[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17719137.002023-08-248364Actual
907690.002022-12-228363Budget
27929243.362024-05-2383613Actual
1772100.002022-05-248346Budget
2193376.002023-12-228316Actual
30208155.642024-07-2383613Actual
1064246.002023-01-228326Actual
17530.002022-04-238373Actual
1360291.002023-04-238373Actual
1936540.122023-09-2383411Actual
30981148.632024-08-2383111Actual
279529.002022-06-248326Actual
255548.212024-03-2383112Actual
16568211.002023-07-248363Actual
6508180.002022-09-238367Actual
1005380.002022-12-228368Budget
4339219.272022-07-248318Actual
2031186.932023-10-2483111Actual
2099260.182022-05-248318Actual
15536197.002023-06-248363Actual
18689220.002023-09-238314Actual
2305095.002024-01-228366Actual
3075200.002022-06-248317Budget
20874181.002023-11-248365Actual
195106.082023-09-2383212Actual
31036117.782024-08-2383311Actual
6586266.242022-09-238318Actual
2579267.002024-04-228373Actual
2144811.402023-11-2483511Actual
225155.012023-12-2283112Actual
27220106.002024-05-238346Actual
2615066.002024-04-228366Actual
23764167.002024-02-218364Actual
13177174.002023-03-248317Actual
2133962.462023-11-2483111Actual
31639266.002024-09-228365Actual
30626120.002024-08-238336Actual
2531100.002022-06-248364Budget
2601062.002024-04-228316Actual
9866200.002022-12-228367Budget
1078560.002023-01-228356Budget
279440.002022-06-248326Budget
1636043.312023-06-2483611Actual
11436200.002023-02-218314Budget
24145188.002024-02-218367Actual
1851216.722023-08-2483612Actual
35328296.002024-12-228367Actual
1176768.002023-02-218326Actual
6634135.932022-09-238328Actual
1588864.002023-06-248346Actual
34353215.662024-11-2383111Actual
1901394.002023-09-238366Actual
293859.002022-06-248356Actual
27139104.002024-05-238316Actual
32961129.002024-10-238366Actual
33760376.002024-11-238314Actual
18569419.002023-09-238313Actual
16533358.002023-07-248313Actual
2355212.462024-01-2283612Actual
4120137.002022-07-248366Actual
18604202.002023-09-238363Actual
12188245.032023-02-218318Actual
36598219.272025-01-228368Actual
3118344.382024-08-2383212Actual
915530.002022-12-228373Budget
3906515.652025-03-2483511Actual
1078668.002023-01-228356Actual
32106167.782024-09-2283111Actual
10319200.002023-01-228314Budget
36386104.002025-01-228366Actual
38453253.002025-03-248315Actual
8360100.002022-11-248316Budget
28346163.002024-06-238336Actual
2334841.192024-01-2283211Actual
3685596.512025-01-2283112Actual
346580.002022-07-248363Budget
1485436.002023-05-248326Actual
22605351.002024-01-228313Actual
781580.002022-10-248368Budget
2653411.402024-04-2283511Actual
1847911.402023-08-2483112Actual
504050.002022-08-248326Budget
30768358.002024-08-238317Actual
11437260.002023-02-218314Actual
3216200.002022-06-248318Budget
2923196.002024-07-238373Actual
1349217.002022-05-248314Actual
30889207.152024-08-238328Actual
1632613.532023-06-2483511Actual
3071190.002024-08-238366Actual
1131180.002023-02-218363Budget
12110200.002023-02-218367Budget
10739117.002023-01-228346Actual
12047200.002023-02-218317Budget
1890139.002023-09-238326Actual
5136100.002022-08-248346Budget
4446100.002022-07-248368Budget
3137138.002022-06-248367Actual
144089.272023-04-2383112Actual
12109138.002023-02-218367Actual
3742339.002025-02-218326Actual
1726150.002022-05-248336Actual
11171100.002023-01-228368Budget
504151.002022-08-248326Actual
8220200.002022-11-248315Budget
29294222.002024-07-238364Actual
504100.002022-04-238316Budget
3800586.932025-02-2183112Actual
32398139.852024-09-2283113Actual
10594100.002023-01-228316Budget
37887120.972025-02-2183411Actual
32763282.002024-10-238365Actual
