[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38488293.002025-04-038365Actual
4710280.002022-09-038314Budget
24674223.002024-04-028363Actual
2133962.462023-12-0483111Actual
3561518.842025-01-0183511Actual
24639372.002024-04-028313Actual
25733213.002024-05-028363Actual
8457100.002022-12-048336Budget
14676114.002023-06-038364Actual
3438141.192024-12-0383211Actual
11719100.002023-03-038316Budget
21988122.002024-01-018336Actual
30803276.002024-09-028367Actual
24111251.002024-03-028317Actual
2332063.532024-02-0183111Actual
29139397.002024-08-028313Actual
18929105.002023-10-038336Actual
27194150.002024-06-028336Actual
1694646.002023-08-038356Actual
27929243.362024-06-0283613Actual
10845100.002023-02-018366Budget
24145188.002024-03-028367Actual
2839869.002024-07-038356Actual
8690200.002022-12-048317Budget
2997100.002022-07-048366Budget
1847911.402023-09-0383112Actual
38743397.002025-04-038317Actual
1726150.002022-06-038336Actual
36443414.002025-02-018317Actual
3918556.082025-04-0383212Actual
31217188.002024-09-0283612Actual
16533358.002023-08-038313Actual
255548.212024-04-0283112Actual
34496167.782024-12-0383611Actual
24999121.002024-04-028336Actual
5321200.002022-09-038317Budget
37033157.402025-02-0183613Actual
2648049.702024-05-0283311Actual
31426215.002024-10-028363Actual
14769122.002023-06-038365Actual
8081256.002022-12-048314Actual
12705215.002023-04-038315Actual
2543634.802024-04-0283411Actual
2609200.002022-07-048315Budget
1662599.002023-08-038373Actual
17925125.002023-09-038336Actual
35151132.002025-01-018336Actual
19809163.002023-11-038315Actual
30981148.632024-09-0283111Actual
293859.002022-07-048356Actual
32515344.002024-11-028313Actual
405960.002022-08-038356Budget
5460200.002022-09-038318Budget
37303301.002025-03-038315Actual
37245317.002025-03-038364Actual
3075200.002022-07-048317Budget
23970117.002024-03-028336Actual
31894371.002024-10-028317Actual
16839111.002023-08-038316Actual
6587200.002022-10-038318Budget
1138830.002023-03-038373Budget
16894106.002023-08-038336Actual
10738100.002023-02-018346Budget
3014969.672024-08-0283113Actual
1222102.002022-06-038363Actual
5569100.002022-09-038368Budget
2291089.002024-02-018316Actual
391764.002022-08-038326Actual
24851143.002024-04-028315Actual
25234367.752024-04-028318Actual
4338200.002022-08-038318Budget
1191060.002023-03-038356Budget
16653246.002023-08-038314Actual
11718123.002023-03-038316Actual
3217304.122022-07-048318Actual
18066268.002023-09-038317Actual
1968994.002023-11-038373Actual
2535486.932024-04-0283111Actual
26332231.392024-05-028328Actual
32398139.852024-10-0283113Actual
2843200.002022-07-048336Budget
27429429.882024-06-028318Actual
12626182.002023-04-038364Actual
108490.002022-05-038368Budget
164189.272023-07-0483112Actual
31334159.152024-09-0283613Actual
6117100.002022-10-038316Budget
332490.002022-07-048368Budget
26956372.002024-06-028314Actual
242430.002022-07-048373Budget
1733156.082023-08-0383411Actual
33760376.002024-12-038314Actual
194835.012023-10-0383112Actual
2136734.802023-12-0483211Actual
3328576.292024-11-0283311Actual
225155.012024-01-0183112Actual
1111080.002023-02-018328Budget
30091173.102024-08-0283612Actual
10692141.002023-02-018336Actual
29937103.952024-08-0283411Actual
30478264.002024-09-028315Actual
2446584.802024-03-0283611Actual
242535.002022-07-048373Actual
3803323.102025-03-0383212Actual
4524100.002022-09-038313Budget
2667200.002022-07-048365Actual
4259167.002022-08-038367Actual
279440.002022-07-048326Budget
6774100.002022-11-038313Budget
35328296.002025-01-018367Actual
13098100.002023-04-038366Budget
