[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14769122.002023-06-068365Actual
32014257.152024-10-058328Actual
30176181.962024-08-0583213Actual
20662221.002023-12-078363Actual
16533358.002023-08-068313Actual
840860.002022-12-078326Budget
34234466.242024-12-068318Actual
35506146.512025-01-0483111Actual
279529.002022-07-078326Actual
2952688.002024-08-058346Actual
13428191.992023-04-068368Actual
31334159.152024-09-0583613Actual
458474.002022-09-068363Actual
895143.002022-05-068367Actual
19751116.002023-11-068364Actual
2440453.952024-03-0583411Actual
3627336.002025-02-048326Actual
423140.002022-05-068365Actual
36153313.002025-02-048315Actual
222200.002022-05-068314Budget
8831231.392022-12-078318Actual
354340.002022-08-068373Actual
6445264.002022-10-068317Actual
16746185.002023-08-068315Actual
1887474.002023-10-068316Actual
2955256.002024-08-058356Actual
1895555.002023-10-068346Actual
14676114.002023-06-068364Actual
4259167.002022-08-068367Actual
32821144.002024-11-058316Actual
29352293.002024-08-058315Actual
23822179.002024-03-058315Actual
16688124.002023-08-068364Actual
26746227.572024-05-0583213Actual
2881022.042024-07-0683511Actual
2004278.002023-11-068366Actual
2154010.332023-12-0783112Actual
1795156.002023-09-068346Actual
1409100.002022-06-068364Budget
34408101.822024-12-0683311Actual
2508495.002024-04-058366Actual
28581554.122024-07-068318Actual
2662714.592024-05-0583112Actual
34674157.402024-12-0683113Actual
27048281.002024-06-058315Actual
972788.002023-01-048366Actual
28431111.002024-07-068366Actual
10984200.002023-02-048367Budget
33795242.002024-12-068364Actual
1797736.002023-09-068356Actual
466240.002022-09-068373Budget
1251647.002023-04-068373Actual
915530.002023-01-048373Budget
3284834.002024-11-058326Actual
36656202.892025-02-0483111Actual
2287139.002022-07-078313Actual
9400185.002023-01-048365Actual
10516100.002023-02-048365Budget
13098100.002023-04-068366Budget
24999121.002024-04-058336Actual
2093281.002023-12-078316Actual
29500153.002024-08-058336Actual
406057.002022-08-068356Actual
5321200.002022-09-068317Budget
12564230.002023-04-068314Actual
11172149.572023-02-048368Actual
7100152.002022-11-068315Actual
15807100.002023-07-078316Actual
3520351.002025-01-048356Actual
2337545.442024-02-0483311Actual
3632790.002025-02-048346Actual
364172.002022-05-068315Actual
9479140.002023-01-048316Actual
27750136.932024-06-0583112Actual
2650746.502024-05-0583411Actual
1165142.002022-06-068313Actual
17777135.002023-09-068315Actual
1243976.002023-04-068363Actual
952751.002023-01-048326Actual
2875687.992024-07-0683311Actual
14882109.002023-06-068336Actual
2531100.002022-07-078364Budget
195106.082023-10-0683212Actual
504151.002022-09-068326Actual
1487200.002022-06-068315Budget
27194150.002024-06-058336Actual
188088.002022-06-068366Actual
12565200.002023-04-068314Budget
1078560.002023-02-048356Budget
2609156.002024-05-058346Actual
8611100.002022-12-078366Budget
2301767.002024-02-048356Actual
781580.002022-11-068368Budget
1901394.002023-10-068366Actual
14734194.002023-06-068315Actual
616550.002022-10-068326Budget
35003335.002025-01-048315Actual
391764.002022-08-068326Actual
17430.002022-05-068373Budget
840955.002022-12-078326Actual
3553479.482025-01-0483211Actual
30626120.002024-09-058336Actual
10739117.002023-02-048346Actual
2653411.402024-05-0583511Actual
1939228.422023-10-0683511Actual
29022122.312024-07-0683113Actual
1303860.002023-04-068356Budget
35038195.002025-01-048365Actual
1303777.002023-04-068356Actual
3685596.512025-02-0483112Actual
29259385.002024-08-058314Actual
31391402.002024-10-058313Actual
