[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2405467.002024-03-048366Actual
1694646.002023-08-058356Actual
952660.002023-01-038326Budget
2538213.532024-04-0483211Actual
29735479.882024-08-048318Actual
242535.002022-07-068373Actual
11719100.002023-03-058316Budget
5461345.032022-09-058318Actual
1303860.002023-04-058356Budget
1898141.002023-10-058356Actual
3668466.722025-02-0383211Actual
32550209.002024-11-048363Actual
35003335.002025-01-038315Actual
1727726.292023-08-0583211Actual
34554110.342024-12-0583112Actual
23644182.002024-03-048363Actual
1243880.002023-04-058363Budget
1733156.082023-08-0583411Actual
3403132.002022-08-058313Actual
2692895.002024-06-048373Actual
1838711.402023-09-0583511Actual
154118.212023-06-0583112Actual
616453.002022-10-058326Actual
174506.082023-08-0583112Actual
10923197.002023-02-038317Actual
22760121.002024-02-038364Actual
37001181.962025-02-0383213Actual
28198264.002024-07-058315Actual
19225157.142023-10-058368Actual
5837278.002022-10-058314Actual
181950.002022-06-058356Budget
144089.272023-05-0583112Actual
18066268.002023-09-058317Actual
13366146.542023-04-058328Actual
18604202.002023-10-058363Actual
30091173.102024-08-0483612Actual
8281140.002022-12-068365Actual
346580.002022-08-058363Budget
27429429.882024-06-048318Actual
3685596.512025-02-0383112Actual
6117100.002022-10-058316Budget
7239100.002022-11-058316Budget
26304542.002024-05-048318Actual
3732167.002022-08-058315Actual
32014257.152024-10-048328Actual
25950202.002024-05-048365Actual
38601155.002025-04-058336Actual
1830614.592023-09-0583211Actual
35414217.752025-01-038328Actual
23822179.002024-03-048315Actual
28964153.952024-07-0583612Actual
30208155.642024-08-0483613Actual
23764167.002024-03-048364Actual
25176221.002024-04-048367Actual
6634135.932022-10-058328Actual
5836280.002022-10-058314Budget
3284834.002024-11-048326Actual
26746227.572024-05-0483213Actual
1387484.002023-05-058336Actual
25733213.002024-05-048363Actual
5509100.002022-09-058328Budget
2472200.002022-07-068314Budget
3213482.682024-10-0483211Actual
3791417.782025-03-0583511Actual
3138100.002022-07-068367Budget
855250.002022-12-068356Budget
2000943.002023-11-058356Actual
4120137.002022-08-058366Actual
850479.002022-12-068346Actual
2611748.002024-05-048356Actual
3561518.842025-01-0383511Actual
405960.002022-08-058356Budget
1176768.002023-03-058326Actual
8458140.002022-12-068336Actual
2098200.002022-06-058318Budget
35096102.002025-01-038316Actual
10595120.002023-02-038316Actual
3901173.102025-04-0583311Actual
2239746.502024-01-0383311Actual
8752169.002022-12-068367Actual
855172.002022-12-068356Actual
19598334.002023-11-058313Actual
31986478.362024-10-048318Actual
29082155.642024-07-0583613Actual
10738100.002023-02-038346Budget
571080.002022-10-058363Budget
36797100.762025-02-0383611Actual
27048281.002024-06-048315Actual
1025134.422022-05-058328Actual
10516100.002023-02-038365Budget
4012100.002022-08-058346Budget
6260100.002022-10-058346Budget
12846109.002023-04-058316Actual
3803323.102025-03-0583212Actual
1429051.822023-05-0583311Actual
26244248.002024-05-048367Actual
907786.002023-01-038363Actual
38453253.002025-04-058315Actual
9945361.692023-01-038318Actual
20192328.362023-11-058318Actual
1881100.002022-06-058366Budget
1933822.042023-10-0583311Actual
803330.002022-12-068373Budget
3067858.002024-09-048356Actual
24793104.002024-04-048364Actual
35885162.662025-01-0383613Actual
3671189.062025-02-0383311Actual
1827867.782023-09-0583111Actual
1887474.002023-10-058316Actual
21247195.022023-12-068328Actual
28488445.002024-07-058317Actual
15749163.002023-07-068365Actual
