[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216192.252024-09-1783311Actual
17071169.002023-07-198367Actual
12298100.002023-02-168368Budget
2039349.702023-10-1983411Actual
13366146.542023-03-198328Actual
2615066.002024-04-178366Actual
33551148.622024-10-1883213Actual
14018197.002023-04-188317Actual
11640100.002023-02-168365Budget
518360.002022-08-198356Budget
27429429.882024-05-188318Actual
775490.002022-10-198328Budget
32821144.002024-10-188316Actual
34701171.432024-11-1883213Actual
1223680.002023-02-168328Budget
38067225.232025-02-1683612Actual
3868100.002022-07-198316Budget
33887271.002024-11-188365Actual
887890.002022-11-198328Budget
13239177.002023-03-198367Actual
1636043.312023-06-1983611Actual
20874181.002023-11-198365Actual
20627372.002023-11-198313Actual
10844115.002023-01-178366Actual
29855184.812024-07-1883111Actual
1289442.002023-03-198326Actual
2443112.462024-02-1683511Actual
3059860.002024-08-188326Actual
31697124.002024-09-178316Actual
1591457.002023-06-198356Actual
3005725.232024-07-1883212Actual
36974164.412025-01-1783113Actual
35942308.002025-01-178313Actual
2549667.782024-03-1883611Actual
505133.002022-04-188316Actual
3065271.002024-08-188346Actual
1726150.002022-05-198336Actual
2147151.082022-05-198328Actual
1789732.002023-08-198326Actual
2650746.502024-04-1783411Actual
94102.002022-04-188363Actual
738280.002022-10-198346Budget
2531100.002022-06-198364Budget
28198264.002024-06-188315Actual
9478100.002022-12-178316Budget
222200.002022-04-188314Budget
3906515.652025-03-1983511Actual
29082155.642024-06-1883613Actual
28902126.292024-06-1883112Actual
423140.002022-04-188365Actual
2893025.232024-06-1883212Actual
15536197.002023-06-198363Actual
35123.002022-04-188313Actual
32340168.852024-09-1783612Actual
37033157.402025-01-1783613Actual
2535486.932024-03-1883111Actual
69655.002022-04-188356Actual
28609226.842024-06-188328Actual
8141175.002022-11-198364Actual
10692141.002023-01-178336Actual
2045448.632023-10-1983611Actual
205395.012023-10-1983212Actual
33346113.532024-10-1883611Actual
2458212.462024-02-1683612Actual
35976233.002025-01-178363Actual
26871282.002024-05-188363Actual
896100.002022-04-188367Budget
915530.002022-12-178373Budget
1632613.532023-06-1983511Actual
31837102.002024-09-178366Actual
8752169.002022-11-198367Actual
30385393.002024-08-188314Actual
37001181.962025-01-1783213Actual
31217188.002024-08-1883612Actual
803330.002022-11-198373Budget
16688124.002023-07-198364Actual
35328296.002024-12-178367Actual
3671189.062025-01-1783311Actual
26746227.572024-04-1783213Actual
9203253.002022-12-178314Actual
9479140.002022-12-178316Actual
15749163.002023-06-198365Actual
35003335.002024-12-178315Actual
25733213.002024-04-178363Actual
1960190.002022-05-198317Actual
3590280.002022-07-198314Budget
332490.002022-06-198368Budget
18689220.002023-09-188314Actual
30803276.002024-08-188367Actual
33583238.102024-10-1883613Actual
571183.002022-09-188363Actual
3292850.002024-10-188356Actual
2947238.002024-07-188326Actual
14769122.002023-05-198365Actual
24203310.182024-02-168318Actual
24999121.002024-03-188336Actual
2435026.292024-02-1683211Actual
29500153.002024-07-188336Actual
36188207.002025-01-178365Actual
20099258.002023-10-198317Actual
2757760.332024-05-1883211Actual
18187135.932023-08-198328Actual
3558884.802024-12-1783411Actual
1243976.002023-03-198363Actual
35236101.002024-12-178366Actual
6116107.002022-09-188316Actual
3732167.002022-07-198315Actual
10594100.002023-01-178316Budget
6260100.002022-09-188346Budget
907786.002022-12-178363Actual
282165.002022-04-188364Actual
1621781.612023-06-1983111Actual
