[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
893780.002022-12-178368Budget
8879135.932022-12-178328Actual
1529233.742023-06-1683311Actual
8220200.002022-12-178315Budget
6587200.002022-10-168318Budget
2609156.002024-05-158346Actual
6774100.002022-11-168313Budget
3791417.782025-03-1683511Actual
33945133.002024-12-168316Actual
24759220.002024-04-158314Actual
748886.002022-11-168366Actual
34616197.572024-12-1683612Actual
37125292.002025-03-168363Actual
11063200.002023-02-148318Budget
9341163.002023-01-148315Actual
2757760.332024-06-1583211Actual
1692072.002023-08-168346Actual
32398139.852024-10-1583113Actual
4200158.002022-08-168317Actual
1998369.002023-11-168346Actual
27491211.692024-06-158368Actual
17870113.002023-09-168316Actual
2831834.002024-07-168326Actual
5509100.002022-09-168328Budget
1939228.422023-10-1683511Actual
69550.002022-05-168356Budget
15621183.002023-07-178314Actual
30420310.002024-09-158364Actual
14769122.002023-06-168365Actual
999290.002023-01-148328Budget
14141137.452023-05-168328Actual
1336780.002023-04-168328Budget
962280.002023-01-148346Budget
34234466.242024-12-168318Actual
2399677.002024-03-158346Actual
29677273.002024-08-158367Actual
22852131.002024-02-148365Actual
37338248.002025-03-168365Actual
1968994.002023-11-168373Actual
1176768.002023-03-168326Actual
279529.002022-07-178326Actual
19163437.452023-10-168318Actual
7489100.002022-11-168366Budget
28198264.002024-07-168315Actual
1392651.002023-05-168356Actual
35767225.232025-01-1483612Actual
3035794.002024-09-158373Actual
16688124.002023-08-168364Actual
2301767.002024-02-148356Actual
31511423.002024-10-158314Actual
21783103.002024-01-148364Actual
2098200.002022-06-168318Budget
3446234.802024-12-1683511Actual
12627200.002023-04-168364Budget
2881022.042024-07-1683511Actual
9263200.002023-01-148364Budget
11578204.002023-03-168315Actual
2286100.002022-07-178313Budget
18929105.002023-10-168336Actual
5508160.182022-09-168328Actual
19070265.002023-10-168317Actual
3127587.222024-09-1583113Actual
15059227.002023-06-168367Actual
16004256.002023-07-178317Actual
7568200.002022-11-168317Budget
2033925.232023-11-1683211Actual
2036622.042023-11-1683311Actual
1078560.002023-02-148356Budget
1493455.002023-06-168356Actual
781580.002022-11-168368Budget
19105259.002023-10-168367Actual
1131089.002023-03-168363Actual
35123.002022-05-168313Actual
38546106.002025-04-168316Actual
38067225.232025-03-1683612Actual
10054164.722023-01-148368Actual
37860116.722025-03-1683311Actual
17565397.002023-09-168313Actual
840955.002022-12-178326Actual
10595120.002023-02-148316Actual
15862115.002023-07-178336Actual
1636043.312023-07-1783611Actual
1735814.592023-08-1683511Actual
3731200.002022-08-168315Budget
32607118.002024-11-158373Actual
4913165.002022-09-168365Actual
35976233.002025-02-148363Actual
3265114.722022-07-178328Actual
11062295.032023-02-148318Actual
2502566.002024-04-158346Actual
282165.002022-05-168364Actual
3582581.962025-01-1483113Actual
738393.002022-11-168346Actual
2269787.002024-02-148373Actual
518360.002022-09-168356Budget
8752169.002022-12-178367Actual
32670298.002024-11-158364Actual
3221536.932024-10-1583511Actual
2000943.002023-11-168356Actual
1866147.002023-10-168373Actual
13428191.992023-04-168368Actual
1898141.002023-10-168356Actual
1131180.002023-03-168363Budget
12706200.002023-04-168315Budget
8831231.392022-12-178318Actual
19957111.002023-11-168336Actual
2204043.002024-01-148356Actual
12768100.002023-04-168365Budget
1523780.552023-06-1683111Actual
742950.002022-11-168356Budget
13366146.542023-04-168328Actual
21875125.002024-01-148365Actual
