[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6214140.002022-10-168336Actual
28021254.002024-07-168363Actual
283100.002022-05-168364Budget
332490.002022-07-178368Budget
23822179.002024-03-158315Actual
19225157.142023-10-168368Actual
9400185.002023-01-148365Actual
1064350.002023-02-148326Budget
13318288.972023-04-168318Actual
33110425.332024-11-158318Actual
728763.002022-11-168326Actual
245502.892024-03-1583212Actual
2098200.002022-06-168318Budget
3671189.062025-02-1483311Actual
32458141.612024-10-1583613Actual
7755116.232022-11-168328Actual
3901173.102025-04-1683311Actual
2042028.422023-11-1683511Actual
5897133.002022-10-168364Actual
15656141.002023-07-178364Actual
6508180.002022-10-168367Actual
29971116.722024-08-1583611Actual
6774100.002022-11-168313Budget
37245317.002025-03-168364Actual
33052278.002024-11-158367Actual
27429429.882024-06-158318Actual
2245784.802024-01-1483611Actual
24886147.002024-04-158365Actual
962377.002023-01-148346Actual
3438141.192024-12-1683211Actual
24111251.002024-03-158317Actual
15059227.002023-06-168367Actual
8081256.002022-12-178314Actual
167749.002022-06-168326Actual
1165142.002022-06-168313Actual
835200.002022-05-168317Budget
2254817.782024-01-1483612Actual
1686628.002023-08-168326Actual
1387484.002023-05-168336Actual
11437260.002023-03-168314Actual
36974164.412025-02-1483113Actual
33466170.982024-11-1583612Actual
19070265.002023-10-168317Actual
3965100.002022-08-168336Budget
12047200.002023-03-168317Budget
2497120.002024-04-158326Actual
29763213.212024-08-158328Actual
2291089.002024-02-148316Actual
8830200.002022-12-178318Budget
21875125.002024-01-148365Actual
10845100.002023-02-148366Budget
952660.002023-01-148326Budget
26746227.572024-05-1583213Actual
738280.002022-11-168346Budget
2242453.952024-01-1483411Actual
5648100.002022-10-168313Budget
20099258.002023-11-168317Actual
3067858.002024-09-158356Actual
29387231.002024-08-158365Actual
1544416.722023-06-1683612Actual
12377100.002023-04-168313Budget
27048281.002024-06-158315Actual
3217304.122022-07-178318Actual
3966136.002022-08-168336Actual
12627200.002023-04-168364Budget
14734194.002023-06-168315Actual
13759117.002023-05-168365Actual
24203310.182024-03-158318Actual
391650.002022-08-168326Budget
1730435.872023-08-1683311Actual
19632220.002023-11-168363Actual
26425101.822024-05-1583111Actual
4013101.002022-08-168346Actual
17777135.002023-09-168315Actual
38778255.002025-04-168367Actual
21126195.002023-12-178317Actual
2671974.942024-05-1583113Actual
1138830.002023-03-168373Budget
32728293.002024-11-158315Actual
1191060.002023-03-168356Budget
9478100.002023-01-148316Budget
37125292.002025-03-168363Actual
17600237.002023-09-168363Actual
22165225.002024-01-148367Actual
1800983.002023-09-168366Actual
17430.002022-05-168373Budget
28198264.002024-07-168315Actual
30803276.002024-09-158367Actual
2807891.002024-07-168373Actual
14113338.972023-05-168318Actual
504100.002022-05-168316Budget
11062295.032023-02-148318Actual
1789732.002023-09-168326Actual
8938105.632022-12-178368Actual
781580.002022-11-168368Budget
2334841.192024-02-1483211Actual
30029118.852024-08-1583112Actual
7568200.002022-11-168317Budget
12990112.002023-04-168346Actual
3635370.002025-02-148356Actual
29797261.692024-08-158368Actual
3790200.002022-08-168365Budget
2997100.002022-07-178366Budget
23142257.002024-02-148367Actual
2891101.002022-07-178346Actual
3732167.002022-08-168315Actual
1968994.002023-11-168373Actual
2727997.002024-06-158366Actual
11718123.002023-03-168316Actual
10692141.002023-02-148336Actual
22251148.052024-01-148328Actual
36188207.002025-02-148365Actual
