[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8879135.932022-12-248328Actual
2668200.002022-07-248365Budget
29049232.842024-07-2383213Actual
28021254.002024-07-238363Actual
855250.002022-12-248356Budget
18689220.002023-10-238314Actual
21281169.272023-12-248368Actual
5090100.002022-09-238336Budget
1692072.002023-08-238346Actual
18187135.932023-09-238328Actual
3800586.932025-03-2383112Actual
17565397.002023-09-238313Actual
12298100.002023-03-238368Budget
2458212.462024-03-2283612Actual
1243880.002023-04-238363Budget
3561518.842025-01-2183511Actual
26779162.662024-05-2283613Actual
9400185.002023-01-218365Actual
35096102.002025-01-218316Actual
2036622.042023-11-2383311Actual
3573456.082025-01-2183212Actual
9806200.002023-01-218317Budget
25141306.002024-04-228317Actual
282165.002022-05-238364Actual
10515146.002023-02-218365Actual
1887474.002023-10-238316Actual
1251730.002023-04-238373Budget
504050.002022-09-238326Budget
29677273.002024-08-228367Actual
32961129.002024-11-228366Actual
293859.002022-07-248356Actual
8141175.002022-12-248364Actual
2777827.362024-06-2283212Actual
19598334.002023-11-238313Actual
19809163.002023-11-238315Actual
3284834.002024-11-228326Actual
29139397.002024-08-228313Actual
7755116.232022-11-238328Actual
1303860.002023-04-238356Budget
6261114.002022-10-238346Actual
2666115.652024-05-2283612Actual
2692895.002024-06-228373Actual
2098200.002022-06-238318Budget
10319200.002023-02-218314Budget
11062295.032023-02-218318Actual
69550.002022-05-238356Budget
32340168.852024-10-2283612Actual
22251148.052024-01-218328Actual
1196893.002023-03-238366Actual
28964153.952024-07-2383612Actual
12565200.002023-04-238314Budget
37125292.002025-03-238363Actual
3790200.002022-08-238365Budget
2245784.802024-01-2183611Actual
38864179.872025-04-238328Actual
154118.212023-06-2383112Actual
27336332.002024-06-228317Actual
5136100.002022-09-238346Budget
354340.002022-08-238373Actual
26990240.002024-06-228364Actual
1025134.422022-05-238328Actual
12768100.002023-04-238365Budget
214690.002022-06-238328Budget
167640.002022-06-238326Budget
38360450.002025-04-238314Actual
3127587.222024-09-2283113Actual
35506146.512025-01-2183111Actual
35885162.662025-01-2183613Actual
19163437.452023-10-238318Actual
36386104.002025-02-218366Actual
17191182.902023-08-238368Actual
896100.002022-05-238367Budget
19717192.002023-11-238314Actual
27457317.752024-06-228328Actual
13098100.002023-04-238366Budget
6961200.002022-11-238314Budget
35976233.002025-02-218363Actual
10691100.002023-02-218336Budget
2239746.502024-01-2183311Actual
27220106.002024-06-228346Actual
19225157.142023-10-238368Actual
2540932.672024-04-2283311Actual
144089.272023-05-2383112Actual
3005725.232024-08-2283212Actual
28902126.292024-07-2383112Actual
31097126.292024-09-2283611Actual
20192328.362023-11-238318Actual
33110425.332024-11-228318Actual
1176768.002023-03-238326Actual
283100.002022-05-238364Budget
3148387.002024-10-228373Actual
37593353.002025-03-238317Actual
3402100.002022-08-238313Budget
38898237.452025-04-238368Actual
12109138.002023-03-238367Actual
2988341.192024-08-2283211Actual
28140242.002024-07-238364Actual
39038127.362025-04-2383411Actual
12627200.002023-04-238364Budget
11640100.002023-03-238365Budget
21161178.002023-12-248367Actual
2502566.002024-04-228346Actual
16894106.002023-08-238336Actual
1594778.002023-07-248366Actual
12626182.002023-04-238364Actual
18101158.002023-09-238367Actual
2609200.002022-07-248315Budget
3180460.002024-10-228356Actual
69655.002022-05-238356Actual
30420310.002024-09-228364Actual
29797261.692024-08-228368Actual
