[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2352010.332024-01-1683112Actual
1289442.002023-03-188326Actual
22760121.002024-01-168364Actual
1697998.002023-07-188366Actual
3138100.002022-06-188367Budget
571080.002022-09-178363Budget
3071190.002024-08-178366Actual
11498169.002023-02-158364Actual
38152141.612025-02-1583213Actual
39099147.572025-03-1883611Actual
1942567.782023-09-1783611Actual
2692895.002024-05-178373Actual
38360450.002025-03-188314Actual
29082155.642024-06-1783613Actual
29677273.002024-07-178367Actual
24111251.002024-02-158317Actual
2136734.802023-11-1883211Actual
966942.002022-12-168356Actual
8830200.002022-11-188318Budget
31894371.002024-09-168317Actual
13177174.002023-03-188317Actual
1887474.002023-09-178316Actual
164455.012023-06-1883212Actual
33018402.002024-10-178317Actual
12110200.002023-02-158367Budget
1765741.002023-08-188373Actual
781580.002022-10-188368Budget
26956372.002024-05-178314Actual
1349217.002022-05-188314Actual
2346266.722024-01-1683611Actual
26365222.302024-04-168368Actual
31155128.422024-08-1783112Actual
2923196.002024-07-178373Actual
26332231.392024-04-168328Actual
1493455.002023-05-188356Actual
3685596.512025-01-1683112Actual
13630167.002023-04-178314Actual
33346113.532024-10-1783611Actual
4445157.142022-07-188368Actual
38956160.342025-03-1883111Actual
28523247.002024-06-178367Actual
11578204.002023-02-158315Actual
1968994.002023-10-188373Actual
31511423.002024-09-168314Actual
223217.002022-04-178314Actual
4339219.272022-07-188318Actual
1485436.002023-05-188326Actual
108490.002022-04-178368Budget
37477102.002025-02-158346Actual
3343224.162024-10-1783212Actual
2446584.802024-02-1583611Actual
25820270.002024-04-168314Actual
2890100.002022-06-188346Budget
10458180.002023-01-168315Actual
11172149.572023-01-168368Actual
32458141.612024-09-1683613Actual
38601155.002025-03-188336Actual
25176221.002024-03-178367Actual
2234281.612023-12-1683111Actual
3216200.002022-06-188318Budget
34825224.002024-12-168363Actual
1490864.002023-05-188346Actual
10054164.722022-12-168368Actual
14523296.002023-05-188313Actual
12565200.002023-03-188314Budget
7894100.002022-11-188313Budget
13099101.002023-03-188366Actual
15621183.002023-06-188314Actual
32961129.002024-10-178366Actual
20782145.002023-11-188364Actual
30768358.002024-08-178317Actual
1830614.592023-08-1883211Actual
17129314.722023-07-188318Actual
1629948.632023-06-1883411Actual
1196893.002023-02-158366Actual
2106996.002023-11-188366Actual
907690.002022-12-168363Budget
17600237.002023-08-188363Actual
12048187.002023-02-158317Actual
38395235.002025-03-188364Actual
29352293.002024-07-178315Actual
4338200.002022-07-188318Budget
245239.272024-02-1583112Actual
28233256.002024-06-178365Actual
37033157.402025-01-1683613Actual
12847100.002023-03-188316Budget
1426313.532023-04-1783211Actual
2872951.822024-06-1783211Actual
4120137.002022-07-188366Actual
293750.002022-06-188356Budget
17565397.002023-08-188313Actual
3177881.002024-09-168346Actual
14557237.002023-05-188363Actual
3035794.002024-08-178373Actual
31302155.642024-08-1783213Actual
19070265.002023-09-178317Actual
1735814.592023-07-1883511Actual
3868100.002022-07-188316Budget
2579267.002024-04-168373Actual
21875125.002023-12-168365Actual
30208155.642024-07-1783613Actual
8219184.002022-11-188315Actual
7627191.002022-10-188367Actual
3653200.002022-07-188364Budget
2650746.502024-04-1683411Actual
3458243.312024-11-1783212Actual
182044.002022-05-188356Actual
19225157.142023-09-178368Actual
7239100.002022-10-188316Budget
9993196.542022-12-168328Actual
32635493.002024-10-178314Actual
29259385.002024-07-178314Actual
