[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578840.002022-09-158373Budget
6834103.002022-10-168363Actual
55240.002022-04-158326Budget
30208155.642024-07-1583613Actual
1395988.002023-04-158366Actual
2839869.002024-06-158356Actual
39038127.362025-03-1683411Actual
10378135.002023-01-148364Actual
1111080.002023-01-148328Budget
13630167.002023-04-158314Actual
601200.002022-04-158336Budget
3402694.002024-11-158346Actual
8831231.392022-11-168318Actual
242535.002022-06-168373Actual
2172143.002023-12-148373Actual
2653411.402024-04-1483511Actual
1662599.002023-07-168373Actual
2352010.332024-01-1483112Actual
234790.002022-06-168363Budget
2947238.002024-07-158326Actual
466240.002022-08-168373Budget
24145188.002024-02-138367Actual
18689220.002023-09-158314Actual
17777135.002023-08-168315Actual
11815100.002023-02-138336Budget
10984200.002023-01-148367Budget
16781185.002023-07-168365Actual
962377.002022-12-148346Actual
12847100.002023-03-168316Budget
12376124.002023-03-168313Actual
28346163.002024-06-158336Actual
12565200.002023-03-168314Budget
8141175.002022-11-168364Actual
12706200.002023-03-168315Budget
2609156.002024-04-148346Actual
967050.002022-12-148356Budget
636779.002022-09-158366Actual
4993100.002022-08-168316Budget
30420310.002024-08-158364Actual
3558884.802024-12-1483411Actual
1446613.532023-04-1583612Actual
3014969.672024-07-1583113Actual
2502566.002024-03-158346Actual
29352293.002024-07-158315Actual
32048254.122024-09-148368Actual
167640.002022-05-168326Budget
2727997.002024-05-158366Actual
738393.002022-10-168346Actual
1431735.872023-04-1583411Actual
2891101.002022-06-168346Actual
2508495.002024-03-158366Actual
14523296.002023-05-168313Actual
4711240.002022-08-168314Actual
755100.002022-04-158366Budget
5509100.002022-08-168328Budget
748886.002022-10-168366Actual
38898237.452025-03-168368Actual
31604279.002024-09-148315Actual
4013101.002022-07-168346Actual
1998369.002023-10-168346Actual
31097126.292024-08-1583611Actual
17430.002022-04-158373Budget
35151132.002024-12-148336Actual
36536551.092025-01-148318Actual
7707226.842022-10-168318Actual
33110425.332024-10-158318Actual
326490.002022-06-168328Budget
3100940.122024-08-1583211Actual
12564230.002023-03-168314Actual
9202200.002022-12-148314Budget
3035794.002024-08-158373Actual
4446100.002022-07-168368Budget
1992936.002023-10-168326Actual
37713304.122025-02-138328Actual
8219184.002022-11-168315Actual
35293356.002024-12-148317Actual
33853252.002024-11-158315Actual
9806200.002022-12-148317Budget
38956160.342025-03-1683111Actual
9993196.542022-12-148328Actual
29139397.002024-07-158313Actual
505133.002022-04-158316Actual
28291135.002024-06-158316Actual
181950.002022-05-168356Budget
4992116.002022-08-168316Actual
12377100.002023-03-168313Budget
24674223.002024-03-158363Actual
1686628.002023-07-168326Actual
36246150.002025-01-148316Actual
21161178.002023-11-168367Actual
2355212.462024-01-1483612Actual
1027130.002023-01-148373Budget
754107.002022-04-158366Actual
9944200.002022-12-148318Budget
30981148.632024-08-1583111Actual
31426215.002024-09-148363Actual
6037164.002022-09-158365Actual
9590.002022-04-158363Budget
1990295.002023-10-168316Actual
17685175.002023-08-168314Actual
34733141.612024-11-1583613Actual
6445264.002022-09-158317Actual
19717192.002023-10-168314Actual
2293721.002024-01-148326Actual
22223295.032023-12-148318Actual
1789732.002023-08-168326Actual
11719100.002023-02-138316Budget
26244248.002024-04-148367Actual
2716647.002024-05-158326Actual
30513241.002024-08-158365Actual
9400185.002022-12-148365Actual
3731200.002022-07-168315Budget
