[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 443  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11863100.002023-03-118346Budget
2031186.932023-11-1183111Actual
2543634.802024-04-1083411Actual
11577200.002023-03-118315Budget
12846109.002023-04-118316Actual
35885162.662025-01-0983613Actual
2242453.952024-01-0983411Actual
23262155.632024-02-098368Actual
2033925.232023-11-1183211Actual
7895114.002022-12-128313Actual
39099147.572025-04-1183611Actual
8879135.932022-12-128328Actual
31697124.002024-10-108316Actual
8611100.002022-12-128366Budget
3671189.062025-02-0983311Actual
2093281.002023-12-128316Actual
4199200.002022-08-118317Budget
26836345.002024-06-108313Actual
13759117.002023-05-118365Actual
887890.002022-12-128328Budget
5322169.002022-09-118317Actual
15059227.002023-06-118367Actual
14175167.752023-05-118368Actual
2301767.002024-02-098356Actual
10738100.002023-02-098346Budget
18816185.002023-10-118365Actual
13178200.002023-04-118317Budget
2540932.672024-04-1083311Actual
22760121.002024-02-098364Actual
7100152.002022-11-118315Actual
36536551.092025-02-098318Actual
12943128.002023-04-118336Actual
28701185.872024-07-1183111Actual
1392651.002023-05-118356Actual
4524100.002022-09-118313Budget
64984.002022-05-118346Actual
38956160.342025-04-1183111Actual
28643214.722024-07-118368Actual
2839869.002024-07-118356Actual
23764167.002024-03-108364Actual
9944200.002023-01-098318Budget
571080.002022-10-118363Budget
27081195.002024-06-108365Actual
13098100.002023-04-118366Budget
20840177.002023-12-128315Actual
8458140.002022-12-128336Actual
1772100.002022-06-118346Budget
3901173.102025-04-1183311Actual
122390.002022-06-118363Budget
855172.002022-12-128356Actual
38360450.002025-04-118314Actual
9590.002022-05-118363Budget
1838711.402023-09-1183511Actual
2144811.402023-12-1283511Actual
30923313.212024-09-108368Actual
1789732.002023-09-118326Actual
33466170.982024-11-1083612Actual
2201475.002024-01-098346Actual
14882109.002023-06-118336Actual
35096102.002025-01-098316Actual
15179166.242023-06-118368Actual
23970117.002024-03-108336Actual
283100.002022-05-118364Budget
754107.002022-05-118366Actual
3556187.992025-01-0983311Actual
8281140.002022-12-128365Actual
37747296.542025-03-118368Actual
1409100.002022-06-118364Budget
23915113.002024-03-108316Actual
3635370.002025-02-098356Actual
326490.002022-07-128328Budget
2440453.952024-03-1083411Actual
38067225.232025-03-1183612Actual
2890100.002022-07-128346Budget
23142257.002024-02-098367Actual
2765844.382024-06-1083511Actual
1423567.782023-05-1183111Actual
3076248.002022-07-128317Actual
39157128.422025-04-1183112Actual
1251730.002023-04-118373Budget
2340252.892024-02-0983411Actual
11816137.002023-03-118336Actual
3265114.722022-07-128328Actual
16125157.142023-07-128328Actual
220890.002022-06-118368Budget
102490.002022-05-118328Budget
5648100.002022-10-118313Budget
32550209.002024-11-108363Actual
24851143.002024-04-108315Actual
7755116.232022-11-118328Actual
14523296.002023-06-118313Actual
13318288.972023-04-118318Actual
8751200.002022-12-128367Budget
29445112.002024-08-108316Actual
9575138.002023-01-098336Actual
33052278.002024-11-108367Actual
6586266.242022-10-118318Actual
4339219.272022-08-118318Actual
39038127.362025-04-1183411Actual
12189200.002023-03-118318Budget
24793104.002024-04-108364Actual
10132100.002023-02-098313Budget
19163437.452023-10-118318Actual
29763213.212024-08-108328Actual
38864179.872025-04-118328Actual
8830200.002022-12-128318Budget
16568211.002023-08-118363Actual
3789206.002022-08-118365Actual
1526513.532023-06-1183211Actual
1523780.552023-06-1183111Actual
976200.002022-05-118318Budget
