[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4525113.002022-09-018313Actual
3402694.002024-12-018346Actual
9203253.002022-12-308314Actual
1251730.002023-04-018373Budget
915530.002022-12-308373Budget
27048281.002024-05-318315Actual
35123.002022-05-018313Actual
21841194.002023-12-308315Actual
32876130.002024-10-318336Actual
5243112.002022-09-018366Actual
220890.002022-06-018368Budget
391764.002022-08-018326Actual
4710280.002022-09-018314Budget
728763.002022-11-018326Actual
23200285.932024-01-308318Actual
15179166.242023-06-018368Actual
3627336.002025-01-308326Actual
3331272.042024-10-3183411Actual
5136100.002022-09-018346Budget
2724650.002024-05-318356Actual
39219211.402025-04-0183612Actual
2668200.002022-07-028365Budget
37627303.002025-03-018367Actual
3005725.232024-07-3183212Actual
2071950.002023-12-028373Actual
10132100.002023-01-308313Budget
30626120.002024-08-318336Actual
30861596.552024-08-318318Actual
22284158.662023-12-308368Actual
2777827.362024-05-3183212Actual
38067225.232025-03-0183612Actual
14734194.002023-06-018315Actual
35976233.002025-01-308363Actual
3833264.002025-04-018373Actual
29855184.812024-07-3183111Actual
1866147.002023-10-018373Actual
25176221.002024-03-318367Actual
2611748.002024-04-308356Actual
21219395.032023-12-028318Actual
10595120.002023-01-308316Actual
7706200.002022-11-018318Budget
3137138.002022-07-028367Actual
154118.212023-06-0183112Actual
36974164.412025-01-3083113Actual
9945361.692022-12-308318Actual
2645343.312024-04-3083211Actual
466342.002022-09-018373Actual
27491211.692024-05-318368Actual
6586266.242022-10-018318Actual
2609156.002024-04-308346Actual
1724970.972023-08-0183111Actual
20134160.002023-11-018367Actual
1928381.612023-10-0183111Actual
16568211.002023-08-018363Actual
35767225.232024-12-3083612Actual
1138830.002023-03-018373Budget
3488294.002024-12-308373Actual
22130222.002023-12-308317Actual
616453.002022-10-018326Actual
25234367.752024-03-318318Actual
32821144.002024-10-318316Actual
39157128.422025-04-0183112Actual
30889207.152024-08-318328Actual
17685175.002023-09-018314Actual
29642383.002024-07-318317Actual
19105259.002023-10-018367Actual
36478290.002025-01-308367Actual
24999121.002024-03-318336Actual
8611100.002022-12-028366Budget
37947123.102025-03-0183611Actual
4199200.002022-08-018317Budget
32515344.002024-10-318313Actual
2890100.002022-07-028346Budget
33795242.002024-12-018364Actual
17191182.902023-08-018368Actual
3673883.742025-01-3083411Actual
9575138.002022-12-308336Actual
2057015.652023-11-0183612Actual
952660.002022-12-308326Budget
1336780.002023-04-018328Budget
23857163.002024-02-298365Actual
29763213.212024-07-318328Actual
28140242.002024-07-018364Actual
2531100.002022-07-028364Budget
3783332.672025-03-0183211Actual
2370142.002024-02-298373Actual
8081256.002022-12-028314Actual
1939228.422023-10-0183511Actual
2844150.002022-07-028336Actual
1890139.002023-10-018326Actual
2540932.672024-03-3183311Actual
3790200.002022-08-018365Budget
6774100.002022-11-018313Budget
3138100.002022-07-028367Budget
37303301.002025-03-018315Actual
33524134.592024-10-3183113Actual
13240200.002023-04-018367Budget
20627372.002023-12-028313Actual
9865139.002022-12-308367Actual
1384628.002023-05-018326Actual
7020162.002022-11-018364Actual
505133.002022-05-018316Actual
1223798.052023-03-018328Actual
38864179.872025-04-018328Actual
37396116.002025-03-018316Actual
1594778.002023-07-028366Actual
33052278.002024-10-318367Actual
15536197.002023-07-028363Actual
31511423.002024-09-308314Actual
283100.002022-05-018364Budget
5321200.002022-09-018317Budget
1426313.532023-05-0183211Actual
