[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1724970.972023-07-2683111Actual
1243880.002023-03-268363Budget
1632613.532023-06-2683511Actual
33230185.872024-10-2583111Actual
27631100.762024-05-2583411Actual
3213482.682024-09-2483211Actual
1628100.002022-05-268316Budget
6213100.002022-09-258336Budget
26746227.572024-04-2483213Actual
2988341.192024-07-2583211Actual
242430.002022-06-268373Budget
4386100.002022-07-268328Budget
513765.002022-08-268346Actual
855250.002022-11-268356Budget
976200.002022-04-258318Budget
10458180.002023-01-248315Actual
1196893.002023-02-238366Actual
5837278.002022-09-258314Actual
1019380.002023-01-248363Budget
7755116.232022-10-268328Actual
3100940.122024-08-2583211Actual
13664153.002023-04-258364Actual
738280.002022-10-268346Budget
14018197.002023-04-258317Actual
22725211.002024-01-248314Actual
32876130.002024-10-258336Actual
2508495.002024-03-258366Actual
5460200.002022-08-268318Budget
18066268.002023-08-268317Actual
2299160.002024-01-248346Actual
601200.002022-04-258336Budget
25296187.452024-03-258368Actual
3652157.002022-07-268364Actual
29352293.002024-07-258315Actual
2237035.872023-12-2483211Actual
28581554.122024-06-258318Actual
11251158.002023-02-238313Actual
1795156.002023-08-268346Actual
1627236.932023-06-2683311Actual
38125113.532025-02-2383113Actual
1931114.592023-09-2583211Actual
1789732.002023-08-268326Actual
966942.002022-12-248356Actual
1078560.002023-01-248356Budget
2234281.612023-12-2483111Actual
3035794.002024-08-258373Actual
27896234.592024-05-2583213Actual
27986398.002024-06-258313Actual
21630312.002023-12-248313Actual
33887271.002024-11-258365Actual
840860.002022-11-268326Budget
3561518.842024-12-2483511Actual
2535486.932024-03-2583111Actual
16894106.002023-07-268336Actual
1336780.002023-03-268328Budget
6214140.002022-09-258336Actual
7706200.002022-10-268318Budget
10594100.002023-01-248316Budget
803330.002022-11-268373Budget
12767126.002023-03-268365Actual
2671974.942024-04-2483113Actual
22251148.052023-12-248328Actual
3458243.312024-11-2583212Actual
20134160.002023-10-268367Actual
2057015.652023-10-2683612Actual
405960.002022-07-268356Budget
4199200.002022-07-268317Budget
962377.002022-12-248346Actual
3488294.002024-12-248373Actual
2133962.462023-11-2683111Actual
728763.002022-10-268326Actual
9263200.002022-12-248364Budget
630751.002022-09-258356Actual
27549179.492024-05-2583111Actual
28198264.002024-06-258315Actual
3965100.002022-07-268336Budget
8219184.002022-11-268315Actual
9341163.002022-12-248315Actual
69655.002022-04-258356Actual
3106396.512024-08-2583411Actual
4387178.362022-07-268328Actual
174776.082023-07-2683212Actual
12991100.002023-03-268346Budget
7567264.002022-10-268317Actual
3520351.002024-12-248356Actual
896100.002022-04-258367Budget
34674157.402024-11-2583113Actual
14734194.002023-05-268315Actual
3343224.162024-10-2583212Actual
38686117.002025-03-268366Actual
32515344.002024-10-258313Actual
907690.002022-12-248363Budget
1836037.992023-08-2683411Actual
11969100.002023-02-238366Budget
2019151.002022-05-268367Actual
13098100.002023-03-268366Budget
5381200.002022-08-268367Budget
38183266.172025-02-2383613Actual
2724650.002024-05-258356Actual
17600237.002023-08-268363Actual
15714146.002023-06-268315Actual
38067225.232025-02-2383612Actual
3558884.802024-12-2483411Actual
38360450.002025-03-268314Actual
36246150.002025-01-248316Actual
10379200.002023-01-248364Budget
3862777.002025-03-268346Actual
17129314.722023-07-268318Actual
8081256.002022-11-268314Actual
37303301.002025-02-238315Actual
12048187.002023-02-238317Actual
32607118.002024-10-258373Actual
