[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12847100.002023-04-028316Budget
31697124.002024-10-018316Actual
12944100.002023-04-028336Budget
28140242.002024-07-028364Actual
17777135.002023-09-028315Actual
3901173.102025-04-0283311Actual
27194150.002024-06-018336Actual
5136100.002022-09-028346Budget
3783332.672025-03-0283211Actual
35852167.922024-12-3183213Actual
1550200.002022-06-028365Budget
27929243.362024-06-0183613Actual
32306124.172024-10-0183112Actual
748886.002022-11-028366Actual
18220210.182023-09-028368Actual
10924200.002023-01-318317Budget
4013101.002022-08-028346Actual
16894106.002023-08-028336Actual
1866147.002023-10-028373Actual
2666115.652024-05-0183612Actual
5570141.992022-09-028368Actual
1165142.002022-06-028313Actual
571080.002022-10-028363Budget
10923197.002023-01-318317Actual
2299160.002024-01-318346Actual
34945290.002024-12-318364Actual
31334159.152024-09-0183613Actual
2337545.442024-01-3183311Actual
22130222.002023-12-318317Actual
7159200.002022-11-028365Budget
3800586.932025-03-0283112Actual
4710280.002022-09-028314Budget
15656141.002023-07-038364Actual
3067858.002024-09-018356Actual
2561310.332024-04-0183612Actual
37245317.002025-03-028364Actual
3443594.382024-12-0283411Actual
2144811.402023-12-0383511Actual
29174217.002024-08-018363Actual
1842148.632023-09-0283611Actual
3265114.722022-07-038328Actual
4339219.272022-08-028318Actual
1529233.742023-06-0283311Actual
1724970.972023-08-0283111Actual
10458180.002023-01-318315Actual
2437735.872024-03-0183311Actual
12943128.002023-04-028336Actual
29797261.692024-08-018368Actual
32248101.822024-10-0183611Actual
14769122.002023-06-028365Actual
1727726.292023-08-0283211Actual
1078668.002023-01-318356Actual
3059860.002024-09-018326Actual
1485436.002023-06-028326Actual
205128.212023-11-0283112Actual
466342.002022-09-028373Actual
8751200.002022-12-038367Budget
181950.002022-06-028356Budget
25915234.002024-05-018315Actual
3791417.782025-03-0283511Actual
13664153.002023-05-028364Actual
5976206.002022-10-028315Actual
2746100.002022-07-038316Budget
17430.002022-05-028373Budget
29585102.002024-08-018366Actual
907786.002022-12-318363Actual
164189.272023-07-0383112Actual
12377100.002023-04-028313Budget
31302155.642024-09-0183213Actual
1019289.002023-01-318363Actual
32188108.212024-10-0183411Actual
3216200.002022-07-038318Budget
2133962.462023-12-0383111Actual
19598334.002023-11-028313Actual
3789206.002022-08-028365Actual
283100.002022-05-028364Budget
3965100.002022-08-028336Budget
2473142.002024-04-018373Actual
29677273.002024-08-018367Actual
36301144.002025-01-318336Actual
1005380.002022-12-318368Budget
31036117.782024-09-0183311Actual
38864179.872025-04-028328Actual
1027036.002023-01-318373Actual
6961200.002022-11-028314Budget
11969100.002023-03-028366Budget
24264234.422024-03-018368Actual
34100.002022-05-028313Budget
29855184.812024-08-0183111Actual
2042028.422023-11-0283511Actual
15536197.002023-07-038363Actual
3803323.102025-03-0283212Actual
7707226.842022-11-028318Actual
8141175.002022-12-038364Actual
466240.002022-09-028373Budget
9400185.002022-12-318365Actual
31752143.002024-10-018336Actual
28609226.842024-07-028328Actual
35648115.652024-12-3183611Actual
13428191.992023-04-028368Actual
4200158.002022-08-028317Actual
35123.002022-05-028313Actual
1446613.532023-05-0283612Actual
2346266.722024-01-3183611Actual
31928311.002024-10-018367Actual
34408101.822024-12-0283311Actual
2609200.002022-07-038315Budget
895143.002022-05-028367Actual
13508341.002023-05-028313Actual
29971116.722024-08-0183611Actual
1409100.002022-06-028364Budget
391764.002022-08-028326Actual
