[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538213.532024-04-1583211Actual
2446584.802024-03-1583611Actual
4710280.002022-09-168314Budget
16781185.002023-08-168365Actual
907786.002023-01-148363Actual
6634135.932022-10-168328Actual
2346266.722024-02-1483611Actual
8879135.932022-12-178328Actual
17870113.002023-09-168316Actual
691330.002022-11-168373Budget
8752169.002022-12-178367Actual
7628200.002022-11-168367Budget
518360.002022-09-168356Budget
32821144.002024-11-158316Actual
11250100.002023-03-168313Budget
2305095.002024-02-148366Actual
6696149.572022-10-168368Actual
33466170.982024-11-1583612Actual
2881022.042024-07-1683511Actual
6587200.002022-10-168318Budget
1005380.002023-01-148368Budget
5382136.002022-09-168367Actual
39038127.362025-04-1683411Actual
32961129.002024-11-158366Actual
4387178.362022-08-168328Actual
1549132.002022-06-168365Actual
2045448.632023-11-1683611Actual
3397240.002024-12-168326Actual
33583238.102024-11-1583613Actual
34945290.002025-01-148364Actual
1588864.002023-07-178346Actual
2996130.002022-07-178366Actual
35003335.002025-01-148315Actual
1131180.002023-03-168363Budget
915530.002023-01-148373Budget
35706134.802025-01-1483112Actual
55346.002022-05-168326Actual
38956160.342025-04-1683111Actual
2502566.002024-04-158346Actual
391650.002022-08-168326Budget
755100.002022-05-168366Budget
977273.812022-05-168318Actual
5649113.002022-10-168313Actual
36386104.002025-02-148366Actual
10692141.002023-02-148336Actual
1842148.632023-09-1683611Actual
2546326.292024-04-1583511Actual
32340168.852024-10-1583612Actual
999290.002023-01-148328Budget
29174217.002024-08-158363Actual
31036117.782024-09-1583311Actual
11578204.002023-03-168315Actual
19105259.002023-10-168367Actual
742950.002022-11-168356Budget
32425224.062024-10-1583213Actual
3789206.002022-08-168365Actual
38898237.452025-04-168368Actual
8830200.002022-12-178318Budget
840955.002022-12-178326Actual
17925125.002023-09-168336Actual
9479140.002023-01-148316Actual
2786978.452024-06-1583113Actual
2757760.332024-06-1583211Actual
3865375.002025-04-168356Actual
1493455.002023-06-168356Actual
4993100.002022-09-168316Budget
18220210.182023-09-168368Actual
38067225.232025-03-1683612Actual
3668466.722025-02-1483211Actual
1027130.002023-02-148373Budget
205128.212023-11-1683112Actual
1165142.002022-06-168313Actual
1408154.002022-06-168364Actual
23915113.002024-03-158316Actual
12846109.002023-04-168316Actual
1083126.842022-05-168368Actual
22852131.002024-02-148365Actual
26065100.002024-05-158336Actual
13543250.002023-05-168363Actual
7895114.002022-12-178313Actual
37593353.002025-03-168317Actual
25234367.752024-04-158318Actual
167640.002022-06-168326Budget
34408101.822024-12-1683311Actual
1395988.002023-05-168366Actual
6586266.242022-10-168318Actual
12705215.002023-04-168315Actual
9399200.002023-01-148365Budget
11251158.002023-03-168313Actual
458474.002022-09-168363Actual
10054164.722023-01-148368Actual
25698293.002024-05-158313Actual
31391402.002024-10-158313Actual
2878396.512024-07-1683411Actual
6960220.002022-11-168314Actual
4120137.002022-08-168366Actual
9262196.002023-01-148364Actual
214690.002022-06-168328Budget
13318288.972023-04-168318Actual
3071190.002024-09-158366Actual
28701185.872024-07-1683111Actual
3177881.002024-10-158346Actual
8690200.002022-12-178317Budget
2196031.002024-01-148326Actual
6834103.002022-11-168363Actual
27811211.402024-06-1583612Actual
9945361.692023-01-148318Actual
38360450.002025-04-168314Actual
1960190.002022-06-168317Actual
2057015.652023-11-1683612Actual
3731200.002022-08-168315Budget
2603721.002024-05-158326Actual
