[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216192.252024-09-2283311Actual
896100.002022-04-238367Budget
225155.012023-12-2283112Actual
2207158.662022-05-248368Actual
19163437.452023-09-238318Actual
34910451.002024-12-228314Actual
36478290.002025-01-228367Actual
840955.002022-11-248326Actual
36188207.002025-01-228365Actual
2843200.002022-06-248336Budget
12565200.002023-03-248314Budget
28902126.292024-06-2383112Actual
35386466.242024-12-228318Actual
14113338.972023-04-238318Actual
6774100.002022-10-248313Budget
11578204.002023-02-218315Actual
1164100.002022-05-248313Budget
2844150.002022-06-248336Actual
34353215.662024-11-2383111Actual
38898237.452025-03-248368Actual
17071169.002023-07-248367Actual
1490864.002023-05-248346Actual
1583420.002023-06-248326Actual
15059227.002023-05-248367Actual
35096102.002024-12-228316Actual
1289442.002023-03-248326Actual
1303860.002023-03-248356Budget
1349217.002022-05-248314Actual
2609200.002022-06-248315Budget
12047200.002023-02-218317Budget
7239100.002022-10-248316Budget
30176181.962024-07-2383213Actual
35328296.002024-12-228367Actual
3373276.002024-11-238373Actual
2839869.002024-06-238356Actual
34701171.432024-11-2383213Actual
37947123.102025-02-2183611Actual
13366146.542023-03-248328Actual
17719137.002023-08-248364Actual
30091173.102024-07-2383612Actual
21783103.002023-12-228364Actual
25262179.872024-03-238328Actual
31604279.002024-09-228315Actual
1692072.002023-07-248346Actual
1789732.002023-08-248326Actual
205128.212023-10-2483112Actual
21247195.022023-11-248328Actual
16039230.002023-06-248367Actual
22760121.002024-01-228364Actual
29735479.882024-07-238318Actual
1727726.292023-07-2483211Actual
1243976.002023-03-248363Actual
2807891.002024-06-238373Actual
8282200.002022-11-248365Budget
12991100.002023-03-248346Budget
571183.002022-09-238363Actual
2446584.802024-02-2183611Actual
9342200.002022-12-228315Budget
2765844.382024-05-2383511Actual
28431111.002024-06-238366Actual
2136734.802023-11-2483211Actual
31697124.002024-09-228316Actual
9202200.002022-12-228314Budget
3290297.002024-10-238346Actual
28964153.952024-06-2383612Actual
1191060.002023-02-218356Budget
3402100.002022-07-248313Budget
31302155.642024-08-2383213Actual
3685596.512025-01-2283112Actual
10457200.002023-01-228315Budget
12706200.002023-03-248315Budget
24999121.002024-03-238336Actual
7628200.002022-10-248367Budget
33551148.622024-10-2383213Actual
3789206.002022-07-248365Actual
1800983.002023-08-248366Actual
12297129.872023-02-218368Actual
2337545.442024-01-2283311Actual
1847911.402023-08-2483112Actual
182044.002022-05-248356Actual
11437260.002023-02-218314Actual
2443112.462024-02-2183511Actual
36536551.092025-01-228318Actual
36095284.002025-01-228364Actual
3458243.312024-11-2383212Actual
26209320.002024-04-228317Actual
795590.002022-11-248363Budget
3966136.002022-07-248336Actual
19809163.002023-10-248315Actual
30300242.002024-08-238363Actual
3868100.002022-07-248316Budget
5570141.992022-08-248368Actual
836178.002022-04-238317Actual
7755116.232022-10-248328Actual
37001181.962025-01-2283213Actual
9865139.002022-12-228367Actual
16568211.002023-07-248363Actual
19070265.002023-09-238317Actual
962377.002022-12-228346Actual
7020162.002022-10-248364Actual
1549132.002022-05-248365Actual
2497120.002024-03-238326Actual
37090436.002025-02-218313Actual
738280.002022-10-248346Budget
3217304.122022-06-248318Actual
728763.002022-10-248326Actual
4993100.002022-08-248316Budget
14642209.002023-05-248314Actual
3118344.382024-08-2383212Actual
738393.002022-10-248346Actual
9399200.002022-12-228365Budget
19844135.002023-10-248365Actual
