[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3292850.002024-10-288356Actual
10318217.002023-01-278314Actual
23200285.932024-01-278318Actual
9399200.002022-12-278365Budget
755100.002022-04-288366Budget
283100.002022-04-288364Budget
3869129.002022-07-298316Actual
1111080.002023-01-278328Budget
8831231.392022-11-298318Actual
36797100.762025-01-2783611Actual
5322169.002022-08-298317Actual
754107.002022-04-288366Actual
12626182.002023-03-298364Actual
3106396.512024-08-2883411Actual
3556187.992024-12-2783311Actual
32248101.822024-09-2783611Actual
3731200.002022-07-298315Budget
12110200.002023-02-268367Budget
332490.002022-06-298368Budget
25915234.002024-04-278315Actual
17685175.002023-08-298314Actual
31391402.002024-09-278313Actual
27631100.762024-05-2883411Actual
2891101.002022-06-298346Actual
8080200.002022-11-298314Budget
2207158.662022-05-298368Actual
742950.002022-10-298356Budget
972788.002022-12-278366Actual
30923313.212024-08-288368Actual
1222102.002022-05-298363Actual
21749196.002023-12-278314Actual
18723137.002023-09-288364Actual
20134160.002023-10-298367Actual
1686628.002023-07-298326Actual
3323155.632022-06-298368Actual
17777135.002023-08-298315Actual
3397240.002024-11-288326Actual
2154010.332023-11-2983112Actual
33018402.002024-10-288317Actual
3138100.002022-06-298367Budget
34353215.662024-11-2883111Actual
32425224.062024-09-2783213Actual
23107225.002024-01-278317Actual
29445112.002024-07-288316Actual
6260100.002022-09-288346Budget
2340252.892024-01-2783411Actual
10319200.002023-01-278314Budget
10054164.722022-12-278368Actual
9866200.002022-12-278367Budget
2645343.312024-04-2783211Actual
16568211.002023-07-298363Actual
406057.002022-07-298356Actual
1730435.872023-07-2983311Actual
11718123.002023-02-268316Actual
795590.002022-11-298363Budget
2093281.002023-11-298316Actual
20782145.002023-11-298364Actual
28106493.002024-06-288314Actual
222200.002022-04-288314Budget
967050.002022-12-278356Budget
34262281.392024-11-288328Actual
691330.002022-10-298373Budget
9993196.542022-12-278328Actual
683590.002022-10-298363Budget
279529.002022-06-298326Actual
31426215.002024-09-278363Actual
364172.002022-04-288315Actual
12991100.002023-03-298346Budget
3901173.102025-03-2983311Actual
245239.272024-02-2683112Actual
255548.212024-03-2883112Actual
167640.002022-05-298326Budget
2269787.002024-01-278373Actual
9944200.002022-12-278318Budget
23970117.002024-02-268336Actual
1998369.002023-10-298346Actual
24793104.002024-03-288364Actual
37860116.722025-02-2683311Actual
38152141.612025-02-2683213Actual
23822179.002024-02-268315Actual
31546240.002024-09-278364Actual
3635370.002025-01-278356Actual
8219184.002022-11-298315Actual
11816137.002023-02-268336Actual
27491211.692024-05-288368Actual
27811211.402024-05-2883612Actual
3918556.082025-03-2983212Actual
850479.002022-11-298346Actual
2807891.002024-06-288373Actual
31928311.002024-09-278367Actual
1493455.002023-05-298356Actual
2394218.002024-02-268326Actual
31155128.422024-08-2883112Actual
4851200.002022-08-298315Budget
14141137.452023-04-288328Actual
840860.002022-11-298326Budget
1176768.002023-02-268326Actual
13178200.002023-03-298317Budget
9575138.002022-12-278336Actual
3216200.002022-06-298318Budget
1898141.002023-09-288356Actual
29082155.642024-06-2883613Actual
2204043.002023-12-278356Actual
35151132.002024-12-278336Actual
19717192.002023-10-298314Actual
27139104.002024-05-288316Actual
2101379.002023-11-298346Actual
4199200.002022-07-298317Budget
8458140.002022-11-298336Actual
3688324.162025-01-2783212Actual
2020100.002022-05-298367Budget
293750.002022-06-298356Budget
