[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3138100.002022-07-048367Budget
11498169.002023-03-038364Actual
17157126.842023-08-038328Actual
907786.002023-01-018363Actual
952751.002023-01-018326Actual
32550209.002024-11-028363Actual
2133962.462023-12-0483111Actual
3100940.122024-09-0283211Actual
1735814.592023-08-0383511Actual
5322169.002022-09-038317Actual
32306124.172024-10-0283112Actual
3732167.002022-08-038315Actual
30300242.002024-09-028363Actual
1303777.002023-04-038356Actual
840860.002022-12-048326Budget
29352293.002024-08-028315Actual
3901173.102025-04-0383311Actual
205128.212023-11-0383112Actual
466342.002022-09-038373Actual
3731200.002022-08-038315Budget
12626182.002023-04-038364Actual
34234466.242024-12-038318Actual
35096102.002025-01-018316Actual
5509100.002022-09-038328Budget
34353215.662024-12-0383111Actual
102490.002022-05-038328Budget
3035794.002024-09-028373Actual
571183.002022-10-038363Actual
11640100.002023-03-038365Budget
1482792.002023-06-038316Actual
1176650.002023-03-038326Budget
14523296.002023-06-038313Actual
5321200.002022-09-038317Budget
69655.002022-05-038356Actual
255816.082024-04-0283212Actual
37947123.102025-03-0383611Actual
11815100.002023-03-038336Budget
9341163.002023-01-018315Actual
4852209.002022-09-038315Actual
27929243.362024-06-0283613Actual
648100.002022-05-038346Budget
30571125.002024-09-028316Actual
2671974.942024-05-0283113Actual
16568211.002023-08-038363Actual
2890100.002022-07-048346Budget
222200.002022-05-038314Budget
3397240.002024-12-038326Actual
326490.002022-07-048328Budget
32728293.002024-11-028315Actual
755100.002022-05-038366Budget
16839111.002023-08-038316Actual
38395235.002025-04-038364Actual
4525113.002022-09-038313Actual
32763282.002024-11-028365Actual
242430.002022-07-048373Budget
8281140.002022-12-048365Actual
3323155.632022-07-048368Actual
16688124.002023-08-038364Actual
1349217.002022-06-038314Actual
27986398.002024-07-038313Actual
1851216.722023-09-0383612Actual
1954111.402023-10-0383612Actual
2136734.802023-12-0483211Actual
1429051.822023-05-0383311Actual
30803276.002024-09-028367Actual
1384628.002023-05-038326Actual
2786978.452024-06-0283113Actual
2196031.002024-01-018326Actual
39157128.422025-04-0383112Actual
1336780.002023-04-038328Budget
36443414.002025-02-018317Actual
28291135.002024-07-038316Actual
13819108.002023-05-038316Actual
840955.002022-12-048326Actual
3075200.002022-07-048317Budget
3217304.122022-07-048318Actual
34408101.822024-12-0383311Actual
30513241.002024-09-028365Actual
20220178.362023-11-038328Actual
32607118.002024-11-028373Actual
458580.002022-09-038363Budget
1591457.002023-07-048356Actual
38601155.002025-04-038336Actual
976200.002022-05-038318Budget
33887271.002024-12-038365Actual
27220106.002024-06-028346Actual
3591245.002022-08-038314Actual
14113338.972023-05-038318Actual
972788.002023-01-018366Actual
21630312.002024-01-018313Actual
33795242.002024-12-038364Actual
1025134.422022-05-038328Actual
2656852.892024-05-0283611Actual
9576100.002023-01-018336Budget
39277122.312025-04-0383113Actual
2340252.892024-02-0183411Actual
1348200.002022-06-038314Budget
11171100.002023-02-018368Budget
3833264.002025-04-038373Actual
32106167.782024-10-0283111Actual
130121.002022-06-038373Actual
24145188.002024-03-028367Actual
37860116.722025-03-0383311Actual
3668466.722025-02-0183211Actual
2193376.002024-01-018316Actual
1583420.002023-07-048326Actual
2207389.002024-01-018366Actual
12767126.002023-04-038365Actual
2988341.192024-08-0283211Actual
1426313.532023-05-0383211Actual
896100.002022-05-038367Budget
754107.002022-05-038366Actual
