[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629111.002022-06-078316Actual
94102.002022-05-078363Actual
2947238.002024-08-068326Actual
3789206.002022-08-078365Actual
2196031.002024-01-058326Actual
17071169.002023-08-078367Actual
1628100.002022-06-078316Budget
11436200.002023-03-078314Budget
896100.002022-05-078367Budget
15714146.002023-07-088315Actual
38488293.002025-04-078365Actual
755100.002022-05-078366Budget
2666115.652024-05-0683612Actual
12706200.002023-04-078315Budget
3901173.102025-04-0783311Actual
6696149.572022-10-078368Actual
1960190.002022-06-078317Actual
2334841.192024-02-0583211Actual
23915113.002024-03-068316Actual
18723137.002023-10-078364Actual
8458140.002022-12-088336Actual
962377.002023-01-058346Actual
1111080.002023-02-058328Budget
895143.002022-05-078367Actual
24264234.422024-03-068368Actual
12705215.002023-04-078315Actual
2254817.782024-01-0583612Actual
363200.002022-05-078315Budget
28488445.002024-07-078317Actual
4199200.002022-08-078317Budget
1529233.742023-06-0783311Actual
2437735.872024-03-0683311Actual
7020162.002022-11-078364Actual
4992116.002022-09-078316Actual
6038200.002022-10-078365Budget
3862777.002025-04-078346Actual
8282200.002022-12-088365Budget
12627200.002023-04-078364Budget
30861596.552024-09-068318Actual
2045448.632023-11-0783611Actual
9805223.002023-01-058317Actual
34701171.432024-12-0783213Actual
35328296.002025-01-058367Actual
2650746.502024-05-0683411Actual
1336780.002023-04-078328Budget
354340.002022-08-078373Actual
15501408.002023-07-088313Actual
1692072.002023-08-078346Actual
14882109.002023-06-078336Actual
164189.272023-07-0883112Actual
6508180.002022-10-078367Actual
13240200.002023-04-078367Budget
29735479.882024-08-068318Actual
1409100.002022-06-078364Budget
1243880.002023-04-078363Budget
907690.002023-01-058363Budget
32248101.822024-10-0683611Actual
8081256.002022-12-088314Actual
34000144.002024-12-078336Actual
6587200.002022-10-078318Budget
37001181.962025-02-0583213Actual
10984200.002023-02-058367Budget
748886.002022-11-078366Actual
29855184.812024-08-0683111Actual
17925125.002023-09-078336Actual
25698293.002024-05-068313Actual
9016100.002023-01-058313Budget
1064246.002023-02-058326Actual
2019151.002022-06-078367Actual
19598334.002023-11-078313Actual
3865375.002025-04-078356Actual
3512345.002025-01-058326Actual
738393.002022-11-078346Actual
2997100.002022-07-088366Budget
4852209.002022-09-078315Actual
2299160.002024-02-058346Actual
23644182.002024-03-068363Actual
29082155.642024-07-0783613Actual
466342.002022-09-078373Actual
10458180.002023-02-058315Actual
1423567.782023-05-0783111Actual
23857163.002024-03-068365Actual
22130222.002024-01-058317Actual
13724203.002023-05-078315Actual
144355.012023-05-0783212Actual
2095930.002023-12-088326Actual
855250.002022-12-088356Budget
4013101.002022-08-078346Actual
28701185.872024-07-0783111Actual
15749163.002023-07-088365Actual
406057.002022-08-078356Actual
36153313.002025-02-058315Actual
13428191.992023-04-078368Actual
346580.002022-08-078363Budget
24674223.002024-04-068363Actual
26365222.302024-05-068368Actual
11969100.002023-03-078366Budget
6260100.002022-10-078346Budget
2579267.002024-05-068373Actual
36246150.002025-02-058316Actual
2837290.002024-07-078346Actual
18929105.002023-10-078336Actual
12847100.002023-04-078316Budget
1251647.002023-04-078373Actual
32340168.852024-10-0683612Actual
3408492.002024-12-078366Actual
37593353.002025-03-078317Actual
27048281.002024-06-068315Actual
3561518.842025-01-0583511Actual
35648115.652025-01-0583611Actual
3216200.002022-07-088318Budget
1881100.002022-06-078366Budget