1621781.612023-06-1883111Actual
1431735.872023-04-1783411Actual
24851143.002024-03-178315Actual
1772100.002022-05-188346Budget
10379200.002023-01-168364Budget
31604279.002024-09-168315Actual
1429051.822023-04-1783311Actual
3668466.722025-01-1683211Actual
3688324.162025-01-1683212Actual
33945133.002024-11-178316Actual
39277122.312025-03-1883113Actual
36598219.272025-01-168368Actual
24231169.272024-02-158328Actual
15656141.002023-06-188364Actual
9262196.002022-12-168364Actual
2193376.002023-12-168316Actual
513765.002022-08-188346Actual
2093281.002023-11-188316Actual
36153313.002025-01-168315Actual
12705215.002023-03-188315Actual
1529233.742023-05-1883311Actual
26746227.572024-04-1683213Actual
23729224.002024-02-158314Actual
1131180.002023-02-158363Budget
6774100.002022-10-188313Budget
2952688.002024-07-178346Actual
13178200.002023-03-188317Budget
37593353.002025-02-158317Actual
755100.002022-04-178366Budget
3127587.222024-08-1783113Actual
10923197.002023-01-168317Actual
3397240.002024-11-178326Actual
10133121.002023-01-168313Actual
5975200.002022-09-178315Budget
32728293.002024-10-178315Actual
2878396.512024-06-1783411Actual
1461444.002023-05-188373Actual
34733141.612024-11-1783613Actual
424200.002022-04-178365Budget
2837290.002024-06-178346Actual
23228152.602024-01-168328Actual
1827867.782023-08-1883111Actual
2196031.002023-12-168326Actual
3869129.002022-07-188316Actual
22725211.002024-01-168314Actual
7238136.002022-10-188316Actual
893780.002022-11-188368Budget
36797100.762025-01-1683611Actual
15024295.002023-05-188317Actual
36246150.002025-01-168316Actual
1636043.312023-06-1883611Actual
29049232.842024-06-1783213Actual
8689180.002022-11-188317Actual
1632613.532023-06-1883511Actual
16533358.002023-07-188313Actual
37125292.002025-02-158363Actual
952660.002022-12-168326Budget
3558884.802024-12-1683411Actual
33640344.002024-11-178313Actual
8282200.002022-11-188365Budget
2473142.002024-03-178373Actual
1842148.632023-08-1883611Actual
7099200.002022-10-188315Budget
35767225.232024-12-1683612Actual
18781131.002023-09-178315Actual
23262155.632024-01-168368Actual
36301144.002025-01-168336Actual
8611100.002022-11-188366Budget
2891101.002022-06-188346Actual
34100.002022-04-178313Budget
32876130.002024-10-178336Actual
5649113.002022-09-178313Actual
2033925.232023-10-1883211Actual
3517780.002024-12-168346Actual
2245784.802023-12-1683611Actual
34910451.002024-12-168314Actual
23107225.002024-01-168317Actual
1838711.402023-08-1883511Actual
13240200.002023-03-188367Budget
1591457.002023-06-188356Actual
2147151.082022-05-188328Actual
55346.002022-04-178326Actual
10845100.002023-01-168366Budget
2057015.652023-10-1883612Actual
855250.002022-11-188356Budget
3591245.002022-07-188314Actual
38067225.232025-02-1583612Actual
602130.002022-04-178336Actual
23915113.002024-02-158316Actual
3488294.002024-12-168373Actual
748886.002022-10-188366Actual
7335100.002022-10-188336Budget
2472200.002022-06-188314Budget
20747241.002023-11-188314Actual
3100940.122024-08-1783211Actual
19191190.482023-09-178328Actual
1833337.992023-08-1883311Actual
346580.002022-07-188363Budget
1408154.002022-05-188364Actual
1523780.552023-05-1883111Actual
28431111.002024-06-178366Actual
2881022.042024-06-1783511Actual
887890.002022-11-188328Budget
728660.002022-10-188326Budget
33853252.002024-11-178315Actual
803232.002022-11-188373Actual
2765844.382024-05-1783511Actual
8361153.002022-11-188316Actual
1222102.002022-05-188363Actual
728763.002022-10-188326Actual
30091173.102024-07-1783612Actual
1724970.972023-07-1883111Actual

Generated 2025-05-18 00:54:17.604 UTC