[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15059227.002023-05-318367Actual
10845100.002023-01-298366Budget
18187135.932023-08-318328Actual
19163437.452023-09-308318Actual
31155128.422024-08-3083112Actual
11437260.002023-02-288314Actual
28488445.002024-06-308317Actual
167640.002022-05-318326Budget
6214140.002022-09-308336Actual
30768358.002024-08-308317Actual
2807891.002024-06-308373Actual
19191190.482023-09-308328Actual
1621781.612023-07-0183111Actual
9399200.002022-12-298365Budget
21875125.002023-12-298365Actual
5896200.002022-09-308364Budget
8220200.002022-12-018315Budget
2988341.192024-07-3083211Actual
32188108.212024-09-2983411Actual
37125292.002025-02-288363Actual
32515344.002024-10-308313Actual
2019151.002022-05-318367Actual
1772100.002022-05-318346Budget
4914200.002022-08-318365Budget
36916151.832025-01-2983612Actual
2458212.462024-02-2883612Actual
1559360.002023-07-018373Actual
35096102.002024-12-298316Actual
2996130.002022-07-018366Actual
29855184.812024-07-3083111Actual
5569100.002022-08-318368Budget
2133962.462023-12-0183111Actual
2666115.652024-04-2983612Actual
11062295.032023-01-298318Actual
1487200.002022-05-318315Budget
11063200.002023-01-298318Budget
1959200.002022-05-318317Budget
27986398.002024-06-308313Actual
9805223.002022-12-298317Actual
2881022.042024-06-3083511Actual
11436200.002023-02-288314Budget
36974164.412025-01-2983113Actual
1583420.002023-07-018326Actual
9575138.002022-12-298336Actual
5090100.002022-08-318336Budget
2668200.002022-07-018365Budget
2237035.872023-12-2983211Actual
13240200.002023-03-318367Budget
2473142.002024-03-308373Actual
33346113.532024-10-3083611Actual
37477102.002025-02-288346Actual
962280.002022-12-298346Budget
17071169.002023-07-318367Actual
7239100.002022-10-318316Budget
32306124.172024-09-2983112Actual
10515146.002023-01-298365Actual
234790.002022-07-018363Budget
10738100.002023-01-298346Budget
28964153.952024-06-3083612Actual
2535486.932024-03-3083111Actual
36536551.092025-01-298318Actual
16746185.002023-07-318315Actual
4120137.002022-07-318366Actual
102490.002022-04-308328Budget
2497120.002024-03-308326Actual
31697124.002024-09-298316Actual
7021200.002022-10-318364Budget
2020100.002022-05-318367Budget
32048254.122024-09-298368Actual
1027130.002023-01-298373Budget
22640202.002024-01-298363Actual
332490.002022-07-018368Budget
8751200.002022-12-018367Budget
18569419.002023-09-308313Actual
36443414.002025-01-298317Actual
25698293.002024-04-298313Actual
1629948.632023-07-0183411Actual
2193376.002023-12-298316Actual
34141387.002024-11-308317Actual
20192328.362023-10-318318Actual
1939228.422023-09-3083511Actual
11640100.002023-02-288365Budget
742950.002022-10-318356Budget
12943128.002023-03-318336Actual
972788.002022-12-298366Actual
1303860.002023-03-318356Budget
35003335.002024-12-298315Actual
32961129.002024-10-308366Actual
23822179.002024-02-288315Actual
23142257.002024-01-298367Actual
8938105.632022-12-018368Actual
952660.002022-12-298326Budget
2254817.782023-12-2983612Actual
1931114.592023-09-3083211Actual
3402694.002024-11-308346Actual
22130222.002023-12-298317Actual
38240375.002025-03-318313Actual
12189200.002023-02-288318Budget
893780.002022-12-018368Budget
14642209.002023-05-318314Actual
205395.012023-10-3183212Actual
38125113.532025-02-2883113Actual
27048281.002024-05-308315Actual
1423567.782023-04-3083111Actual
4710280.002022-08-318314Budget
3014969.672024-07-3083113Actual
10984200.002023-01-298367Budget
14769122.002023-05-318365Actual
3966136.002022-07-318336Actual
12990112.002023-03-318346Actual
1186286.002023-02-288346Actual
