[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29585102.002024-07-238366Actual
2609200.002022-06-248315Budget
1887474.002023-09-238316Actual
10318217.002023-01-228314Actual
37338248.002025-02-218365Actual
17719137.002023-08-248364Actual
3561518.842024-12-2283511Actual
3403132.002022-07-248313Actual
1583420.002023-06-248326Actual
38067225.232025-02-2183612Actual
6775155.002022-10-248313Actual
37451120.002025-02-218336Actual
18781131.002023-09-238315Actual
2305095.002024-01-228366Actual
27048281.002024-05-238315Actual
3059860.002024-08-238326Actual
2668200.002022-06-248365Budget
803330.002022-11-248373Budget
25141306.002024-03-238317Actual
108490.002022-04-238368Budget
1176768.002023-02-218326Actual
29387231.002024-07-238365Actual
20782145.002023-11-248364Actual
16097342.002023-06-248318Actual
34353215.662024-11-2383111Actual
24999121.002024-03-238336Actual
2147151.082022-05-248328Actual
2234281.612023-12-2283111Actual
26956372.002024-05-238314Actual
35328296.002024-12-228367Actual
2727997.002024-05-238366Actual
195106.082023-09-2383212Actual
15862115.002023-06-248336Actual
11498169.002023-02-218364Actual
14734194.002023-05-248315Actual
405960.002022-07-248356Budget
10844115.002023-01-228366Actual
29082155.642024-06-2383613Actual
31391402.002024-09-228313Actual
1408154.002022-05-248364Actual
9262196.002022-12-228364Actual
32248101.822024-09-2283611Actual
4993100.002022-08-248316Budget
17565397.002023-08-248313Actual
967050.002022-12-228356Budget
33675205.002024-11-238363Actual
8080200.002022-11-248314Budget
691233.002022-10-248373Actual
22165225.002023-12-228367Actual
9575138.002022-12-228336Actual
966942.002022-12-228356Actual
1196893.002023-02-218366Actual
5243112.002022-08-248366Actual
16688124.002023-07-248364Actual
14676114.002023-05-248364Actual
12626182.002023-03-248364Actual
17925125.002023-08-248336Actual
188088.002022-05-248366Actual
38836470.792025-03-248318Actual
2757760.332024-05-2383211Actual
1423567.782023-04-2383111Actual
2020100.002022-05-248367Budget
3217304.122022-06-248318Actual
164455.012023-06-2483212Actual
9805223.002022-12-228317Actual
32635493.002024-10-238314Actual
9944200.002022-12-228318Budget
1627236.932023-06-2483311Actual
2671974.942024-04-2283113Actual
38743397.002025-03-248317Actual
952751.002022-12-228326Actual
31752143.002024-09-228336Actual
22852131.002024-01-228365Actual
32188108.212024-09-2283411Actual
7894100.002022-11-248313Budget
4851200.002022-08-248315Budget
11719100.002023-02-218316Budget
11816137.002023-02-218336Actual
3172439.002024-09-228326Actual
2502566.002024-03-238346Actual
16004256.002023-06-248317Actual
2196031.002023-12-228326Actual
3688324.162025-01-2283212Actual
1529233.742023-05-2483311Actual
1390070.002023-04-238346Actual
636779.002022-09-238366Actual
12944100.002023-03-248336Budget
26425101.822024-04-2283111Actual
30768358.002024-08-238317Actual
1726150.002022-05-248336Actual
30803276.002024-08-238367Actual
34825224.002024-12-228363Actual
12110200.002023-02-218367Budget
2893025.232024-06-2383212Actual
28643214.722024-06-238368Actual
7020162.002022-10-248364Actual
9576100.002022-12-228336Budget
23107225.002024-01-228317Actual
32106167.782024-09-2283111Actual
24639372.002024-03-238313Actual
24264234.422024-02-218368Actual
25950202.002024-04-228365Actual
424200.002022-04-238365Budget
55240.002022-04-238326Budget
36095284.002025-01-228364Actual
2394218.002024-02-218326Actual
1594778.002023-06-248366Actual
7099200.002022-10-248315Budget
3632790.002025-01-228346Actual
69655.002022-04-238356Actual
2662714.592024-04-2283112Actual
1461444.002023-05-248373Actual
