[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16839111.002023-07-258316Actual
2337545.442024-01-2383311Actual
30300242.002024-08-248363Actual
2346266.722024-01-2383611Actual
1461444.002023-05-258373Actual
225155.012023-12-2383112Actual
8830200.002022-11-258318Budget
2144811.402023-11-2583511Actual
3216200.002022-06-258318Budget
220890.002022-05-258368Budget
8140200.002022-11-258364Budget
31155128.422024-08-2483112Actual
9202200.002022-12-238314Budget
2561310.332024-03-2483612Actual
1251730.002023-03-258373Budget
391650.002022-07-258326Budget
3918556.082025-03-2583212Actual
10844115.002023-01-238366Actual
1526513.532023-05-2583211Actual
2148251.822023-11-2583611Actual
12188245.032023-02-228318Actual
8938105.632022-11-258368Actual
19751116.002023-10-258364Actual
3446234.802024-11-2483511Actual
1384628.002023-04-248326Actual
2301767.002024-01-238356Actual
23609331.002024-02-228313Actual
1939228.422023-09-2483511Actual
1629111.002022-05-258316Actual
34496167.782024-11-2483611Actual
1138830.002023-02-228373Budget
3671189.062025-01-2383311Actual
4446100.002022-07-258368Budget
32550209.002024-10-248363Actual
15862115.002023-06-258336Actual
9478100.002022-12-238316Budget
1933822.042023-09-2483311Actual
9575138.002022-12-238336Actual
26209320.002024-04-238317Actual
1496779.002023-05-258366Actual
11578204.002023-02-228315Actual
9262196.002022-12-238364Actual
1064350.002023-01-238326Budget
2435026.292024-02-2283211Actual
1692072.002023-07-258346Actual
25733213.002024-04-238363Actual
22284158.662023-12-238368Actual
1851216.722023-08-2583612Actual
5896200.002022-09-248364Budget
5322169.002022-08-258317Actual
14676114.002023-05-258364Actual
26304542.002024-04-238318Actual
3590280.002022-07-258314Budget
2103958.002023-11-258356Actual
19225157.142023-09-248368Actual
2234281.612023-12-2383111Actual
29445112.002024-07-248316Actual
2611748.002024-04-238356Actual
3718290.002025-02-228373Actual
33640344.002024-11-248313Actual
36478290.002025-01-238367Actual
55240.002022-04-248326Budget
11436200.002023-02-228314Budget
6834103.002022-10-258363Actual
20134160.002023-10-258367Actual
8690200.002022-11-258317Budget
1898141.002023-09-248356Actual
2057015.652023-10-2583612Actual
4772178.002022-08-258364Actual
1395988.002023-04-248366Actual
15179166.242023-05-258368Actual
3591245.002022-07-258314Actual
10983178.002023-01-238367Actual
25141306.002024-03-248317Actual
2727997.002024-05-248366Actual
571080.002022-09-248363Budget
3397240.002024-11-248326Actual
3790200.002022-07-258365Budget
1078668.002023-01-238356Actual
13543250.002023-04-248363Actual
9590.002022-04-248363Budget
10692141.002023-01-238336Actual
25296187.452024-03-248368Actual
7336138.002022-10-258336Actual
30420310.002024-08-248364Actual
1251647.002023-03-258373Actual
742950.002022-10-258356Budget
3065271.002024-08-248346Actual
28233256.002024-06-248365Actual
34353215.662024-11-2483111Actual
31391402.002024-09-238313Actual
2891101.002022-06-258346Actual
1490864.002023-05-258346Actual
31604279.002024-09-238315Actual
15501408.002023-06-258313Actual
10845100.002023-01-238366Budget
3328576.292024-10-2483311Actual
1482792.002023-05-258316Actual
38275211.002025-03-258363Actual
33404101.822024-10-2483112Actual
2036622.042023-10-2583311Actual
6260100.002022-09-248346Budget
29910110.342024-07-2483311Actual
35942308.002025-01-238313Actual
952751.002022-12-238326Actual
2031186.932023-10-2583111Actual
7755116.232022-10-258328Actual
3076248.002022-06-258317Actual
11111143.512023-01-238328Actual
3652157.002022-07-258364Actual
2497120.002024-03-248326Actual
39219211.402025-03-2583612Actual
