[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29500153.002024-07-238336Actual
5836280.002022-09-238314Budget
1647610.332023-06-2483612Actual
22605351.002024-01-228313Actual
34000144.002024-11-238336Actual
64984.002022-04-238346Actual
279529.002022-06-248326Actual
18604202.002023-09-238363Actual
5649113.002022-09-238313Actual
28198264.002024-06-238315Actual
2370142.002024-02-218373Actual
20662221.002023-11-248363Actual
12564230.002023-03-248314Actual
17430.002022-04-238373Budget
803330.002022-11-248373Budget
11436200.002023-02-218314Budget
1429051.822023-04-2383311Actual
29677273.002024-07-238367Actual
23262155.632024-01-228368Actual
5509100.002022-08-248328Budget
37033157.402025-01-2283613Actual
11639189.002023-02-218365Actual
23729224.002024-02-218314Actual
33138210.182024-10-238328Actual
28964153.952024-06-2383612Actual
1222102.002022-05-248363Actual
33404101.822024-10-2383112Actual
3688324.162025-01-2283212Actual
2891101.002022-06-248346Actual
1496779.002023-05-248366Actual
20220178.362023-10-248328Actual
1485436.002023-05-248326Actual
38601155.002025-03-248336Actual
21219395.032023-11-248318Actual
2890100.002022-06-248346Budget
3343224.162024-10-2383212Actual
13366146.542023-03-248328Actual
30981148.632024-08-2383111Actual
12189200.002023-02-218318Budget
13099101.002023-03-248366Actual
4338200.002022-07-248318Budget
12991100.002023-03-248346Budget
2287139.002022-06-248313Actual
571080.002022-09-238363Budget
1176650.002023-02-218326Budget
1992936.002023-10-248326Actual
164189.272023-06-2483112Actual
27811211.402024-05-2383612Actual
424200.002022-04-238365Budget
25176221.002024-03-238367Actual
24793104.002024-03-238364Actual
23200285.932024-01-228318Actual
8751200.002022-11-248367Budget
35506146.512024-12-2283111Actual
3100940.122024-08-2383211Actual
3488294.002024-12-228373Actual
1005380.002022-12-228368Budget
7335100.002022-10-248336Budget
2405467.002024-02-218366Actual
27929243.362024-05-2383613Actual
836178.002022-04-238317Actual
1526513.532023-05-2483211Actual
3857360.002025-03-248326Actual
32607118.002024-10-238373Actual
7567264.002022-10-248317Actual
17777135.002023-08-248315Actual
23822179.002024-02-218315Actual
10984200.002023-01-228367Budget
795590.002022-11-248363Budget
2531100.002022-06-248364Budget
17191182.902023-07-248368Actual
754107.002022-04-238366Actual
36188207.002025-01-228365Actual
1348200.002022-05-248314Budget
895143.002022-04-238367Actual
17071169.002023-07-248367Actual
967050.002022-12-228356Budget
962280.002022-12-228346Budget
1887474.002023-09-238316Actual
1692072.002023-07-248346Actual
245239.272024-02-2183112Actual
1772100.002022-05-248346Budget
15536197.002023-06-248363Actual
1490864.002023-05-248346Actual
195106.082023-09-2383212Actual
7706200.002022-10-248318Budget
2692895.002024-05-238373Actual
32635493.002024-10-238314Actual
24886147.002024-03-238365Actual
2458212.462024-02-2183612Actual
5648100.002022-09-238313Budget
1426313.532023-04-2383211Actual
10924200.002023-01-228317Budget
13178200.002023-03-248317Budget
391764.002022-07-248326Actual
174506.082023-07-2483112Actual
7099200.002022-10-248315Budget
12990112.002023-03-248346Actual
2671974.942024-04-2283113Actual
12846109.002023-03-248316Actual
6507200.002022-09-238367Budget
5837278.002022-09-238314Actual
20134160.002023-10-248367Actual
743039.002022-10-248356Actual
3561518.842024-12-2283511Actual
1435051.822023-04-2383611Actual
21126195.002023-11-248317Actual
164455.012023-06-2483212Actual
1765741.002023-08-248373Actual
26871282.002024-05-238363Actual
8220200.002022-11-248315Budget
2036622.042023-10-2483311Actual
