[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 0  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21749196.002024-01-048314Actual
2193376.002024-01-048316Actual
20782145.002023-12-078364Actual
32728293.002024-11-058315Actual
3652157.002022-08-068364Actual
30478264.002024-09-058315Actual
1131089.002023-03-068363Actual
32340168.852024-10-0583612Actual
2786978.452024-06-0583113Actual
21161178.002023-12-078367Actual
27081195.002024-06-058365Actual
36478290.002025-02-048367Actual
11063200.002023-02-048318Budget
1739280.552023-08-0683611Actual
2807891.002024-07-068373Actual
10378135.002023-02-048364Actual
10054164.722023-01-048368Actual
34910451.002025-01-048314Actual
33052278.002024-11-058367Actual
14734194.002023-06-068315Actual
12109138.002023-03-068367Actual
10692141.002023-02-048336Actual
2443112.462024-03-0583511Actual
13240200.002023-04-068367Budget
22760121.002024-02-048364Actual
16533358.002023-08-068313Actual
10516100.002023-02-048365Budget
8140200.002022-12-078364Budget
1627236.932023-07-0783311Actual
795590.002022-12-078363Budget
1621781.612023-07-0783111Actual
34234466.242024-12-068318Actual
32635493.002024-11-058314Actual
3556187.992025-01-0483311Actual
34262281.392024-12-068328Actual
2650746.502024-05-0583411Actual
20747241.002023-12-078314Actual
364172.002022-05-068315Actual
2045448.632023-11-0683611Actual
3591245.002022-08-068314Actual
7627191.002022-11-068367Actual
2201475.002024-01-048346Actual
504050.002022-09-068326Budget
1838711.402023-09-0683511Actual
36443414.002025-02-048317Actual
33230185.872024-11-0583111Actual
10739117.002023-02-048346Actual
13178200.002023-04-068317Budget
17071169.002023-08-068367Actual
37001181.962025-02-0483213Actual
33524134.592024-11-0583113Actual
1730435.872023-08-0683311Actual
9865139.002023-01-048367Actual
28844100.762024-07-0683611Actual
38601155.002025-04-068336Actual
5896200.002022-10-068364Budget
6213100.002022-10-068336Budget
1251730.002023-04-068373Budget
28233256.002024-07-068365Actual
36916151.832025-02-0483612Actual
19632220.002023-11-068363Actual
3397240.002024-12-068326Actual
15145143.512023-06-068328Actual
37593353.002025-03-068317Actual
27811211.402024-06-0583612Actual
1735814.592023-08-0683511Actual
1005380.002023-01-048368Budget
293859.002022-07-078356Actual
29910110.342024-08-0583311Actual
505133.002022-05-068316Actual
2839869.002024-07-068356Actual
30803276.002024-09-058367Actual
1686628.002023-08-068326Actual
36061480.002025-02-048314Actual
16781185.002023-08-068365Actual
11437260.002023-03-068314Actual
1636043.312023-07-0783611Actual
10595120.002023-02-048316Actual
5897133.002022-10-068364Actual
4386100.002022-08-068328Budget
2757760.332024-06-0583211Actual
35942308.002025-02-048313Actual
2432260.332024-03-0583111Actual
1523780.552023-06-0683111Actual
32550209.002024-11-058363Actual
7755116.232022-11-068328Actual
648100.002022-05-068346Budget
2254817.782024-01-0483612Actual
3172439.002024-10-058326Actual
1827867.782023-09-0683111Actual
37125292.002025-03-068363Actual
12188245.032023-03-068318Actual
1594778.002023-07-078366Actual
2405467.002024-03-058366Actual
14557237.002023-06-068363Actual
11578204.002023-03-068315Actual
28431111.002024-07-068366Actual
2645343.312024-05-0583211Actual
3213482.682024-10-0583211Actual
22251148.052024-01-048328Actual
2237035.872024-01-0483211Actual
17925125.002023-09-068336Actual
3014969.672024-08-0583113Actual
9341163.002023-01-048315Actual
4121100.002022-08-068366Budget
182044.002022-06-068356Actual
840860.002022-12-078326Budget
11969100.002023-03-068366Budget
242535.002022-07-078373Actual
17430.002022-05-068373Budget