14018197.002023-05-038317Actual
3803323.102025-03-0383212Actual
2103958.002023-12-048356Actual
31036117.782024-09-0283311Actual
26244248.002024-05-028367Actual
1629111.002022-06-038316Actual
2204043.002024-01-018356Actual
11437260.002023-03-038314Actual
38125113.532025-03-0383113Actual
55346.002022-05-038326Actual
31604279.002024-10-028315Actual
578840.002022-10-038373Budget
1933822.042023-10-0383311Actual
37396116.002025-03-038316Actual
32248101.822024-10-0283611Actual
2648049.702024-05-0283311Actual
279529.002022-07-048326Actual
24793104.002024-04-028364Actual
2237035.872024-01-0183211Actual
6213100.002022-10-038336Budget
26065100.002024-05-028336Actual
6635100.002022-10-038328Budget
1692072.002023-08-038346Actual
10594100.002023-02-018316Budget
2668200.002022-07-048365Budget
9993196.542023-01-018328Actual
34674157.402024-12-0383113Actual
1838711.402023-09-0383511Actual
1531950.762023-06-0383411Actual
34141387.002024-12-038317Actual
3216192.252024-10-0283311Actual
3582581.962025-01-0183113Actual
11578204.002023-03-038315Actual
6834103.002022-11-038363Actual
2033925.232023-11-0383211Actual
177398.002022-06-038346Actual
7335100.002022-11-038336Budget
69550.002022-05-038356Budget
5136100.002022-09-038346Budget
2952688.002024-08-028346Actual
34910451.002025-01-018314Actual
10132100.002023-02-018313Budget
234790.002022-07-048363Budget
28431111.002024-07-038366Actual
1535377.362023-06-0383611Actual
1164100.002022-06-038313Budget
850479.002022-12-048346Actual
3790200.002022-08-038365Budget
2305095.002024-02-018366Actual
2531100.002022-07-048364Budget
18604202.002023-10-038363Actual
29735479.882024-08-028318Actual
32398139.852024-10-0283113Actual
504151.002022-09-038326Actual
35386466.242025-01-018318Actual
279440.002022-07-048326Budget
9865139.002023-01-018367Actual
11577200.002023-03-038315Budget
602130.002022-05-038336Actual
27081195.002024-06-028365Actual
2239746.502024-01-0183311Actual
1765741.002023-09-038373Actual
11719100.002023-03-038316Budget
738280.002022-11-038346Budget
23915113.002024-03-028316Actual
4710280.002022-09-038314Budget
27457317.752024-06-028328Actual
19070265.002023-10-038317Actual
630860.002022-10-038356Budget
391650.002022-08-038326Budget
2609200.002022-07-048315Budget
2147151.082022-06-038328Actual
2446584.802024-03-0283611Actual
220890.002022-06-038368Budget
32425224.062024-10-0283213Actual
1138921.002023-03-038373Actual
2839869.002024-07-038356Actual
24111251.002024-03-028317Actual
2549667.782024-04-0283611Actual
21281169.272023-12-048368Actual
20627372.002023-12-048313Actual
3216200.002022-07-048318Budget
3067858.002024-09-028356Actual
2603721.002024-05-028326Actual
242535.002022-07-048373Actual
2337545.442024-02-0183311Actual
25820270.002024-05-028314Actual
6634135.932022-10-038328Actual
16159234.422023-07-048368Actual
8080200.002022-12-048314Budget
27429429.882024-06-028318Actual
3653200.002022-08-038364Budget
94102.002022-05-038363Actual
33230185.872024-11-0283111Actual
3292850.002024-11-028356Actual
27692126.292024-06-0283611Actual
850580.002022-12-048346Budget
738393.002022-11-038346Actual
7021200.002022-11-038364Budget
24264234.422024-03-028368Actual
32635493.002024-11-028314Actual
2610200.002022-07-048315Actual
37593353.002025-03-038317Actual
37210471.002025-03-038314Actual
3603369.002025-02-018373Actual
11172149.572023-02-018368Actual
3446234.802024-12-0383511Actual
1866147.002023-10-038373Actual
13664153.002023-05-038364Actual
1186286.002023-03-038346Actual
25141306.002024-04-028317Actual
4913165.002022-09-038365Actual

Generated 2025-06-02 19:29:02.440 UTC