[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1222102.002022-06-038363Actual
850479.002022-12-048346Actual
4914200.002022-09-038365Budget
2254817.782024-01-0183612Actual
7707226.842022-11-038318Actual
19957111.002023-11-038336Actual
19632220.002023-11-038363Actual
2340252.892024-02-0183411Actual
513765.002022-09-038346Actual
1627236.932023-07-0483311Actual
34353215.662024-12-0383111Actual
855250.002022-12-048356Budget
32014257.152024-10-028328Actual
19717192.002023-11-038314Actual
5461345.032022-09-038318Actual
636779.002022-10-038366Actual
855172.002022-12-048356Actual
5649113.002022-10-038313Actual
1531950.762023-06-0383411Actual
5976206.002022-10-038315Actual
4525113.002022-09-038313Actual
16125157.142023-07-048328Actual
1960190.002022-06-038317Actual
36443414.002025-02-018317Actual
28701185.872024-07-0383111Actual
9993196.542023-01-018328Actual
20782145.002023-12-048364Actual
4524100.002022-09-038313Budget
27491211.692024-06-028368Actual
3731200.002022-08-038315Budget
30478264.002024-09-028315Actual
1795156.002023-09-038346Actual
1724970.972023-08-0383111Actual
31546240.002024-10-028364Actual
907786.002023-01-018363Actual
7816108.662022-11-038368Actual
33675205.002024-12-038363Actual
35767225.232025-01-0183612Actual
1496779.002023-06-038366Actual
6961200.002022-11-038314Budget
32515344.002024-11-028313Actual
30385393.002024-09-028314Actual
8141175.002022-12-048364Actual
255548.212024-04-0283112Actual
10924200.002023-02-018317Budget
37685454.122025-03-038318Actual
1289550.002023-04-038326Budget
3603369.002025-02-018373Actual
32821144.002024-11-028316Actual
2337545.442024-02-0183311Actual
1624511.402023-07-0483211Actual
34234466.242024-12-038318Actual
25733213.002024-05-028363Actual
972788.002023-01-018366Actual
1588864.002023-07-048346Actual
195106.082023-10-0383212Actual
34408101.822024-12-0383311Actual
5509100.002022-09-038328Budget
2502566.002024-04-028346Actual
6116107.002022-10-038316Actual
9399200.002023-01-018365Budget
2144811.402023-12-0483511Actual
26836345.002024-06-028313Actual
12626182.002023-04-038364Actual
55346.002022-05-038326Actual
35003335.002025-01-018315Actual
167749.002022-06-038326Actual
10132100.002023-02-018313Budget
14769122.002023-06-038365Actual
2875687.992024-07-0383311Actual
12847100.002023-04-038316Budget
10738100.002023-02-018346Budget
22165225.002024-01-018367Actual
24886147.002024-04-028365Actual
30803276.002024-09-028367Actual
25698293.002024-05-028313Actual
1594778.002023-07-048366Actual
5570141.992022-09-038368Actual
6834103.002022-11-038363Actual
2133962.462023-12-0483111Actual
5648100.002022-10-038313Budget
29735479.882024-08-028318Actual
2136734.802023-12-0483211Actual
144355.012023-05-0383212Actual
1138830.002023-03-038373Budget
354240.002022-08-038373Budget
21841194.002024-01-018315Actual
1019380.002023-02-018363Budget
4200158.002022-08-038317Actual
5897133.002022-10-038364Actual
13630167.002023-05-038314Actual
28902126.292024-07-0383112Actual
1431735.872023-05-0383411Actual
24851143.002024-04-028315Actual
616453.002022-10-038326Actual
2019151.002022-06-038367Actual
25915234.002024-05-028315Actual
458580.002022-09-038363Budget
13427100.002023-04-038368Budget
2057015.652023-11-0383612Actual
23142257.002024-02-018367Actual
1223798.052023-03-038328Actual
24639372.002024-04-028313Actual
466342.002022-09-038373Actual
21664232.002024-01-018363Actual
1423567.782023-05-0383111Actual
977273.812022-05-038318Actual
1019289.002023-02-018363Actual
1632613.532023-07-0483511Actual
2947238.002024-08-028326Actual
38686117.002025-04-038366Actual
2872951.822024-07-0383211Actual