743039.002022-11-058356Actual
35767225.232025-01-0383612Actual
1866147.002023-10-058373Actual
16568211.002023-08-058363Actual
18569419.002023-10-058313Actual
8141175.002022-12-068364Actual
1423567.782023-05-0583111Actual
466342.002022-09-058373Actual
1487200.002022-06-058315Budget
29910110.342024-08-0483311Actual
2494476.002024-04-048316Actual
7335100.002022-11-058336Budget
2765844.382024-06-0483511Actual
18101158.002023-09-058367Actual
14175167.752023-05-058368Actual
32398139.852024-10-0483113Actual
32306124.172024-10-0483112Actual
10984200.002023-02-038367Budget
775490.002022-11-058328Budget
23200285.932024-02-038318Actual
130030.002022-06-058373Budget
21664232.002024-01-038363Actual
1222102.002022-06-058363Actual
2996130.002022-07-068366Actual
2106996.002023-12-068366Actual
8830200.002022-12-068318Budget
64984.002022-05-058346Actual
11111143.512023-02-038328Actual
102490.002022-05-058328Budget
24886147.002024-04-048365Actual
279440.002022-07-068326Budget
1190945.002023-03-058356Actual
1409100.002022-06-058364Budget
2443112.462024-03-0483511Actual
27811211.402024-06-0483612Actual
31894371.002024-10-048317Actual
177398.002022-06-058346Actual
3035794.002024-09-048373Actual
214690.002022-06-058328Budget
3408492.002024-12-058366Actual
34790375.002025-01-038313Actual
7628200.002022-11-058367Budget
1939228.422023-10-0583511Actual
29445112.002024-08-048316Actual
2891101.002022-07-068346Actual
33110425.332024-11-048318Actual
630860.002022-10-058356Budget
9479140.002023-01-038316Actual
691233.002022-11-058373Actual
1621781.612023-07-0683111Actual
33018402.002024-11-048317Actual
4199200.002022-08-058317Budget
195106.082023-10-0583212Actual
1559360.002023-07-068373Actual
11718123.002023-03-058316Actual
21841194.002024-01-038315Actual
245239.272024-03-0483112Actual
1384628.002023-05-058326Actual
1942567.782023-10-0583611Actual
5649113.002022-10-058313Actual
4852209.002022-09-058315Actual
896100.002022-05-058367Budget
2549667.782024-04-0483611Actual
35293356.002025-01-038317Actual
2036622.042023-11-0583311Actual
6695100.002022-10-058368Budget
1624511.402023-07-0683211Actual
2666115.652024-05-0483612Actual
22223295.032024-01-038318Actual
29174217.002024-08-048363Actual
15621183.002023-07-068314Actual
12564230.002023-04-058314Actual
1632613.532023-07-0683511Actual
35648115.652025-01-0383611Actual
28346163.002024-07-058336Actual
630751.002022-10-058356Actual
25915234.002024-05-048315Actual
2668200.002022-07-068365Budget
1901394.002023-10-058366Actual
11499200.002023-03-058364Budget
21161178.002023-12-068367Actual
4446100.002022-08-058368Budget
2531100.002022-07-068364Budget
3488294.002025-01-038373Actual
2546326.292024-04-0483511Actual
2872951.822024-07-0583211Actual
9016100.002023-01-038313Budget
4913165.002022-09-058365Actual
2093281.002023-12-068316Actual
3458243.312024-12-0583212Actual
33466170.982024-11-0483612Actual
9400185.002023-01-038365Actual
1692072.002023-08-058346Actual
30923313.212024-09-048368Actual
11816137.002023-03-058336Actual
3446234.802024-12-0583511Actual
4387178.362022-08-058328Actual
31604279.002024-10-048315Actual
31511423.002024-10-048314Actual
2505134.002024-04-048356Actual
35852167.922025-01-0383213Actual
2645343.312024-05-0483211Actual
9399200.002023-01-038365Budget
2716647.002024-06-048326Actual
9866200.002023-01-038367Budget
3918556.082025-04-0583212Actual
8361153.002022-12-068316Actual
35038195.002025-01-038365Actual
27604128.422024-06-0483311Actual
10457200.002023-02-038315Budget
34945290.002025-01-038364Actual
354240.002022-08-058373Budget

Generated 2025-06-04 06:29:24.418 UTC