[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733156.082023-07-1683411Actual
2346266.722024-01-1483611Actual
4012100.002022-07-168346Budget
20747241.002023-11-168314Actual
9575138.002022-12-148336Actual
35767225.232024-12-1483612Actual
11111143.512023-01-148328Actual
5242100.002022-08-168366Budget
19163437.452023-09-158318Actual
967050.002022-12-148356Budget
895143.002022-04-158367Actual
205395.012023-10-1683212Actual
2603721.002024-04-148326Actual
977273.812022-04-158318Actual
4446100.002022-07-168368Budget
2020100.002022-05-168367Budget
1588864.002023-06-168346Actual
1303860.002023-03-168356Budget
32398139.852024-09-1483113Actual
37887120.972025-02-1383411Actual
8281140.002022-11-168365Actual
7489100.002022-10-168366Budget
36598219.272025-01-148368Actual
38240375.002025-03-168313Actual
6213100.002022-09-158336Budget
12706200.002023-03-168315Budget
17719137.002023-08-168364Actual
30923313.212024-08-158368Actual
21875125.002023-12-148365Actual
3127587.222024-08-1583113Actual
2201475.002023-12-148346Actual
1027036.002023-01-148373Actual
5243112.002022-08-168366Actual
3323155.632022-06-168368Actual
36246150.002025-01-148316Actual
2692895.002024-05-158373Actual
9993196.542022-12-148328Actual
279529.002022-06-168326Actual
26956372.002024-05-158314Actual
35885162.662024-12-1483613Actual
31697124.002024-09-148316Actual
6834103.002022-10-168363Actual
15749163.002023-06-168365Actual
1529233.742023-05-1683311Actual
12565200.002023-03-168314Budget
8751200.002022-11-168367Budget
31155128.422024-08-1583112Actual
25820270.002024-04-148314Actual
31391402.002024-09-148313Actual
1866147.002023-09-158373Actual
10984200.002023-01-148367Budget
20662221.002023-11-168363Actual
12944100.002023-03-168336Budget
17191182.902023-07-168368Actual
174506.082023-07-1683112Actual
4852209.002022-08-168315Actual
3065271.002024-08-158346Actual
21783103.002023-12-148364Actual
38125113.532025-02-1383113Actual
571183.002022-09-158363Actual
21126195.002023-11-168317Actual
31928311.002024-09-148367Actual
3901173.102025-03-1683311Actual
648100.002022-04-158346Budget
33110425.332024-10-158318Actual
3791417.782025-02-1383511Actual
27604128.422024-05-1583311Actual
28140242.002024-06-158364Actual
19957111.002023-10-168336Actual
27692126.292024-05-1583611Actual
17565397.002023-08-168313Actual
2355212.462024-01-1483612Actual
2609156.002024-04-148346Actual
2342914.592024-01-1483511Actual
36797100.762025-01-1483611Actual
2668200.002022-06-168365Budget
28021254.002024-06-158363Actual
6445264.002022-09-158317Actual
1131180.002023-02-138363Budget
2337545.442024-01-1483311Actual
24999121.002024-03-158336Actual
2530147.002022-06-168364Actual
15621183.002023-06-168314Actual
35506146.512024-12-1483111Actual
39157128.422025-03-1683112Actual
754107.002022-04-158366Actual
691330.002022-10-168373Budget
364172.002022-04-158315Actual
16004256.002023-06-168317Actual
11640100.002023-02-138365Budget
1083126.842022-04-158368Actual
7894100.002022-11-168313Budget
571080.002022-09-158363Budget
14018197.002023-04-158317Actual
31334159.152024-08-1583613Actual
1526513.532023-05-1683211Actual
37090436.002025-02-138313Actual
9017127.002022-12-148313Actual
12767126.002023-03-168365Actual
2777827.362024-05-1583212Actual
2254817.782023-12-1483612Actual
4772178.002022-08-168364Actual
2154010.332023-11-1683112Actual
144355.012023-04-1583212Actual
9262196.002022-12-148364Actual
21219395.032023-11-168318Actual
9944200.002022-12-148318Budget
2305095.002024-01-148366Actual
3671189.062025-01-1483311Actual
14642209.002023-05-168314Actual
19070265.002023-09-158317Actual