2337545.442024-02-1483311Actual
19809163.002023-11-168315Actual
795490.002022-12-178363Actual
3556187.992025-01-1483311Actual
31155128.422024-09-1583112Actual
24145188.002024-03-158367Actual
855250.002022-12-178356Budget
11172149.572023-02-148368Actual
3106396.512024-09-1583411Actual
7707226.842022-11-168318Actual
36536551.092025-02-148318Actual
3216200.002022-07-178318Budget
1384628.002023-05-168326Actual
37396116.002025-03-168316Actual
25915234.002024-05-158315Actual
27929243.362024-06-1583613Actual
27457317.752024-06-158328Actual
1423567.782023-05-1683111Actual
17036237.002023-08-168317Actual
2494476.002024-04-158316Actual
8361153.002022-12-178316Actual
23764167.002024-03-158364Actual
19632220.002023-11-168363Actual
1360291.002023-05-168373Actual
6213100.002022-10-168336Budget
31546240.002024-10-158364Actual
245239.272024-03-1583112Actual
1446613.532023-05-1683612Actual
2843200.002022-07-178336Budget
976200.002022-05-168318Budget
35852167.922025-01-1483213Actual
39277122.312025-04-1683113Actual
29352293.002024-08-158315Actual
1482792.002023-06-168316Actual
6960220.002022-11-168314Actual
6116107.002022-10-168316Actual
4525113.002022-09-168313Actual
6696149.572022-10-168368Actual
578840.002022-10-168373Budget
25296187.452024-04-158368Actual
1629948.632023-07-1783411Actual
3573456.082025-01-1483212Actual
2193376.002024-01-148316Actual
194835.012023-10-1683112Actual
36153313.002025-02-148315Actual
29082155.642024-07-1683613Actual
33583238.102024-11-1583613Actual
5136100.002022-09-168346Budget
39219211.402025-04-1683612Actual
24639372.002024-04-158313Actual
15024295.002023-06-168317Actual
37627303.002025-03-168367Actual
26956372.002024-06-158314Actual
1138921.002023-03-168373Actual
1960190.002022-06-168317Actual
33551148.622024-11-1583213Actual
4445157.142022-08-168368Actual
2039349.702023-11-1683411Actual
18187135.932023-09-168328Actual
33404101.822024-11-1583112Actual
3331272.042024-11-1583411Actual
3750371.002025-03-168356Actual
29387231.002024-08-158365Actual
3458243.312024-12-1683212Actual
3800586.932025-03-1683112Actual
27081195.002024-06-158365Actual
4013101.002022-08-168346Actual
35706134.802025-01-1483112Actual
13427100.002023-04-168368Budget
27986398.002024-07-168313Actual
11640100.002023-03-168365Budget
1019289.002023-02-148363Actual
2201475.002024-01-148346Actual
3488294.002025-01-148373Actual
907690.002023-01-148363Budget
3558884.802025-01-1483411Actual
1408154.002022-06-168364Actual
405960.002022-08-168356Budget
2446584.802024-03-1583611Actual
29445112.002024-08-158316Actual
3180460.002024-10-158356Actual
14018197.002023-05-168317Actual
30029118.852024-08-1583112Actual
34000144.002024-12-168336Actual
2020100.002022-06-168367Budget
25950202.002024-05-158365Actual
1526513.532023-06-1683211Actual
5897133.002022-10-168364Actual
17129314.722023-08-168318Actual
6775155.002022-11-168313Actual
10844115.002023-02-148366Actual
2458212.462024-03-1583612Actual
37947123.102025-03-1683611Actual
5836280.002022-10-168314Budget
2561310.332024-04-1583612Actual
7099200.002022-11-168315Budget
20134160.002023-11-168367Actual
3213482.682024-10-1583211Actual
6038200.002022-10-168365Budget
3906515.652025-04-1683511Actual
29910110.342024-08-1583311Actual
1165142.002022-06-168313Actual
35414217.752025-01-148328Actual
6586266.242022-10-168318Actual
2019151.002022-06-168367Actual
27631100.762024-06-1583411Actual
18604202.002023-10-168363Actual
27604128.422024-06-1583311Actual
5322169.002022-09-168317Actual
10984200.002023-02-148367Budget
3292850.002024-11-158356Actual
19717192.002023-11-168314Actual

Generated 2025-06-15 09:28:49.354 UTC