[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 23  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6635100.002022-09-238328Budget
1942567.782023-09-2383611Actual
11251158.002023-02-218313Actual
8080200.002022-11-248314Budget
15501408.002023-06-248313Actual
17600237.002023-08-248363Actual
34790375.002024-12-228313Actual
6446200.002022-09-238317Budget
23764167.002024-02-218364Actual
39304231.082025-03-2483213Actual
22965103.002024-01-228336Actual
2342914.592024-01-2283511Actual
13098100.002023-03-248366Budget
10924200.002023-01-228317Budget
1138921.002023-02-218373Actual
7336138.002022-10-248336Actual
2667200.002022-06-248365Actual
37713304.122025-02-218328Actual
20747241.002023-11-248314Actual
2148251.822023-11-2483611Actual
4851200.002022-08-248315Budget
25915234.002024-04-228315Actual
2473142.002024-03-238373Actual
1349217.002022-05-248314Actual
738280.002022-10-248346Budget
13240200.002023-03-248367Budget
5649113.002022-09-238313Actual
2878396.512024-06-2383411Actual
12991100.002023-03-248346Budget
31546240.002024-09-228364Actual
11250100.002023-02-218313Budget
69655.002022-04-238356Actual
683590.002022-10-248363Budget
5509100.002022-08-248328Budget
35852167.922024-12-2283213Actual
11172149.572023-01-228368Actual
38743397.002025-03-248317Actual
3556187.992024-12-2283311Actual
1730435.872023-07-2483311Actual
835200.002022-04-238317Budget
38864179.872025-03-248328Actual
8938105.632022-11-248368Actual
23857163.002024-02-218365Actual
2234281.612023-12-2283111Actual
1833337.992023-08-2483311Actual
364172.002022-04-238315Actual
2254817.782023-12-2283612Actual
14642209.002023-05-248314Actual
13543250.002023-04-238363Actual
36061480.002025-01-228314Actual
31928311.002024-09-228367Actual
33887271.002024-11-238365Actual
3966136.002022-07-248336Actual
69550.002022-04-238356Budget
1797736.002023-08-248356Actual
6774100.002022-10-248313Budget
32821144.002024-10-238316Actual
38125113.532025-02-2183113Actual
30478264.002024-08-238315Actual
1487200.002022-05-248315Budget
2668200.002022-06-248365Budget
34408101.822024-11-2383311Actual
279440.002022-06-248326Budget
17777135.002023-08-248315Actual
35706134.802024-12-2283112Actual
32763282.002024-10-238365Actual
3965100.002022-07-248336Budget
37125292.002025-02-218363Actual
3127587.222024-08-2383113Actual
9993196.542022-12-228328Actual
1694646.002023-07-248356Actual
4772178.002022-08-248364Actual
13319200.002023-03-248318Budget
5321200.002022-08-248317Budget
636779.002022-09-238366Actual
16653246.002023-07-248314Actual
3059860.002024-08-238326Actual
30923313.212024-08-238368Actual
20874181.002023-11-248365Actual
1992936.002023-10-248326Actual
2154010.332023-11-2483112Actual
38183266.172025-02-2183613Actual
9263200.002022-12-228364Budget
144089.272023-04-2383112Actual
38956160.342025-03-2483111Actual
4387178.362022-07-248328Actual
28488445.002024-06-238317Actual
15621183.002023-06-248314Actual
803330.002022-11-248373Budget
1390070.002023-04-238346Actual
5089118.002022-08-248336Actual
39038127.362025-03-2483411Actual
3292850.002024-10-238356Actual
20134160.002023-10-248367Actual
2446584.802024-02-2183611Actual
2727997.002024-05-238366Actual
2196031.002023-12-228326Actual
2098200.002022-05-248318Budget
34945290.002024-12-228364Actual
36386104.002025-01-228366Actual
22165225.002023-12-228367Actual
27604128.422024-05-2383311Actual
2746100.002022-06-248316Budget
12847100.002023-03-248316Budget
12297129.872023-02-218368Actual
22760121.002024-01-228364Actual
571183.002022-09-238363Actual
2443112.462024-02-2183511Actual
2502566.002024-03-238346Actual
10515146.002023-01-228365Actual
518464.002022-08-248356Actual