12705215.002023-03-258315Actual
9576100.002022-12-238336Budget
18816185.002023-09-248365Actual
24264234.422024-02-228368Actual
1750816.722023-07-2583612Actual
1435051.822023-04-2483611Actual
3403132.002022-07-258313Actual
33887271.002024-11-248365Actual
30981148.632024-08-2483111Actual
6038200.002022-09-248365Budget
2473285.002022-06-258314Actual
17036237.002023-07-258317Actual
29642383.002024-07-248317Actual
2154010.332023-11-2583112Actual
2239746.502023-12-2383311Actual
37887120.972025-02-2283411Actual
4525113.002022-08-258313Actual
27631100.762024-05-2483411Actual
1887474.002023-09-248316Actual
29735479.882024-07-248318Actual
36443414.002025-01-238317Actual
3731200.002022-07-258315Budget
3857360.002025-03-258326Actual
1336780.002023-03-258328Budget
2432260.332024-02-2283111Actual
346479.002022-07-258363Actual
16568211.002023-07-258363Actual
1959200.002022-05-258317Budget
2955256.002024-07-248356Actual
31639266.002024-09-238365Actual
1111080.002023-01-238328Budget
5648100.002022-09-248313Budget
26779162.662024-04-2383613Actual
34733141.612024-11-2483613Actual
803330.002022-11-258373Budget
15656141.002023-06-258364Actual
3668466.722025-01-2383211Actual
16653246.002023-07-258314Actual
27692126.292024-05-2483611Actual
2207389.002023-12-238366Actual
2543634.802024-03-2483411Actual
3553479.482024-12-2383211Actual
4992116.002022-08-258316Actual
1559360.002023-06-258373Actual
35767225.232024-12-2383612Actual
37805136.932025-02-2283111Actual
32248101.822024-09-2383611Actual
1800983.002023-08-258366Actual
3138100.002022-06-258367Budget
33172257.152024-10-248368Actual
2305095.002024-01-238366Actual
3635370.002025-01-238356Actual
29049232.842024-06-2483213Actual
2777827.362024-05-2483212Actual
15024295.002023-05-258317Actual
836178.002022-04-248317Actual
16781185.002023-07-258365Actual
36797100.762025-01-2383611Actual
8752169.002022-11-258367Actual
2668200.002022-06-258365Budget
28609226.842024-06-248328Actual
30768358.002024-08-248317Actual
1083126.842022-04-248368Actual
2807891.002024-06-248373Actual
2875687.992024-06-2483311Actual
3284834.002024-10-248326Actual
2399677.002024-02-228346Actual
21841194.002023-12-238315Actual
28198264.002024-06-248315Actual
29677273.002024-07-248367Actual
36916151.832025-01-2383612Actual
3603369.002025-01-238373Actual
2615066.002024-04-238366Actual
4993100.002022-08-258316Budget
38488293.002025-03-258365Actual
3343224.162024-10-2483212Actual
22251148.052023-12-238328Actual
691330.002022-10-258373Budget
11816137.002023-02-228336Actual
2286100.002022-06-258313Budget
1493455.002023-05-258356Actual
3517780.002024-12-238346Actual
9399200.002022-12-238365Budget
855250.002022-11-258356Budget
12377100.002023-03-258313Budget
29352293.002024-07-248315Actual
22760121.002024-01-238364Actual
19632220.002023-10-258363Actual
12626182.002023-03-258364Actual
37747296.542025-02-228368Actual
36974164.412025-01-2383113Actual
30091173.102024-07-2483612Actual
27811211.402024-05-2483612Actual
10132100.002023-01-238313Budget
332490.002022-06-258368Budget
2291089.002024-01-238316Actual
32635493.002024-10-248314Actual
2540932.672024-03-2483311Actual
2494476.002024-03-248316Actual
13428191.992023-03-258368Actual
16159234.422023-06-258368Actual
5381200.002022-08-258367Budget
1303777.002023-03-258356Actual
1064246.002023-01-238326Actual
38453253.002025-03-258315Actual
999290.002022-12-238328Budget
1629948.632023-06-2583411Actual
10379200.002023-01-238364Budget
7895114.002022-11-258313Actual
1647610.332023-06-2583612Actual
19717192.002023-10-258314Actual
9400185.002022-12-238365Actual

Generated 2025-05-24 08:38:01.326 UTC