[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923196.002024-08-138373Actual
999290.002023-01-128328Budget
1830614.592023-09-1483211Actual
16533358.002023-08-148313Actual
8080200.002022-12-158314Budget
4386100.002022-08-148328Budget
3783332.672025-03-1483211Actual
3635370.002025-02-128356Actual
11719100.002023-03-148316Budget
915424.002023-01-128373Actual
7020162.002022-11-148364Actual
17925125.002023-09-148336Actual
37887120.972025-03-1483411Actual
34616197.572024-12-1483612Actual
1992936.002023-11-148326Actual
27491211.692024-06-138368Actual
22223295.032024-01-128318Actual
4260200.002022-08-148367Budget
3059860.002024-09-138326Actual
33551148.622024-11-1383213Actual
20662221.002023-12-158363Actual
31097126.292024-09-1383611Actual
7239100.002022-11-148316Budget
466342.002022-09-148373Actual
188088.002022-06-148366Actual
279440.002022-07-158326Budget
1131180.002023-03-148363Budget
2254817.782024-01-1283612Actual
2305095.002024-02-128366Actual
1349217.002022-06-148314Actual
11436200.002023-03-148314Budget
1196893.002023-03-148366Actual
35003335.002025-01-128315Actual
3216200.002022-07-158318Budget
20840177.002023-12-158315Actual
29585102.002024-08-138366Actual
967050.002023-01-128356Budget
602130.002022-05-148336Actual
2543634.802024-04-1383411Actual
24674223.002024-04-138363Actual
2645343.312024-05-1383211Actual
836178.002022-05-148317Actual
3076248.002022-07-158317Actual
33172257.152024-11-138368Actual
17129314.722023-08-148318Actual
26871282.002024-06-138363Actual
14557237.002023-06-148363Actual
26425101.822024-05-1383111Actual
1526513.532023-06-1483211Actual
10133121.002023-02-128313Actual
2505134.002024-04-138356Actual
2535486.932024-04-1383111Actual
1423567.782023-05-1483111Actual
728660.002022-11-148326Budget
11640100.002023-03-148365Budget
6586266.242022-10-148318Actual
31604279.002024-10-138315Actual
13098100.002023-04-148366Budget
1523780.552023-06-1483111Actual
2291089.002024-02-128316Actual
1360291.002023-05-148373Actual
12990112.002023-04-148346Actual
9806200.002023-01-128317Budget
3014969.672024-08-1383113Actual
18781131.002023-10-148315Actual
220890.002022-06-148368Budget
32048254.122024-10-138368Actual
2237035.872024-01-1283211Actual
346580.002022-08-148363Budget
2020100.002022-06-148367Budget
16653246.002023-08-148314Actual
21126195.002023-12-158317Actual
14175167.752023-05-148368Actual
1901394.002023-10-148366Actual
4338200.002022-08-148318Budget
840860.002022-12-158326Budget
3573456.082025-01-1283212Actual
1243976.002023-04-148363Actual
4525113.002022-09-148313Actual
2004278.002023-11-148366Actual
1827867.782023-09-1483111Actual
1730435.872023-08-1483311Actual
15862115.002023-07-158336Actual
8689180.002022-12-158317Actual
174506.082023-08-1483112Actual
2881022.042024-07-1483511Actual
3290297.002024-11-138346Actual
18604202.002023-10-148363Actual
31155128.422024-09-1383112Actual
3292850.002024-11-138356Actual
36301144.002025-02-128336Actual
1289550.002023-04-148326Budget
3137138.002022-07-158367Actual
3653200.002022-08-148364Budget
3965100.002022-08-148336Budget
33018402.002024-11-138317Actual
29500153.002024-08-138336Actual
2473285.002022-07-158314Actual
6260100.002022-10-148346Budget
6445264.002022-10-148317Actual
26836345.002024-06-138313Actual
27692126.292024-06-1383611Actual
2435026.292024-03-1383211Actual
22130222.002024-01-128317Actual
504100.002022-05-148316Budget
24111251.002024-03-138317Actual
11718123.002023-03-148316Actual
13819108.002023-05-148316Actual
30803276.002024-09-138367Actual
26304542.002024-05-138318Actual
2508495.002024-04-138366Actual
3742339.002025-03-148326Actual