21126195.002023-11-248317Actual
29082155.642024-06-2383613Actual
1933822.042023-09-2383311Actual
781580.002022-10-248368Budget
3323155.632022-06-248368Actual
35976233.002025-01-228363Actual
27081195.002024-05-238365Actual
25176221.002024-03-238367Actual
2204043.002023-12-228356Actual
22725211.002024-01-228314Actual
9341163.002022-12-228315Actual
3100940.122024-08-2383211Actual
2239746.502023-12-2283311Actual
2645343.312024-04-2283211Actual
743039.002022-10-248356Actual
1733156.082023-07-2483411Actual
9576100.002022-12-228336Budget
20099258.002023-10-248317Actual
12944100.002023-03-248336Budget
1176768.002023-02-218326Actual
35942308.002025-01-228313Actual
29294222.002024-07-238364Actual
6037164.002022-09-238365Actual
27986398.002024-06-238313Actual
37477102.002025-02-218346Actual
32961129.002024-10-238366Actual
1632613.532023-06-2483511Actual
1549132.002022-05-248365Actual
29910110.342024-07-2383311Actual
35414217.752024-12-228328Actual
35328296.002024-12-228367Actual
23262155.632024-01-228368Actual
3221536.932024-09-2283511Actual
37210471.002025-02-218314Actual
9726100.002022-12-228366Budget
2157314.592023-11-2483612Actual
10378135.002023-01-228364Actual
2611748.002024-04-228356Actual
38240375.002025-03-248313Actual
1186286.002023-02-218346Actual
2955256.002024-07-238356Actual
630860.002022-09-238356Budget
1392651.002023-04-238356Actual
2615066.002024-04-228366Actual
9865139.002022-12-228367Actual
18159288.972023-08-248318Actual
4710280.002022-08-248314Budget
37451120.002025-02-218336Actual
25820270.002024-04-228314Actual
3148387.002024-09-228373Actual
2193376.002023-12-228316Actual
504151.002022-08-248326Actual
38686117.002025-03-248366Actual
34825224.002024-12-228363Actual
5896200.002022-09-238364Budget
2747110.002022-06-248316Actual
22852131.002024-01-228365Actual
11062295.032023-01-228318Actual
34701171.432024-11-2383213Actual
19844135.002023-10-248365Actual
1482792.002023-05-248316Actual
1789732.002023-08-248326Actual
27750136.932024-05-2383112Actual
38488293.002025-03-248365Actual
38601155.002025-03-248336Actual
23644182.002024-02-218363Actual
1446613.532023-04-2383612Actual
26244248.002024-04-228367Actual
28844100.762024-06-2383611Actual
1131180.002023-02-218363Budget
7159200.002022-10-248365Budget
2437735.872024-02-2183311Actual
9017127.002022-12-228313Actual
10692141.002023-01-228336Actual
13508341.002023-04-238313Actual
4260200.002022-07-248367Budget
22818173.002024-01-228315Actual
1493455.002023-05-248356Actual
748886.002022-10-248366Actual
2405467.002024-02-218366Actual
13759117.002023-04-238365Actual
3405262.002024-11-238356Actual
5836280.002022-09-238314Budget
2370142.002024-02-218373Actual
39337213.542025-03-2483613Actual
20782145.002023-11-248364Actual
742950.002022-10-248356Budget
3216192.252024-09-2283311Actual
1990295.002023-10-248316Actual
27631100.762024-05-2383411Actual
7335100.002022-10-248336Budget
24145188.002024-02-218367Actual
9805223.002022-12-228317Actual
1222102.002022-05-248363Actual
33795242.002024-11-238364Actual
10457200.002023-01-228315Budget
64984.002022-04-238346Actual
19163437.452023-09-238318Actual
30571125.002024-08-238316Actual
11719100.002023-02-218316Budget
2286100.002022-06-248313Budget
28346163.002024-06-238336Actual
850580.002022-11-248346Budget
27896234.592024-05-2383213Actual
2103958.002023-11-248356Actual
2201475.002023-12-228346Actual
1636043.312023-06-2483611Actual
31391402.002024-09-228313Actual
21988122.002023-12-228336Actual
11063200.002023-01-228318Budget
3862777.002025-03-248346Actual
38395235.002025-03-248364Actual
4445157.142022-07-248368Actual

Generated 2025-05-23 05:21:58.646 UTC