[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 30  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064350.002023-01-318326Budget
3265114.722022-07-038328Actual
10516100.002023-01-318365Budget
2955256.002024-08-018356Actual
13318288.972023-04-028318Actual
1887474.002023-10-028316Actual
2579267.002024-05-018373Actual
12627200.002023-04-028364Budget
3328576.292024-11-0183311Actual
27081195.002024-06-018365Actual
2106996.002023-12-038366Actual
3783332.672025-03-0283211Actual
33346113.532024-11-0183611Actual
1243880.002023-04-028363Budget
2042028.422023-11-0283511Actual
466342.002022-09-028373Actual
10595120.002023-01-318316Actual
20747241.002023-12-038314Actual
3906515.652025-04-0283511Actual
11719100.002023-03-028316Budget
234790.002022-07-038363Budget
3789206.002022-08-028365Actual
11718123.002023-03-028316Actual
1027130.002023-01-318373Budget
2340252.892024-01-3183411Actual
21630312.002023-12-318313Actual
21247195.022023-12-038328Actual
26065100.002024-05-018336Actual
3635370.002025-01-318356Actual
23107225.002024-01-318317Actual
2549667.782024-04-0183611Actual
1165142.002022-06-028313Actual
31334159.152024-09-0183613Actual
4772178.002022-09-028364Actual
9263200.002022-12-318364Budget
18816185.002023-10-028365Actual
7628200.002022-11-028367Budget
35151132.002024-12-318336Actual
25733213.002024-05-018363Actual
1289550.002023-04-028326Budget
13319200.002023-04-028318Budget
2692895.002024-06-018373Actual
10458180.002023-01-318315Actual
16097342.002023-07-038318Actual
2342914.592024-01-3183511Actual
23857163.002024-03-018365Actual
36386104.002025-01-318366Actual
24674223.002024-04-018363Actual
2727997.002024-06-018366Actual
27986398.002024-07-028313Actual
962377.002022-12-318346Actual
39157128.422025-04-0283112Actual
2765844.382024-06-0183511Actual
7894100.002022-12-038313Budget
976200.002022-05-028318Budget
34234466.242024-12-028318Actual
10739117.002023-01-318346Actual
223217.002022-05-028314Actual
1083126.842022-05-028368Actual
130121.002022-06-028373Actual
3118344.382024-09-0183212Actual
26746227.572024-05-0183213Actual
5090100.002022-09-028336Budget
2494476.002024-04-018316Actual
19957111.002023-11-028336Actual
37210471.002025-03-028314Actual
30420310.002024-09-018364Actual
5897133.002022-10-028364Actual
630751.002022-10-028356Actual
154118.212023-06-0283112Actual
33551148.622024-11-0183213Actual
39099147.572025-04-0283611Actual
1550200.002022-06-028365Budget
3221536.932024-10-0183511Actual
35414217.752024-12-318328Actual
279529.002022-07-038326Actual
2610200.002022-07-038315Actual
9805223.002022-12-318317Actual
12298100.002023-03-028368Budget
2601062.002024-05-018316Actual
2890100.002022-07-038346Budget
2147151.082022-06-028328Actual
25176221.002024-04-018367Actual
1223680.002023-03-028328Budget
20662221.002023-12-038363Actual
9576100.002022-12-318336Budget
33945133.002024-12-028316Actual
35706134.802024-12-3183112Actual
12564230.002023-04-028314Actual
35648115.652024-12-3183611Actual
616550.002022-10-028326Budget
6038200.002022-10-028365Budget
9726100.002022-12-318366Budget
34000144.002024-12-028336Actual
32458141.612024-10-0183613Actual
13428191.992023-04-028368Actual
795590.002022-12-038363Budget
37627303.002025-03-028367Actual
29294222.002024-08-018364Actual
34353215.662024-12-0283111Actual
4260200.002022-08-028367Budget
30861596.552024-09-018318Actual
518464.002022-09-028356Actual
6116107.002022-10-028316Actual
2399677.002024-03-018346Actual
30385393.002024-09-018314Actual
27896234.592024-06-0183213Actual
6961200.002022-11-028314Budget
19105259.002023-10-028367Actual
22605351.002024-01-318313Actual
32048254.122024-10-018368Actual
