[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5648100.002022-10-028313Budget
4773200.002022-09-028364Budget
13099101.002023-04-028366Actual
19957111.002023-11-028336Actual
16653246.002023-08-028314Actual
13318288.972023-04-028318Actual
3783332.672025-03-0283211Actual
16125157.142023-07-038328Actual
36478290.002025-01-318367Actual
14018197.002023-05-028317Actual
195106.082023-10-0283212Actual
20987115.002023-12-038336Actual
3558884.802024-12-3183411Actual
5136100.002022-09-028346Budget
3862777.002025-04-028346Actual
255548.212024-04-0183112Actual
26332231.392024-05-018328Actual
2878396.512024-07-0283411Actual
35506146.512024-12-3183111Actual
1959200.002022-06-028317Budget
1348200.002022-06-028314Budget
3071190.002024-09-018366Actual
2671974.942024-05-0183113Actual
5975200.002022-10-028315Budget
2875687.992024-07-0283311Actual
755100.002022-05-028366Budget
17530.002022-05-028373Actual
8879135.932022-12-038328Actual
1692072.002023-08-028346Actual
33795242.002024-12-028364Actual
3035794.002024-09-018373Actual
2666115.652024-05-0183612Actual
20099258.002023-11-028317Actual
7160157.002022-11-028365Actual
2603721.002024-05-018326Actual
7628200.002022-11-028367Budget
616453.002022-10-028326Actual
36916151.832025-01-3183612Actual
234790.002022-07-038363Budget
69655.002022-05-028356Actual
36797100.762025-01-3183611Actual
4013101.002022-08-028346Actual
3446234.802024-12-0283511Actual
2440453.952024-03-0183411Actual
33052278.002024-11-018367Actual
2546326.292024-04-0183511Actual
22640202.002024-01-318363Actual
7894100.002022-12-038313Budget
3067858.002024-09-018356Actual
26244248.002024-05-018367Actual
31334159.152024-09-0183613Actual
3668466.722025-01-3183211Actual
728660.002022-11-028326Budget
36974164.412025-01-3183113Actual
2807891.002024-07-028373Actual
2668200.002022-07-038365Budget
1830614.592023-09-0283211Actual
1998369.002023-11-028346Actual
69550.002022-05-028356Budget
19809163.002023-11-028315Actual
5897133.002022-10-028364Actual
17565397.002023-09-028313Actual
8220200.002022-12-038315Budget
836178.002022-05-028317Actual
2505134.002024-04-018356Actual
2831834.002024-07-028326Actual
10516100.002023-01-318365Budget
326490.002022-07-038328Budget
9806200.002022-12-318317Budget
234674.002022-07-038363Actual
36095284.002025-01-318364Actual
3868100.002022-08-028316Budget
37947123.102025-03-0283611Actual
32398139.852024-10-0183113Actual
36301144.002025-01-318336Actual
9017127.002022-12-318313Actual
1138921.002023-03-028373Actual
181950.002022-06-028356Budget
6960220.002022-11-028314Actual
1176650.002023-03-028326Budget
14175167.752023-05-028368Actual
346479.002022-08-028363Actual
630751.002022-10-028356Actual
18066268.002023-09-028317Actual
34701171.432024-12-0283213Actual
6961200.002022-11-028314Budget
20253222.302023-11-028368Actual
571183.002022-10-028363Actual
1942567.782023-10-0283611Actual
22760121.002024-01-318364Actual
15714146.002023-07-038315Actual
12109138.002023-03-028367Actual
20840177.002023-12-038315Actual
37593353.002025-03-028317Actual
6445264.002022-10-028317Actual
3172439.002024-10-018326Actual
1724970.972023-08-0283111Actual
9016100.002022-12-318313Budget
8281140.002022-12-038365Actual
32635493.002024-11-018314Actual
12847100.002023-04-028316Budget
33466170.982024-11-0183612Actual
1490864.002023-06-028346Actual
972788.002022-12-318366Actual
37001181.962025-01-3183213Actual
8830200.002022-12-038318Budget
14676114.002023-06-028364Actual
3632790.002025-01-318346Actual
10132100.002023-01-318313Budget
3106396.512024-09-0183411Actual
34945290.002024-12-318364Actual
37033157.402025-01-3183613Actual
