[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31639266.002024-09-158365Actual
1289550.002023-03-178326Budget
282165.002022-04-168364Actual
3443594.382024-11-1683411Actual
3265114.722022-06-178328Actual
28140242.002024-06-168364Actual
683590.002022-10-178363Budget
691330.002022-10-178373Budget
64984.002022-04-168346Actual
2103958.002023-11-178356Actual
1559360.002023-06-178373Actual
26365222.302024-04-158368Actual
4525113.002022-08-178313Actual
9806200.002022-12-158317Budget
21749196.002023-12-158314Actual
1724970.972023-07-1783111Actual
3652157.002022-07-178364Actual
38956160.342025-03-1783111Actual
5570141.992022-08-178368Actual
3603369.002025-01-158373Actual
2254817.782023-12-1583612Actual
27457317.752024-05-168328Actual
36246150.002025-01-158316Actual
36478290.002025-01-158367Actual
30626120.002024-08-168336Actual
11498169.002023-02-148364Actual
2031186.932023-10-1783111Actual
1647610.332023-06-1783612Actual
19225157.142023-09-168368Actual
967050.002022-12-158356Budget
840860.002022-11-178326Budget
1727726.292023-07-1783211Actual
28021254.002024-06-168363Actual
1111080.002023-01-158328Budget
3750371.002025-02-148356Actual
3438141.192024-11-1683211Actual
37245317.002025-02-148364Actual
14141137.452023-04-168328Actual
1636043.312023-06-1783611Actual
16039230.002023-06-178367Actual
1408154.002022-05-178364Actual
11578204.002023-02-148315Actual
13177174.002023-03-178317Actual
855172.002022-11-178356Actual
32106167.782024-09-1583111Actual
9590.002022-04-168363Budget
29139397.002024-07-168313Actual
18604202.002023-09-168363Actual
15024295.002023-05-178317Actual
102490.002022-04-168328Budget
20253222.302023-10-178368Actual
35293356.002024-12-158317Actual
6774100.002022-10-178313Budget
3323155.632022-06-178368Actual
19751116.002023-10-178364Actual
977273.812022-04-168318Actual
775490.002022-10-178328Budget
37627303.002025-02-148367Actual
504100.002022-04-168316Budget
37947123.102025-02-1483611Actual
1588864.002023-06-178346Actual
6695100.002022-09-168368Budget
37536118.002025-02-148366Actual
2242453.952023-12-1583411Actual
4772178.002022-08-178364Actual
2237035.872023-12-1583211Actual
94102.002022-04-168363Actual
2645343.312024-04-1583211Actual
3343224.162024-10-1683212Actual
2955256.002024-07-168356Actual
234674.002022-06-178363Actual
24145188.002024-02-148367Actual
17071169.002023-07-178367Actual
34790375.002024-12-158313Actual
242535.002022-06-178373Actual
29387231.002024-07-168365Actual
1426313.532023-04-1683211Actual
23857163.002024-02-148365Actual
8220200.002022-11-178315Budget
1019380.002023-01-158363Budget
13099101.002023-03-178366Actual
28643214.722024-06-168368Actual
23609331.002024-02-148313Actual
279440.002022-06-178326Budget
3076248.002022-06-178317Actual
18066268.002023-08-178317Actual
1191060.002023-02-148356Budget
4338200.002022-07-178318Budget
1078560.002023-01-158356Budget
2305095.002024-01-158366Actual
38836470.792025-03-178318Actual
17157126.842023-07-178328Actual
571080.002022-09-168363Budget
9399200.002022-12-158365Budget
3403132.002022-07-178313Actual
27139104.002024-05-168316Actual
2546326.292024-03-1683511Actual
27220106.002024-05-168346Actual
2157314.592023-11-1783612Actual
2142153.952023-11-1783411Actual
2549667.782024-03-1683611Actual
19598334.002023-10-178313Actual
1800983.002023-08-178366Actual
12297129.872023-02-148368Actual
28291135.002024-06-168316Actual
22251148.052023-12-158328Actual
2472200.002022-06-178314Budget
11815100.002023-02-148336Budget
20220178.362023-10-178328Actual
16653246.002023-07-178314Actual
2497120.002024-03-168326Actual
27371266.002024-05-168367Actual