21749196.002023-12-318314Actual
26365222.302024-05-018368Actual
34000144.002024-12-028336Actual
5381200.002022-09-028367Budget
9805223.002022-12-318317Actual
29352293.002024-08-018315Actual
11250100.002023-03-028313Budget
571183.002022-10-028363Actual
4445157.142022-08-028368Actual
144089.272023-05-0283112Actual
25950202.002024-05-018365Actual
30513241.002024-09-018365Actual
19070265.002023-10-028317Actual
1349217.002022-06-028314Actual
12706200.002023-04-028315Budget
11172149.572023-01-318368Actual
12189200.002023-03-028318Budget
1939228.422023-10-0283511Actual
28291135.002024-07-028316Actual
3862777.002025-04-028346Actual
2508495.002024-04-018366Actual
19632220.002023-11-028363Actual
2692895.002024-06-018373Actual
23970117.002024-03-018336Actual
1789732.002023-09-028326Actual
24145188.002024-03-018367Actual
1887474.002023-10-028316Actual
29049232.842024-07-0283213Actual
2332063.532024-01-3183111Actual
2531100.002022-07-038364Budget
11498169.002023-03-028364Actual
3488294.002024-12-318373Actual
14175167.752023-05-028368Actual
1392651.002023-05-028356Actual
2432260.332024-03-0183111Actual
21247195.022023-12-038328Actual
29642383.002024-08-018317Actual
1583420.002023-07-038326Actual
1591457.002023-07-038356Actual
2269787.002024-01-318373Actual
16653246.002023-08-028314Actual
5897133.002022-10-028364Actual
2157314.592023-12-0383612Actual
3573456.082024-12-3183212Actual
578840.002022-10-028373Budget
8611100.002022-12-038366Budget
27750136.932024-06-0183112Actual
3014969.672024-08-0183113Actual
2148251.822023-12-0383611Actual
9202200.002022-12-318314Budget
2549667.782024-04-0183611Actual
3100940.122024-09-0183211Actual
2172143.002023-12-318373Actual
17565397.002023-09-028313Actual
33853252.002024-12-028315Actual
33138210.182024-11-018328Actual
1531950.762023-06-0283411Actual
10984200.002023-01-318367Budget
38453253.002025-04-028315Actual
513765.002022-09-028346Actual
795590.002022-12-038363Budget
5836280.002022-10-028314Budget
3553479.482024-12-3183211Actual
177398.002022-06-028346Actual
5508160.182022-09-028328Actual
25296187.452024-04-018368Actual
34674157.402024-12-0283113Actual
803330.002022-12-038373Budget
3438141.192024-12-0283211Actual
35767225.232024-12-3183612Actual
10457200.002023-01-318315Budget
12188245.032023-03-028318Actual
37210471.002025-03-028314Actual
2615066.002024-05-018366Actual
1836037.992023-09-0283411Actual
35151132.002024-12-318336Actual
2891101.002022-07-038346Actual
20134160.002023-11-028367Actual
8689180.002022-12-038317Actual
1138921.002023-03-028373Actual
4525113.002022-09-028313Actual
3071190.002024-09-018366Actual
7628200.002022-11-028367Budget
4992116.002022-09-028316Actual
683590.002022-11-028363Budget
3652157.002022-08-028364Actual
34234466.242024-12-028318Actual
1725200.002022-06-028336Budget
9017127.002022-12-318313Actual
26871282.002024-06-018363Actual
36598219.272025-01-318368Actual
1186286.002023-03-028346Actual
7755116.232022-11-028328Actual
5090100.002022-09-028336Budget
26209320.002024-05-018317Actual
28643214.722024-07-028368Actual
23262155.632024-01-318368Actual
2923196.002024-08-018373Actual
17530.002022-05-028373Actual
3865375.002025-04-028356Actual
1289442.002023-04-028326Actual
37685454.122025-03-028318Actual
3673883.742025-01-3183411Actual
6635100.002022-10-028328Budget
11437260.002023-03-028314Actual
27692126.292024-06-0183611Actual
12048187.002023-03-028317Actual
1196893.002023-03-028366Actual
37033157.402025-01-3183613Actual
795490.002022-12-038363Actual
4914200.002022-09-028365Budget
27631100.762024-06-0183411Actual

Generated 2025-06-02 01:01:29.645 UTC