022-10-318356Actual
9263200.002022-12-298364Budget
2402264.002024-02-288356Actual
2996130.002022-07-018366Actual
33675205.002024-11-308363Actual
36974164.412025-01-2983113Actual
20220178.362023-10-318328Actual
1992936.002023-10-318326Actual
1348200.002022-05-318314Budget
2952688.002024-07-308346Actual
803232.002022-12-018373Actual
10595120.002023-01-298316Actual
915530.002022-12-298373Budget
29174217.002024-07-308363Actual
5089118.002022-08-318336Actual
1111080.002023-01-298328Budget
24999121.002024-03-308336Actual
25234367.752024-03-308318Actual
13319200.002023-03-318318Budget
4914200.002022-08-318365Budget
69655.002022-04-308356Actual
19191190.482023-09-308328Actual
10844115.002023-01-298366Actual
17430.002022-04-308373Budget
795490.002022-12-018363Actual
35448257.152024-12-298368Actual
28291135.002024-06-308316Actual
3172439.002024-09-298326Actual
3865375.002025-03-318356Actual
37396116.002025-02-288316Actual
8219184.002022-12-018315Actual
108490.002022-04-308368Budget
255548.212024-03-3083112Actual
9866200.002022-12-298367Budget
20662221.002023-12-018363Actual
21749196.002023-12-298314Actual
22852131.002024-01-298365Actual
3373276.002024-11-308373Actual
3216200.002022-07-018318Budget
18604202.002023-09-308363Actual
2299160.002024-01-298346Actual
16688124.002023-07-318364Actual
6696149.572022-09-308368Actual
3731200.002022-07-318315Budget
7567264.002022-10-318317Actual
3213482.682024-09-2983211Actual
2839869.002024-06-308356Actual
1795156.002023-08-318346Actual
1624511.402023-07-0183211Actual
3067858.002024-08-308356Actual
15807100.002023-07-018316Actual
1833337.992023-08-3183311Actual
3573456.082024-12-2983212Actual
34790375.002024-12-298313Actual
12297129.872023-02-288368Actual
518464.002022-08-318356Actual
6960220.002022-10-318314Actual
39038127.362025-03-3183411Actual
24759220.002024-03-308314Actual
8141175.002022-12-018364Actual
19957111.002023-10-318336Actual
571183.002022-09-308363Actual
10691100.002023-01-298336Budget
3652157.002022-07-318364Actual
2004278.002023-10-318366Actual
2650746.502024-04-2983411Actual
5461345.032022-08-318318Actual
3408492.002024-11-308366Actual
7628200.002022-10-318367Budget
37887120.972025-02-2883411Actual
33138210.182024-10-308328Actual
37713304.122025-02-288328Actual
12564230.002023-03-318314Actual
1887474.002023-09-308316Actual
2045448.632023-10-3183611Actual
8830200.002022-12-018318Budget
29855184.812024-07-3083111Actual
33346113.532024-10-3083611Actual
36301144.002025-01-298336Actual
28233256.002024-06-308365Actual
7895114.002022-12-018313Actual
15621183.002023-07-018314Actual
25950202.002024-04-298365Actual
2765844.382024-05-3083511Actual
1431735.872023-04-3083411Actual
363200.002022-04-308315Budget
11250100.002023-02-288313Budget
1936540.122023-09-3083411Actual
32515344.002024-10-308313Actual
3742339.002025-02-288326Actual
29022122.312024-06-3083113Actual
36061480.002025-01-298314Actual
1549132.002022-05-318365Actual
3561518.842024-12-2983511Actual
1636043.312023-07-0183611Actual
9478100.002022-12-298316Budget
11111143.512023-01-298328Actual
13177174.002023-03-318317Actual
29352293.002024-07-308315Actual
1692072.002023-07-318346Actual
1959200.002022-05-318317Budget
2293721.002024-01-298326Actual
2668200.002022-07-018365Budget
2579267.002024-04-298373Actual
1842148.632023-08-3183611Actual
37593353.002025-02-288317Actual
4259167.002022-07-318367Actual
2561310.332024-03-3083612Actual
8611100.002022-12-018366Budget
2305095.002024-01-298366Actual
1529233.742023-05-3183311Actual
966942.002022-12-298356Actual
2031186.932023-10-3183111Actual
31604279.002024-09-298315Actual
10379200.002023-01-298364Budget
1064246.002023-01-298326Actual
8457100.002022-12-018336Budget
38067225.232025-02-2883612Actual
23857163.002024-02-288365Actual
1627236.932023-07-0183311Actual
38453253.002025-03-318315Actual
3405262.002024-11-308356Actual
10054164.722022-12-298368Actual
10739117.002023-01-298346Actual
3791417.782025-02-2883511Actual
36478290.002025-01-298367Actual
2508495.002024-03-308366Actual
7894100.002022-12-018313Budget
346580.002022-07-318363Budget
21664232.002023-12-298363Actual
2666115.652024-04-2983612Actual
2786978.452024-05-3083113Actual
4012100.002022-07-318346Budget
12188245.032023-02-288318Actual
728763.002022-10-318326Actual
1303860.002023-03-318356Budget
2535486.932024-03-3083111Actual
154118.212023-05-3183112Actual
3180460.002024-09-298356Actual
3512345.002024-12-298326Actual
3005725.232024-07-3083212Actual
4993100.002022-08-318316Budget
781580.002022-10-318368Budget
13178200.002023-03-318317Budget
1733156.082023-07-3183411Actual
30478264.002024-08-308315Actual
37001181.962025-01-2983213Actual
29937103.952024-07-3083411Actual
23142257.002024-01-298367Actual
3443594.382024-11-3083411Actual
1990295.002023-10-318316Actual
2370142.002024-02-288373Actual
803330.002022-12-018373Budget
12627200.002023-03-318364Budget
29971116.722024-07-3083611Actual
3789206.002022-07-318365Actual
3591245.002022-07-318314Actual
37090436.002025-02-288313Actual
33583238.102024-10-3083613Actual
19751116.002023-10-318364Actual
23644182.002024-02-288363Actual
25820270.002024-04-298314Actual
2609200.002022-07-018315Budget
38898237.452025-03-318368Actual
2662714.592024-04-2983112Actual
6508180.002022-09-308367Actual
3520351.002024-12-298356Actual
15862115.002023-07-018336Actual
32607118.002024-10-308373Actual
26779162.662024-04-2983613Actual
2291089.002024-01-298316Actual
33551148.622024-10-3083213Actual

Generated 2025-05-30 03:51:08.083 UTC