[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955256.002024-08-018356Actual
1064350.002023-01-318326Budget
8610112.002022-12-038366Actual
1624511.402023-07-0383211Actual
977273.812022-05-028318Actual
24145188.002024-03-018367Actual
2193376.002023-12-318316Actual
18689220.002023-10-028314Actual
1795156.002023-09-028346Actual
37396116.002025-03-028316Actual
18101158.002023-09-028367Actual
5570141.992022-09-028368Actual
3100940.122024-09-0183211Actual
2765844.382024-06-0183511Actual
13427100.002023-04-028368Budget
195106.082023-10-0283212Actual
29642383.002024-08-018317Actual
2727997.002024-06-018366Actual
9479140.002022-12-318316Actual
2601062.002024-05-018316Actual
7706200.002022-11-028318Budget
630860.002022-10-028356Budget
1697998.002023-08-028366Actual
3005725.232024-08-0183212Actual
2502566.002024-04-018346Actual
29387231.002024-08-018365Actual
8689180.002022-12-038317Actual
205128.212023-11-0283112Actual
11863100.002023-03-028346Budget
571080.002022-10-028363Budget
37338248.002025-03-028365Actual
1531950.762023-06-0283411Actual
2615066.002024-05-018366Actual
2435026.292024-03-0183211Actual
293750.002022-07-038356Budget
28964153.952024-07-0283612Actual
3668466.722025-01-3183211Actual
2269787.002024-01-318373Actual
130030.002022-06-028373Budget
7628200.002022-11-028367Budget
2207158.662022-06-028368Actual
3213482.682024-10-0183211Actual
1303777.002023-04-028356Actual
1629948.632023-07-0383411Actual
15059227.002023-06-028367Actual
1435051.822023-05-0283611Actual
94102.002022-05-028363Actual
34733141.612024-12-0283613Actual
895143.002022-05-028367Actual
34790375.002024-12-318313Actual
1830614.592023-09-0283211Actual
30861596.552024-09-018318Actual
28106493.002024-07-028314Actual
16568211.002023-08-028363Actual
13819108.002023-05-028316Actual
3791417.782025-03-0283511Actual
2237035.872023-12-3183211Actual
1836037.992023-09-0283411Actual
8219184.002022-12-038315Actual
3292850.002024-11-018356Actual
13724203.002023-05-028315Actual
2872951.822024-07-0283211Actual
4525113.002022-09-028313Actual
21749196.002023-12-318314Actual
8457100.002022-12-038336Budget
2136734.802023-12-0383211Actual
1765741.002023-09-028373Actual
24886147.002024-04-018365Actual
1423567.782023-05-0283111Actual
10595120.002023-01-318316Actual
1772100.002022-06-028346Budget
28233256.002024-07-028365Actual
35096102.002024-12-318316Actual
38152141.612025-03-0283213Actual
22852131.002024-01-318365Actual
1866147.002023-10-028373Actual
11816137.002023-03-028336Actual
20874181.002023-12-038365Actual
34910451.002024-12-318314Actual
27457317.752024-06-018328Actual
2139456.082023-12-0383311Actual
23822179.002024-03-018315Actual
33887271.002024-12-028365Actual
22818173.002024-01-318315Actual
37245317.002025-03-028364Actual
781580.002022-11-028368Budget
38836470.792025-04-028318Actual
38488293.002025-04-028365Actual
38898237.452025-04-028368Actual
5837278.002022-10-028314Actual
999290.002022-12-318328Budget
16894106.002023-08-028336Actual
12376124.002023-04-028313Actual
11578204.002023-03-028315Actual
11719100.002023-03-028316Budget
10844115.002023-01-318366Actual
9576100.002022-12-318336Budget
108490.002022-05-028368Budget
1544416.722023-06-0283612Actual
2844150.002022-07-038336Actual
25855187.002024-05-018364Actual
11969100.002023-03-028366Budget
36536551.092025-01-318318Actual
29763213.212024-08-018328Actual
15179166.242023-06-028368Actual
36061480.002025-01-318314Actual
12048187.002023-03-028317Actual
35328296.002024-12-318367Actual
12990112.002023-04-028346Actual
5322169.002022-09-028317Actual
3403132.002022-08-028313Actual
30923313.212024-09-018368Actual
