[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999290.002023-01-028328Budget
1851216.722023-09-0483612Actual
35293356.002025-01-028317Actual
177398.002022-06-048346Actual
1942567.782023-10-0483611Actual
30300242.002024-09-038363Actual
1493455.002023-06-048356Actual
154118.212023-06-0483112Actual
31697124.002024-10-038316Actual
3673883.742025-02-0283411Actual
2505134.002024-04-038356Actual
33583238.102024-11-0383613Actual
2494476.002024-04-038316Actual
1697998.002023-08-048366Actual
13099101.002023-04-048366Actual
21630312.002024-01-028313Actual
31986478.362024-10-038318Actual
3857360.002025-04-048326Actual
26365222.302024-05-038368Actual
12944100.002023-04-048336Budget
1431735.872023-05-0483411Actual
3076248.002022-07-058317Actual
2601062.002024-05-038316Actual
25141306.002024-04-038317Actual
2843200.002022-07-058336Budget
2757760.332024-06-0383211Actual
2923196.002024-08-038373Actual
2033925.232023-11-0483211Actual
3488294.002025-01-028373Actual
37125292.002025-03-048363Actual
2839869.002024-07-048356Actual
2531100.002022-07-058364Budget
11718123.002023-03-048316Actual
28140242.002024-07-048364Actual
346580.002022-08-048363Budget
27811211.402024-06-0383612Actual
2435026.292024-03-0383211Actual
13428191.992023-04-048368Actual
11251158.002023-03-048313Actual
601200.002022-05-048336Budget
30981148.632024-09-0383111Actual
20099258.002023-11-048317Actual
36916151.832025-02-0283612Actual
1190945.002023-03-048356Actual
26956372.002024-06-038314Actual
2291089.002024-02-028316Actual
7336138.002022-11-048336Actual
3731200.002022-08-048315Budget
29139397.002024-08-038313Actual
5460200.002022-09-048318Budget
1629111.002022-06-048316Actual
1529233.742023-06-0483311Actual
12768100.002023-04-048365Budget
5508160.182022-09-048328Actual
18816185.002023-10-048365Actual
2746100.002022-07-058316Budget
9945361.692023-01-028318Actual
18187135.932023-09-048328Actual
14882109.002023-06-048336Actual
1881100.002022-06-048366Budget
1727726.292023-08-0483211Actual
13759117.002023-05-048365Actual
2057015.652023-11-0483612Actual
22725211.002024-02-028314Actual
1349217.002022-06-048314Actual
1550200.002022-06-048365Budget
952660.002023-01-028326Budget
9263200.002023-01-028364Budget
8457100.002022-12-058336Budget
205395.012023-11-0483212Actual
17870113.002023-09-048316Actual
2473142.002024-04-038373Actual
3402694.002024-12-048346Actual
24851143.002024-04-038315Actual
8458140.002022-12-058336Actual
13819108.002023-05-048316Actual
458474.002022-09-048363Actual
9399200.002023-01-028365Budget
1426313.532023-05-0483211Actual
222200.002022-05-048314Budget
2142153.952023-12-0583411Actual
2443112.462024-03-0383511Actual
3217304.122022-07-058318Actual
33887271.002024-12-048365Actual
29387231.002024-08-038365Actual
12565200.002023-04-048314Budget
17719137.002023-09-048364Actual
31334159.152024-09-0383613Actual
30265417.002024-09-038313Actual
30478264.002024-09-038315Actual
31155128.422024-09-0383112Actual
15501408.002023-07-058313Actual
36095284.002025-02-028364Actual
17685175.002023-09-048314Actual
27429429.882024-06-038318Actual
293750.002022-07-058356Budget
1583420.002023-07-058326Actual
1111080.002023-02-028328Budget
10595120.002023-02-028316Actual
3833264.002025-04-048373Actual
6960220.002022-11-048314Actual
35003335.002025-01-028315Actual
915530.002023-01-028373Budget
8141175.002022-12-058364Actual
8281140.002022-12-058365Actual
28701185.872024-07-0483111Actual
7020162.002022-11-048364Actual
3438141.192024-12-0483211Actual
12626182.002023-04-048364Actual
16568211.002023-08-048363Actual
1303860.002023-04-048356Budget
35414217.752025-01-028328Actual
