[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 97  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027130.002023-01-318373Budget
19163437.452023-10-028318Actual
1005380.002022-12-318368Budget
12705215.002023-04-028315Actual
36564217.752025-01-318328Actual
1550200.002022-06-028365Budget
6037164.002022-10-028365Actual
6635100.002022-10-028328Budget
154118.212023-06-0283112Actual
26065100.002024-05-018336Actual
24851143.002024-04-018315Actual
10054164.722022-12-318368Actual
22130222.002023-12-318317Actual
1795156.002023-09-028346Actual
4339219.272022-08-028318Actual
9479140.002022-12-318316Actual
20747241.002023-12-038314Actual
1423567.782023-05-0283111Actual
55346.002022-05-028326Actual
33466170.982024-11-0183612Actual
1493455.002023-06-028356Actual
3325869.912024-11-0183211Actual
18066268.002023-09-028317Actual
21664232.002023-12-318363Actual
7755116.232022-11-028328Actual
24674223.002024-04-018363Actual
1887474.002023-10-028316Actual
28346163.002024-07-028336Actual
915530.002022-12-318373Budget
19751116.002023-11-028364Actual
34141387.002024-12-028317Actual
5089118.002022-09-028336Actual
1487200.002022-06-028315Budget
4992116.002022-09-028316Actual
2254817.782023-12-3183612Actual
33675205.002024-12-028363Actual
1138830.002023-03-028373Budget
12706200.002023-04-028315Budget
2757760.332024-06-0183211Actual
7816108.662022-11-028368Actual
27457317.752024-06-018328Actual
2039349.702023-11-0283411Actual
7099200.002022-11-028315Budget
2337545.442024-01-3183311Actual
12768100.002023-04-028365Budget
3343224.162024-11-0183212Actual
12189200.002023-03-028318Budget
11063200.002023-01-318318Budget
37001181.962025-01-3183213Actual
234674.002022-07-038363Actual
9806200.002022-12-318317Budget
27194150.002024-06-018336Actual
2890100.002022-07-038346Budget
3488294.002024-12-318373Actual
1019289.002023-01-318363Actual
1289442.002023-04-028326Actual
26332231.392024-05-018328Actual
36246150.002025-01-318316Actual
1624511.402023-07-0383211Actual
8080200.002022-12-038314Budget
8751200.002022-12-038367Budget
34616197.572024-12-0283612Actual
20220178.362023-11-028328Actual
2667200.002022-07-038365Actual
8690200.002022-12-038317Budget
1636043.312023-07-0383611Actual
7706200.002022-11-028318Budget
30420310.002024-09-018364Actual
616453.002022-10-028326Actual
3328576.292024-11-0183311Actual
23970117.002024-03-018336Actual
803232.002022-12-038373Actual
7627191.002022-11-028367Actual
1960190.002022-06-028317Actual
2305095.002024-01-318366Actual
21875125.002023-12-318365Actual
25141306.002024-04-018317Actual
36188207.002025-01-318365Actual
636779.002022-10-028366Actual
28609226.842024-07-028328Actual
29937103.952024-08-0183411Actual
1490864.002023-06-028346Actual
1138921.002023-03-028373Actual
17565397.002023-09-028313Actual
24639372.002024-04-018313Actual
14734194.002023-06-028315Actual
12047200.002023-03-028317Budget
12565200.002023-04-028314Budget
1898141.002023-10-028356Actual
3265114.722022-07-038328Actual
9805223.002022-12-318317Actual
3731200.002022-08-028315Budget
6214140.002022-10-028336Actual
8457100.002022-12-038336Budget
326490.002022-07-038328Budget
25234367.752024-04-018318Actual
27631100.762024-06-0183411Actual
23609331.002024-03-018313Actual
1431735.872023-05-0283411Actual
36916151.832025-01-3183612Actual
34701171.432024-12-0283213Actual
29352293.002024-08-018315Actual
2098200.002022-06-028318Budget
2000943.002023-11-028356Actual
5382136.002022-09-028367Actual
39219211.402025-04-0283612Actual
1692072.002023-08-028346Actual
11171100.002023-01-318368Budget
2071950.002023-12-038373Actual
27929243.362024-06-0183613Actual
1735814.592023-08-0283511Actual
