[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 112  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1408154.002022-06-018364Actual
7568200.002022-11-018317Budget
27491211.692024-05-318368Actual
2502566.002024-03-318346Actual
1591457.002023-07-028356Actual
33524134.592024-10-3183113Actual
144355.012023-05-0183212Actual
2234281.612023-12-3083111Actual
1025134.422022-05-018328Actual
28488445.002024-07-018317Actual
3965100.002022-08-018336Budget
37713304.122025-03-018328Actual
20253222.302023-11-018368Actual
20747241.002023-12-028314Actual
9479140.002022-12-308316Actual
13099101.002023-04-018366Actual
2305095.002024-01-308366Actual
5837278.002022-10-018314Actual
2133962.462023-12-0283111Actual
6696149.572022-10-018368Actual
3323155.632022-07-028368Actual
3405262.002024-12-018356Actual
2148251.822023-12-0283611Actual
742950.002022-11-018356Budget
2494476.002024-03-318316Actual
9805223.002022-12-308317Actual
37805136.932025-03-0183111Actual
9342200.002022-12-308315Budget
36095284.002025-01-308364Actual
31894371.002024-09-308317Actual
33052278.002024-10-318367Actual
31837102.002024-09-308366Actual
14557237.002023-06-018363Actual
29387231.002024-07-318365Actual
2839869.002024-07-018356Actual
214690.002022-06-018328Budget
36598219.272025-01-308368Actual
504100.002022-05-018316Budget
37887120.972025-03-0183411Actual
17191182.902023-08-018368Actual
363200.002022-05-018315Budget
31986478.362024-09-308318Actual
2172143.002023-12-308373Actual
2890100.002022-07-028346Budget
29022122.312024-07-0183113Actual
19844135.002023-11-018365Actual
39157128.422025-04-0183112Actual
2245784.802023-12-3083611Actual
2724650.002024-05-318356Actual
30513241.002024-08-318365Actual
1765741.002023-09-018373Actual
2609156.002024-04-308346Actual
11719100.002023-03-018316Budget
33404101.822024-10-3183112Actual
26425101.822024-04-3083111Actual
16125157.142023-07-028328Actual
4200158.002022-08-018317Actual
1078668.002023-01-308356Actual
3676543.312025-01-3083511Actual
728660.002022-11-018326Budget
3688324.162025-01-3083212Actual
2645343.312024-04-3083211Actual
691330.002022-11-018373Budget
915530.002022-12-308373Budget
952660.002022-12-308326Budget
30889207.152024-08-318328Actual
1387484.002023-05-018336Actual
3512345.002024-12-308326Actual
1349217.002022-06-018314Actual
2546326.292024-03-3183511Actual
3067858.002024-08-318356Actual
3137138.002022-07-028367Actual
205395.012023-11-0183212Actual
13428191.992023-04-018368Actual
32188108.212024-09-3083411Actual
3603369.002025-01-308373Actual
2019151.002022-06-018367Actual
8080200.002022-12-028314Budget
36974164.412025-01-3083113Actual
2394218.002024-02-298326Actual
94102.002022-05-018363Actual
7239100.002022-11-018316Budget
2807891.002024-07-018373Actual
2535486.932024-03-3183111Actual
2291089.002024-01-308316Actual
3402100.002022-08-018313Budget
28844100.762024-07-0183611Actual
748886.002022-11-018366Actual
2286100.002022-07-028313Budget
35942308.002025-01-308313Actual
7160157.002022-11-018365Actual
10458180.002023-01-308315Actual
33853252.002024-12-018315Actual
16781185.002023-08-018365Actual
2837290.002024-07-018346Actual
13319200.002023-04-018318Budget
14141137.452023-05-018328Actual
2610200.002022-07-028315Actual
33945133.002024-12-018316Actual
37303301.002025-03-018315Actual
2549667.782024-03-3183611Actual
630860.002022-10-018356Budget
31546240.002024-09-308364Actual
12298100.002023-03-018368Budget
2777827.362024-05-3183212Actual
13819108.002023-05-018316Actual
2435026.292024-02-2983211Actual
1797736.002023-09-018356Actual
205128.212023-11-0183112Actual
4199200.002022-08-018317Budget
12991100.002023-04-018346Budget