14676114.002023-06-148364Actual
775490.002022-11-148328Budget
36246150.002025-02-128316Actual
3148387.002024-10-138373Actual
33675205.002024-12-148363Actual
37001181.962025-02-1283213Actual
1636043.312023-07-1583611Actual
18159288.972023-09-148318Actual
518464.002022-09-148356Actual
2653411.402024-05-1383511Actual
2039349.702023-11-1483411Actual
35293356.002025-01-128317Actual
2136734.802023-12-1583211Actual
2777827.362024-06-1383212Actual
25733213.002024-05-138363Actual
1990295.002023-11-148316Actual
1490864.002023-06-148346Actual
3005725.232024-08-1383212Actual
13178200.002023-04-148317Budget
22760121.002024-02-128364Actual
1797736.002023-09-148356Actual
37536118.002025-03-148366Actual
23970117.002024-03-138336Actual
3265114.722022-07-158328Actual
8752169.002022-12-158367Actual
9400185.002023-01-128365Actual
1289442.002023-04-148326Actual
571080.002022-10-148363Budget
1027130.002023-02-128373Budget
972788.002023-01-128366Actual
36536551.092025-02-128318Actual
11062295.032023-02-128318Actual
29174217.002024-08-138363Actual
3803323.102025-03-1483212Actual
3328576.292024-11-1383311Actual
37396116.002025-03-148316Actual
2458212.462024-03-1383612Actual
1998369.002023-11-148346Actual
855172.002022-12-158356Actual
37303301.002025-03-148315Actual
1390070.002023-05-148346Actual
1251730.002023-04-148373Budget
223217.002022-05-148314Actual
738393.002022-11-148346Actual
6261114.002022-10-148346Actual
504050.002022-09-148326Budget
10319200.002023-02-128314Budget
25855187.002024-05-138364Actual
2301767.002024-02-128356Actual
194835.012023-10-1483112Actual
458474.002022-09-148363Actual
55346.002022-05-148326Actual
245239.272024-03-1383112Actual
13427100.002023-04-148368Budget
17036237.002023-08-148317Actual
15749163.002023-07-158365Actual
35852167.922025-01-1283213Actual
2148251.822023-12-1583611Actual
3790200.002022-08-148365Budget
25950202.002024-05-138365Actual
24759220.002024-04-138314Actual
10379200.002023-02-128364Budget
6507200.002022-10-148367Budget
2405467.002024-03-138366Actual
18220210.182023-09-148368Actual
11063200.002023-02-128318Budget
3172439.002024-10-138326Actual
21630312.002024-01-128313Actual
8282200.002022-12-158365Budget
2765844.382024-06-1383511Actual
34262281.392024-12-148328Actual
16781185.002023-08-148365Actual
10458180.002023-02-128315Actual
3732167.002022-08-148315Actual
9341163.002023-01-128315Actual
33466170.982024-11-1383612Actual
34825224.002025-01-128363Actual
1019380.002023-02-128363Budget
21841194.002024-01-128315Actual
2546326.292024-04-1383511Actual
11437260.002023-03-148314Actual
36386104.002025-02-128366Actual
11251158.002023-03-148313Actual
69655.002022-05-148356Actual
2101379.002023-12-158346Actual
1461444.002023-06-148373Actual
1890139.002023-10-148326Actual
10983178.002023-02-128367Actual
1027036.002023-02-128373Actual
5896200.002022-10-148364Budget
29855184.812024-08-1383111Actual
1078668.002023-02-128356Actual
5836280.002022-10-148314Budget
32306124.172024-10-1383112Actual
12944100.002023-04-148336Budget
17600237.002023-09-148363Actual
37451120.002025-03-148336Actual
2133962.462023-12-1583111Actual
840955.002022-12-158326Actual
466240.002022-09-148373Budget
7099200.002022-11-148315Budget
23729224.002024-03-138314Actual
164455.012023-07-1583212Actual
39219211.402025-04-1483612Actual
1186286.002023-03-148346Actual
37947123.102025-03-1483611Actual
3668466.722025-02-1283211Actual
30571125.002024-09-138316Actual
3217304.122022-07-158318Actual
167749.002022-06-148326Actual
25915234.002024-05-138315Actual
18187135.932023-09-148328Actual

Generated 2025-06-13 18:55:30.914 UTC