[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402694.002024-11-248346Actual
2531100.002022-06-258364Budget
1629111.002022-05-258316Actual
245502.892024-02-2283212Actual
36188207.002025-01-238365Actual
1559360.002023-06-258373Actual
1795156.002023-08-258346Actual
1836037.992023-08-2583411Actual
23228152.602024-01-238328Actual
1866147.002023-09-248373Actual
30420310.002024-08-248364Actual
32763282.002024-10-248365Actual
28021254.002024-06-248363Actual
29082155.642024-06-2483613Actual
1942567.782023-09-2483611Actual
1662599.002023-07-258373Actual
4992116.002022-08-258316Actual
8830200.002022-11-258318Budget
1833337.992023-08-2583311Actual
12048187.002023-02-228317Actual
2837290.002024-06-248346Actual
26836345.002024-05-248313Actual
12564230.002023-03-258314Actual
2603721.002024-04-238326Actual
1303777.002023-03-258356Actual
32550209.002024-10-248363Actual
406057.002022-07-258356Actual
34000144.002024-11-248336Actual
174776.082023-07-2583212Actual
7706200.002022-10-258318Budget
33640344.002024-11-248313Actual
1591457.002023-06-258356Actual
17129314.722023-07-258318Actual
35414217.752024-12-238328Actual
33110425.332024-10-248318Actual
7627191.002022-10-258367Actual
1223680.002023-02-228328Budget
30626120.002024-08-248336Actual
803232.002022-11-258373Actual
34176222.002024-11-248367Actual
10739117.002023-01-238346Actual
24264234.422024-02-228368Actual
4525113.002022-08-258313Actual
3632790.002025-01-238346Actual
1901394.002023-09-248366Actual
18159288.972023-08-258318Actual
6775155.002022-10-258313Actual
1487200.002022-05-258315Budget
35386466.242024-12-238318Actual
616453.002022-09-248326Actual
29971116.722024-07-2483611Actual
2142153.952023-11-2583411Actual
6366100.002022-09-248366Budget
616550.002022-09-248326Budget
2287139.002022-06-258313Actual
38601155.002025-03-258336Actual
840860.002022-11-258326Budget
32961129.002024-10-248366Actual
34295219.272024-11-248368Actual
14113338.972023-04-248318Actual
3373276.002024-11-248373Actual
30861596.552024-08-248318Actual
10132100.002023-01-238313Budget
518464.002022-08-258356Actual
31837102.002024-09-238366Actual
2872951.822024-06-2483211Actual
34825224.002024-12-238363Actual
11719100.002023-02-228316Budget
1064350.002023-01-238326Budget
11498169.002023-02-228364Actual
2747110.002022-06-258316Actual
6774100.002022-10-258313Budget
24793104.002024-03-248364Actual
3106396.512024-08-2483411Actual
11062295.032023-01-238318Actual
19070265.002023-09-248317Actual
12298100.002023-02-228368Budget
2204043.002023-12-238356Actual
12768100.002023-03-258365Budget
283100.002022-04-248364Budget
37245317.002025-02-228364Actual
364172.002022-04-248315Actual
1727726.292023-07-2583211Actual
1387484.002023-04-248336Actual
34262281.392024-11-248328Actual
2777827.362024-05-2483212Actual
2662714.592024-04-2383112Actual
30571125.002024-08-248316Actual
31697124.002024-09-238316Actual
5508160.182022-08-258328Actual
1435051.822023-04-2483611Actual
354340.002022-07-258373Actual
23142257.002024-01-238367Actual
39304231.082025-03-2583213Actual
9865139.002022-12-238367Actual
37451120.002025-02-228336Actual
2254817.782023-12-2383612Actual
5461345.032022-08-258318Actual
2473285.002022-06-258314Actual
9866200.002022-12-238367Budget
5243112.002022-08-258366Actual
2610200.002022-06-258315Actual
28198264.002024-06-248315Actual
2435026.292024-02-2283211Actual
571183.002022-09-248363Actual
27692126.292024-05-2483611Actual
1426313.532023-04-2483211Actual
11815100.002023-02-228336Budget
108490.002022-04-248368Budget
9806200.002022-12-238317Budget
69655.002022-04-248356Actual
12626182.002023-03-258364Actual