16688124.002023-08-048364Actual
1847911.402023-09-0483112Actual
20220178.362023-11-048328Actual
15024295.002023-06-048317Actual
2645343.312024-05-0383211Actual
2727997.002024-06-038366Actual
25820270.002024-05-038314Actual
23822179.002024-03-038315Actual
850580.002022-12-058346Budget
6260100.002022-10-048346Budget
10457200.002023-02-028315Budget
7335100.002022-11-048336Budget
1423567.782023-05-0483111Actual
1800983.002023-09-048366Actual
37033157.402025-02-0283613Actual
3635370.002025-02-028356Actual
11719100.002023-03-048316Budget
24145188.002024-03-038367Actual
17157126.842023-08-048328Actual
28844100.762024-07-0483611Actual
38864179.872025-04-048328Actual
6508180.002022-10-048367Actual
4773200.002022-09-048364Budget
2301767.002024-02-028356Actual
11640100.002023-03-048365Budget
10844115.002023-02-028366Actual
1131180.002023-03-048363Budget
34100.002022-05-048313Budget
1939228.422023-10-0483511Actual
69655.002022-05-048356Actual
17777135.002023-09-048315Actual
32340168.852024-10-0383612Actual
32398139.852024-10-0383113Actual
2254817.782024-01-0283612Actual
25296187.452024-04-038368Actual
19717192.002023-11-048314Actual
3591245.002022-08-048314Actual
27336332.002024-06-038317Actual
2837290.002024-07-048346Actual
2237035.872024-01-0283211Actual
31604279.002024-10-038315Actual
15807100.002023-07-058316Actual
37747296.542025-03-048368Actual
29735479.882024-08-038318Actual
1559360.002023-07-058373Actual
2101379.002023-12-058346Actual
1647610.332023-07-0583612Actual
29022122.312024-07-0483113Actual
2473285.002022-07-058314Actual
1005380.002023-01-028368Budget
3750371.002025-03-048356Actual
3791417.782025-03-0483511Actual
3627336.002025-02-028326Actual
30091173.102024-08-0383612Actual
28488445.002024-07-048317Actual
35236101.002025-01-028366Actual
3446234.802024-12-0483511Actual
966942.002023-01-028356Actual
3290297.002024-11-038346Actual
1692072.002023-08-048346Actual
30420310.002024-09-038364Actual
4524100.002022-09-048313Budget
20840177.002023-12-058315Actual
7239100.002022-11-048316Budget
22284158.662024-01-028368Actual
3653200.002022-08-048364Budget
33640344.002024-12-048313Actual
11639189.002023-03-048365Actual
34176222.002024-12-048367Actual
4992116.002022-09-048316Actual
2671974.942024-05-0383113Actual
13318288.972023-04-048318Actual
5975200.002022-10-048315Budget
775490.002022-11-048328Budget
1624511.402023-07-0583211Actual
27194150.002024-06-038336Actual
13178200.002023-04-048317Budget
2497120.002024-04-038326Actual
18066268.002023-09-048317Actual
571183.002022-10-048363Actual
13664153.002023-05-048364Actual
1591457.002023-07-058356Actual
8361153.002022-12-058316Actual
630860.002022-10-048356Budget
3323155.632022-07-058368Actual
2955256.002024-08-038356Actual
32670298.002024-11-038364Actual
1726150.002022-06-048336Actual
245239.272024-03-0383112Actual
504151.002022-09-048326Actual
3688324.162025-02-0283212Actual
15862115.002023-07-058336Actual
25262179.872024-04-038328Actual
13724203.002023-05-048315Actual
2139456.082023-12-0583311Actual
10845100.002023-02-028366Budget
167640.002022-06-048326Budget
3668466.722025-02-0283211Actual
9203253.002023-01-028314Actual
28233256.002024-07-048365Actual
855250.002022-12-058356Budget
9590.002022-05-048363Budget
3789206.002022-08-048365Actual
3865375.002025-04-048356Actual
3059860.002024-09-038326Actual
9479140.002023-01-028316Actual
29082155.642024-07-0483613Actual
23228152.602024-02-028328Actual
2432260.332024-03-0383111Actual
17530.002022-05-048373Actual
29855184.812024-08-0383111Actual
39157128.422025-04-0483112Actual

Generated 2025-06-03 13:09:19.673 UTC