[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25698293.002024-05-058313Actual
5836280.002022-10-068314Budget
5243112.002022-09-068366Actual
32670298.002024-11-058364Actual
5570141.992022-09-068368Actual
683590.002022-11-068363Budget
30861596.552024-09-058318Actual
8220200.002022-12-078315Budget
20782145.002023-12-078364Actual
11639189.002023-03-068365Actual
32458141.612024-10-0583613Actual
225155.012024-01-0483112Actual
27604128.422024-06-0583311Actual
4525113.002022-09-068313Actual
748886.002022-11-068366Actual
3558884.802025-01-0483411Actual
2004278.002023-11-068366Actual
21664232.002024-01-048363Actual
39099147.572025-04-0683611Actual
33466170.982024-11-0583612Actual
504050.002022-09-068326Budget
7707226.842022-11-068318Actual
5897133.002022-10-068364Actual
976200.002022-05-068318Budget
2692895.002024-06-058373Actual
1735814.592023-08-0683511Actual
2538213.532024-04-0583211Actual
28488445.002024-07-068317Actual
21841194.002024-01-048315Actual
10739117.002023-02-048346Actual
34000144.002024-12-068336Actual
18816185.002023-10-068365Actual
9342200.002023-01-048315Budget
3216192.252024-10-0583311Actual
4914200.002022-09-068365Budget
1384628.002023-05-068326Actual
11250100.002023-03-068313Budget
167640.002022-06-068326Budget
1360291.002023-05-068373Actual
30626120.002024-09-058336Actual
4120137.002022-08-068366Actual
6634135.932022-10-068328Actual
518464.002022-09-068356Actual
1772100.002022-06-068346Budget
27491211.692024-06-058368Actual
33853252.002024-12-068315Actual
2746100.002022-07-078316Budget
4992116.002022-09-068316Actual
3071190.002024-09-058366Actual
1531950.762023-06-0683411Actual
25950202.002024-05-058365Actual
11969100.002023-03-068366Budget
8610112.002022-12-078366Actual
34262281.392024-12-068328Actual
406057.002022-08-068356Actual
25262179.872024-04-058328Actual
6587200.002022-10-068318Budget
34295219.272024-12-068368Actual
2057015.652023-11-0683612Actual
220890.002022-06-068368Budget
3965100.002022-08-068336Budget
3328576.292024-11-0583311Actual
33346113.532024-11-0583611Actual
6775155.002022-11-068313Actual
1627236.932023-07-0783311Actual
691233.002022-11-068373Actual
35414217.752025-01-048328Actual
1064350.002023-02-048326Budget
36974164.412025-02-0483113Actual
2615066.002024-05-058366Actual
9806200.002023-01-048317Budget
4851200.002022-09-068315Budget
27692126.292024-06-0583611Actual
26304542.002024-05-058318Actual
466342.002022-09-068373Actual
458474.002022-09-068363Actual
11063200.002023-02-048318Budget
1890139.002023-10-068326Actual
1303860.002023-04-068356Budget
840860.002022-12-078326Budget
3265114.722022-07-078328Actual
7895114.002022-12-078313Actual
2668200.002022-07-078365Budget
33640344.002024-12-068313Actual
3106396.512024-09-0583411Actual
29585102.002024-08-058366Actual
3857360.002025-04-068326Actual
2508495.002024-04-058366Actual
2872951.822024-07-0683211Actual
2747110.002022-07-078316Actual
2446584.802024-03-0583611Actual
245239.272024-03-0583112Actual
20747241.002023-12-078314Actual
2136734.802023-12-0783211Actual
6116107.002022-10-068316Actual
10845100.002023-02-048366Budget
22725211.002024-02-048314Actual
2952688.002024-08-058346Actual
32306124.172024-10-0583112Actual
34141387.002024-12-068317Actual
1931114.592023-10-0683211Actual
3783332.672025-03-0683211Actual
4338200.002022-08-068318Budget
518360.002022-09-068356Budget
1836037.992023-09-0683411Actual
18723137.002023-10-068364Actual
14175167.752023-05-068368Actual
25141306.002024-04-058317Actual
2923196.002024-08-058373Actual
952660.002023-01-048326Budget
3898473.102025-04-0683211Actual
12626182.002023-04-068364Actual