27491211.692024-05-158368Actual
346580.002022-07-168363Budget
3732167.002022-07-168315Actual
29677273.002024-07-158367Actual
23200285.932024-01-148318Actual
2370142.002024-02-138373Actual
795590.002022-11-168363Budget
20253222.302023-10-168368Actual
37245317.002025-02-138364Actual
2881022.042024-06-1583511Actual
1523780.552023-05-1683111Actual
32670298.002024-10-158364Actual
34674157.402024-11-1583113Actual
5569100.002022-08-168368Budget
13099101.002023-03-168366Actual
13427100.002023-03-168368Budget
32550209.002024-10-158363Actual
11863100.002023-02-138346Budget
37338248.002025-02-138365Actual
2443112.462024-02-1383511Actual
20747241.002023-11-168314Actual
1535377.362023-05-1683611Actual
346479.002022-07-168363Actual
7100152.002022-10-168315Actual
18781131.002023-09-158315Actual
30923313.212024-08-158368Actual
28140242.002024-06-158364Actual
17600237.002023-08-168363Actual
10318217.002023-01-148314Actual
27429429.882024-05-158318Actual
12298100.002023-02-138368Budget
3862777.002025-03-168346Actual
1735814.592023-07-1683511Actual
25915234.002024-04-148315Actual
38864179.872025-03-168328Actual
24203310.182024-02-138318Actual
3284834.002024-10-158326Actual
69655.002022-04-158356Actual
28844100.762024-06-1583611Actual
8752169.002022-11-168367Actual
2136734.802023-11-1683211Actual
36386104.002025-01-148366Actual
9478100.002022-12-148316Budget
37090436.002025-02-138313Actual
102490.002022-04-158328Budget
31752143.002024-09-148336Actual
32106167.782024-09-1483111Actual
2611748.002024-04-148356Actual
20987115.002023-11-168336Actual
32188108.212024-09-1483411Actual
2099260.182022-05-168318Actual
2747110.002022-06-168316Actual
1005380.002022-12-148368Budget
32458141.612024-09-1483613Actual
22852131.002024-01-148365Actual
952660.002022-12-148326Budget
3635370.002025-01-148356Actual
6961200.002022-10-168314Budget
8220200.002022-11-168315Budget
5382136.002022-08-168367Actual
3685596.512025-01-1483112Actual
34616197.572024-11-1583612Actual
13319200.002023-03-168318Budget
3408492.002024-11-158366Actual
5570141.992022-08-168368Actual
648100.002022-04-158346Budget
354240.002022-07-168373Budget
4913165.002022-08-168365Actual
1482792.002023-05-168316Actual
21247195.022023-11-168328Actual
2039349.702023-10-1683411Actual
2239746.502023-12-1483311Actual
2540932.672024-03-1583311Actual
2535486.932024-03-1583111Actual
29585102.002024-07-158366Actual
205395.012023-10-1683212Actual
907690.002022-12-148363Budget
2394218.002024-02-138326Actual
1531950.762023-05-1683411Actual
26209320.002024-04-148317Actual
26871282.002024-05-158363Actual
28431111.002024-06-158366Actual
1303777.002023-03-168356Actual
3868100.002022-07-168316Budget
9575138.002022-12-148336Actual
1550200.002022-05-168365Budget
2101379.002023-11-168346Actual
38488293.002025-03-168365Actual
8690200.002022-11-168317Budget
27811211.402024-05-1583612Actual
2245784.802023-12-1483611Actual
25698293.002024-04-148313Actual
4121100.002022-07-168366Budget
466342.002022-08-168373Actual
12188245.032023-02-138318Actual
2207389.002023-12-148366Actual
2650746.502024-04-1483411Actual
972788.002022-12-148366Actual
25950202.002024-04-148365Actual
363200.002022-04-158315Budget
2955256.002024-07-158356Actual
1461444.002023-05-168373Actual
23822179.002024-02-138315Actual
36188207.002025-01-148365Actual
30768358.002024-08-158317Actual
4525113.002022-08-168313Actual
3800586.932025-02-1383112Actual
29763213.212024-07-158328Actual
2193376.002023-12-148316Actual
37033157.402025-01-1483613Actual
34353215.662024-11-1583111Actual
28488445.002024-06-158317Actual

Generated 2025-05-15 23:07:19.906 UTC