[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9400185.002023-01-018365Actual
17565397.002023-09-038313Actual
601200.002022-05-038336Budget
2157314.592023-12-0483612Actual
32340168.852024-10-0283612Actual
19632220.002023-11-038363Actual
458474.002022-09-038363Actual
6116107.002022-10-038316Actual
25141306.002024-04-028317Actual
8081256.002022-12-048314Actual
3556187.992025-01-0183311Actual
39304231.082025-04-0383213Actual
9993196.542023-01-018328Actual
9576100.002023-01-018336Budget
2337545.442024-02-0183311Actual
279529.002022-07-048326Actual
29022122.312024-07-0383113Actual
2057015.652023-11-0383612Actual
2019151.002022-06-038367Actual
3005725.232024-08-0283212Actual
30029118.852024-08-0283112Actual
3408492.002024-12-038366Actual
26836345.002024-06-028313Actual
16039230.002023-07-048367Actual
2692895.002024-06-028373Actual
18929105.002023-10-038336Actual
691233.002022-11-038373Actual
6634135.932022-10-038328Actual
1881100.002022-06-038366Budget
1191060.002023-03-038356Budget
188088.002022-06-038366Actual
2099260.182022-06-038318Actual
36974164.412025-02-0183113Actual
7239100.002022-11-038316Budget
895143.002022-05-038367Actual
1750816.722023-08-0383612Actual
3403132.002022-08-038313Actual
505133.002022-05-038316Actual
4524100.002022-09-038313Budget
1636043.312023-07-0483611Actual
35123.002022-05-038313Actual
2352010.332024-02-0183112Actual
1408154.002022-06-038364Actual
3906515.652025-04-0383511Actual
27604128.422024-06-0283311Actual
25733213.002024-05-028363Actual
35506146.512025-01-0183111Actual
39337213.542025-04-0383613Actual
36095284.002025-02-018364Actual
2875687.992024-07-0383311Actual
30571125.002024-09-028316Actual
33795242.002024-12-038364Actual
34234466.242024-12-038318Actual
19070265.002023-10-038317Actual
8457100.002022-12-048336Budget
23228152.602024-02-018328Actual
775490.002022-11-038328Budget
3213482.682024-10-0283211Actual
22852131.002024-02-018365Actual
1632613.532023-07-0483511Actual
36598219.272025-02-018368Actual
2473142.002024-04-028373Actual
4121100.002022-08-038366Budget
30889207.152024-09-028328Actual
1662599.002023-08-038373Actual
31302155.642024-09-0283213Actual
10844115.002023-02-018366Actual
7335100.002022-11-038336Budget
195106.082023-10-0383212Actual
1624511.402023-07-0483211Actual
3676543.312025-02-0183511Actual
2645343.312024-05-0283211Actual
14113338.972023-05-038318Actual
25296187.452024-04-028368Actual
9202200.002023-01-018314Budget
26304542.002024-05-028318Actual
30803276.002024-09-028367Actual
1348200.002022-06-038314Budget
406057.002022-08-038356Actual
1019380.002023-02-018363Budget
7099200.002022-11-038315Budget
2837290.002024-07-038346Actual
7707226.842022-11-038318Actual
391650.002022-08-038326Budget
1887474.002023-10-038316Actual
15536197.002023-07-048363Actual
4993100.002022-09-038316Budget
6508180.002022-10-038367Actual
3517780.002025-01-018346Actual
458580.002022-09-038363Budget
2497120.002024-04-028326Actual
1851216.722023-09-0383612Actual
3862777.002025-04-038346Actual
27457317.752024-06-028328Actual
37685454.122025-03-038318Actual
38956160.342025-04-0383111Actual
17129314.722023-08-038318Actual
17191182.902023-08-038368Actual
5242100.002022-09-038366Budget
14053238.002023-05-038367Actual
32607118.002024-11-028373Actual
16781185.002023-08-038365Actual
3591245.002022-08-038314Actual
1990295.002023-11-038316Actual
24759220.002024-04-028314Actual
38601155.002025-04-038336Actual
803232.002022-12-048373Actual
34616197.572024-12-0383612Actual
3397240.002024-12-038326Actual
2042028.422023-11-0383511Actual
11172149.572023-02-018368Actual
16839111.002023-08-038316Actual