3590280.002022-08-028314Budget
34554110.342024-12-0283112Actual
2139456.082023-12-0383311Actual
10515146.002023-01-318365Actual
32458141.612024-10-0183613Actual
2287139.002022-07-038313Actual
1765741.002023-09-028373Actual
223217.002022-05-028314Actual
38898237.452025-04-028368Actual
13427100.002023-04-028368Budget
38743397.002025-04-028317Actual
19070265.002023-10-028317Actual
27491211.692024-06-018368Actual
1223798.052023-03-028328Actual
2196031.002023-12-318326Actual
3803323.102025-03-0283212Actual
21783103.002023-12-318364Actual
11498169.002023-03-028364Actual
1027036.002023-01-318373Actual
3790200.002022-08-028365Budget
5242100.002022-09-028366Budget
2508495.002024-04-018366Actual
25296187.452024-04-018368Actual
28140242.002024-07-028364Actual
2872951.822024-07-0283211Actual
3865375.002025-04-028356Actual
840860.002022-12-038326Budget
1523780.552023-06-0283111Actual
803232.002022-12-038373Actual
220890.002022-06-028368Budget
391764.002022-08-028326Actual
405960.002022-08-028356Budget
2142153.952023-12-0383411Actual
2667200.002022-07-038365Actual
30420310.002024-09-018364Actual
1797736.002023-09-028356Actual
2031186.932023-11-0283111Actual
1727726.292023-08-0283211Actual
34234466.242024-12-028318Actual
2305095.002024-01-318366Actual
214690.002022-06-028328Budget
2473142.002024-04-018373Actual
9944200.002022-12-318318Budget
32550209.002024-11-018363Actual
11111143.512023-01-318328Actual
2890100.002022-07-038346Budget
36536551.092025-01-318318Actual
29971116.722024-08-0183611Actual
4387178.362022-08-028328Actual
4710280.002022-09-028314Budget
245239.272024-03-0183112Actual
35976233.002025-01-318363Actual
10595120.002023-01-318316Actual
6366100.002022-10-028366Budget
16688124.002023-08-028364Actual
7568200.002022-11-028317Budget
3402694.002024-12-028346Actual
2242453.952023-12-3183411Actual
5460200.002022-09-028318Budget
10691100.002023-01-318336Budget
5090100.002022-09-028336Budget
19632220.002023-11-028363Actual
1628100.002022-06-028316Budget
578840.002022-10-028373Budget
20662221.002023-12-038363Actual
1550200.002022-06-028365Budget
27811211.402024-06-0183612Actual
2036622.042023-11-0283311Actual
23970117.002024-03-018336Actual
16159234.422023-07-038368Actual
3284834.002024-11-018326Actual
2502566.002024-04-018346Actual
14523296.002023-06-028313Actual
6635100.002022-10-028328Budget
30513241.002024-09-018365Actual
1851216.722023-09-0283612Actual
683590.002022-11-028363Budget
24886147.002024-04-018365Actual
1390070.002023-05-028346Actual
1078668.002023-01-318356Actual
2346266.722024-01-3183611Actual
781580.002022-11-028368Budget
17191182.902023-08-028368Actual
21664232.002023-12-318363Actual
8457100.002022-12-038336Budget
28233256.002024-07-028365Actual
1789732.002023-09-028326Actual
5461345.032022-09-028318Actual
37477102.002025-03-028346Actual
2299160.002024-01-318346Actual
31097126.292024-09-0183611Actual
738393.002022-11-028346Actual
15145143.512023-06-028328Actual
1165142.002022-06-028313Actual
26990240.002024-06-018364Actual
33760376.002024-12-028314Actual
29022122.312024-07-0283113Actual
3323155.632022-07-038368Actual
2650746.502024-05-0183411Actual
1461444.002023-06-028373Actual
30768358.002024-09-018317Actual
29294222.002024-08-018364Actual
11863100.002023-03-028346Budget
4260200.002022-08-028367Budget
1488238.002022-06-028315Actual
6696149.572022-10-028368Actual
8140200.002022-12-038364Budget
38183266.172025-03-0283613Actual
4446100.002022-08-028368Budget
30923313.212024-09-018368Actual
38275211.002025-04-028363Actual
2098200.002022-06-028318Budget

Generated 2025-06-01 08:44:23.495 UTC