2432260.332024-03-0583111Actual
2204043.002024-01-048356Actual
4121100.002022-08-068366Budget
36598219.272025-02-048368Actual
850479.002022-12-078346Actual
35328296.002025-01-048367Actual
8080200.002022-12-078314Budget
3553479.482025-01-0483211Actual
887890.002022-12-078328Budget
3323155.632022-07-078368Actual
22605351.002024-02-048313Actual
17719137.002023-09-068364Actual
167749.002022-06-068326Actual
12944100.002023-04-068336Budget
37001181.962025-02-0483213Actual
27048281.002024-06-058315Actual
6260100.002022-10-068346Budget
33052278.002024-11-058367Actual
2546326.292024-04-0583511Actual
2472200.002022-07-078314Budget
34733141.612024-12-0683613Actual
3177881.002024-10-058346Actual
20662221.002023-12-078363Actual
781580.002022-11-068368Budget
39157128.422025-04-0683112Actual
35976233.002025-02-048363Actual
423140.002022-05-068365Actual
1942567.782023-10-0683611Actual
10319200.002023-02-048314Budget
29294222.002024-08-058364Actual
1789732.002023-09-068326Actual
28140242.002024-07-068364Actual
27929243.362024-06-0583613Actual
2093281.002023-12-078316Actual
19844135.002023-11-068365Actual
28701185.872024-07-0683111Actual
2287139.002022-07-078313Actual
3403132.002022-08-068313Actual
1686628.002023-08-068326Actual
2530147.002022-07-078364Actual
2402264.002024-03-058356Actual
18220210.182023-09-068368Actual
214690.002022-06-068328Budget
3790200.002022-08-068365Budget
3671189.062025-02-0483311Actual
37090436.002025-03-068313Actual
1827867.782023-09-0683111Actual
2355212.462024-02-0483612Actual
29500153.002024-08-058336Actual
35648115.652025-01-0483611Actual
69550.002022-05-068356Budget
37303301.002025-03-068315Actual
3138100.002022-07-078367Budget
1408154.002022-06-068364Actual
23200285.932024-02-048318Actual
34234466.242024-12-068318Actual
20987115.002023-12-078336Actual
1800983.002023-09-068366Actual
2831834.002024-07-068326Actual
2039349.702023-11-0683411Actual
29387231.002024-08-058365Actual
25820270.002024-05-058314Actual
29174217.002024-08-058363Actual
2497120.002024-04-058326Actual
3865375.002025-04-068356Actual
23915113.002024-03-058316Actual
3397240.002024-12-068326Actual
2045448.632023-11-0683611Actual
12705215.002023-04-068315Actual
2777827.362024-06-0583212Actual
3402100.002022-08-068313Budget
1025134.422022-05-068328Actual
5322169.002022-09-068317Actual
12627200.002023-04-068364Budget
19632220.002023-11-068363Actual
2237035.872024-01-0483211Actual
2844150.002022-07-078336Actual
25915234.002024-05-058315Actual
2201475.002024-01-048346Actual
31894371.002024-10-058317Actual
803232.002022-12-078373Actual
2671974.942024-05-0583113Actual
2757760.332024-06-0583211Actual
2254817.782024-01-0483612Actual
33138210.182024-11-058328Actual
630751.002022-10-068356Actual
15024295.002023-06-068317Actual
37245317.002025-03-068364Actual
39304231.082025-04-0683213Actual
1628100.002022-06-068316Budget
18187135.932023-09-068328Actual
15501408.002023-07-078313Actual
1423567.782023-05-0683111Actual
31511423.002024-10-058314Actual
2332063.532024-02-0483111Actual
1733156.082023-08-0683411Actual
6508180.002022-10-068367Actual
31426215.002024-10-058363Actual
18101158.002023-09-068367Actual
38778255.002025-04-068367Actual
1289550.002023-04-068326Budget
6214140.002022-10-068336Actual
1005380.002023-01-048368Budget
10054164.722023-01-048368Actual
3217304.122022-07-078318Actual
28581554.122024-07-068318Actual
37536118.002025-03-068366Actual
10132100.002023-02-048313Budget
915530.002023-01-048373Budget
10379200.002023-02-048364Budget
14053238.002023-05-068367Actual
2435026.292024-03-0583211Actual

Generated 2025-06-05 07:43:04.653 UTC