513765.002022-09-018346Actual
3906515.652025-04-0183511Actual
2443112.462024-02-2983511Actual
1629948.632023-07-0283411Actual
37245317.002025-03-018364Actual
33887271.002024-12-018365Actual
3100940.122024-08-3183211Actual
13664153.002023-05-018364Actual
24145188.002024-02-298367Actual
2101379.002023-12-028346Actual
25915234.002024-04-308315Actual
7336138.002022-11-018336Actual
9017127.002022-12-308313Actual
7238136.002022-11-018316Actual
37451120.002025-03-018336Actual
32048254.122024-09-308368Actual
31928311.002024-09-308367Actual
354240.002022-08-018373Budget
31639266.002024-09-308365Actual
35293356.002024-12-308317Actual
32515344.002024-10-318313Actual
13427100.002023-04-018368Budget
962280.002022-12-308346Budget
17925125.002023-09-018336Actual
3446234.802024-12-0183511Actual
2446584.802024-02-2983611Actual
255816.082024-03-3183212Actual
14523296.002023-06-018313Actual
1990295.002023-11-018316Actual
174506.082023-08-0183112Actual
36564217.752025-01-308328Actual
1544416.722023-06-0183612Actual
27081195.002024-05-318365Actual
1686628.002023-08-018326Actual
20627372.002023-12-028313Actual
34353215.662024-12-0183111Actual
24674223.002024-03-318363Actual
505133.002022-05-018316Actual
840955.002022-12-028326Actual
5460200.002022-09-018318Budget
1243880.002023-04-018363Budget
17870113.002023-09-018316Actual
1842148.632023-09-0183611Actual
35767225.232024-12-3083612Actual
8282200.002022-12-028365Budget
803330.002022-12-028373Budget
33110425.332024-10-318318Actual
23970117.002024-02-298336Actual
18689220.002023-10-018314Actual
33795242.002024-12-018364Actual
2142153.952023-12-0283411Actual
34790375.002024-12-308313Actual
738393.002022-11-018346Actual
8610112.002022-12-028366Actual
346580.002022-08-018363Budget
1409100.002022-06-018364Budget
12627200.002023-04-018364Budget
14676114.002023-06-018364Actual
1936540.122023-10-0183411Actual
22760121.002024-01-308364Actual
30029118.852024-07-3183112Actual
24851143.002024-03-318315Actual
3138100.002022-07-028367Budget
3791417.782025-03-0183511Actual
1005380.002022-12-308368Budget
3325869.912024-10-3183211Actual
28609226.842024-07-018328Actual
2033925.232023-11-0183211Actual
3488294.002024-12-308373Actual
1176650.002023-03-018326Budget
15862115.002023-07-028336Actual
3118344.382024-08-3183212Actual
3789206.002022-08-018365Actual
2352010.332024-01-3083112Actual
1111080.002023-01-308328Budget
10132100.002023-01-308313Budget
225155.012023-12-3083112Actual
2147151.082022-06-018328Actual
27220106.002024-05-318346Actual
35648115.652024-12-3083611Actual
1131180.002023-03-018363Budget
2042028.422023-11-0183511Actual
458580.002022-09-018363Budget
7489100.002022-11-018366Budget
466240.002022-09-018373Budget
25698293.002024-04-308313Actual
616453.002022-10-018326Actual
26746227.572024-04-3083213Actual
2757760.332024-05-3183211Actual
3221536.932024-09-3083511Actual
8457100.002022-12-028336Budget
16533358.002023-08-018313Actual
893780.002022-12-028368Budget
13239177.002023-04-018367Actual
907690.002022-12-308363Budget
2653411.402024-04-3083511Actual
3869129.002022-08-018316Actual
11578204.002023-03-018315Actual
24793104.002024-03-318364Actual
952751.002022-12-308326Actual
29259385.002024-07-318314Actual
21219395.032023-12-028318Actual
38778255.002025-04-018367Actual
34176222.002024-12-018367Actual
28643214.722024-07-018368Actual
29677273.002024-07-318367Actual
32340168.852024-09-3083612Actual
33172257.152024-10-318368Actual
3865375.002025-04-018356Actual
2609200.002022-07-028315Budget
15179166.242023-06-018368Actual
10054164.722022-12-308368Actual
14882109.002023-06-018336Actual

Generated 2025-05-31 23:06:32.174 UTC