1827867.782023-09-0383111Actual
38686117.002025-04-038366Actual
23915113.002024-03-028316Actual
1390070.002023-05-038346Actual
1559360.002023-07-048373Actual
11816137.002023-03-038336Actual
2891101.002022-07-048346Actual
3857360.002025-04-038326Actual
27491211.692024-06-028368Actual
7100152.002022-11-038315Actual
7895114.002022-12-048313Actual
1487200.002022-06-038315Budget
174506.082023-08-0383112Actual
6834103.002022-11-038363Actual
7706200.002022-11-038318Budget
3323155.632022-07-048368Actual
6696149.572022-10-038368Actual
4525113.002022-09-038313Actual
19163437.452023-10-038318Actual
14141137.452023-05-038328Actual
3067858.002024-09-028356Actual
11578204.002023-03-038315Actual
13178200.002023-04-038317Budget
1025134.422022-05-038328Actual
6117100.002022-10-038316Budget
3443594.382024-12-0383411Actual
4711240.002022-09-038314Actual
21281169.272023-12-048368Actual
2807891.002024-07-038373Actual
5649113.002022-10-038313Actual
37887120.972025-03-0383411Actual
15117384.422023-06-038318Actual
14882109.002023-06-038336Actual
18187135.932023-09-038328Actual
34674157.402024-12-0383113Actual
915530.002023-01-018373Budget
1387484.002023-05-038336Actual
12048187.002023-03-038317Actual
33640344.002024-12-038313Actual
28233256.002024-07-038365Actual
1303860.002023-04-038356Budget
1423567.782023-05-0383111Actual
34353215.662024-12-0383111Actual
1435051.822023-05-0383611Actual
23970117.002024-03-028336Actual
181950.002022-06-038356Budget
27139104.002024-06-028316Actual
4199200.002022-08-038317Budget
37210471.002025-03-038314Actual
14769122.002023-06-038365Actual
28021254.002024-07-038363Actual
1936540.122023-10-0383411Actual
12189200.002023-03-038318Budget
30861596.552024-09-028318Actual
2033925.232023-11-0383211Actual
504050.002022-09-038326Budget
6445264.002022-10-038317Actual
2101379.002023-12-048346Actual
2071950.002023-12-048373Actual
518360.002022-09-038356Budget
20840177.002023-12-048315Actual
2947238.002024-08-028326Actual
15807100.002023-07-048316Actual
3402694.002024-12-038346Actual
3292850.002024-11-028356Actual
293859.002022-07-048356Actual
22223295.032024-01-018318Actual
2502566.002024-04-028346Actual
1968994.002023-11-038373Actual
33675205.002024-12-038363Actual
11062295.032023-02-018318Actual
4386100.002022-08-038328Budget
36656202.892025-02-0183111Actual
177398.002022-06-038346Actual
648100.002022-05-038346Budget
36478290.002025-02-018367Actual
167749.002022-06-038326Actual
2443112.462024-03-0283511Actual
3076248.002022-07-048317Actual
37033157.402025-02-0183613Actual
2133962.462023-12-0483111Actual
10132100.002023-02-018313Budget
174776.082023-08-0383212Actual
5975200.002022-10-038315Budget
3512345.002025-01-018326Actual
1164100.002022-06-038313Budget
12047200.002023-03-038317Budget
1954111.402023-10-0383612Actual
3059860.002024-09-028326Actual
7628200.002022-11-038367Budget
223217.002022-05-038314Actual
1842148.632023-09-0383611Actual
28609226.842024-07-038328Actual
18220210.182023-09-038368Actual
8830200.002022-12-048318Budget
8361153.002022-12-048316Actual
38546106.002025-04-038316Actual
34408101.822024-12-0383311Actual
4259167.002022-08-038367Actual
7160157.002022-11-038365Actual
14642209.002023-06-038314Actual
1360291.002023-05-038373Actual
31546240.002024-10-028364Actual
3402100.002022-08-038313Budget
2611748.002024-05-028356Actual
11250100.002023-03-038313Budget
11251158.002023-03-038313Actual
3800586.932025-03-0383112Actual
9017127.002023-01-018313Actual
2098200.002022-06-038318Budget
2843200.002022-07-048336Budget
840860.002022-12-048326Budget

Generated 2025-06-02 13:57:09.306 UTC