893780.002022-11-178368Budget
2193376.002023-12-158316Actual
245239.272024-02-1483112Actual
3328576.292024-10-1683311Actual
55240.002022-04-168326Budget
36443414.002025-01-158317Actual
33853252.002024-11-168315Actual
6696149.572022-09-168368Actual
32515344.002024-10-168313Actual
1624511.402023-06-1783211Actual
578840.002022-09-168373Budget
2196031.002023-12-158326Actual
23970117.002024-02-148336Actual
1289442.002023-03-178326Actual
1901394.002023-09-168366Actual
2139456.082023-11-1783311Actual
13759117.002023-04-168365Actual
1131180.002023-02-148363Budget
1176768.002023-02-148326Actual
1251647.002023-03-178373Actual
29022122.312024-06-1683113Actual
22605351.002024-01-158313Actual
803232.002022-11-178373Actual
2269787.002024-01-158373Actual
3408492.002024-11-168366Actual
32635493.002024-10-168314Actual
4199200.002022-07-178317Budget
4339219.272022-07-178318Actual
803330.002022-11-178373Budget
6960220.002022-10-178314Actual
11863100.002023-02-148346Budget
15536197.002023-06-178363Actual
22284158.662023-12-158368Actual
2458212.462024-02-1483612Actual
2952688.002024-07-168346Actual
242430.002022-06-178373Budget
35038195.002024-12-158365Actual
15656141.002023-06-178364Actual
7894100.002022-11-178313Budget
31697124.002024-09-158316Actual
32188108.212024-09-1583411Actual
6260100.002022-09-168346Budget
195106.082023-09-1683212Actual
2807891.002024-06-168373Actual
2543634.802024-03-1683411Actual
37033157.402025-01-1583613Actual
915530.002022-12-158373Budget
25820270.002024-04-158314Actual
2843200.002022-06-178336Budget
6261114.002022-09-168346Actual
11499200.002023-02-148364Budget
34496167.782024-11-1683611Actual
15862115.002023-06-178336Actual
3833264.002025-03-178373Actual
3402694.002024-11-168346Actual
3632790.002025-01-158346Actual
1446613.532023-04-1683612Actual
20987115.002023-11-178336Actual
3561518.842024-12-1583511Actual
2332063.532024-01-1583111Actual
13239177.002023-03-178367Actual
2988341.192024-07-1683211Actual
1968994.002023-10-178373Actual
20747241.002023-11-178314Actual
255816.082024-03-1683212Actual
3517780.002024-12-158346Actual
22818173.002024-01-158315Actual
1942567.782023-09-1683611Actual
2337545.442024-01-1583311Actual
28609226.842024-06-168328Actual
6634135.932022-09-168328Actual
5648100.002022-09-168313Budget
35852167.922024-12-1583213Actual
32763282.002024-10-168365Actual
12767126.002023-03-178365Actual
9576100.002022-12-158336Budget
21126195.002023-11-178317Actual
37125292.002025-02-148363Actual
1186286.002023-02-148346Actual
34945290.002024-12-158364Actual
1487200.002022-05-178315Budget
466342.002022-08-178373Actual
1772100.002022-05-178346Budget
18723137.002023-09-168364Actual
602130.002022-04-168336Actual
38275211.002025-03-178363Actual
5896200.002022-09-168364Budget
30029118.852024-07-1683112Actual
34353215.662024-11-1683111Actual
1739280.552023-07-1783611Actual
25262179.872024-03-168328Actual
16839111.002023-07-178316Actual
2494476.002024-03-168316Actual
26871282.002024-05-168363Actual
1027130.002023-01-158373Budget
1842148.632023-08-1783611Actual
781580.002022-10-178368Budget
7160157.002022-10-178365Actual
34100.002022-04-168313Budget
21841194.002023-12-158315Actual
795490.002022-11-178363Actual
1632613.532023-06-1783511Actual
8080200.002022-11-178314Budget
35942308.002025-01-158313Actual
32048254.122024-09-158368Actual
895143.002022-04-168367Actual
14642209.002023-05-178314Actual
32398139.852024-09-1583113Actual
7628200.002022-10-178367Budget
27631100.762024-05-1683411Actual
738280.002022-10-178346Budget
38864179.872025-03-178328Actual

Generated 2025-05-17 02:08:34.776 UTC