4012100.002022-07-268346Budget
2443112.462024-02-2383511Actual
1621781.612023-06-2683111Actual
28021254.002024-06-258363Actual
6775155.002022-10-268313Actual
1431735.872023-04-2583411Actual
39304231.082025-03-2683213Actual
795490.002022-11-268363Actual
1531950.762023-05-2683411Actual
3898473.102025-03-2683211Actual
1064350.002023-01-248326Budget
26836345.002024-05-258313Actual
1544416.722023-05-2683612Actual
1797736.002023-08-268356Actual
2394218.002024-02-238326Actual
2561310.332024-03-2583612Actual
3217304.122022-06-268318Actual
38240375.002025-03-268313Actual
23228152.602024-01-248328Actual
37805136.932025-02-2383111Actual
28643214.722024-06-258368Actual
2103958.002023-11-268356Actual
34295219.272024-11-258368Actual
1191060.002023-02-238356Budget
195106.082023-09-2583212Actual
12297129.872023-02-238368Actual
578840.002022-09-258373Budget
2765844.382024-05-2583511Actual
29294222.002024-07-258364Actual
1725200.002022-05-268336Budget
2494476.002024-03-258316Actual
2293721.002024-01-248326Actual
25855187.002024-04-248364Actual
2837290.002024-06-258346Actual
64984.002022-04-258346Actual
20840177.002023-11-268315Actual
3443594.382024-11-2583411Actual
2890100.002022-06-268346Budget
20253222.302023-10-268368Actual
7489100.002022-10-268366Budget
27750136.932024-05-2583112Actual
9262196.002022-12-248364Actual
11436200.002023-02-238314Budget
2549667.782024-03-2583611Actual
36095284.002025-01-248364Actual
10691100.002023-01-248336Budget
38601155.002025-03-268336Actual
2435026.292024-02-2383211Actual
1303777.002023-03-268356Actual
2881022.042024-06-2583511Actual
5648100.002022-09-258313Budget
194835.012023-09-2583112Actual
29910110.342024-07-2583311Actual
1387484.002023-04-258336Actual
32188108.212024-09-2483411Actual
16125157.142023-06-268328Actual
1901394.002023-09-258366Actual
12627200.002023-03-268364Budget
9866200.002022-12-248367Budget
36564217.752025-01-248328Actual
18569419.002023-09-258313Actual
2093281.002023-11-268316Actual
16533358.002023-07-268313Actual
4446100.002022-07-268368Budget
130030.002022-05-268373Budget
37033157.402025-01-2483613Actual
9590.002022-04-258363Budget
144089.272023-04-2583112Actual
25176221.002024-03-258367Actual
13428191.992023-03-268368Actual
19191190.482023-09-258328Actual
34100.002022-04-258313Budget
8689180.002022-11-268317Actual
1390070.002023-04-258346Actual
19598334.002023-10-268313Actual
2004278.002023-10-268366Actual
836178.002022-04-258317Actual
15145143.512023-05-268328Actual
1138830.002023-02-238373Budget
25698293.002024-04-248313Actual
458474.002022-08-268363Actual
223217.002022-04-258314Actual
5090100.002022-08-268336Budget
5089118.002022-08-268336Actual
15179166.242023-05-268368Actual
3857360.002025-03-268326Actual
31511423.002024-09-248314Actual
5382136.002022-08-268367Actual
458580.002022-08-268363Budget
29585102.002024-07-258366Actual
1138921.002023-02-238373Actual
8458140.002022-11-268336Actual
36443414.002025-01-248317Actual
32048254.122024-09-248368Actual
35038195.002024-12-248365Actual
14113338.972023-04-258318Actual
25915234.002024-04-248315Actual
32398139.852024-09-2483113Actual
6961200.002022-10-268314Budget
1429051.822023-04-2583311Actual
648100.002022-04-258346Budget
38395235.002025-03-268364Actual
2497120.002024-03-258326Actual
17157126.842023-07-268328Actual
8611100.002022-11-268366Budget
3172439.002024-09-248326Actual
1019289.002023-01-248363Actual
6445264.002022-09-258317Actual
972788.002022-12-248366Actual
30981148.632024-08-2583111Actual
2305095.002024-01-248366Actual
29937103.952024-07-2583411Actual

Generated 2025-05-25 12:12:28.396 UTC