3402694.002024-11-158346Actual
3653200.002022-07-168364Budget
1348200.002022-05-168314Budget
9341163.002022-12-148315Actual
16746185.002023-07-168315Actual
2611748.002024-04-148356Actual
15179166.242023-05-168368Actual
2207158.662022-05-168368Actual
18569419.002023-09-158313Actual
3106396.512024-08-1583411Actual
1730435.872023-07-1683311Actual
22165225.002023-12-148367Actual
32048254.122024-09-148368Actual
30626120.002024-08-158336Actual
3076248.002022-06-168317Actual
32670298.002024-10-158364Actual
10924200.002023-01-148317Budget
3512345.002024-12-148326Actual
1662599.002023-07-168373Actual
518464.002022-08-168356Actual
2301767.002024-01-148356Actual
2494476.002024-03-158316Actual
28643214.722024-06-158368Actual
17530.002022-04-158373Actual
1726150.002022-05-168336Actual
35942308.002025-01-148313Actual
283100.002022-04-158364Budget
36153313.002025-01-148315Actual
27929243.362024-05-1583613Actual
19105259.002023-09-158367Actual
38898237.452025-03-168368Actual
4992116.002022-08-168316Actual
1583420.002023-06-168326Actual
36656202.892025-01-1483111Actual
13318288.972023-03-168318Actual
21161178.002023-11-168367Actual
11718123.002023-02-138316Actual
952660.002022-12-148326Budget
2334841.192024-01-1483211Actual
23764167.002024-02-138364Actual
12705215.002023-03-168315Actual
738280.002022-10-168346Budget
1739280.552023-07-1683611Actual
1750816.722023-07-1683612Actual
35293356.002024-12-148317Actual
12048187.002023-02-138317Actual
28523247.002024-06-158367Actual
2440453.952024-02-1383411Actual
6695100.002022-09-158368Budget
29971116.722024-07-1583611Actual
2765844.382024-05-1583511Actual
31604279.002024-09-148315Actual
24759220.002024-03-158314Actual
13724203.002023-04-158315Actual
1632613.532023-06-1683511Actual
11815100.002023-02-138336Budget
2839869.002024-06-158356Actual
966942.002022-12-148356Actual
245502.892024-02-1383212Actual
1384628.002023-04-158326Actual
3148387.002024-09-148373Actual
21988122.002023-12-148336Actual
743039.002022-10-168356Actual
21841194.002023-12-148315Actual
3075200.002022-06-168317Budget
6366100.002022-09-158366Budget
1686628.002023-07-168326Actual
33675205.002024-11-158363Actual
17071169.002023-07-168367Actual
35328296.002024-12-148367Actual
16894106.002023-07-168336Actual
10594100.002023-01-148316Budget
27371266.002024-05-158367Actual
15807100.002023-06-168316Actual
6774100.002022-10-168313Budget
755100.002022-04-158366Budget
37477102.002025-02-138346Actual
915424.002022-12-148373Actual
4445157.142022-07-168368Actual
17685175.002023-08-168314Actual
1138830.002023-02-138373Budget
27549179.492024-05-1583111Actual
3742339.002025-02-138326Actual
10516100.002023-01-148365Budget
22605351.002024-01-148313Actual
6507200.002022-09-158367Budget
405960.002022-07-168356Budget
578942.002022-09-158373Actual
23857163.002024-02-138365Actual
1064350.002023-01-148326Budget
23142257.002024-01-148367Actual
10132100.002023-01-148313Budget
30478264.002024-08-158315Actual
234674.002022-06-168363Actual
35151132.002024-12-148336Actual
55346.002022-04-158326Actual
3833264.002025-03-168373Actual
1289550.002023-03-168326Budget
2535486.932024-03-1583111Actual
23970117.002024-02-138336Actual
840955.002022-11-168326Actual
2332063.532024-01-1483111Actual
4525113.002022-08-168313Actual
1549132.002022-05-168365Actual
3865375.002025-03-168356Actual
8831231.392022-11-168318Actual
11719100.002023-02-138316Budget
2531100.002022-06-168364Budget
22223295.032023-12-148318Actual
3673883.742025-01-1483411Actual
518360.002022-08-168356Budget
1303777.002023-03-168356Actual
34616197.572024-11-1583612Actual

Generated 2025-05-15 07:25:14.288 UTC