25820270.002024-04-298314Actual
10924200.002023-01-298317Budget
34790375.002024-12-298313Actual
29049232.842024-06-3083213Actual
94102.002022-04-308363Actual
2293721.002024-01-298326Actual
36564217.752025-01-298328Actual
29387231.002024-07-308365Actual
6960220.002022-10-318314Actual
4711240.002022-08-318314Actual
14557237.002023-05-318363Actual
6038200.002022-09-308365Budget
1730435.872023-07-3183311Actual
630751.002022-09-308356Actual
1594778.002023-07-018366Actual
25855187.002024-04-298364Actual
9590.002022-04-308363Budget
27371266.002024-05-308367Actual
34496167.782024-11-3083611Actual
2305095.002024-01-298366Actual
24851143.002024-03-308315Actual
21783103.002023-12-298364Actual
11863100.002023-02-288346Budget
4446100.002022-07-318368Budget
2437735.872024-02-2883311Actual
3100940.122024-08-3083211Actual
3869129.002022-07-318316Actual
6116107.002022-09-308316Actual
2245784.802023-12-2983611Actual
12048187.002023-02-288317Actual
7567264.002022-10-318317Actual
4260200.002022-07-318367Budget
19844135.002023-10-318365Actual
20874181.002023-12-018365Actual
10739117.002023-01-298346Actual
17430.002022-04-308373Budget
2039349.702023-10-3183411Actual
31511423.002024-09-298314Actual
205128.212023-10-3183112Actual
15656141.002023-07-018364Actual
2502566.002024-03-308346Actual
69655.002022-04-308356Actual
34408101.822024-11-3083311Actual
1890139.002023-09-308326Actual
22760121.002024-01-298364Actual
29022122.312024-06-3083113Actual
18604202.002023-09-308363Actual
20782145.002023-12-018364Actual
7707226.842022-10-318318Actual
1446613.532023-04-3083612Actual
35386466.242024-12-298318Actual
39304231.082025-03-3183213Actual
2299160.002024-01-298346Actual
20253222.302023-10-318368Actual
1968994.002023-10-318373Actual
34945290.002024-12-298364Actual
1529233.742023-05-3183311Actual
30091173.102024-07-3083612Actual
28902126.292024-06-3083112Actual
12944100.002023-03-318336Budget
17036237.002023-07-318317Actual
293859.002022-07-018356Actual
130121.002022-05-318373Actual
1025134.422022-04-308328Actual
4524100.002022-08-318313Budget
9017127.002022-12-298313Actual
2045448.632023-10-3183611Actual
2579267.002024-04-298373Actual
505133.002022-04-308316Actual
1303777.002023-03-318356Actual
1692072.002023-07-318346Actual
1842148.632023-08-3183611Actual
2286100.002022-07-018313Budget
1632613.532023-07-0183511Actual
9866200.002022-12-298367Budget
24999121.002024-03-308336Actual
6260100.002022-09-308346Budget
26365222.302024-04-298368Actual
130030.002022-05-318373Budget
31837102.002024-09-298366Actual
30861596.552024-08-308318Actual
16159234.422023-07-018368Actual
12564230.002023-03-318314Actual
6366100.002022-09-308366Budget
1251647.002023-03-318373Actual
1697998.002023-07-318366Actual
8081256.002022-12-018314Actual
4339219.272022-07-318318Actual
225155.012023-12-2983112Actual
3216200.002022-07-018318Budget
2757760.332024-05-3083211Actual
35976233.002025-01-298363Actual
8361153.002022-12-018316Actual
1727726.292023-07-3183211Actual
2538213.532024-03-3083211Actual
2337545.442024-01-2983311Actual
2530147.002022-07-018364Actual
23915113.002024-02-288316Actual
4012100.002022-07-318346Budget
28346163.002024-06-308336Actual
728660.002022-10-318326Budget
34353215.662024-11-3083111Actual
1360291.002023-04-308373Actual
12565200.002023-03-318314Budget
29677273.002024-07-308367Actual
29797261.692024-07-308368Actual
15807100.002023-07-018316Actual
220890.002022-05-318368Budget
37627303.002025-02-288367Actual
25176221.002024-03-308367Actual
31334159.152024-08-3083613Actual
34100.002022-04-308313Budget
8458140.002022-12-018336Actual

Generated 2025-05-30 20:13:36.453 UTC