[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31639266.002024-10-158365Actual
4773200.002022-09-168364Budget
1485436.002023-06-168326Actual
12626182.002023-04-168364Actual
10984200.002023-02-148367Budget
16781185.002023-08-168365Actual
36188207.002025-02-148365Actual
32398139.852024-10-1583113Actual
22605351.002024-02-148313Actual
1733156.082023-08-1683411Actual
12297129.872023-03-168368Actual
1493455.002023-06-168356Actual
17812167.002023-09-168365Actual
2839869.002024-07-168356Actual
1594778.002023-07-178366Actual
976200.002022-05-168318Budget
34262281.392024-12-168328Actual
1827867.782023-09-1683111Actual
5975200.002022-10-168315Budget
578942.002022-10-168373Actual
255548.212024-04-1583112Actual
4710280.002022-09-168314Budget
29797261.692024-08-158368Actual
2019151.002022-06-168367Actual
4993100.002022-09-168316Budget
10379200.002023-02-148364Budget
3076248.002022-07-178317Actual
12376124.002023-04-168313Actual
35648115.652025-01-1483611Actual
3673883.742025-02-1483411Actual
13178200.002023-04-168317Budget
1942567.782023-10-1683611Actual
2923196.002024-08-158373Actual
2996130.002022-07-178366Actual
2656852.892024-05-1583611Actual
8458140.002022-12-178336Actual
2099260.182022-06-168318Actual
850580.002022-12-178346Budget
24145188.002024-03-158367Actual
13664153.002023-05-168364Actual
12188245.032023-03-168318Actual
38360450.002025-04-168314Actual
164189.272023-07-1783112Actual
4914200.002022-09-168365Budget
11063200.002023-02-148318Budget
1662599.002023-08-168373Actual
3059860.002024-09-158326Actual
37210471.002025-03-168314Actual
20220178.362023-11-168328Actual
803232.002022-12-178373Actual
14557237.002023-06-168363Actual
23915113.002024-03-158316Actual
7021200.002022-11-168364Budget
9478100.002023-01-148316Budget
10692141.002023-02-148336Actual
10691100.002023-02-148336Budget
34616197.572024-12-1683612Actual
13239177.002023-04-168367Actual
38956160.342025-04-1683111Actual
601200.002022-05-168336Budget
1019380.002023-02-148363Budget
223217.002022-05-168314Actual
13630167.002023-05-168314Actual
3517780.002025-01-148346Actual
3869129.002022-08-168316Actual
6445264.002022-10-168317Actual
2144811.402023-12-1783511Actual
34408101.822024-12-1683311Actual
1078560.002023-02-148356Budget
14523296.002023-06-168313Actual
32876130.002024-11-158336Actual
3284834.002024-11-158326Actual
38601155.002025-04-168336Actual
29445112.002024-08-158316Actual
1795156.002023-09-168346Actual
35151132.002025-01-148336Actual
4711240.002022-09-168314Actual
10133121.002023-02-148313Actual
205395.012023-11-1683212Actual
25262179.872024-04-158328Actual
2561310.332024-04-1583612Actual
952660.002023-01-148326Budget
2497120.002024-04-158326Actual
21161178.002023-12-178367Actual
1544416.722023-06-1683612Actual
3217304.122022-07-178318Actual
9944200.002023-01-148318Budget
293859.002022-07-178356Actual
2136734.802023-12-1783211Actual
9341163.002023-01-148315Actual
364172.002022-05-168315Actual
2494476.002024-04-158316Actual
16125157.142023-07-178328Actual
3323155.632022-07-178368Actual
893780.002022-12-178368Budget
2538213.532024-04-1583211Actual
1027036.002023-02-148373Actual
2546326.292024-04-1583511Actual
895143.002022-05-168367Actual
23200285.932024-02-148318Actual
3688324.162025-02-1483212Actual
1686628.002023-08-168326Actual
177398.002022-06-168346Actual
17870113.002023-09-168316Actual
8360100.002022-12-178316Budget
1523780.552023-06-1683111Actual
2543634.802024-04-1583411Actual
222200.002022-05-168314Budget
2662714.592024-05-1583112Actual
9202200.002023-01-148314Budget
15059227.002023-06-168367Actual
855250.002022-12-178356Budget