1429051.822023-04-2383311Actual
35852167.922024-12-2283213Actual
32340168.852024-09-2283612Actual
601200.002022-04-238336Budget
35151132.002024-12-228336Actual
2508495.002024-03-238366Actual
1735814.592023-07-2483511Actual
35767225.232024-12-2283612Actual
20253222.302023-10-248368Actual
2653411.402024-04-2283511Actual
11062295.032023-01-228318Actual
6961200.002022-10-248314Budget
7707226.842022-10-248318Actual
354340.002022-07-248373Actual
3582581.962024-12-2283113Actual
571080.002022-09-238363Budget
1384628.002023-04-238326Actual
2531100.002022-06-248364Budget
2988341.192024-07-2383211Actual
6116107.002022-09-238316Actual
34733141.612024-11-2383613Actual
28021254.002024-06-238363Actual
10054164.722022-12-228368Actual
21664232.002023-12-228363Actual
37125292.002025-02-218363Actual
4013101.002022-07-248346Actual
26065100.002024-04-228336Actual
691233.002022-10-248373Actual
1725200.002022-05-248336Budget
242430.002022-06-248373Budget
1529233.742023-05-2483311Actual
9016100.002022-12-228313Budget
34616197.572024-11-2383612Actual
2287139.002022-06-248313Actual
20840177.002023-11-248315Actual
332490.002022-06-248368Budget
37536118.002025-02-218366Actual
616550.002022-09-238326Budget
33675205.002024-11-238363Actual
30513241.002024-08-238365Actual
10738100.002023-01-228346Budget
3517780.002024-12-228346Actual
33583238.102024-10-2383613Actual
13427100.002023-03-248368Budget
1851216.722023-08-2483612Actual
2579267.002024-04-228373Actual
32763282.002024-10-238365Actual
25698293.002024-04-228313Actual
10844115.002023-01-228366Actual
293750.002022-06-248356Budget
9993196.542022-12-228328Actual
3865375.002025-03-248356Actual
16097342.002023-06-248318Actual
10378135.002023-01-228364Actual
3901173.102025-03-2483311Actual
21630312.002023-12-228313Actual
15656141.002023-06-248364Actual
30265417.002024-08-238313Actual
12705215.002023-03-248315Actual
2615066.002024-04-228366Actual
29500153.002024-07-238336Actual
1898141.002023-09-238356Actual
3100940.122024-08-2383211Actual
2662714.592024-04-2283112Actual
406057.002022-07-248356Actual
25296187.452024-03-238368Actual
24231169.272024-02-218328Actual
36598219.272025-01-228368Actual
27194150.002024-05-238336Actual
2234281.612023-12-2283111Actual
36656202.892025-01-2283111Actual
22605351.002024-01-228313Actual
32048254.122024-09-228368Actual
6508180.002022-09-238367Actual
282165.002022-04-238364Actual
38743397.002025-03-248317Actual
18569419.002023-09-238313Actual
15117384.422023-05-248318Actual
69655.002022-04-238356Actual
15179166.242023-05-248368Actual
1523780.552023-05-2483111Actual
2340252.892024-01-2283411Actual
3573456.082024-12-2283212Actual
37451120.002025-02-218336Actual
35414217.752024-12-228328Actual
37713304.122025-02-218328Actual
391764.002022-07-248326Actual
3438141.192024-11-2383211Actual
21988122.002023-12-228336Actual
2237035.872023-12-2283211Actual
2103958.002023-11-248356Actual
18781131.002023-09-238315Actual
907786.002022-12-228363Actual
5322169.002022-08-248317Actual
12626182.002023-03-248364Actual
5569100.002022-08-248368Budget
1409100.002022-05-248364Budget
8611100.002022-11-248366Budget
29937103.952024-07-2383411Actual
10458180.002023-01-228315Actual
102490.002022-04-238328Budget
1632613.532023-06-2483511Actual
64984.002022-04-238346Actual
11639189.002023-02-218365Actual
915530.002022-12-228373Budget
38183266.172025-02-2183613Actual
1138921.002023-02-218373Actual
38546106.002025-03-248316Actual
850580.002022-11-248346Budget
38275211.002025-03-248363Actual
12189200.002023-02-218318Budget
2561310.332024-03-2383612Actual

Generated 2025-05-23 04:52:23.567 UTC