4387178.362022-08-038328Actual
20987115.002023-12-048336Actual
4773200.002022-09-038364Budget
2301767.002024-02-018356Actual
222200.002022-05-038314Budget
9016100.002023-01-018313Budget
3520351.002025-01-018356Actual
346580.002022-08-038363Budget
69550.002022-05-038356Budget
1928381.612023-10-0383111Actual
836178.002022-05-038317Actual
2402264.002024-03-028356Actual
17870113.002023-09-038316Actual
1496779.002023-06-038366Actual
3443594.382024-12-0383411Actual
2432260.332024-03-0283111Actual
850479.002022-12-048346Actual
1303860.002023-04-038356Budget
26871282.002024-06-028363Actual
293750.002022-07-048356Budget
21161178.002023-12-048367Actual
2299160.002024-02-018346Actual
13543250.002023-05-038363Actual
10319200.002023-02-018314Budget
1789732.002023-09-038326Actual
26425101.822024-05-0283111Actual
3106396.512024-09-0283411Actual
3059860.002024-09-028326Actual
2747110.002022-07-048316Actual
1138921.002023-03-038373Actual
2239746.502024-01-0183311Actual
354240.002022-08-038373Budget
5570141.992022-09-038368Actual
13664153.002023-05-038364Actual
3790200.002022-08-038365Budget
1165142.002022-06-038313Actual
907786.002023-01-018363Actual
13177174.002023-04-038317Actual
12376124.002023-04-038313Actual
1692072.002023-08-038346Actual
1550200.002022-06-038365Budget
1772100.002022-06-038346Budget
39157128.422025-04-0383112Actual
3512345.002025-01-018326Actual
7567264.002022-11-038317Actual
34100.002022-05-038313Budget
1629948.632023-07-0483411Actual
20253222.302023-11-038368Actual
9399200.002023-01-018365Budget
4914200.002022-09-038365Budget
2611748.002024-05-028356Actual
2923196.002024-08-028373Actual
363200.002022-05-038315Budget
1196893.002023-03-038366Actual
3137138.002022-07-048367Actual
2101379.002023-12-048346Actual
3652157.002022-08-038364Actual
32876130.002024-11-028336Actual
32961129.002024-11-028366Actual
1488238.002022-06-038315Actual
6960220.002022-11-038314Actual
31546240.002024-10-028364Actual
30768358.002024-09-028317Actual
1289550.002023-04-038326Budget
2786978.452024-06-0283113Actual
34295219.272024-12-038368Actual
13178200.002023-04-038317Budget
1686628.002023-08-038326Actual
177398.002022-06-038346Actual
16004256.002023-07-048317Actual
1461444.002023-06-038373Actual
835200.002022-05-038317Budget
282165.002022-05-038364Actual
391650.002022-08-038326Budget
6214140.002022-10-038336Actual
130030.002022-06-038373Budget
3556187.992025-01-0183311Actual
33640344.002024-12-038313Actual
3590280.002022-08-038314Budget
15024295.002023-06-038317Actual
28964153.952024-07-0383612Actual
1223798.052023-03-038328Actual
3213482.682024-10-0283211Actual
2334841.192024-02-0183211Actual
11639189.002023-03-038365Actual
13319200.002023-04-038318Budget
33795242.002024-12-038364Actual
20627372.002023-12-048313Actual
8361153.002022-12-048316Actual
38778255.002025-04-038367Actual
1493455.002023-06-038356Actual
803330.002022-12-048373Budget
9590.002022-05-038363Budget
3373276.002024-12-038373Actual
31928311.002024-10-028367Actual
21783103.002024-01-018364Actual
1164100.002022-06-038313Budget
3591245.002022-08-038314Actual
8080200.002022-12-048314Budget
144089.272023-05-0383112Actual
2201475.002024-01-018346Actual
2601062.002024-05-028316Actual
55240.002022-05-038326Budget
6834103.002022-11-038363Actual
279529.002022-07-048326Actual
748886.002022-11-038366Actual
38183266.172025-03-0383613Actual
14882109.002023-06-038336Actual
31697124.002024-10-028316Actual
19070265.002023-10-038317Actual
6038200.002022-10-038365Budget
19105259.002023-10-038367Actual
33583238.102024-11-0283613Actual

Generated 2025-06-02 22:25:51.844 UTC