15807100.002023-07-178316Actual
1730435.872023-08-1683311Actual
5896200.002022-10-168364Budget
10738100.002023-02-148346Budget
174506.082023-08-1683112Actual
3100940.122024-09-1583211Actual
24111251.002024-03-158317Actual
17430.002022-05-168373Budget
28140242.002024-07-168364Actual
7567264.002022-11-168317Actual
27631100.762024-06-1583411Actual
2615066.002024-05-158366Actual
7755116.232022-11-168328Actual
3901173.102025-04-1683311Actual
194835.012023-10-1683112Actual
5243112.002022-09-168366Actual
1222102.002022-06-168363Actual
1898141.002023-10-168356Actual
3742339.002025-03-168326Actual
2947238.002024-08-158326Actual
38686117.002025-04-168366Actual
907690.002023-01-148363Budget
738393.002022-11-168346Actual
39277122.312025-04-1683113Actual
1895555.002023-10-168346Actual
4913165.002022-09-168365Actual
10132100.002023-02-148313Budget
32458141.612024-10-1583613Actual
12189200.002023-03-168318Budget
33640344.002024-12-168313Actual
37451120.002025-03-168336Actual
6508180.002022-10-168367Actual
2831834.002024-07-168326Actual
9479140.002023-01-148316Actual
3343224.162024-11-1583212Actual
122390.002022-06-168363Budget
28233256.002024-07-168365Actual
8361153.002022-12-178316Actual
1446613.532023-05-1683612Actual
5837278.002022-10-168314Actual
1549132.002022-06-168365Actual
14053238.002023-05-168367Actual
31334159.152024-09-1583613Actual
27194150.002024-06-158336Actual
27692126.292024-06-1583611Actual
31546240.002024-10-158364Actual
2157314.592023-12-1783612Actual
17129314.722023-08-168318Actual
32248101.822024-10-1583611Actual
35003335.002025-01-148315Actual
6116107.002022-10-168316Actual
2342914.592024-02-1483511Actual
29642383.002024-08-158317Actual
37338248.002025-03-168365Actual
32425224.062024-10-1583213Actual
28902126.292024-07-1683112Actual
1251730.002023-04-168373Budget
458474.002022-09-168363Actual
1647610.332023-07-1783612Actual
36564217.752025-02-148328Actual
5382136.002022-09-168367Actual
4121100.002022-08-168366Budget
332490.002022-07-178368Budget
13759117.002023-05-168365Actual
38778255.002025-04-168367Actual
6037164.002022-10-168365Actual
27750136.932024-06-1583112Actual
12990112.002023-04-168346Actual
1890139.002023-10-168326Actual
6774100.002022-11-168313Budget
39219211.402025-04-1683612Actual
1461444.002023-06-168373Actual
20840177.002023-12-178315Actual
1968994.002023-11-168373Actual
24793104.002024-04-158364Actual
2786978.452024-06-1583113Actual
108490.002022-05-168368Budget
15145143.512023-06-168328Actual
167640.002022-06-168326Budget
20874181.002023-12-178365Actual
1176650.002023-03-168326Budget
1772100.002022-06-168346Budget
7489100.002022-11-168366Budget
3014969.672024-08-1583113Actual
1064350.002023-02-148326Budget
2196031.002024-01-148326Actual
354340.002022-08-168373Actual
35852167.922025-01-1483213Actual
34554110.342024-12-1683112Actual
3328576.292024-11-1583311Actual
23729224.002024-03-158314Actual
3402100.002022-08-168313Budget
962377.002023-01-148346Actual
1064246.002023-02-148326Actual
19751116.002023-11-168364Actual
11863100.002023-03-168346Budget
35942308.002025-02-148313Actual
12768100.002023-04-168365Budget
1624511.402023-07-1783211Actual
8690200.002022-12-178317Budget
8751200.002022-12-178367Budget
1954111.402023-10-1683612Actual
19191190.482023-10-168328Actual
10054164.722023-01-148368Actual
2440453.952024-03-1583411Actual
1830614.592023-09-1683211Actual
1881100.002022-06-168366Budget
1176768.002023-03-168326Actual
2148251.822023-12-1783611Actual
1629948.632023-07-1783411Actual
15862115.002023-07-178336Actual
3065271.002024-09-158346Actual

Generated 2025-06-15 04:00:02.841 UTC