[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35414217.752024-12-248328Actual
7021200.002022-10-268364Budget
1493455.002023-05-268356Actual
35151132.002024-12-248336Actual
3718290.002025-02-238373Actual
1426313.532023-04-2583211Actual
35096102.002024-12-248316Actual
32306124.172024-09-2483112Actual
636779.002022-09-258366Actual
3180460.002024-09-248356Actual
28609226.842024-06-258328Actual
4121100.002022-07-268366Budget
37947123.102025-02-2383611Actual
35942308.002025-01-248313Actual
8220200.002022-11-268315Budget
19598334.002023-10-268313Actual
840955.002022-11-268326Actual
1019289.002023-01-248363Actual
2020100.002022-05-268367Budget
3582581.962024-12-2483113Actual
728660.002022-10-268326Budget
2502566.002024-03-258346Actual
1636043.312023-06-2683611Actual
738280.002022-10-268346Budget
13178200.002023-03-268317Budget
37713304.122025-02-238328Actual
4993100.002022-08-268316Budget
38601155.002025-03-268336Actual
26990240.002024-05-258364Actual
3865375.002025-03-268356Actual
2609200.002022-06-268315Budget
907786.002022-12-248363Actual
154118.212023-05-2683112Actual
3556187.992024-12-2483311Actual
234790.002022-06-268363Budget
4525113.002022-08-268313Actual
19717192.002023-10-268314Actual
12846109.002023-03-268316Actual
9865139.002022-12-248367Actual
3328576.292024-10-2583311Actual
2603721.002024-04-248326Actual
12188245.032023-02-238318Actual
14175167.752023-04-258368Actual
20987115.002023-11-268336Actual
39337213.542025-03-2683613Actual
8611100.002022-11-268366Budget
518464.002022-08-268356Actual
466240.002022-08-268373Budget
10984200.002023-01-248367Budget
8080200.002022-11-268314Budget
20840177.002023-11-268315Actual
1409100.002022-05-268364Budget
9806200.002022-12-248317Budget
2370142.002024-02-238373Actual
33346113.532024-10-2583611Actual
6586266.242022-09-258318Actual
22223295.032023-12-248318Actual
3458243.312024-11-2583212Actual
30265417.002024-08-258313Actual
7567264.002022-10-268317Actual
2666115.652024-04-2483612Actual
5243112.002022-08-268366Actual
2786978.452024-05-2583113Actual
29797261.692024-07-258368Actual
7336138.002022-10-268336Actual
1928381.612023-09-2583111Actual
214690.002022-05-268328Budget
11251158.002023-02-238313Actual
1190945.002023-02-238356Actual
2154010.332023-11-2683112Actual
504151.002022-08-268326Actual
2549667.782024-03-2583611Actual
223217.002022-04-258314Actual
28488445.002024-06-258317Actual
1836037.992023-08-2683411Actual
36564217.752025-01-248328Actual
11498169.002023-02-238364Actual
2234281.612023-12-2483111Actual
30300242.002024-08-258363Actual
3685596.512025-01-2483112Actual
4852209.002022-08-268315Actual
7489100.002022-10-268366Budget
35767225.232024-12-2483612Actual
16097342.002023-06-268318Actual
15749163.002023-06-268365Actual
30571125.002024-08-258316Actual
32106167.782024-09-2483111Actual
1131180.002023-02-238363Budget
11111143.512023-01-248328Actual
3790200.002022-07-268365Budget
9576100.002022-12-248336Budget
7627191.002022-10-268367Actual
19751116.002023-10-268364Actual
10594100.002023-01-248316Budget
27811211.402024-05-2583612Actual
2831834.002024-06-258326Actual
15501408.002023-06-268313Actual
332490.002022-06-268368Budget
21749196.002023-12-248314Actual
6116107.002022-09-258316Actual
32398139.852024-09-2483113Actual
37536118.002025-02-238366Actual
33887271.002024-11-258365Actual
1730435.872023-07-2683311Actual
31894371.002024-09-248317Actual
3397240.002024-11-258326Actual
108490.002022-04-258368Budget
38360450.002025-03-268314Actual
33110425.332024-10-258318Actual
406057.002022-07-268356Actual
28902126.292024-06-2583112Actual
6445264.002022-09-258317Actual
