[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6445264.002022-10-028317Actual
966942.002022-12-318356Actual
4121100.002022-08-028366Budget
3138100.002022-07-038367Budget
616453.002022-10-028326Actual
10845100.002023-01-318366Budget
1833337.992023-09-0283311Actual
37303301.002025-03-028315Actual
11815100.002023-03-028336Budget
5509100.002022-09-028328Budget
3458243.312024-12-0283212Actual
26990240.002024-06-018364Actual
1431735.872023-05-0283411Actual
1629111.002022-06-028316Actual
12706200.002023-04-028315Budget
1750816.722023-08-0283612Actual
27929243.362024-06-0183613Actual
518464.002022-09-028356Actual
354240.002022-08-028373Budget
835200.002022-05-028317Budget
22165225.002023-12-318367Actual
28609226.842024-07-028328Actual
7099200.002022-11-028315Budget
242430.002022-07-038373Budget
1490864.002023-06-028346Actual
683590.002022-11-028363Budget
3443594.382024-12-0283411Actual
1485436.002023-06-028326Actual
2502566.002024-04-018346Actual
13177174.002023-04-028317Actual
2042028.422023-11-0283511Actual
14676114.002023-06-028364Actual
1647610.332023-07-0383612Actual
10133121.002023-01-318313Actual
25950202.002024-05-018365Actual
2668200.002022-07-038365Budget
1898141.002023-10-028356Actual
222200.002022-05-028314Budget
39099147.572025-04-0283611Actual
37805136.932025-03-0283111Actual
7568200.002022-11-028317Budget
1735814.592023-08-0283511Actual
9263200.002022-12-318364Budget
19717192.002023-11-028314Actual
1544416.722023-06-0283612Actual
4992116.002022-09-028316Actual
2287139.002022-07-038313Actual
38240375.002025-04-028313Actual
18159288.972023-09-028318Actual
3688324.162025-01-3183212Actual
12627200.002023-04-028364Budget
2724650.002024-06-018356Actual
12705215.002023-04-028315Actual
167749.002022-06-028326Actual
14175167.752023-05-028368Actual
1627236.932023-07-0383311Actual
1960190.002022-06-028317Actual
3067858.002024-09-018356Actual
194835.012023-10-0283112Actual
18816185.002023-10-028365Actual
11437260.002023-03-028314Actual
2405467.002024-03-018366Actual
1435051.822023-05-0283611Actual
1487200.002022-06-028315Budget
1164100.002022-06-028313Budget
20782145.002023-12-038364Actual
504151.002022-09-028326Actual
38488293.002025-04-028365Actual
34176222.002024-12-028367Actual
4200158.002022-08-028317Actual
10692141.002023-01-318336Actual
33110425.332024-11-018318Actual
8690200.002022-12-038317Budget
245239.272024-03-0183112Actual
1887474.002023-10-028316Actual
30981148.632024-09-0183111Actual
34408101.822024-12-0283311Actual
20747241.002023-12-038314Actual
11718123.002023-03-028316Actual
2609156.002024-05-018346Actual
16839111.002023-08-028316Actual
5975200.002022-10-028315Budget
1733156.082023-08-0283411Actual
35448257.152024-12-318368Actual
578840.002022-10-028373Budget
14557237.002023-06-028363Actual
10984200.002023-01-318367Budget
3005725.232024-08-0183212Actual
15117384.422023-06-028318Actual
16568211.002023-08-028363Actual
391650.002022-08-028326Budget
94102.002022-05-028363Actual
23644182.002024-03-018363Actual
11816137.002023-03-028336Actual
3290297.002024-11-018346Actual
8830200.002022-12-038318Budget
18689220.002023-10-028314Actual
458580.002022-09-028363Budget
5243112.002022-09-028366Actual
34496167.782024-12-0283611Actual
2837290.002024-07-028346Actual
2437735.872024-03-0183311Actual
803232.002022-12-038373Actual
20987115.002023-12-038336Actual
2402264.002024-03-018356Actual
27604128.422024-06-0183311Actual
36386104.002025-01-318366Actual
25733213.002024-05-018363Actual
2337545.442024-01-3183311Actual
26065100.002024-05-018336Actual
10691100.002023-01-318336Budget
1461444.002023-06-028373Actual