3325869.912024-11-1583211Actual
35123.002022-05-168313Actual
3688324.162025-02-1483212Actual
363200.002022-05-168315Budget
683590.002022-11-168363Budget
12627200.002023-04-168364Budget
518464.002022-09-168356Actual
11172149.572023-02-148368Actual
16039230.002023-07-178367Actual
1303860.002023-04-168356Budget
3750371.002025-03-168356Actual
27429429.882024-06-158318Actual
9590.002022-05-168363Budget
35328296.002025-01-148367Actual
2207158.662022-06-168368Actual
835200.002022-05-168317Budget
1360291.002023-05-168373Actual
36061480.002025-02-148314Actual
3653200.002022-08-168364Budget
3783332.672025-03-1683211Actual
34000144.002024-12-168336Actual
850479.002022-12-178346Actual
2535486.932024-04-1583111Actual
29763213.212024-08-158328Actual
17129314.722023-08-168318Actual
177398.002022-06-168346Actual
2947238.002024-08-158326Actual
17600237.002023-09-168363Actual
27371266.002024-06-158367Actual
1482792.002023-06-168316Actual
3520351.002025-01-148356Actual
2286100.002022-07-178313Budget
35942308.002025-02-148313Actual
1629948.632023-07-1783411Actual
21219395.032023-12-178318Actual
37125292.002025-03-168363Actual
2530147.002022-07-178364Actual
13508341.002023-05-168313Actual
23262155.632024-02-148368Actual
11639189.002023-03-168365Actual
34733141.612024-12-1683613Actual
3402100.002022-08-168313Budget
1490864.002023-06-168346Actual
15024295.002023-06-168317Actual
2239746.502024-01-1483311Actual
39304231.082025-04-1683213Actual
29971116.722024-08-1583611Actual
32458141.612024-10-1583613Actual
458580.002022-09-168363Budget
1164100.002022-06-168313Budget
754107.002022-05-168366Actual
1624511.402023-07-1783211Actual
2157314.592023-12-1783612Actual
1303777.002023-04-168356Actual
1591457.002023-07-178356Actual
20134160.002023-11-168367Actual
8689180.002022-12-178317Actual
102490.002022-05-168328Budget
2831834.002024-07-168326Actual
1191060.002023-03-168356Budget
2472200.002022-07-178314Budget
1692072.002023-08-168346Actual
26365222.302024-05-158368Actual
25141306.002024-04-158317Actual
37303301.002025-03-168315Actual
7489100.002022-11-168366Budget
3632790.002025-02-148346Actual
16533358.002023-08-168313Actual
3443594.382024-12-1683411Actual
37090436.002025-03-168313Actual
8080200.002022-12-178314Budget
15714146.002023-07-178315Actual
4446100.002022-08-168368Budget
1628100.002022-06-168316Budget
3100940.122024-09-1583211Actual
3216192.252024-10-1583311Actual
893780.002022-12-178368Budget
3582581.962025-01-1483113Actual
12626182.002023-04-168364Actual
3517780.002025-01-148346Actual
36797100.762025-02-1483611Actual
3035794.002024-09-158373Actual
6445264.002022-10-168317Actual
3790200.002022-08-168365Budget
34616197.572024-12-1683612Actual
205395.012023-11-1683212Actual
13759117.002023-05-168365Actual
3742339.002025-03-168326Actual
1496779.002023-06-168366Actual
8081256.002022-12-178314Actual
3067858.002024-09-158356Actual
2875687.992024-07-1683311Actual
3898473.102025-04-1683211Actual
23228152.602024-02-148328Actual
38546106.002025-04-168316Actual
29642383.002024-08-158317Actual
1251647.002023-04-168373Actual
2237035.872024-01-1483211Actual
1694646.002023-08-168356Actual
3590280.002022-08-168314Budget
2299160.002024-02-148346Actual
2645343.312024-05-1583211Actual
30385393.002024-09-158314Actual
1435051.822023-05-1683611Actual
2727997.002024-06-158366Actual
896100.002022-05-168367Budget
5976206.002022-10-168315Actual
2839869.002024-07-168356Actual
29500153.002024-08-158336Actual
3065271.002024-09-158346Actual
11969100.002023-03-168366Budget
4913165.002022-09-168365Actual

Generated 2025-06-15 03:39:21.688 UTC