2000943.002023-10-198356Actual
33760376.002024-11-188314Actual
2234281.612023-12-1783111Actual
36095284.002025-01-178364Actual
174506.082023-07-1983112Actual
13318288.972023-03-198318Actual
977273.812022-04-188318Actual
7489100.002022-10-198366Budget
3397240.002024-11-188326Actual
915424.002022-12-178373Actual
835200.002022-04-188317Budget
1990295.002023-10-198316Actual
12943128.002023-03-198336Actual
12377100.002023-03-198313Budget
23857163.002024-02-168365Actual
1772100.002022-05-198346Budget
13724203.002023-04-188315Actual
12565200.002023-03-198314Budget
36153313.002025-01-178315Actual
5509100.002022-08-198328Budget
27811211.402024-05-1883612Actual
35706134.802024-12-1783112Actual
2494476.002024-03-188316Actual
5896200.002022-09-188364Budget
23822179.002024-02-168315Actual
27491211.692024-05-188368Actual
364172.002022-04-188315Actual
1384628.002023-04-188326Actual
2561310.332024-03-1883612Actual
1765741.002023-08-198373Actual
26244248.002024-04-178367Actual
6695100.002022-09-188368Budget
3177881.002024-09-178346Actual
1409100.002022-05-198364Budget
8831231.392022-11-198318Actual
29763213.212024-07-188328Actual
6507200.002022-09-188367Budget
38183266.172025-02-1683613Actual
34262281.392024-11-188328Actual
13240200.002023-03-198367Budget
18781131.002023-09-188315Actual
28701185.872024-06-1883111Actual
4120137.002022-07-198366Actual
6213100.002022-09-188336Budget
836178.002022-04-188317Actual
18816185.002023-09-188365Actual
3791417.782025-02-1683511Actual
907690.002022-12-178363Budget
7627191.002022-10-198367Actual
32728293.002024-10-188315Actual
3789206.002022-07-198365Actual
952751.002022-12-178326Actual
17777135.002023-08-198315Actual
21126195.002023-11-198317Actual
1523780.552023-05-1983111Actual
13630167.002023-04-188314Actual
9575138.002022-12-178336Actual
35096102.002024-12-178316Actual
30478264.002024-08-188315Actual
3014969.672024-07-1883113Actual
19717192.002023-10-198314Actual
4525113.002022-08-198313Actual
28106493.002024-06-188314Actual
3603369.002025-01-178373Actual
1998369.002023-10-198346Actual
164455.012023-06-1983212Actual
1027130.002023-01-178373Budget
28523247.002024-06-188367Actual
1190945.002023-02-168356Actual
1954111.402023-09-1883612Actual
234674.002022-06-198363Actual
14557237.002023-05-198363Actual
36797100.762025-01-1783611Actual
2196031.002023-12-178326Actual
12706200.002023-03-198315Budget
6038200.002022-09-188365Budget
37210471.002025-02-168314Actual
24264234.422024-02-168368Actual
25820270.002024-04-178314Actual
31752143.002024-09-178336Actual
17157126.842023-07-198328Actual
3966136.002022-07-198336Actual
2727997.002024-05-188366Actual
23729224.002024-02-168314Actual
4446100.002022-07-198368Budget
245502.892024-02-1683212Actual
32248101.822024-09-1783611Actual
25141306.002024-03-188317Actual
8690200.002022-11-198317Budget
293750.002022-06-198356Budget
840860.002022-11-198326Budget
38546106.002025-03-198316Actual
4013101.002022-07-198346Actual
13178200.002023-03-198317Budget
6587200.002022-09-188318Budget
1942567.782023-09-1883611Actual
144355.012023-04-1883212Actual
9993196.542022-12-178328Actual
29585102.002024-07-188366Actual
2291089.002024-01-178316Actual
16533358.002023-07-198313Actual
37713304.122025-02-168328Actual
21219395.032023-11-198318Actual
9726100.002022-12-178366Budget
1830614.592023-08-1983211Actual
28291135.002024-06-188316Actual
4339219.272022-07-198318Actual
8830200.002022-11-198318Budget
8140200.002022-11-198364Budget
3127587.222024-08-1883113Actual
1390070.002023-04-188346Actual
1797736.002023-08-198356Actual

Generated 2025-05-18 07:24:22.067 UTC