4339219.272022-08-028318Actual
33052278.002024-11-018367Actual
21281169.272023-12-038368Actual
2337545.442024-01-3183311Actual
2875687.992024-07-0283311Actual
222200.002022-05-028314Budget
11111143.512023-01-318328Actual
27549179.492024-06-0183111Actual
12944100.002023-04-028336Budget
1176768.002023-03-028326Actual
6445264.002022-10-028317Actual
1349217.002022-06-028314Actual
29387231.002024-08-018365Actual
38152141.612025-03-0283213Actual
2473285.002022-07-038314Actual
16039230.002023-07-038367Actual
405960.002022-08-028356Budget
3668466.722025-01-3183211Actual
6774100.002022-11-028313Budget
1724970.972023-08-0283111Actual
102490.002022-05-028328Budget
3652157.002022-08-028364Actual
5837278.002022-10-028314Actual
26332231.392024-05-018328Actual
887890.002022-12-038328Budget
33640344.002024-12-028313Actual
5836280.002022-10-028314Budget
3965100.002022-08-028336Budget
6635100.002022-10-028328Budget
19163437.452023-10-028318Actual
1196893.002023-03-028366Actual
12048187.002023-03-028317Actual
5460200.002022-09-028318Budget
4445157.142022-08-028368Actual
11578204.002023-03-028315Actual
8360100.002022-12-038316Budget
738393.002022-11-028346Actual
2443112.462024-03-0183511Actual
15862115.002023-07-038336Actual
3075200.002022-07-038317Budget
37245317.002025-03-028364Actual
2891101.002022-07-038346Actual
29445112.002024-08-018316Actual
7336138.002022-11-028336Actual
9262196.002022-12-318364Actual
4199200.002022-08-028317Budget
855172.002022-12-038356Actual
16688124.002023-08-028364Actual
781580.002022-11-028368Budget
1005380.002022-12-318368Budget
17600237.002023-09-028363Actual
6587200.002022-10-028318Budget
20874181.002023-12-038365Actual
181950.002022-06-028356Budget
14113338.972023-05-028318Actual
25950202.002024-05-018365Actual
4525113.002022-09-028313Actual
1636043.312023-07-0383611Actual
2103958.002023-12-038356Actual
14642209.002023-06-028314Actual
6696149.572022-10-028368Actual
9017127.002022-12-318313Actual
1251730.002023-04-028373Budget
3180460.002024-10-018356Actual
34945290.002024-12-318364Actual
37477102.002025-03-028346Actual
36974164.412025-01-3183113Actual
2472200.002022-07-038314Budget
1800983.002023-09-028366Actual
1594778.002023-07-038366Actual
25698293.002024-05-018313Actual
5321200.002022-09-028317Budget
1591457.002023-07-038356Actual
12846109.002023-04-028316Actual
11437260.002023-03-028314Actual
2648049.702024-05-0183311Actual
1725200.002022-06-028336Budget
8830200.002022-12-038318Budget
32425224.062024-10-0183213Actual
4387178.362022-08-028328Actual
10515146.002023-01-318365Actual
195106.082023-10-0283212Actual
17719137.002023-09-028364Actual
30889207.152024-09-018328Actual
10054164.722022-12-318368Actual
6695100.002022-10-028368Budget
10924200.002023-01-318317Budget
2196031.002023-12-318326Actual
2254817.782023-12-3183612Actual
11172149.572023-01-318368Actual
3790200.002022-08-028365Budget
2093281.002023-12-038316Actual
893780.002022-12-038368Budget
29139397.002024-08-018313Actual
1647610.332023-07-0383612Actual
24851143.002024-04-018315Actual
9944200.002022-12-318318Budget
30513241.002024-09-018365Actual
683590.002022-11-028363Budget
5649113.002022-10-028313Actual
6446200.002022-10-028317Budget
15621183.002023-07-038314Actual
2242453.952023-12-3183411Actual
11062295.032023-01-318318Actual
1487200.002022-06-028315Budget
12297129.872023-03-028368Actual
29174217.002024-08-018363Actual
8458140.002022-12-038336Actual
1992936.002023-11-028326Actual
31837102.002024-10-018366Actual
9203253.002022-12-318314Actual
31097126.292024-09-0183611Actual
7100152.002022-11-028315Actual

Generated 2025-06-01 23:37:16.927 UTC