[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1222102.002022-06-058363Actual
2000943.002023-11-058356Actual
30420310.002024-09-048364Actual
5836280.002022-10-058314Budget
154118.212023-06-0583112Actual
38152141.612025-03-0583213Actual
11499200.002023-03-058364Budget
2301767.002024-02-038356Actual
1942567.782023-10-0583611Actual
2293721.002024-02-038326Actual
11719100.002023-03-058316Budget
8220200.002022-12-068315Budget
223217.002022-05-058314Actual
10984200.002023-02-038367Budget
28233256.002024-07-058365Actual
4387178.362022-08-058328Actual
30208155.642024-08-0483613Actual
21126195.002023-12-068317Actual
12943128.002023-04-058336Actual
850479.002022-12-068346Actual
27457317.752024-06-048328Actual
28581554.122024-07-058318Actual
2172143.002024-01-038373Actual
3065271.002024-09-048346Actual
27604128.422024-06-0483311Actual
3328576.292024-11-0483311Actual
17685175.002023-09-058314Actual
5649113.002022-10-058313Actual
3517780.002025-01-038346Actual
34141387.002024-12-058317Actual
9017127.002023-01-038313Actual
9262196.002023-01-038364Actual
1928381.612023-10-0583111Actual
2891101.002022-07-068346Actual
1138830.002023-03-058373Budget
144089.272023-05-0583112Actual
2609200.002022-07-068315Budget
2601062.002024-05-048316Actual
1360291.002023-05-058373Actual
332490.002022-07-068368Budget
1959200.002022-06-058317Budget
28198264.002024-07-058315Actual
34000144.002024-12-058336Actual
181950.002022-06-058356Budget
1349217.002022-06-058314Actual
1998369.002023-11-058346Actual
966942.002023-01-038356Actual
2394218.002024-03-048326Actual
205395.012023-11-0583212Actual
6834103.002022-11-058363Actual
29500153.002024-08-048336Actual
22852131.002024-02-038365Actual
2446584.802024-03-0483611Actual
2346266.722024-02-0383611Actual
19844135.002023-11-058365Actual
1431735.872023-05-0583411Actual
35003335.002025-01-038315Actual
36246150.002025-02-038316Actual
1303860.002023-04-058356Budget
26425101.822024-05-0483111Actual
2839869.002024-07-058356Actual
33760376.002024-12-058314Actual
24145188.002024-03-048367Actual
35942308.002025-02-038313Actual
896100.002022-05-058367Budget
11969100.002023-03-058366Budget
130121.002022-06-058373Actual
34496167.782024-12-0583611Actual
35386466.242025-01-038318Actual
1881100.002022-06-058366Budget
11251158.002023-03-058313Actual
19191190.482023-10-058328Actual
8752169.002022-12-068367Actual
5569100.002022-09-058368Budget
7568200.002022-11-058317Budget
33110425.332024-11-048318Actual
504151.002022-09-058326Actual
11577200.002023-03-058315Budget
4852209.002022-09-058315Actual
7159200.002022-11-058365Budget
2286100.002022-07-068313Budget
13240200.002023-04-058367Budget
1019289.002023-02-038363Actual
38275211.002025-04-058363Actual
742950.002022-11-058356Budget
1544416.722023-06-0583612Actual
14053238.002023-05-058367Actual
32340168.852024-10-0483612Actual
14642209.002023-06-058314Actual
406057.002022-08-058356Actual
3676543.312025-02-0383511Actual
2668200.002022-07-068365Budget
27491211.692024-06-048368Actual
7160157.002022-11-058365Actual
7628200.002022-11-058367Budget
28523247.002024-07-058367Actual
2807891.002024-07-058373Actual
32821144.002024-11-048316Actual
835200.002022-05-058317Budget
2947238.002024-08-048326Actual
2831834.002024-07-058326Actual
2458212.462024-03-0483612Actual
23228152.602024-02-038328Actual
3216200.002022-07-068318Budget
2133962.462023-12-0683111Actual
17812167.002023-09-058365Actual
108490.002022-05-058368Budget
5242100.002022-09-058366Budget
1847911.402023-09-0583112Actual
5896200.002022-10-058364Budget
6037164.002022-10-058365Actual
9478100.002023-01-038316Budget