28346163.002024-07-038336Actual
3556187.992025-01-0183311Actual
20253222.302023-11-038368Actual
2777827.362024-06-0283212Actual
9865139.002023-01-018367Actual
38898237.452025-04-038368Actual
3071190.002024-09-028366Actual
4121100.002022-08-038366Budget
578840.002022-10-038373Budget
755100.002022-05-038366Budget
3901173.102025-04-0383311Actual
26871282.002024-06-028363Actual
25141306.002024-04-028317Actual
2334841.192024-02-0183211Actual
3488294.002025-01-018373Actual
3561518.842025-01-0183511Actual
32306124.172024-10-0283112Actual
3443594.382024-12-0383411Actual
7489100.002022-11-038366Budget
37245317.002025-03-038364Actual
293750.002022-07-048356Budget
5243112.002022-09-038366Actual
18066268.002023-09-038317Actual
3783332.672025-03-0383211Actual
25820270.002024-05-028314Actual
177398.002022-06-038346Actual
222200.002022-05-038314Budget
3216192.252024-10-0283311Actual
3918556.082025-04-0383212Actual
21161178.002023-12-048367Actual
326490.002022-07-048328Budget
9203253.002023-01-018314Actual
2346266.722024-02-0183611Actual
23609331.002024-03-028313Actual
742950.002022-11-038356Budget
7336138.002022-11-038336Actual
15059227.002023-06-038367Actual
11436200.002023-03-038314Budget
1544416.722023-06-0383612Actual
23857163.002024-03-028365Actual
25296187.452024-04-028368Actual
1621781.612023-07-0483111Actual
13508341.002023-05-038313Actual
11577200.002023-03-038315Budget
1942567.782023-10-0383611Actual
29387231.002024-08-028365Actual
31511423.002024-10-028314Actual
38183266.172025-03-0383613Actual
4120137.002022-08-038366Actual
234790.002022-07-048363Budget
22760121.002024-02-018364Actual
1838711.402023-09-0383511Actual
28198264.002024-07-038315Actual
8457100.002022-12-048336Budget
1409100.002022-06-038364Budget
37887120.972025-03-0383411Actual
32728293.002024-11-028315Actual
2286100.002022-07-048313Budget
8140200.002022-12-048364Budget
32106167.782024-10-0283111Actual
27220106.002024-06-028346Actual
2610200.002022-07-048315Actual
3076248.002022-07-048317Actual
8938105.632022-12-048368Actual
174776.082023-08-0383212Actual
7567264.002022-11-038317Actual
1190945.002023-03-038356Actual
37747296.542025-03-038368Actual
22640202.002024-02-018363Actual
38956160.342025-04-0383111Actual
895143.002022-05-038367Actual
3591245.002022-08-038314Actual
1186286.002023-03-038346Actual
6366100.002022-10-038366Budget
2045448.632023-11-0383611Actual
1064350.002023-02-018326Budget
2531100.002022-07-048364Budget
32550209.002024-11-028363Actual
748886.002022-11-038366Actual
27048281.002024-06-028315Actual
2201475.002024-01-018346Actual
6214140.002022-10-038336Actual
4387178.362022-08-038328Actual
32670298.002024-11-028364Actual
3402694.002024-12-038346Actual
16653246.002023-08-038314Actual
28964153.952024-07-0383612Actual
35976233.002025-02-018363Actual
11251158.002023-03-038313Actual
2878396.512024-07-0383411Actual
55240.002022-05-038326Budget
28140242.002024-07-038364Actual
18159288.972023-09-038318Actual
18220210.182023-09-038368Actual
9805223.002023-01-018317Actual
1131180.002023-03-038363Budget
27986398.002024-07-038313Actual
2890100.002022-07-048346Budget
34910451.002025-01-018314Actual
2098200.002022-06-038318Budget
32607118.002024-11-028373Actual
10516100.002023-02-018365Budget
691330.002022-11-038373Budget
30208155.642024-08-0283613Actual
35096102.002025-01-018316Actual
6587200.002022-10-038318Budget
2473285.002022-07-048314Actual
363200.002022-05-038315Budget
24674223.002024-04-028363Actual
35123.002022-05-038313Actual
743039.002022-11-038356Actual
2893025.232024-07-0383212Actual

Generated 2025-06-02 15:12:10.832 UTC