2172143.002024-01-058373Actual
14141137.452023-05-078328Actual
27604128.422024-06-0683311Actual
17719137.002023-09-078364Actual
17191182.902023-08-078368Actual
13319200.002023-04-078318Budget
1535377.362023-06-0783611Actual
14734194.002023-06-078315Actual
3177881.002024-10-068346Actual
234674.002022-07-088363Actual
38601155.002025-04-078336Actual
23107225.002024-02-058317Actual
1223680.002023-03-078328Budget
1636043.312023-07-0883611Actual
1251730.002023-04-078373Budget
3265114.722022-07-088328Actual
3014969.672024-08-0683113Actual
1485436.002023-06-078326Actual
8080200.002022-12-088314Budget
2988341.192024-08-0683211Actual
11815100.002023-03-078336Budget
20747241.002023-12-088314Actual
17600237.002023-09-078363Actual
10516100.002023-02-058365Budget
775490.002022-11-078328Budget
2561310.332024-04-0683612Actual
30029118.852024-08-0683112Actual
31334159.152024-09-0683613Actual
15024295.002023-06-078317Actual
69655.002022-05-078356Actual
7628200.002022-11-078367Budget
17036237.002023-08-078317Actual
8830200.002022-12-088318Budget
2133962.462023-12-0883111Actual
1392651.002023-05-078356Actual
31928311.002024-10-068367Actual
1838711.402023-09-0783511Actual
1078668.002023-02-058356Actual
683590.002022-11-078363Budget
15179166.242023-06-078368Actual
7894100.002022-12-088313Budget
7100152.002022-11-078315Actual
5089118.002022-09-078336Actual
5648100.002022-10-078313Budget
38686117.002025-04-078366Actual
5136100.002022-09-078346Budget
1662599.002023-08-078373Actual
32188108.212024-10-0683411Actual
39157128.422025-04-0783112Actual
1426313.532023-05-0783211Actual
9806200.002023-01-058317Budget
3059860.002024-09-068326Actual
12943128.002023-04-078336Actual
5649113.002022-10-078313Actual
35038195.002025-01-058365Actual
3898473.102025-04-0783211Actual
2497120.002024-04-068326Actual
38898237.452025-04-078368Actual
28431111.002024-07-078366Actual
5381200.002022-09-078367Budget
36095284.002025-02-058364Actual
1019380.002023-02-058363Budget
154118.212023-06-0783112Actual
17129314.722023-08-078318Actual
8611100.002022-12-088366Budget
108490.002022-05-078368Budget
9726100.002023-01-058366Budget
32607118.002024-11-068373Actual
2101379.002023-12-088346Actual
29797261.692024-08-068368Actual
8938105.632022-12-088368Actual
27371266.002024-06-068367Actual
23142257.002024-02-058367Actual
8689180.002022-12-088317Actual
1968994.002023-11-078373Actual
8457100.002022-12-088336Budget
915530.002023-01-058373Budget
1435051.822023-05-0783611Actual
3668466.722025-02-0583211Actual
1349217.002022-06-078314Actual
2494476.002024-04-068316Actual
1303860.002023-04-078356Budget
795490.002022-12-088363Actual
19717192.002023-11-078314Actual
17157126.842023-08-078328Actual
2727997.002024-06-068366Actual
24639372.002024-04-068313Actual
1549132.002022-06-078365Actual
3918556.082025-04-0783212Actual
27750136.932024-06-0683112Actual
3582581.962025-01-0583113Actual
1992936.002023-11-078326Actual
2402264.002024-03-068356Actual
38125113.532025-03-0783113Actual
34141387.002024-12-078317Actual
26871282.002024-06-068363Actual
691233.002022-11-078373Actual
32876130.002024-11-068336Actual
29259385.002024-08-068314Actual
36188207.002025-02-058365Actual
27336332.002024-06-068317Actual
2440453.952024-03-0683411Actual
13178200.002023-04-078317Budget
3685596.512025-02-0583112Actual
2286100.002022-07-088313Budget
32048254.122024-10-068368Actual
255548.212024-04-0683112Actual
21161178.002023-12-088367Actual
188088.002022-06-078366Actual
22640202.002024-02-058363Actual
245239.272024-03-0683112Actual
2535486.932024-04-0683111Actual

Generated 2025-06-06 03:49:08.234 UTC