18159288.972023-09-058318Actual
167640.002022-06-058326Budget
1526513.532023-06-0583211Actual
94102.002022-05-058363Actual
37713304.122025-03-058328Actual
35506146.512025-01-0383111Actual
3014969.672024-08-0483113Actual
17719137.002023-09-058364Actual
36598219.272025-02-038368Actual
3790200.002022-08-058365Budget
26956372.002024-06-048314Actual
12944100.002023-04-058336Budget
10923197.002023-02-038317Actual
130030.002022-06-058373Budget
5381200.002022-09-058367Budget
10379200.002023-02-038364Budget
23915113.002024-03-048316Actual
29022122.312024-07-0583113Actual
3635370.002025-02-038356Actual
6213100.002022-10-058336Budget
3076248.002022-07-068317Actual
3221536.932024-10-0483511Actual
21988122.002024-01-038336Actual
2042028.422023-11-0583511Actual
2432260.332024-03-0483111Actual
26065100.002024-05-048336Actual
1833337.992023-09-0583311Actual
4524100.002022-09-058313Budget
37947123.102025-03-0583611Actual
31511423.002024-10-048314Actual
12048187.002023-03-058317Actual
31334159.152024-09-0483613Actual
2352010.332024-02-0383112Actual
1078668.002023-02-038356Actual
31604279.002024-10-048315Actual
1223680.002023-03-058328Budget
35328296.002025-01-038367Actual
6635100.002022-10-058328Budget
3177881.002024-10-048346Actual
571183.002022-10-058363Actual
1842148.632023-09-0583611Actual
33466170.982024-11-0483612Actual
23107225.002024-02-038317Actual
3405262.002024-12-058356Actual
36536551.092025-02-038318Actual
1836037.992023-09-0583411Actual
17430.002022-05-058373Budget
16159234.422023-07-068368Actual
9342200.002023-01-038315Budget
25176221.002024-04-048367Actual
6586266.242022-10-058318Actual
15714146.002023-07-068315Actual
2207389.002024-01-038366Actual
3443594.382024-12-0583411Actual
616550.002022-10-058326Budget
915424.002023-01-038373Actual
8219184.002022-12-068315Actual
12847100.002023-04-058316Budget
2875687.992024-07-0583311Actual
967050.002023-01-038356Budget
38067225.232025-03-0583612Actual
1550200.002022-06-058365Budget
14175167.752023-05-058368Actual
2844150.002022-07-068336Actual
7567264.002022-11-058317Actual
29585102.002024-08-048366Actual
972788.002023-01-038366Actual
1636043.312023-07-0683611Actual
27811211.402024-06-0483612Actual
1735814.592023-08-0583511Actual
3512345.002025-01-038326Actual
391650.002022-08-058326Budget
8879135.932022-12-068328Actual
14018197.002023-05-058317Actual
234674.002022-07-068363Actual
11578204.002023-03-058315Actual
17071169.002023-08-058367Actual
4338200.002022-08-058318Budget
2543634.802024-04-0483411Actual
13177174.002023-04-058317Actual
2437735.872024-03-0483311Actual
14882109.002023-06-058336Actual
6696149.572022-10-058368Actual
3603369.002025-02-038373Actual
14523296.002023-06-058313Actual
25234367.752024-04-048318Actual
19070265.002023-10-058317Actual
174776.082023-08-0583212Actual
7239100.002022-11-058316Budget
13427100.002023-04-058368Budget
164189.272023-07-0683112Actual
2538213.532024-04-0483211Actual
3833264.002025-04-058373Actual
1289550.002023-04-058326Budget
11062295.032023-02-038318Actual
20782145.002023-12-068364Actual
12627200.002023-04-058364Budget
35293356.002025-01-038317Actual
15862115.002023-07-068336Actual
29294222.002024-08-048364Actual
2045448.632023-11-0583611Actual
29174217.002024-08-048363Actual
28964153.952024-07-0583612Actual
9590.002022-05-058363Budget
25262179.872024-04-048328Actual
1990295.002023-11-058316Actual
1005380.002023-01-038368Budget
1490864.002023-06-058346Actual
1895555.002023-10-058346Actual
24674223.002024-04-048363Actual
3458243.312024-12-0583212Actual
28291135.002024-07-058316Actual

Generated 2025-06-04 05:29:56.884 UTC