12565200.002023-03-268314Budget
16004256.002023-06-268317Actual
11815100.002023-02-238336Budget
2543634.802024-03-2583411Actual
31334159.152024-08-2583613Actual
29763213.212024-07-258328Actual
36386104.002025-01-248366Actual
3833264.002025-03-268373Actual
3653200.002022-07-268364Budget
20134160.002023-10-268367Actual
94102.002022-04-258363Actual
9341163.002022-12-248315Actual
37685454.122025-02-238318Actual
242535.002022-06-268373Actual
34176222.002024-11-258367Actual
5896200.002022-09-258364Budget
34100.002022-04-258313Budget
966942.002022-12-248356Actual
1881100.002022-05-268366Budget
728763.002022-10-268326Actual
29585102.002024-07-258366Actual
31097126.292024-08-2583611Actual
915424.002022-12-248373Actual
11499200.002023-02-238364Budget
33138210.182024-10-258328Actual
24886147.002024-03-258365Actual
3138100.002022-06-268367Budget
1488238.002022-05-268315Actual
2133962.462023-11-2683111Actual
18929105.002023-09-258336Actual
9575138.002022-12-248336Actual
31697124.002024-09-248316Actual
32635493.002024-10-258314Actual
9805223.002022-12-248317Actual
3005725.232024-07-2583212Actual
144355.012023-04-2583212Actual
1692072.002023-07-268346Actual
11063200.002023-01-248318Budget
144089.272023-04-2583112Actual
12189200.002023-02-238318Budget
36301144.002025-01-248336Actual
22760121.002024-01-248364Actual
7628200.002022-10-268367Budget
326490.002022-06-268328Budget
26065100.002024-04-248336Actual
32763282.002024-10-258365Actual
18723137.002023-09-258364Actual
17157126.842023-07-268328Actual
1733156.082023-07-2683411Actual
11172149.572023-01-248368Actual
2692895.002024-05-258373Actual
12109138.002023-02-238367Actual
37887120.972025-02-2383411Actual
363200.002022-04-258315Budget
38067225.232025-02-2383612Actual
10983178.002023-01-248367Actual
13724203.002023-04-258315Actual
222200.002022-04-258314Budget
21126195.002023-11-268317Actual
1833337.992023-08-2683311Actual
29387231.002024-07-258365Actual
1523780.552023-05-2683111Actual
14734194.002023-05-268315Actual
1629948.632023-06-2683411Actual
33018402.002024-10-258317Actual
26304542.002024-04-248318Actual
1795156.002023-08-268346Actual
2746100.002022-06-268316Budget
177398.002022-05-268346Actual
5570141.992022-08-268368Actual
5508160.182022-08-268328Actual
28844100.762024-06-2583611Actual
1431735.872023-04-2583411Actual
2494476.002024-03-258316Actual
20192328.362023-10-268318Actual
27139104.002024-05-258316Actual
1496779.002023-05-268366Actual
27336332.002024-05-258317Actual
8830200.002022-11-268318Budget
6214140.002022-09-258336Actual
245239.272024-02-2383112Actual
3265114.722022-06-268328Actual
188088.002022-05-268366Actual
17191182.902023-07-268368Actual
8081256.002022-11-268314Actual
31752143.002024-09-248336Actual
23764167.002024-02-238364Actual
1647610.332023-06-2683612Actual
34733141.612024-11-2583613Actual
1078668.002023-01-248356Actual
19809163.002023-10-268315Actual
8458140.002022-11-268336Actual
2952688.002024-07-258346Actual
17129314.722023-07-268318Actual
2301767.002024-01-248356Actual
616550.002022-09-258326Budget
38778255.002025-03-268367Actual
69550.002022-04-258356Budget
9478100.002022-12-248316Budget
962280.002022-12-248346Budget
5089118.002022-08-268336Actual
27429429.882024-05-258318Actual
28581554.122024-06-258318Actual
504100.002022-04-258316Budget
1992936.002023-10-268326Actual
38864179.872025-03-268328Actual
7020162.002022-10-268364Actual
578840.002022-09-258373Budget
38686117.002025-03-268366Actual
364172.002022-04-258315Actual
7706200.002022-10-268318Budget
3343224.162024-10-2583212Actual

Generated 2025-05-25 05:52:27.921 UTC