[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 672  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34910451.002024-12-318314Actual
55240.002022-05-028326Budget
14769122.002023-06-028365Actual
26332231.392024-05-018328Actual
24999121.002024-04-018336Actual
1830614.592023-09-0283211Actual
27457317.752024-06-018328Actual
17925125.002023-09-028336Actual
2531100.002022-07-038364Budget
21247195.022023-12-038328Actual
1487200.002022-06-028315Budget
11251158.002023-03-028313Actual
7628200.002022-11-028367Budget
1496779.002023-06-028366Actual
55346.002022-05-028326Actual
5460200.002022-09-028318Budget
6213100.002022-10-028336Budget
32425224.062024-10-0183213Actual
2301767.002024-01-318356Actual
5836280.002022-10-028314Budget
8281140.002022-12-038365Actual
3731200.002022-08-028315Budget
27631100.762024-06-0183411Actual
34408101.822024-12-0283311Actual
1697998.002023-08-028366Actual
571080.002022-10-028363Budget
3803323.102025-03-0283212Actual
2394218.002024-03-018326Actual
12944100.002023-04-028336Budget
5136100.002022-09-028346Budget
2747110.002022-07-038316Actual
27604128.422024-06-0183311Actual
24111251.002024-03-018317Actual
32821144.002024-11-018316Actual
35414217.752024-12-318328Actual
4013101.002022-08-028346Actual
9262196.002022-12-318364Actual
33052278.002024-11-018367Actual
3397240.002024-12-028326Actual
1027036.002023-01-318373Actual
15179166.242023-06-028368Actual
962280.002022-12-318346Budget
1724970.972023-08-0283111Actual
8689180.002022-12-038317Actual
7336138.002022-11-028336Actual
33018402.002024-11-018317Actual
26779162.662024-05-0183613Actual
35506146.512024-12-3183111Actual
1426313.532023-05-0283211Actual
25296187.452024-04-018368Actual
18723137.002023-10-028364Actual
26746227.572024-05-0183213Actual
22818173.002024-01-318315Actual
26244248.002024-05-018367Actual
2342914.592024-01-3183511Actual
1727726.292023-08-0283211Actual
30861596.552024-09-018318Actual
7627191.002022-11-028367Actual
28140242.002024-07-028364Actual
38275211.002025-04-028363Actual
245239.272024-03-0183112Actual
5089118.002022-09-028336Actual
636779.002022-10-028366Actual
29971116.722024-08-0183611Actual
24231169.272024-03-018328Actual
364172.002022-05-028315Actual
1131089.002023-03-028363Actual
1990295.002023-11-028316Actual
36478290.002025-01-318367Actual
3627336.002025-01-318326Actual
35328296.002024-12-318367Actual
2473142.002024-04-018373Actual
4121100.002022-08-028366Budget
12706200.002023-04-028315Budget
3402694.002024-12-028346Actual
2508495.002024-04-018366Actual
10738100.002023-01-318346Budget
3573456.082024-12-3183212Actual
2746100.002022-07-038316Budget
2650746.502024-05-0183411Actual
2000943.002023-11-028356Actual
7160157.002022-11-028365Actual
32014257.152024-10-018328Actual
8360100.002022-12-038316Budget
728660.002022-11-028326Budget
28291135.002024-07-028316Actual
11062295.032023-01-318318Actual
9341163.002022-12-318315Actual
38778255.002025-04-028367Actual
781580.002022-11-028368Budget
504151.002022-09-028326Actual
3137138.002022-07-038367Actual
18101158.002023-09-028367Actual
976200.002022-05-028318Budget
6695100.002022-10-028368Budget
31604279.002024-10-018315Actual
20747241.002023-12-038314Actual
30768358.002024-09-018317Actual
35448257.152024-12-318368Actual
122390.002022-06-028363Budget
23228152.602024-01-318328Actual
2757760.332024-06-0183211Actual
9945361.692022-12-318318Actual
36061480.002025-01-318314Actual
3408492.002024-12-028366Actual
3553479.482024-12-3183211Actual
20782145.002023-12-038364Actual
1078560.002023-01-318356Budget
1881100.002022-06-028366Budget
2269787.002024-01-318373Actual
34701171.432024-12-0283213Actual