1531950.762023-05-2583411Actual
1289442.002023-03-258326Actual
962377.002022-12-238346Actual
12377100.002023-03-258313Budget
1550200.002022-05-258365Budget
27929243.362024-05-2483613Actual
1535377.362023-05-2583611Actual
1027036.002023-01-238373Actual
1686628.002023-07-258326Actual
748886.002022-10-258366Actual
3558884.802024-12-2383411Actual
1191060.002023-02-228356Budget
1647610.332023-06-2583612Actual
4710280.002022-08-258314Budget
38275211.002025-03-258363Actual
16568211.002023-07-258363Actual
37685454.122025-02-228318Actual
3071190.002024-08-248366Actual
30889207.152024-08-248328Actual
13319200.002023-03-258318Budget
25234367.752024-03-248318Actual
1251730.002023-03-258373Budget
835200.002022-04-248317Budget
25950202.002024-04-238365Actual
999290.002022-12-238328Budget
972788.002022-12-238366Actual
30029118.852024-07-2483112Actual
10844115.002023-01-238366Actual
35852167.922024-12-2383213Actual
518360.002022-08-258356Budget
2432260.332024-02-2283111Actual
37805136.932025-02-2283111Actual
32398139.852024-09-2383113Actual
3100940.122024-08-2483211Actual
28964153.952024-06-2483612Actual
33018402.002024-10-248317Actual
22965103.002024-01-238336Actual
27457317.752024-05-248328Actual
15145143.512023-05-258328Actual
17157126.842023-07-258328Actual
2727997.002024-05-248366Actual
37033157.402025-01-2383613Actual
19809163.002023-10-258315Actual
14734194.002023-05-258315Actual
23609331.002024-02-228313Actual
21219395.032023-11-258318Actual
405960.002022-07-258356Budget
6260100.002022-09-248346Budget
130030.002022-05-258373Budget
6038200.002022-09-248365Budget
35151132.002024-12-238336Actual
31639266.002024-09-238365Actual
2502566.002024-03-248346Actual
2839869.002024-06-248356Actual
1490864.002023-05-258346Actual
31986478.362024-09-238318Actual
3590280.002022-07-258314Budget
2042028.422023-10-2583511Actual
38360450.002025-03-258314Actual
2609156.002024-04-238346Actual
2716647.002024-05-248326Actual
2157314.592023-11-2583612Actual
9399200.002022-12-238365Budget
2355212.462024-01-2383612Actual
1797736.002023-08-258356Actual
2106996.002023-11-258366Actual
33346113.532024-10-2483611Actual
188088.002022-05-258366Actual
2239746.502023-12-2383311Actual
754107.002022-04-248366Actual
1078560.002023-01-238356Budget
20662221.002023-11-258363Actual
1724970.972023-07-2583111Actual
15862115.002023-06-258336Actual
32876130.002024-10-248336Actual
27604128.422024-05-2483311Actual
1789732.002023-08-258326Actual
25915234.002024-04-238315Actual
977273.812022-04-248318Actual
7567264.002022-10-258317Actual
10845100.002023-01-238366Budget
13543250.002023-04-248363Actual
32728293.002024-10-248315Actual
6508180.002022-09-248367Actual
1243880.002023-03-258363Budget
1083126.842022-04-248368Actual
11111143.512023-01-238328Actual
28346163.002024-06-248336Actual
37860116.722025-02-2283311Actual
3673883.742025-01-2383411Actual
17719137.002023-08-258364Actual
24886147.002024-03-248365Actual
24145188.002024-02-228367Actual
35038195.002024-12-238365Actual
9342200.002022-12-238315Budget
31546240.002024-09-238364Actual
9262196.002022-12-238364Actual
7489100.002022-10-258366Budget
7707226.842022-10-258318Actual
1529233.742023-05-2583311Actual
22165225.002023-12-238367Actual
2881022.042024-06-2483511Actual
4387178.362022-07-258328Actual
9993196.542022-12-238328Actual
177398.002022-05-258346Actual
32670298.002024-10-248364Actual
7239100.002022-10-258316Budget
26365222.302024-04-238368Actual
1936540.122023-09-2483411Actual
3718290.002025-02-228373Actual
1482792.002023-05-258316Actual
1954111.402023-09-2483612Actual

Generated 2025-05-25 02:55:04.574 UTC