6116107.002022-09-238316Actual
38125113.532025-02-2183113Actual
29387231.002024-07-238365Actual
30513241.002024-08-238365Actual
3561518.842024-12-2283511Actual
2402264.002024-02-218356Actual
8830200.002022-11-248318Budget
37090436.002025-02-218313Actual
15656141.002023-06-248364Actual
174506.082023-07-2483112Actual
7335100.002022-10-248336Budget
9726100.002022-12-228366Budget
2004278.002023-10-248366Actual
27371266.002024-05-238367Actual
11863100.002023-02-218346Budget
3603369.002025-01-228373Actual
37947123.102025-02-2183611Actual
743039.002022-10-248356Actual
3216192.252024-09-2283311Actual
1797736.002023-08-248356Actual
1627236.932023-06-2483311Actual
7159200.002022-10-248365Budget
19632220.002023-10-248363Actual
7099200.002022-10-248315Budget
32306124.172024-09-2283112Actual
3100940.122024-08-2383211Actual
1550200.002022-05-248365Budget
11063200.002023-01-228318Budget
5089118.002022-08-248336Actual
1336780.002023-03-248328Budget
2346266.722024-01-2283611Actual
3512345.002024-12-228326Actual
1019380.002023-01-228363Budget
648100.002022-04-238346Budget
5896200.002022-09-238364Budget
17071169.002023-07-248367Actual
6587200.002022-09-238318Budget
35414217.752024-12-228328Actual
20253222.302023-10-248368Actual
7239100.002022-10-248316Budget
3901173.102025-03-2483311Actual
6695100.002022-09-238368Budget
2432260.332024-02-2183111Actual
3397240.002024-11-238326Actual
2609200.002022-06-248315Budget
728763.002022-10-248326Actual
24639372.002024-03-238313Actual
20747241.002023-11-248314Actual
2543634.802024-03-2383411Actual
32728293.002024-10-238315Actual
33172257.152024-10-238368Actual
17777135.002023-08-248315Actual
2786978.452024-05-2383113Actual
39099147.572025-03-2483611Actual
16781185.002023-07-248365Actual
1243880.002023-03-248363Budget
3868100.002022-07-248316Budget
12297129.872023-02-218368Actual
1968994.002023-10-248373Actual
3328576.292024-10-2383311Actual
2172143.002023-12-228373Actual
35976233.002025-01-228363Actual
30029118.852024-07-2383112Actual
13240200.002023-03-248367Budget
2337545.442024-01-2283311Actual
36246150.002025-01-228316Actual
21281169.272023-11-248368Actual
37033157.402025-01-2283613Actual
10133121.002023-01-228313Actual
4012100.002022-07-248346Budget
38743397.002025-03-248317Actual
4338200.002022-07-248318Budget
28140242.002024-06-238364Actual
31217188.002024-08-2383612Actual
38275211.002025-03-248363Actual
31752143.002024-09-228336Actual
691233.002022-10-248373Actual
466342.002022-08-248373Actual
5509100.002022-08-248328Budget
1488238.002022-05-248315Actual
4710280.002022-08-248314Budget
2147151.082022-05-248328Actual
6696149.572022-09-238368Actual
7895114.002022-11-248313Actual
69550.002022-04-238356Budget
1390070.002023-04-238346Actual
12376124.002023-03-248313Actual
3558884.802024-12-2283411Actual
7160157.002022-10-248365Actual
108490.002022-04-238368Budget
1887474.002023-09-238316Actual
29763213.212024-07-238328Actual
895143.002022-04-238367Actual
25176221.002024-03-238367Actual
1933822.042023-09-2383311Actual
836178.002022-04-238317Actual
11498169.002023-02-218364Actual
1866147.002023-09-238373Actual
7238136.002022-10-248316Actual
31155128.422024-08-2383112Actual
3443594.382024-11-2383411Actual
19844135.002023-10-248365Actual
850479.002022-11-248346Actual
999290.002022-12-228328Budget
15024295.002023-05-248317Actual
3331272.042024-10-2383411Actual
18781131.002023-09-238315Actual
1662599.002023-07-248373Actual
2154010.332023-11-2483112Actual
2609156.002024-04-228346Actual
167749.002022-05-248326Actual
1303777.002023-03-248356Actual

Generated 2025-05-23 07:43:27.058 UTC