8081256.002022-11-248314Actual
144355.012023-04-2383212Actual
29735479.882024-07-238318Actual
19225157.142023-09-238368Actual
38956160.342025-03-2483111Actual
37303301.002025-02-218315Actual
9342200.002022-12-228315Budget
1942567.782023-09-2383611Actual
10458180.002023-01-228315Actual
32961129.002024-10-238366Actual
4259167.002022-07-248367Actual
2839869.002024-06-238356Actual
32340168.852024-09-2283612Actual
2172143.002023-12-228373Actual
840955.002022-11-248326Actual
17129314.722023-07-248318Actual
6214140.002022-09-238336Actual
2148251.822023-11-2483611Actual
29294222.002024-07-238364Actual
31302155.642024-08-2383213Actual
2807891.002024-06-238373Actual
35706134.802024-12-2283112Actual
29352293.002024-07-238315Actual
8281140.002022-11-248365Actual
18723137.002023-09-238364Actual
7895114.002022-11-248313Actual
38183266.172025-02-2183613Actual
12943128.002023-03-248336Actual
1968994.002023-10-248373Actual
1847911.402023-08-2483112Actual
1164100.002022-05-248313Budget
27896234.592024-05-2383213Actual
3446234.802024-11-2383511Actual
1223798.052023-02-218328Actual
24759220.002024-03-238314Actual
518360.002022-08-248356Budget
3803323.102025-02-2183212Actual
37477102.002025-02-218346Actual
2952688.002024-07-238346Actual
7021200.002022-10-248364Budget
37338248.002025-02-218365Actual
25855187.002024-04-228364Actual
2201475.002023-12-228346Actual
2098200.002022-05-248318Budget
33675205.002024-11-238363Actual
7020162.002022-10-248364Actual
1928381.612023-09-2383111Actual
14053238.002023-04-238367Actual
1583420.002023-06-248326Actual
12627200.002023-03-248364Budget
2923196.002024-07-238373Actual
3402694.002024-11-238346Actual
16039230.002023-06-248367Actual
37245317.002025-02-218364Actual
3862777.002025-03-248346Actual
13098100.002023-03-248366Budget
19191190.482023-09-238328Actual
31155128.422024-08-2383112Actual
1628100.002022-05-248316Budget
11577200.002023-02-218315Budget
3635370.002025-01-228356Actual
30861596.552024-08-238318Actual
1384628.002023-04-238326Actual
20782145.002023-11-248364Actual
24264234.422024-02-218368Actual
5321200.002022-08-248317Budget
6117100.002022-09-238316Budget
22725211.002024-01-228314Actual
39038127.362025-03-2483411Actual
2237035.872023-12-2283211Actual
69550.002022-04-238356Budget
2334841.192024-01-2283211Actual
12768100.002023-03-248365Budget
35328296.002024-12-228367Actual
2057015.652023-10-2483612Actual
23915113.002024-02-218316Actual
3323155.632022-06-248368Actual
35942308.002025-01-228313Actual
7489100.002022-10-248366Budget
999290.002022-12-228328Budget
34674157.402024-11-2383113Actual
36598219.272025-01-228368Actual
952660.002022-12-228326Budget
2204043.002023-12-228356Actual
6960220.002022-10-248314Actual
1387484.002023-04-238336Actual
21783103.002023-12-228364Actual
2157314.592023-11-2483612Actual
12377100.002023-03-248313Budget
11863100.002023-02-218346Budget
17870113.002023-08-248316Actual
33346113.532024-10-2383611Actual
220890.002022-05-248368Budget
15179166.242023-05-248368Actual
30889207.152024-08-238328Actual
2611748.002024-04-228356Actual
12109138.002023-02-218367Actual
835200.002022-04-238317Budget
25262179.872024-03-238328Actual
4386100.002022-07-248328Budget
364172.002022-04-238315Actual
9202200.002022-12-228314Budget
10515146.002023-01-228365Actual
3742339.002025-02-218326Actual
354240.002022-07-248373Budget
30176181.962024-07-2383213Actual
34733141.612024-11-2383613Actual
34262281.392024-11-238328Actual
10692141.002023-01-228336Actual
4121100.002022-07-248366Budget
38360450.002025-03-248314Actual
1588864.002023-06-248346Actual

Generated 2025-05-23 15:43:26.311 UTC