108490.002022-05-028368Budget
17430.002022-05-028373Budget
30091173.102024-08-0183612Actual
3789206.002022-08-028365Actual
364172.002022-05-028315Actual
2020100.002022-06-028367Budget
952660.002022-12-318326Budget
3558884.802024-12-3183411Actual
37033157.402025-01-3183613Actual
282165.002022-05-028364Actual
836178.002022-05-028317Actual
1535377.362023-06-0283611Actual
16097342.002023-07-038318Actual
2765844.382024-06-0183511Actual
2472200.002022-07-038314Budget
20192328.362023-11-028318Actual
32821144.002024-11-018316Actual
3148387.002024-10-018373Actual
4259167.002022-08-028367Actual
29677273.002024-08-018367Actual
255548.212024-04-0183112Actual
7239100.002022-11-028316Budget
2201475.002023-12-318346Actual
8458140.002022-12-038336Actual
1488238.002022-06-028315Actual
2996130.002022-07-038366Actual
21161178.002023-12-038367Actual
4339219.272022-08-028318Actual
242535.002022-07-038373Actual
29082155.642024-07-0283613Actual
39038127.362025-04-0283411Actual
2497120.002024-04-018326Actual
17071169.002023-08-028367Actual
13508341.002023-05-028313Actual
2645343.312024-05-0183211Actual
38686117.002025-04-028366Actual
5570141.992022-09-028368Actual
37125292.002025-03-028363Actual
3731200.002022-08-028315Budget
2057015.652023-11-0283612Actual
13319200.002023-04-028318Budget
26836345.002024-06-018313Actual
1349217.002022-06-028314Actual
2193376.002023-12-318316Actual
2305095.002024-01-318366Actual
1694646.002023-08-028356Actual
9726100.002022-12-318366Budget
3325869.912024-11-0183211Actual
32048254.122024-10-018368Actual
6635100.002022-10-028328Budget
31391402.002024-10-018313Actual
38743397.002025-04-028317Actual
27896234.592024-06-0183213Actual
16039230.002023-07-038367Actual
12188245.032023-03-028318Actual
1176650.002023-03-028326Budget
1222102.002022-06-028363Actual
3865375.002025-04-028356Actual
279529.002022-07-038326Actual
1730435.872023-08-0283311Actual
3343224.162024-11-0183212Actual
2004278.002023-11-028366Actual
10844115.002023-01-318366Actual
33052278.002024-11-018367Actual
6960220.002022-11-028314Actual
2538213.532024-04-0183211Actual
23142257.002024-01-318367Actual
1726150.002022-06-028336Actual
11578204.002023-03-028315Actual
1191060.002023-03-028356Budget
3673883.742025-01-3183411Actual
3408492.002024-12-028366Actual
7816108.662022-11-028368Actual
33583238.102024-11-0183613Actual
11640100.002023-03-028365Budget
907690.002022-12-318363Budget
505133.002022-05-028316Actual
2446584.802024-03-0183611Actual
346580.002022-08-028363Budget
2923196.002024-08-018373Actual
9342200.002022-12-318315Budget
31511423.002024-10-018314Actual
182044.002022-06-028356Actual
3323155.632022-07-038368Actual
28581554.122024-07-028318Actual
915530.002022-12-318373Budget
1739280.552023-08-0283611Actual
728660.002022-11-028326Budget
8610112.002022-12-038366Actual
4993100.002022-09-028316Budget
32550209.002024-11-018363Actual
31639266.002024-10-018365Actual
13318288.972023-04-028318Actual
35096102.002024-12-318316Actual
2543634.802024-04-0183411Actual
405960.002022-08-028356Budget
36656202.892025-01-3183111Actual
4772178.002022-09-028364Actual
4012100.002022-08-028346Budget
24231169.272024-03-018328Actual
1636043.312023-07-0383611Actual
2955256.002024-08-018356Actual
31334159.152024-09-0183613Actual
31752143.002024-10-018336Actual
2473285.002022-07-038314Actual
37477102.002025-03-028346Actual
15179166.242023-06-028368Actual
16004256.002023-07-038317Actual
13543250.002023-05-028363Actual
8611100.002022-12-038366Budget
406057.002022-08-028356Actual
34262281.392024-12-028328Actual

Generated 2025-06-01 11:46:45.992 UTC