6960220.002022-11-238314Actual
33795242.002024-12-238364Actual
11172149.572023-02-218368Actual
32670298.002024-11-228364Actual
3803323.102025-03-2383212Actual
18159288.972023-09-238318Actual
9263200.002023-01-218364Budget
22852131.002024-02-218365Actual
37860116.722025-03-2383311Actual
26836345.002024-06-228313Actual
6508180.002022-10-238367Actual
8611100.002022-12-248366Budget
3065271.002024-09-228346Actual
1954111.402023-10-2383612Actual
12376124.002023-04-238313Actual
2535486.932024-04-2283111Actual
7895114.002022-12-248313Actual
1531950.762023-06-2383411Actual
7099200.002022-11-238315Budget
3732167.002022-08-238315Actual
14141137.452023-05-238328Actual
14523296.002023-06-238313Actual
3750371.002025-03-238356Actual
12297129.872023-03-238368Actual
33018402.002024-11-228317Actual
952660.002023-01-218326Budget
31928311.002024-10-228367Actual
29174217.002024-08-228363Actual
16839111.002023-08-238316Actual
4121100.002022-08-238366Budget
25820270.002024-05-228314Actual
9726100.002023-01-218366Budget
39277122.312025-04-2383113Actual
30803276.002024-09-228367Actual
12847100.002023-04-238316Budget
35123.002022-05-238313Actual
167749.002022-06-238326Actual
31697124.002024-10-228316Actual
10844115.002023-02-218366Actual
1005380.002023-01-218368Budget
2890100.002022-07-248346Budget
9866200.002023-01-218367Budget
26304542.002024-05-228318Actual
36536551.092025-02-218318Actual
2955256.002024-08-228356Actual
29585102.002024-08-228366Actual
6445264.002022-10-238317Actual
33404101.822024-11-2283112Actual
24231169.272024-03-228328Actual
6037164.002022-10-238365Actual
28291135.002024-07-238316Actual
1636043.312023-07-2483611Actual
19070265.002023-10-238317Actual
1730435.872023-08-2383311Actual
8361153.002022-12-248316Actual
39099147.572025-04-2383611Actual
55240.002022-05-238326Budget
35328296.002025-01-218367Actual
10739117.002023-02-218346Actual
242430.002022-07-248373Budget
835200.002022-05-238317Budget
19844135.002023-11-238365Actual
8751200.002022-12-248367Budget
2472200.002022-07-248314Budget
13427100.002023-04-238368Budget
840860.002022-12-248326Budget
222200.002022-05-238314Budget
2579267.002024-05-228373Actual
3216192.252024-10-2283311Actual
36974164.412025-02-2183113Actual
518464.002022-09-238356Actual
6635100.002022-10-238328Budget
55346.002022-05-238326Actual
571080.002022-10-238363Budget
2807891.002024-07-238373Actual
3118344.382024-09-2283212Actual
1390070.002023-05-238346Actual
31302155.642024-09-2283213Actual
6214140.002022-10-238336Actual
3323155.632022-07-248368Actual
3833264.002025-04-238373Actual
28488445.002024-07-238317Actual
12944100.002023-04-238336Budget
6586266.242022-10-238318Actual
20987115.002023-12-248336Actual
466240.002022-09-238373Budget
3172439.002024-10-228326Actual
6634135.932022-10-238328Actual
23970117.002024-03-228336Actual
2727997.002024-06-228366Actual
738280.002022-11-238346Budget
35648115.652025-01-2183611Actual
27429429.882024-06-228318Actual
630751.002022-10-238356Actual
1165142.002022-06-238313Actual
205128.212023-11-2383112Actual
13239177.002023-04-238367Actual
3857360.002025-04-238326Actual
35003335.002025-01-218315Actual
1289442.002023-04-238326Actual
205395.012023-11-2383212Actual
20253222.302023-11-238368Actual
4259167.002022-08-238367Actual
2473285.002022-07-248314Actual
9944200.002023-01-218318Budget
4913165.002022-09-238365Actual
10379200.002023-02-218364Budget
518360.002022-09-238356Budget
17036237.002023-08-238317Actual
5836280.002022-10-238314Budget
11718123.002023-03-238316Actual
1628100.002022-06-238316Budget
12564230.002023-04-238314Actual

Generated 2025-06-22 04:55:14.136 UTC