[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039349.702023-10-1383411Actual
2610200.002022-06-138315Actual
31391402.002024-09-118313Actual
1251730.002023-03-138373Budget
1632613.532023-06-1383511Actual
17565397.002023-08-138313Actual
38152141.612025-02-1083213Actual
1223680.002023-02-108328Budget
38183266.172025-02-1083613Actual
39099147.572025-03-1383611Actual
3216192.252024-09-1183311Actual
3653200.002022-07-138364Budget
18604202.002023-09-128363Actual
3750371.002025-02-108356Actual
11062295.032023-01-118318Actual
4200158.002022-07-138317Actual
12705215.002023-03-138315Actual
205128.212023-10-1383112Actual
19225157.142023-09-128368Actual
4851200.002022-08-138315Budget
2342914.592024-01-1183511Actual
130121.002022-05-138373Actual
24203310.182024-02-108318Actual
1895555.002023-09-128346Actual
30513241.002024-08-128365Actual
19632220.002023-10-138363Actual
15862115.002023-06-138336Actual
29937103.952024-07-1283411Actual
1387484.002023-04-128336Actual
12564230.002023-03-138314Actual
2332063.532024-01-1183111Actual
363200.002022-04-128315Budget
34701171.432024-11-1283213Actual
34000144.002024-11-128336Actual
3216200.002022-06-138318Budget
571080.002022-09-128363Budget
13366146.542023-03-138328Actual
27929243.362024-05-1283613Actual
7816108.662022-10-138368Actual
5508160.182022-08-138328Actual
35942308.002025-01-118313Actual
7021200.002022-10-138364Budget
31155128.422024-08-1283112Actual
4013101.002022-07-138346Actual
10516100.002023-01-118365Budget
34100.002022-04-128313Budget
8457100.002022-11-138336Budget
1435051.822023-04-1283611Actual
8751200.002022-11-138367Budget
29387231.002024-07-128365Actual
10458180.002023-01-118315Actual
16894106.002023-07-138336Actual
14141137.452023-04-128328Actual
35038195.002024-12-118365Actual
27371266.002024-05-128367Actual
8140200.002022-11-138364Budget
3868100.002022-07-138316Budget
20627372.002023-11-138313Actual
11639189.002023-02-108365Actual
5243112.002022-08-138366Actual
27692126.292024-05-1283611Actual
1423567.782023-04-1283111Actual
3323155.632022-06-138368Actual
7159200.002022-10-138365Budget
2207389.002023-12-118366Actual
21630312.002023-12-118313Actual
967050.002022-12-118356Budget
4338200.002022-07-138318Budget
8690200.002022-11-138317Budget
38275211.002025-03-138363Actual
3014969.672024-07-1283113Actual
6260100.002022-09-128346Budget
7020162.002022-10-138364Actual
3408492.002024-11-128366Actual
32458141.612024-09-1183613Actual
154118.212023-05-1383112Actual
1739280.552023-07-1383611Actual
458474.002022-08-138363Actual
518464.002022-08-138356Actual
2045448.632023-10-1383611Actual
2148251.822023-11-1383611Actual
35414217.752024-12-118328Actual
3833264.002025-03-138373Actual
8752169.002022-11-138367Actual
2201475.002023-12-118346Actual
728660.002022-10-138326Budget
108490.002022-04-128368Budget
1490864.002023-05-138346Actual
28701185.872024-06-1283111Actual
18220210.182023-08-138368Actual
34616197.572024-11-1283612Actual
36564217.752025-01-118328Actual
36478290.002025-01-118367Actual
11111143.512023-01-118328Actual
2656852.892024-04-1183611Actual
32550209.002024-10-128363Actual
14734194.002023-05-138315Actual
35706134.802024-12-1183112Actual
3800586.932025-02-1083112Actual
803330.002022-11-138373Budget
12297129.872023-02-108368Actual
29352293.002024-07-128315Actual
2746100.002022-06-138316Budget
2405467.002024-02-108366Actual
1628100.002022-05-138316Budget
2765844.382024-05-1283511Actual
28291135.002024-06-128316Actual
5897133.002022-09-128364Actual
24145188.002024-02-108367Actual
26304542.002024-04-118318Actual
34910451.002024-12-118314Actual
34674157.402024-11-1283113Actual