39304231.082025-03-2483213Actual
2747110.002022-06-248316Actual
4852209.002022-08-248315Actual
2952688.002024-07-238346Actual
214690.002022-05-248328Budget
2666115.652024-04-2283612Actual
354340.002022-07-248373Actual
346479.002022-07-248363Actual
8361153.002022-11-248316Actual
11251158.002023-02-218313Actual
9342200.002022-12-228315Budget
13543250.002023-04-238363Actual
34496167.782024-11-2383611Actual
2004278.002023-10-248366Actual
1750816.722023-07-2483612Actual
30861596.552024-08-238318Actual
1349217.002022-05-248314Actual
10132100.002023-01-228313Budget
9399200.002022-12-228365Budget
4339219.272022-07-248318Actual
37303301.002025-02-218315Actual
3862777.002025-03-248346Actual
27371266.002024-05-238367Actual
13177174.002023-03-248317Actual
2875687.992024-06-2383311Actual
33551148.622024-10-2383213Actual
14882109.002023-05-248336Actual
15807100.002023-06-248316Actual
3553479.482024-12-2283211Actual
30265417.002024-08-238313Actual
2435026.292024-02-2183211Actual
2000943.002023-10-248356Actual
283100.002022-04-238364Budget
14113338.972023-04-238318Actual
3742339.002025-02-218326Actual
64984.002022-04-238346Actual
2645343.312024-04-2283211Actual
1409100.002022-05-248364Budget
4200158.002022-07-248317Actual
27139104.002024-05-238316Actual
19225157.142023-09-238368Actual
915530.002022-12-228373Budget
2716647.002024-05-238326Actual
3901173.102025-03-2483311Actual
6696149.572022-09-238368Actual
2136734.802023-11-2483211Actual
1078668.002023-01-228356Actual
1392651.002023-04-238356Actual
4121100.002022-07-248366Budget
8281140.002022-11-248365Actual
5648100.002022-09-238313Budget
33583238.102024-10-2383613Actual
29259385.002024-07-238314Actual
29937103.952024-07-2383411Actual
3627336.002025-01-228326Actual
518464.002022-08-248356Actual
28581554.122024-06-238318Actual
648100.002022-04-238346Budget
3284834.002024-10-238326Actual
3216200.002022-06-248318Budget
34176222.002024-11-238367Actual
2172143.002023-12-228373Actual
2610200.002022-06-248315Actual
3783332.672025-02-2183211Actual
33945133.002024-11-238316Actual
2653411.402024-04-2283511Actual
1243976.002023-03-248363Actual
17870113.002023-08-248316Actual
11250100.002023-02-218313Budget
38275211.002025-03-248363Actual
130030.002022-05-248373Budget
3325869.912024-10-2383211Actual
2540932.672024-03-2383311Actual
29855184.812024-07-2383111Actual
8830200.002022-11-248318Budget
18066268.002023-08-248317Actual
3100940.122024-08-2383211Actual
5836280.002022-09-238314Budget
2157314.592023-11-2483612Actual
2332063.532024-01-2283111Actual
2508495.002024-03-238366Actual
11062295.032023-01-228318Actual
34733141.612024-11-2383613Actual
5897133.002022-09-238364Actual
14557237.002023-05-248363Actual
2299160.002024-01-228346Actual
1360291.002023-04-238373Actual
28431111.002024-06-238366Actual
2603721.002024-04-228326Actual
3653200.002022-07-248364Budget
282165.002022-04-238364Actual
1890139.002023-09-238326Actual
1772100.002022-05-248346Budget
11172149.572023-01-228368Actual
1559360.002023-06-248373Actual
30176181.962024-07-2383213Actual
6214140.002022-09-238336Actual
4260200.002022-07-248367Budget
7707226.842022-10-248318Actual
36797100.762025-01-2283611Actual
6260100.002022-09-238346Budget
6037164.002022-09-238365Actual
2843200.002022-06-248336Budget
21749196.002023-12-228314Actual
32340168.852024-09-2283612Actual
518360.002022-08-248356Budget
1251647.002023-03-248373Actual
16781185.002023-07-248365Actual
1348200.002022-05-248314Budget
24851143.002024-03-238315Actual
3718290.002025-02-218373Actual
1851216.722023-08-2483612Actual

Generated 2025-05-23 20:50:30.327 UTC