34701171.432024-12-0683213Actual
3076248.002022-07-078317Actual
3590280.002022-08-068314Budget
34100.002022-05-068313Budget
748886.002022-11-068366Actual
29797261.692024-08-058368Actual
33583238.102024-11-0583613Actual
19105259.002023-10-068367Actual
9575138.002023-01-048336Actual
8751200.002022-12-078367Budget
7159200.002022-11-068365Budget
1954111.402023-10-0683612Actual
7707226.842022-11-068318Actual
214690.002022-06-068328Budget
36386104.002025-02-048366Actual
3148387.002024-10-058373Actual
9993196.542023-01-048328Actual
27549179.492024-06-0583111Actual
29642383.002024-08-058317Actual
2579267.002024-05-058373Actual
17530.002022-05-068373Actual
32248101.822024-10-0583611Actual
17129314.722023-08-068318Actual
1435051.822023-05-0683611Actual
1289550.002023-04-068326Budget
2207158.662022-06-068368Actual
27371266.002024-06-058367Actual
6775155.002022-11-068313Actual
69655.002022-05-068356Actual
9203253.002023-01-048314Actual
907786.002023-01-048363Actual
21630312.002024-01-048313Actual
27336332.002024-06-058317Actual
977273.812022-05-068318Actual
38152141.612025-03-0683213Actual
13759117.002023-05-068365Actual
20192328.362023-11-068318Actual
9017127.002023-01-048313Actual
1482792.002023-06-068316Actual
12627200.002023-04-068364Budget
10379200.002023-02-048364Budget
3898473.102025-04-0683211Actual
3180460.002024-10-058356Actual
27811211.402024-06-0583612Actual
3443594.382024-12-0683411Actual
3100940.122024-09-0583211Actual
2497120.002024-04-058326Actual
6037164.002022-10-068365Actual
2839869.002024-07-068356Actual
34616197.572024-12-0683612Actual
23970117.002024-03-058336Actual
3718290.002025-03-068373Actual
3005725.232024-08-0583212Actual
1131180.002023-03-068363Budget
7706200.002022-11-068318Budget
2878396.512024-07-0683411Actual
11815100.002023-03-068336Budget
2106996.002023-12-078366Actual
30420310.002024-09-058364Actual
242430.002022-07-078373Budget
24674223.002024-04-058363Actual
4012100.002022-08-068346Budget
21841194.002024-01-048315Actual
6774100.002022-11-068313Budget
37477102.002025-03-068346Actual
836178.002022-05-068317Actual
1387484.002023-05-068336Actual
2157314.592023-12-0783612Actual
1624511.402023-07-0783211Actual
887890.002022-12-078328Budget
3290297.002024-11-058346Actual
12706200.002023-04-068315Budget
1027130.002023-02-048373Budget
2204043.002024-01-048356Actual
893780.002022-12-078368Budget
616453.002022-10-068326Actual
31928311.002024-10-058367Actual
26836345.002024-06-058313Actual
4121100.002022-08-068366Budget
279440.002022-07-078326Budget
35236101.002025-01-048366Actual
3292850.002024-11-058356Actual
9478100.002023-01-048316Budget
6961200.002022-11-068314Budget
7099200.002022-11-068315Budget
2071950.002023-12-078373Actual
1064246.002023-02-048326Actual
4710280.002022-09-068314Budget
1838711.402023-09-0683511Actual
36061480.002025-02-048314Actual
1408154.002022-06-068364Actual
32961129.002024-11-058366Actual
683590.002022-11-068363Budget
3138100.002022-07-078367Budget
6507200.002022-10-068367Budget
24231169.272024-03-058328Actual
174506.082023-08-0683112Actual
7567264.002022-11-068317Actual
2269787.002024-02-048373Actual
2494476.002024-04-058316Actual
28106493.002024-07-068314Actual
32398139.852024-10-0583113Actual
32763282.002024-11-058365Actual
32876130.002024-11-058336Actual
5508160.182022-09-068328Actual
6038200.002022-10-068365Budget
8690200.002022-12-078317Budget
1686628.002023-08-068326Actual
130121.002022-06-068373Actual
31837102.002024-10-058366Actual
1662599.002023-08-068373Actual
3906515.652025-04-0683511Actual

Generated 2025-06-05 03:28:18.220 UTC