18159288.972023-09-118318Actual
223217.002022-05-118314Actual
6366100.002022-10-118366Budget
3443594.382024-12-1183411Actual
1733156.082023-08-1183411Actual
35123.002022-05-118313Actual
29259385.002024-08-108314Actual
405960.002022-08-118356Budget
27220106.002024-06-108346Actual
4914200.002022-09-118365Budget
2648049.702024-05-1083311Actual
18066268.002023-09-118317Actual
2603721.002024-05-108326Actual
2837290.002024-07-118346Actual
2139456.082023-12-1283311Actual
35151132.002025-01-098336Actual
8752169.002022-12-128367Actual
1881100.002022-06-118366Budget
1005380.002023-01-098368Budget
1487200.002022-06-118315Budget
28902126.292024-07-1183112Actual
7159200.002022-11-118365Budget
31752143.002024-10-108336Actual
38836470.792025-04-118318Actual
12990112.002023-04-118346Actual
518464.002022-09-118356Actual
1078668.002023-02-098356Actual
21783103.002024-01-098364Actual
1692072.002023-08-118346Actual
616550.002022-10-118326Budget
18220210.182023-09-118368Actual
32635493.002024-11-108314Actual
34295219.272024-12-118368Actual
37805136.932025-03-1183111Actual
14018197.002023-05-118317Actual
1895555.002023-10-118346Actual
2193376.002024-01-098316Actual
2204043.002024-01-098356Actual
32670298.002024-11-108364Actual
2207158.662022-06-118368Actual
3653200.002022-08-118364Budget
16004256.002023-07-128317Actual
795590.002022-12-128363Budget
31986478.362024-10-108318Actual
34176222.002024-12-118367Actual
35852167.922025-01-0983213Actual
37125292.002025-03-118363Actual
32188108.212024-10-1083411Actual
3898473.102025-04-1183211Actual
205128.212023-11-1183112Actual
3328576.292024-11-1083311Actual
6774100.002022-11-118313Budget
31604279.002024-10-108315Actual
11172149.572023-02-098368Actual
3408492.002024-12-118366Actual
1628100.002022-06-118316Budget
27811211.402024-06-1083612Actual
31639266.002024-10-108365Actual
30571125.002024-09-108316Actual
10845100.002023-02-098366Budget
4012100.002022-08-118346Budget
11969100.002023-03-118366Budget
9400185.002023-01-098365Actual
2505134.002024-04-108356Actual
31217188.002024-09-1083612Actual
2494476.002024-04-108316Actual
26990240.002024-06-108364Actual
915530.002023-01-098373Budget
21841194.002024-01-098315Actual
94102.002022-05-118363Actual
2098200.002022-06-118318Budget
10133121.002023-02-098313Actual
2133962.462023-12-1283111Actual
37685454.122025-03-118318Actual
2293721.002024-02-098326Actual
2045448.632023-11-1183611Actual
2332063.532024-02-0983111Actual
513765.002022-09-118346Actual
742950.002022-11-118356Budget
391764.002022-08-118326Actual
14642209.002023-06-118314Actual
5242100.002022-09-118366Budget
6446200.002022-10-118317Budget
3783332.672025-03-1183211Actual
24639372.002024-04-108313Actual
24203310.182024-03-108318Actual
2106996.002023-12-128366Actual
16781185.002023-08-118365Actual
26332231.392024-05-108328Actual
144355.012023-05-1183212Actual
2473142.002024-04-108373Actual
27429429.882024-06-108318Actual
3731200.002022-08-118315Budget
8220200.002022-12-128315Budget
279440.002022-07-128326Budget
423140.002022-05-118365Actual
1493455.002023-06-118356Actual
33675205.002024-12-118363Actual
32961129.002024-11-108366Actual
406057.002022-08-118356Actual
2988341.192024-08-1083211Actual
20220178.362023-11-118328Actual
850479.002022-12-128346Actual
27604128.422024-06-1083311Actual
2611748.002024-05-108356Actual
293750.002022-07-128356Budget
9993196.542023-01-098328Actual
1795156.002023-09-118346Actual
2923196.002024-08-108373Actual
32048254.122024-10-108368Actual
30889207.152024-09-108328Actual
728660.002022-11-118326Budget
6634135.932022-10-118328Actual

Generated 2025-06-10 19:26:57.208 UTC