27750136.932024-06-0183112Actual
7100152.002022-11-028315Actual
3323155.632022-07-038368Actual
2893025.232024-07-0283212Actual
293750.002022-07-038356Budget
2435026.292024-03-0183211Actual
2988341.192024-08-0183211Actual
5243112.002022-09-028366Actual
35038195.002024-12-318365Actual
167749.002022-06-028326Actual
571183.002022-10-028363Actual
2045448.632023-11-0283611Actual
5648100.002022-10-028313Budget
504100.002022-05-028316Budget
13508341.002023-05-028313Actual
742950.002022-11-028356Budget
1303777.002023-04-028356Actual
35648115.652024-12-3183611Actual
850580.002022-12-038346Budget
2139456.082023-12-0383311Actual
37090436.002025-03-028313Actual
17191182.902023-08-028368Actual
7894100.002022-12-038313Budget
8282200.002022-12-038365Budget
1064246.002023-01-318326Actual
2004278.002023-11-028366Actual
27139104.002024-06-018316Actual
3517780.002024-12-318346Actual
17430.002022-05-028373Budget
3676543.312025-01-3183511Actual
21126195.002023-12-038317Actual
1772100.002022-06-028346Budget
23822179.002024-03-018315Actual
32340168.852024-10-0183612Actual
8938105.632022-12-038368Actual
12564230.002023-04-028314Actual
5649113.002022-10-028313Actual
1485436.002023-06-028326Actual
9944200.002022-12-318318Budget
2242453.952023-12-3183411Actual
2947238.002024-08-018326Actual
69550.002022-05-028356Budget
1836037.992023-09-0283411Actual
31036117.782024-09-0183311Actual
2648049.702024-05-0183311Actual
15749163.002023-07-038365Actual
37536118.002025-03-028366Actual
803330.002022-12-038373Budget
2196031.002023-12-318326Actual
22605351.002024-01-318313Actual
1408154.002022-06-028364Actual
21630312.002023-12-318313Actual
34825224.002024-12-318363Actual
518464.002022-09-028356Actual
279529.002022-07-038326Actual
28581554.122024-07-028318Actual
36478290.002025-01-318367Actual
36598219.272025-01-318368Actual
1409100.002022-06-028364Budget
11062295.032023-01-318318Actual
37627303.002025-03-028367Actual
32306124.172024-10-0183112Actual
4012100.002022-08-028346Budget
3553479.482024-12-3183211Actual
28140242.002024-07-028364Actual
26990240.002024-06-018364Actual
16894106.002023-08-028336Actual
3180460.002024-10-018356Actual
25915234.002024-05-018315Actual
363200.002022-05-028315Budget
12627200.002023-04-028364Budget
6695100.002022-10-028368Budget
33640344.002024-12-028313Actual
5381200.002022-09-028367Budget
34234466.242024-12-028318Actual
11719100.002023-03-028316Budget
35885162.662024-12-3183613Actual
7160157.002022-11-028365Actual
122390.002022-06-028363Budget
4710280.002022-09-028314Budget
1833337.992023-09-0283311Actual
3213482.682024-10-0183211Actual
5460200.002022-09-028318Budget
7567264.002022-11-028317Actual
31511423.002024-10-018314Actual
36386104.002025-01-318366Actual
2019151.002022-06-028367Actual
1064350.002023-01-318326Budget
17685175.002023-09-028314Actual
32188108.212024-10-0183411Actual
13240200.002023-04-028367Budget
578942.002022-10-028373Actual
38488293.002025-04-028365Actual
26779162.662024-05-0183613Actual
3438141.192024-12-0283211Actual
2508495.002024-04-018366Actual
1594778.002023-07-038366Actual
195106.082023-10-0283212Actual
31546240.002024-10-018364Actual
23915113.002024-03-018316Actual
3750371.002025-03-028356Actual
30626120.002024-09-018336Actual
458580.002022-09-028363Budget
20662221.002023-12-038363Actual
346580.002022-08-028363Budget
19957111.002023-11-028336Actual
27336332.002024-06-018317Actual
36974164.412025-01-3183113Actual
2299160.002024-01-318346Actual
37805136.932025-03-0283111Actual
2831834.002024-07-028326Actual
22640202.002024-01-318363Actual
31639266.002024-10-018365Actual

Generated 2025-06-01 23:40:19.411 UTC