5242100.002022-08-138366Budget
630751.002022-09-128356Actual
33110425.332024-10-128318Actual
35003335.002024-12-118315Actual
6635100.002022-09-128328Budget
11436200.002023-02-108314Budget
1493455.002023-05-138356Actual
9865139.002022-12-118367Actual
30091173.102024-07-1283612Actual
2287139.002022-06-138313Actual
3742339.002025-02-108326Actual
6446200.002022-09-128317Budget
8361153.002022-11-138316Actual
242535.002022-06-138373Actual
1624511.402023-06-1383211Actual
2668200.002022-06-138365Budget
222200.002022-04-128314Budget
144355.012023-04-1283212Actual
9945361.692022-12-118318Actual
2893025.232024-06-1283212Actual
19163437.452023-09-128318Actual
69655.002022-04-128356Actual
27081195.002024-05-128365Actual
9726100.002022-12-118366Budget
29049232.842024-06-1283213Actual
20782145.002023-11-138364Actual
38488293.002025-03-138365Actual
32425224.062024-09-1183213Actual
30265417.002024-08-128313Actual
2535486.932024-03-1283111Actual
2538213.532024-03-1283211Actual
29294222.002024-07-128364Actual
6775155.002022-10-138313Actual
130030.002022-05-138373Budget
1131180.002023-02-108363Budget
2508495.002024-03-128366Actual
25141306.002024-03-128317Actual
22640202.002024-01-118363Actual
33052278.002024-10-128367Actual
1765741.002023-08-138373Actual
25296187.452024-03-128368Actual
26209320.002024-04-118317Actual
293750.002022-06-138356Budget
2727997.002024-05-128366Actual
3373276.002024-11-128373Actual
10319200.002023-01-118314Budget
2843200.002022-06-138336Budget
1303860.002023-03-138356Budget
32306124.172024-09-1183112Actual
27336332.002024-05-128317Actual
1931114.592023-09-1283211Actual
13239177.002023-03-138367Actual
33795242.002024-11-128364Actual
23228152.602024-01-118328Actual
4386100.002022-07-138328Budget
28431111.002024-06-128366Actual
12376124.002023-03-138313Actual
36061480.002025-01-118314Actual
2291089.002024-01-118316Actual
1686628.002023-07-138326Actual
3148387.002024-09-118373Actual
11718123.002023-02-108316Actual
26956372.002024-05-128314Actual
34141387.002024-11-128317Actual
5381200.002022-08-138367Budget
391650.002022-07-138326Budget
2242453.952023-12-1183411Actual
24674223.002024-03-128363Actual
38067225.232025-02-1083612Actual
15501408.002023-06-138313Actual
2923196.002024-07-128373Actual
2196031.002023-12-118326Actual
1733156.082023-07-1383411Actual
1726150.002022-05-138336Actual
24793104.002024-03-128364Actual
2952688.002024-07-128346Actual
37210471.002025-02-108314Actual
3446234.802024-11-1283511Actual
2305095.002024-01-118366Actual
24851143.002024-03-128315Actual
2019151.002022-05-138367Actual
1887474.002023-09-128316Actual
7238136.002022-10-138316Actual
4992116.002022-08-138316Actual
29022122.312024-06-1283113Actual
1164100.002022-05-138313Budget
1838711.402023-08-1383511Actual
2724650.002024-05-128356Actual
354240.002022-07-138373Budget
3118344.382024-08-1283212Actual
16746185.002023-07-138315Actual
11816137.002023-02-108336Actual
29445112.002024-07-128316Actual
19844135.002023-10-138365Actual
3898473.102025-03-1383211Actual
17129314.722023-07-138318Actual
31986478.362024-09-118318Actual
144089.272023-04-1283112Actual
12188245.032023-02-108318Actual
2340252.892024-01-1183411Actual
1186286.002023-02-108346Actual
3635370.002025-01-118356Actual
32248101.822024-09-1183611Actual
5975200.002022-09-128315Budget
7628200.002022-10-138367Budget
22130222.002023-12-118317Actual
32014257.152024-09-118328Actual
31334159.152024-08-1283613Actual
2144811.402023-11-1383511Actual
3556187.992024-12-1183311Actual
32106167.782024-09-1183111Actual
17600237.002023-08-138363Actual

Generated 2025-05-13 00:07:21.599 UTC