14882109.002023-06-168336Actual
32398139.852024-10-1583113Actual
8140200.002022-12-178364Budget
1251730.002023-04-168373Budget
27604128.422024-06-1583311Actual
2402264.002024-03-158356Actual
69550.002022-05-168356Budget
8610112.002022-12-178366Actual
26065100.002024-05-158336Actual
31837102.002024-10-158366Actual
1429051.822023-05-1683311Actual
1881100.002022-06-168366Budget
1526513.532023-06-1683211Actual
14557237.002023-06-168363Actual
691330.002022-11-168373Budget
5460200.002022-09-168318Budget
907690.002023-01-148363Budget
2293721.002024-02-148326Actual
20627372.002023-12-178313Actual
37627303.002025-03-168367Actual
35942308.002025-02-148313Actual
3458243.312024-12-1683212Actual
952751.002023-01-148326Actual
1409100.002022-06-168364Budget
1289550.002023-04-168326Budget
3172439.002024-10-158326Actual
1942567.782023-10-1683611Actual
3668466.722025-02-1483211Actual
37747296.542025-03-168368Actual
19717192.002023-11-168314Actual
36443414.002025-02-148317Actual
5836280.002022-10-168314Budget
3071190.002024-09-158366Actual
31511423.002024-10-158314Actual
32607118.002024-11-158373Actual
3558884.802025-01-1483411Actual
12564230.002023-04-168314Actual
18781131.002023-10-168315Actual
23857163.002024-03-158365Actual
3323155.632022-07-178368Actual
5321200.002022-09-168317Budget
1019380.002023-02-148363Budget
9202200.002023-01-148314Budget
4120137.002022-08-168366Actual
2193376.002024-01-148316Actual
13428191.992023-04-168368Actual
5976206.002022-10-168315Actual
2148251.822023-12-1783611Actual
33346113.532024-11-1583611Actual
4711240.002022-09-168314Actual
22852131.002024-02-148365Actual
630751.002022-10-168356Actual
29677273.002024-08-158367Actual
3402100.002022-08-168313Budget
7894100.002022-12-178313Budget
1851216.722023-09-1683612Actual
25141306.002024-04-158317Actual
3862777.002025-04-168346Actual
7160157.002022-11-168365Actual
32340168.852024-10-1583612Actual
3290297.002024-11-158346Actual
2144811.402023-12-1783511Actual
3488294.002025-01-148373Actual
1485436.002023-06-168326Actual
12943128.002023-04-168336Actual
1733156.082023-08-1683411Actual
20840177.002023-12-178315Actual
37001181.962025-02-1483213Actual
3652157.002022-08-168364Actual
364172.002022-05-168315Actual
2561310.332024-04-1583612Actual
29735479.882024-08-158318Actual
6037164.002022-10-168365Actual
1392651.002023-05-168356Actual
2716647.002024-06-158326Actual
4200158.002022-08-168317Actual
144355.012023-05-1683212Actual
25176221.002024-04-158367Actual
3676543.312025-02-1483511Actual
616453.002022-10-168326Actual
13178200.002023-04-168317Budget
2724650.002024-06-158356Actual
977273.812022-05-168318Actual
3800586.932025-03-1683112Actual
2609200.002022-07-178315Budget
36916151.832025-02-1483612Actual
2777827.362024-06-1583212Actual
37451120.002025-03-168336Actual
2154010.332023-12-1783112Actual
2923196.002024-08-158373Actual
7336138.002022-11-168336Actual
9726100.002023-01-148366Budget
18569419.002023-10-168313Actual
1842148.632023-09-1683611Actual
36095284.002025-02-148364Actual
915424.002023-01-148373Actual
11063200.002023-02-148318Budget
795490.002022-12-178363Actual
13819108.002023-05-168316Actual
19105259.002023-10-168367Actual
11578204.002023-03-168315Actual
16568211.002023-08-168363Actual
2947238.002024-08-158326Actual
242535.002022-07-178373Actual
1223798.052023-03-168328Actual
38125113.532025-03-1683113Actual
6261114.002022-10-168346Actual
164189.272023-07-1783112Actual
28106493.002024-07-168314Actual
1222102.002022-06-168363Actual
2101379.002023-12-178346Actual
6117100.002022-10-168316Budget

Generated 2025-06-15 03:36:09.306 UTC