1019380.002023-01-308363Budget
2098200.002022-06-018318Budget
2000943.002023-11-018356Actual
1176768.002023-03-018326Actual
19632220.002023-11-018363Actual
36095284.002025-01-308364Actual
20840177.002023-12-028315Actual
1019289.002023-01-308363Actual
3517780.002024-12-308346Actual
10133121.002023-01-308313Actual
10594100.002023-01-308316Budget
223217.002022-05-018314Actual
21875125.002023-12-308365Actual
9944200.002022-12-308318Budget
6117100.002022-10-018316Budget
31334159.152024-08-3183613Actual
33466170.982024-10-3183612Actual
2843200.002022-07-028336Budget
144355.012023-05-0183212Actual
2157314.592023-12-0283612Actual
1887474.002023-10-018316Actual
33760376.002024-12-018314Actual
3556187.992024-12-3083311Actual
18689220.002023-10-018314Actual
7021200.002022-11-018364Budget
1027130.002023-01-308373Budget
1942567.782023-10-0183611Actual
354240.002022-08-018373Budget
31752143.002024-09-308336Actual
2207158.662022-06-018368Actual
967050.002022-12-308356Budget
2692895.002024-05-318373Actual
3635370.002025-01-308356Actual
21630312.002023-12-308313Actual
10924200.002023-01-308317Budget
1390070.002023-05-018346Actual
26836345.002024-05-318313Actual
39304231.082025-04-0183213Actual
6445264.002022-10-018317Actual
36916151.832025-01-3083612Actual
3553479.482024-12-3083211Actual
30300242.002024-08-318363Actual
3966136.002022-08-018336Actual
5837278.002022-10-018314Actual
27692126.292024-05-3183611Actual
3731200.002022-08-018315Budget
12768100.002023-04-018365Budget
26244248.002024-04-308367Actual
2207389.002023-12-308366Actual
6260100.002022-10-018346Budget
1243880.002023-04-018363Budget
26990240.002024-05-318364Actual
3906515.652025-04-0183511Actual
33018402.002024-10-318317Actual
18101158.002023-09-018367Actual
17600237.002023-09-018363Actual
4914200.002022-09-018365Budget
32014257.152024-09-308328Actual
616550.002022-10-018326Budget
28488445.002024-07-018317Actual
1901394.002023-10-018366Actual
6696149.572022-10-018368Actual
205128.212023-11-0183112Actual
19191190.482023-10-018328Actual
1186286.002023-03-018346Actual
36536551.092025-01-308318Actual
1800983.002023-09-018366Actual
31894371.002024-09-308317Actual
2101379.002023-12-028346Actual
11498169.002023-03-018364Actual
29500153.002024-07-318336Actual
31097126.292024-08-3183611Actual
7160157.002022-11-018365Actual
3862777.002025-04-018346Actual
2045448.632023-11-0183611Actual
17777135.002023-09-018315Actual
22165225.002023-12-308367Actual
3071190.002024-08-318366Actual
8610112.002022-12-028366Actual
38183266.172025-03-0183613Actual
18816185.002023-10-018365Actual
1588864.002023-07-028346Actual
3803323.102025-03-0183212Actual
2650746.502024-04-3083411Actual
9726100.002022-12-308366Budget
1348200.002022-06-018314Budget
31426215.002024-09-308363Actual
18220210.182023-09-018368Actual
2234281.612023-12-3083111Actual
32425224.062024-09-3083213Actual
2004278.002023-11-018366Actual
30571125.002024-08-318316Actual
2458212.462024-02-2983612Actual
38240375.002025-04-018313Actual
17925125.002023-09-018336Actual
2716647.002024-05-318326Actual
1222102.002022-06-018363Actual
405960.002022-08-018356Budget
11172149.572023-01-308368Actual
38743397.002025-04-018317Actual
27220106.002024-05-318346Actual
12565200.002023-04-018314Budget
1196893.002023-03-018366Actual
18159288.972023-09-018318Actual
3065271.002024-08-318346Actual
424200.002022-05-018365Budget
9866200.002022-12-308367Budget
7627191.002022-11-018367Actual
32458141.612024-09-3083613Actual
29937103.952024-07-3183411Actual
3035794.002024-08-318373Actual
3561518.842024-12-3083511Actual

Generated 2025-06-01 02:26:00.180 UTC