2144811.402023-12-0383511Actual
23107225.002024-01-318317Actual
1833337.992023-09-0283311Actual
35852167.922024-12-3183213Actual
9202200.002022-12-318314Budget
2101379.002023-12-038346Actual
27336332.002024-06-018317Actual
23729224.002024-03-018314Actual
15117384.422023-06-028318Actual
10739117.002023-01-318346Actual
21281169.272023-12-038368Actual
34234466.242024-12-028318Actual
1750816.722023-08-0283612Actual
23764167.002024-03-018364Actual
3668466.722025-01-3183211Actual
504100.002022-05-028316Budget
19070265.002023-10-028317Actual
282165.002022-05-028364Actual
7021200.002022-11-028364Budget
182044.002022-06-028356Actual
3865375.002025-04-028356Actual
36974164.412025-01-3183113Actual
1847911.402023-09-0283112Actual
2136734.802023-12-0383211Actual
25141306.002024-04-018317Actual
39038127.362025-04-0283411Actual
9203253.002022-12-318314Actual
12297129.872023-03-028368Actual
12564230.002023-04-028314Actual
840860.002022-12-038326Budget
6507200.002022-10-028367Budget
10983178.002023-01-318367Actual
9016100.002022-12-318313Budget
3966136.002022-08-028336Actual
743039.002022-11-028356Actual
17036237.002023-08-028317Actual
332490.002022-07-038368Budget
29022122.312024-07-0283113Actual
19751116.002023-11-028364Actual
11640100.002023-03-028365Budget
27549179.492024-06-0183111Actual
3343224.162024-11-0183212Actual
3906515.652025-04-0283511Actual
3561518.842024-12-3183511Actual
34825224.002024-12-318363Actual
24793104.002024-04-018364Actual
3458243.312024-12-0283212Actual
346479.002022-08-028363Actual
16653246.002023-08-028314Actual
11111143.512023-01-318328Actual
8879135.932022-12-038328Actual
279440.002022-07-038326Budget
6587200.002022-10-028318Budget
20627372.002023-12-038313Actual
1222102.002022-06-028363Actual
1251730.002023-04-028373Budget
5975200.002022-10-028315Budget
21664232.002023-12-318363Actual
30626120.002024-09-018336Actual
1933822.042023-10-0283311Actual
326490.002022-07-038328Budget
28198264.002024-07-028315Actual
6445264.002022-10-028317Actual
10923197.002023-01-318317Actual
4993100.002022-09-028316Budget
12565200.002023-04-028314Budget
2099260.182022-06-028318Actual
602130.002022-05-028336Actual
2286100.002022-07-038313Budget
7020162.002022-11-028364Actual
38488293.002025-04-028365Actual
6961200.002022-11-028314Budget
2142153.952023-12-0383411Actual
1223798.052023-03-028328Actual
2543634.802024-04-0183411Actual
11969100.002023-03-028366Budget
32048254.122024-10-018368Actual
10379200.002023-01-318364Budget
1730435.872023-08-0283311Actual
1529233.742023-06-0283311Actual
2446584.802024-03-0183611Actual
1959200.002022-06-028317Budget
1138830.002023-03-028373Budget
36656202.892025-01-3183111Actual
22130222.002023-12-318317Actual
10984200.002023-01-318367Budget
2716647.002024-06-018326Actual
38686117.002025-04-028366Actual
18220210.182023-09-028368Actual
1827867.782023-09-0283111Actual
8219184.002022-12-038315Actual
5509100.002022-09-028328Budget
2502566.002024-04-018346Actual
15807100.002023-07-038316Actual
7816108.662022-11-028368Actual
3059860.002024-09-018326Actual
3676543.312025-01-3183511Actual
27220106.002024-06-018346Actual
12943128.002023-04-028336Actual
12626182.002023-04-028364Actual
21988122.002023-12-318336Actual
22223295.032023-12-318318Actual
13427100.002023-04-028368Budget
2355212.462024-01-3183612Actual
38743397.002025-04-028317Actual
29352293.002024-08-018315Actual
27896234.592024-06-0183213Actual
37713304.122025-03-028328Actual
10133121.002023-01-318313Actual
2095930.002023-12-038326Actual
35151132.002024-12-318336Actual
31986478.362024-10-018318Actual
1392651.002023-05-028356Actual

Generated 2025-06-01 18:13:53.761 UTC