16533358.002023-07-298313Actual
1789732.002023-08-298326Actual
6214140.002022-09-288336Actual
8938105.632022-11-298368Actual
27549179.492024-05-2883111Actual
37210471.002025-02-268314Actual
1594778.002023-06-298366Actual
3553479.482024-12-2783211Actual
33583238.102024-10-2883613Actual
11577200.002023-02-268315Budget
3331272.042024-10-2883411Actual
5089118.002022-08-298336Actual
4386100.002022-07-298328Budget
28523247.002024-06-288367Actual
1019289.002023-01-278363Actual
3862777.002025-03-298346Actual
55346.002022-04-288326Actual
3582581.962024-12-2783113Actual
37396116.002025-02-268316Actual
30803276.002024-08-288367Actual
9576100.002022-12-278336Budget
2843200.002022-06-298336Budget
10515146.002023-01-278365Actual
39219211.402025-03-2983612Actual
32515344.002024-10-288313Actual
21783103.002023-12-278364Actual
182044.002022-05-298356Actual
20192328.362023-10-298318Actual
3632790.002025-01-278346Actual
2242453.952023-12-2783411Actual
14113338.972023-04-288318Actual
7816108.662022-10-298368Actual
26836345.002024-05-288313Actual
3517780.002024-12-278346Actual
1739280.552023-07-2983611Actual
518360.002022-08-298356Budget
8689180.002022-11-298317Actual
10457200.002023-01-278315Budget
29585102.002024-07-288366Actual
4012100.002022-07-298346Budget
205395.012023-10-2983212Actual
2207389.002023-12-278366Actual
26990240.002024-05-288364Actual
2031186.932023-10-2983111Actual
16125157.142023-06-298328Actual
1251730.002023-03-298373Budget
424200.002022-04-288365Budget
19598334.002023-10-298313Actual
893780.002022-11-298368Budget
32670298.002024-10-288364Actual
3343224.162024-10-2883212Actual
1890139.002023-09-288326Actual
38395235.002025-03-298364Actual
977273.812022-04-288318Actual
3789206.002022-07-298365Actual
39304231.082025-03-2983213Actual
4913165.002022-08-298365Actual
13664153.002023-04-288364Actual
4711240.002022-08-298314Actual
578942.002022-09-288373Actual
3443594.382024-11-2883411Actual
5243112.002022-08-298366Actual
2538213.532024-03-2883211Actual
1496779.002023-05-298366Actual
31752143.002024-09-278336Actual
1933822.042023-09-2883311Actual
4914200.002022-08-298365Budget
1395988.002023-04-288366Actual
1176650.002023-02-268326Budget
3446234.802024-11-2883511Actual
9478100.002022-12-278316Budget
2603721.002024-04-278326Actual
34554110.342024-11-2883112Actual
21988122.002023-12-278336Actual
2988341.192024-07-2883211Actual
3512345.002024-12-278326Actual
32961129.002024-10-288366Actual
29763213.212024-07-288328Actual
37713304.122025-02-268328Actual
5461345.032022-08-298318Actual
21161178.002023-11-298367Actual
7159200.002022-10-298365Budget
16097342.002023-06-298318Actual
2878396.512024-06-2883411Actual
8140200.002022-11-298364Budget
7894100.002022-11-298313Budget
3833264.002025-03-298373Actual
3718290.002025-02-268373Actual
205128.212023-10-2983112Actual
22284158.662023-12-278368Actual
18816185.002023-09-288365Actual
2036622.042023-10-2983311Actual
4446100.002022-07-298368Budget
2346266.722024-01-2783611Actual
25296187.452024-03-288368Actual
4339219.272022-07-298318Actual
2099260.182022-05-298318Actual
38864179.872025-03-298328Actual
13366146.542023-03-298328Actual
2098200.002022-05-298318Budget
14523296.002023-05-298313Actual
18569419.002023-09-288313Actual
21841194.002023-12-278315Actual
2299160.002024-01-278346Actual
33138210.182024-10-288328Actual
2332063.532024-01-2783111Actual
17157126.842023-07-298328Actual
18220210.182023-08-298368Actual
69550.002022-04-288356Budget
37747296.542025-02-268368Actual
19191190.482023-09-288328Actual
3868100.002022-07-298316Budget

Generated 2025-05-29 02:01:26.288 UTC