37033157.402025-02-0483613Actual
33346113.532024-11-0583611Actual
1833337.992023-09-0683311Actual
5509100.002022-09-068328Budget
12298100.002023-03-068368Budget
2071950.002023-12-078373Actual
31302155.642024-09-0583213Actual
3783332.672025-03-0683211Actual
6445264.002022-10-068317Actual
2875687.992024-07-0683311Actual
4259167.002022-08-068367Actual
30768358.002024-09-058317Actual
30300242.002024-09-058363Actual
11718123.002023-03-068316Actual
15024295.002023-06-068317Actual
1795156.002023-09-068346Actual
12047200.002023-03-068317Budget
2098200.002022-06-068318Budget
1025134.422022-05-068328Actual
31752143.002024-10-058336Actual
8689180.002022-12-078317Actual
33945133.002024-12-068316Actual
616453.002022-10-068326Actual
2668200.002022-07-078365Budget
1289442.002023-04-068326Actual
34176222.002024-12-068367Actual
13366146.542023-04-068328Actual
34141387.002024-12-068317Actual
2234281.612024-01-0483111Actual
29735479.882024-08-058318Actual
6260100.002022-10-068346Budget
1336780.002023-04-068328Budget
33018402.002024-11-058317Actual
25855187.002024-05-058364Actual
3512345.002025-01-048326Actual
1851216.722023-09-0683612Actual
466342.002022-09-068373Actual
2154010.332023-12-0783112Actual
279529.002022-07-078326Actual
4445157.142022-08-068368Actual
2334841.192024-02-0483211Actual
28346163.002024-07-068336Actual
30385393.002024-09-058314Actual
8611100.002022-12-078366Budget
999290.002023-01-048328Budget
1544416.722023-06-0683612Actual
34000144.002024-12-068336Actual
16688124.002023-08-068364Actual
35448257.152025-01-048368Actual
16653246.002023-08-068314Actual
3216200.002022-07-078318Budget
29445112.002024-08-058316Actual
2878396.512024-07-0683411Actual
29585102.002024-08-058366Actual
19751116.002023-11-068364Actual
9944200.002023-01-048318Budget
748886.002022-11-068366Actual
24793104.002024-04-058364Actual
7100152.002022-11-068315Actual
20220178.362023-11-068328Actual
10845100.002023-02-048366Budget
15059227.002023-06-068367Actual
35003335.002025-01-048315Actual
3653200.002022-08-068364Budget
29352293.002024-08-058315Actual
22284158.662024-01-048368Actual
154118.212023-06-0683112Actual
2136734.802023-12-0783211Actual
12297129.872023-03-068368Actual
1847911.402023-09-0683112Actual
976200.002022-05-068318Budget
795490.002022-12-078363Actual
3668466.722025-02-0483211Actual
3857360.002025-04-068326Actual
1725200.002022-06-068336Budget
850580.002022-12-078346Budget
2497120.002024-04-058326Actual
17565397.002023-09-068313Actual
1959200.002022-06-068317Budget
1426313.532023-05-0683211Actual
1933822.042023-10-0683311Actual
571080.002022-10-068363Budget
13318288.972023-04-068318Actual
26244248.002024-05-058367Actual
738280.002022-11-068346Budget
34353215.662024-12-0683111Actual
177398.002022-06-068346Actual
24886147.002024-04-058365Actual
25296187.452024-04-058368Actual
1111080.002023-02-048328Budget
30981148.632024-09-0583111Actual
1138921.002023-03-068373Actual
1866147.002023-10-068373Actual
13099101.002023-04-068366Actual
2546326.292024-04-0583511Actual
9017127.002023-01-048313Actual
1078560.002023-02-048356Budget
1303777.002023-04-068356Actual
7160157.002022-11-068365Actual
3118344.382024-09-0583212Actual
36301144.002025-02-048336Actual
11172149.572023-02-048368Actual
2579267.002024-05-058373Actual
2031186.932023-11-0683111Actual
2996130.002022-07-078366Actual
1408154.002022-06-068364Actual
9993196.542023-01-048328Actual
1890139.002023-10-068326Actual
7020162.002022-11-068364Actual
962377.002023-01-048346Actual
24231169.272024-03-058328Actual
234674.002022-07-078363Actual
19809163.002023-11-068315Actual
3180460.002024-10-058356Actual

Generated 2025-06-05 07:58:49.360 UTC