35414217.752024-12-318328Actual
35151132.002024-12-318336Actual
16159234.422023-07-038368Actual
29910110.342024-08-0183311Actual
10984200.002023-01-318367Budget
10924200.002023-01-318317Budget
1390070.002023-05-028346Actual
976200.002022-05-028318Budget
7489100.002022-11-028366Budget
32763282.002024-11-018365Actual
1591457.002023-07-038356Actual
3328576.292024-11-0183311Actual
10379200.002023-01-318364Budget
12564230.002023-04-028314Actual
36246150.002025-01-318316Actual
2437735.872024-03-0183311Actual
1692072.002023-08-028346Actual
37685454.122025-03-028318Actual
4012100.002022-08-028346Budget
2831834.002024-07-028326Actual
13099101.002023-04-028366Actual
29855184.812024-08-0183111Actual
1960190.002022-06-028317Actual
7707226.842022-11-028318Actual
3966136.002022-08-028336Actual
18066268.002023-09-028317Actual
15501408.002023-07-038313Actual
3627336.002025-01-318326Actual
332490.002022-07-038368Budget
11498169.002023-03-028364Actual
23200285.932024-01-318318Actual
1223680.002023-03-028328Budget
20627372.002023-12-038313Actual
35767225.232024-12-3183612Actual
23142257.002024-01-318367Actual
2997100.002022-07-038366Budget
391764.002022-08-028326Actual
2148251.822023-12-0383611Actual
1827867.782023-09-0283111Actual
20840177.002023-12-038315Actual
4993100.002022-09-028316Budget
23970117.002024-03-018336Actual
3789206.002022-08-028365Actual
2494476.002024-04-018316Actual
5090100.002022-09-028336Budget
38743397.002025-04-028317Actual
16839111.002023-08-028316Actual
1550200.002022-06-028365Budget
7239100.002022-11-028316Budget
2603721.002024-05-018326Actual
20987115.002023-12-038336Actual
2142153.952023-12-0383411Actual
2988341.192024-08-0183211Actual
1191060.002023-03-028356Budget
1431735.872023-05-0283411Actual
12298100.002023-03-028368Budget
3284834.002024-11-018326Actual
26304542.002024-05-018318Actual
3075200.002022-07-038317Budget
35236101.002024-12-318366Actual
36974164.412025-01-3183113Actual
10054164.722022-12-318368Actual
5460200.002022-09-028318Budget
1387484.002023-05-028336Actual
3591245.002022-08-028314Actual
2201475.002023-12-318346Actual
6261114.002022-10-028346Actual
11172149.572023-01-318368Actual
1730435.872023-08-0283311Actual
2662714.592024-05-0183112Actual
17129314.722023-08-028318Actual
1890139.002023-10-028326Actual
1797736.002023-09-028356Actual
22760121.002024-01-318364Actual
1303860.002023-04-028356Budget
16746185.002023-08-028315Actual
2996130.002022-07-038366Actual
3652157.002022-08-028364Actual
31391402.002024-10-018313Actual
5381200.002022-09-028367Budget
29735479.882024-08-018318Actual
2301767.002024-01-318356Actual
4120137.002022-08-028366Actual
3833264.002025-04-028373Actual
10378135.002023-01-318364Actual
1083126.842022-05-028368Actual
1881100.002022-06-028366Budget
33346113.532024-11-0183611Actual
30768358.002024-09-018317Actual
17530.002022-05-028373Actual
2656852.892024-05-0183611Actual
28609226.842024-07-028328Actual
15656141.002023-07-038364Actual
14523296.002023-06-028313Actual
5242100.002022-09-028366Budget
13543250.002023-05-028363Actual
26065100.002024-05-018336Actual
28523247.002024-07-028367Actual
33583238.102024-11-0183613Actual
35942308.002025-01-318313Actual
19844135.002023-11-028365Actual
5508160.182022-09-028328Actual
2157314.592023-12-0383612Actual
1998369.002023-11-028346Actual
2505134.002024-04-018356Actual
952751.002022-12-318326Actual
19717192.002023-11-028314Actual
3965100.002022-08-028336Budget
2535486.932024-04-0183111Actual
8080200.002022-12-038314Budget
1936540.122023-10-0283411Actual
1990295.002023-11-028316Actual

Generated 2025-06-01 20:19:47.381 UTC