[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27139104.002024-05-248316Actual
803232.002022-11-258373Actual
1488238.002022-05-258315Actual
38956160.342025-03-2583111Actual
25820270.002024-04-238314Actual
27631100.762024-05-2483411Actual
31546240.002024-09-238364Actual
4386100.002022-07-258328Budget
19105259.002023-09-248367Actual
601200.002022-04-248336Budget
391650.002022-07-258326Budget
513765.002022-08-258346Actual
2036622.042023-10-2583311Actual
9262196.002022-12-238364Actual
4993100.002022-08-258316Budget
2352010.332024-01-2383112Actual
37090436.002025-02-228313Actual
4121100.002022-07-258366Budget
28609226.842024-06-248328Actual
26425101.822024-04-2383111Actual
9263200.002022-12-238364Budget
1392651.002023-04-248356Actual
12048187.002023-02-228317Actual
19598334.002023-10-258313Actual
3443594.382024-11-2483411Actual
35328296.002024-12-238367Actual
35151132.002024-12-238336Actual
2201475.002023-12-238346Actual
23857163.002024-02-228365Actual
12376124.002023-03-258313Actual
1409100.002022-05-258364Budget
33018402.002024-10-248317Actual
3118344.382024-08-2483212Actual
26836345.002024-05-248313Actual
2668200.002022-06-258365Budget
10845100.002023-01-238366Budget
33760376.002024-11-248314Actual
154118.212023-05-2583112Actual
55240.002022-04-248326Budget
7160157.002022-10-258365Actual
22818173.002024-01-238315Actual
12990112.002023-03-258346Actual
2727997.002024-05-248366Actual
29910110.342024-07-2483311Actual
38864179.872025-03-258328Actual
35706134.802024-12-2383112Actual
3966136.002022-07-258336Actual
32398139.852024-09-2383113Actual
803330.002022-11-258373Budget
3865375.002025-03-258356Actual
13177174.002023-03-258317Actual
19809163.002023-10-258315Actual
3071190.002024-08-248366Actual
1591457.002023-06-258356Actual
102490.002022-04-248328Budget
6508180.002022-09-248367Actual
1583420.002023-06-258326Actual
2662714.592024-04-2383112Actual
7628200.002022-10-258367Budget
30265417.002024-08-248313Actual
28021254.002024-06-248363Actual
7706200.002022-10-258318Budget
15749163.002023-06-258365Actual
1485436.002023-05-258326Actual
2399677.002024-02-228346Actual
7755116.232022-10-258328Actual
279529.002022-06-258326Actual
1303777.002023-03-258356Actual
6117100.002022-09-248316Budget
3265114.722022-06-258328Actual
11718123.002023-02-228316Actual
518360.002022-08-258356Budget
1190945.002023-02-228356Actual
9342200.002022-12-238315Budget
16004256.002023-06-258317Actual
16159234.422023-06-258368Actual
37033157.402025-01-2383613Actual
2996130.002022-06-258366Actual
972788.002022-12-238366Actual
16894106.002023-07-258336Actual
7895114.002022-11-258313Actual
3869129.002022-07-258316Actual
28523247.002024-06-248367Actual
3668466.722025-01-2383211Actual
35003335.002024-12-238315Actual
25234367.752024-03-248318Actual
37451120.002025-02-228336Actual
32458141.612024-09-2383613Actual
29294222.002024-07-248364Actual
3216192.252024-09-2383311Actual
24793104.002024-03-248364Actual
346580.002022-07-258363Budget
8360100.002022-11-258316Budget
3573456.082024-12-2383212Actual
223217.002022-04-248314Actual
2530147.002022-06-258364Actual
850580.002022-11-258346Budget
12298100.002023-02-228368Budget
30889207.152024-08-248328Actual
3138100.002022-06-258367Budget
33675205.002024-11-248363Actual
27604128.422024-05-2483311Actual
10379200.002023-01-238364Budget
20099258.002023-10-258317Actual
3590280.002022-07-258314Budget
2299160.002024-01-238346Actual
31837102.002024-09-238366Actual
2610200.002022-06-258315Actual
34825224.002024-12-238363Actual
2872951.822024-06-2483211Actual
35038195.002024-12-238365Actual
32048254.122024-09-238368Actual
1636043.312023-06-2583611Actual
27549179.492024-05-2483111Actual
36246150.002025-01-238316Actual
354240.002022-07-258373Budget
8610112.002022-11-258366Actual
602130.002022-04-248336Actual
15059227.002023-05-258367Actual
2844150.002022-06-258336Actual
30571125.002024-08-248316Actual
2148251.822023-11-2583611Actual
3216200.002022-06-258318Budget
967050.002022-12-238356Budget
6446200.002022-09-248317Budget
22165225.002023-12-238367Actual
2093281.002023-11-258316Actual
3653200.002022-07-258364Budget
18781131.002023-09-248315Actual
27336332.002024-05-248317Actual
7099200.002022-10-258315Budget
3137138.002022-06-258367Actual
3106396.512024-08-2483411Actual
6116107.002022-09-248316Actual
9993196.542022-12-238328Actual
35976233.002025-01-238363Actual
2837290.002024-06-248346Actual
1960190.002022-05-258317Actual
1083126.842022-04-248368Actual
1019289.002023-01-238363Actual
5896200.002022-09-248364Budget
3732167.002022-07-258315Actual
7489100.002022-10-258366Budget
38183266.172025-02-2283613Actual
7100152.002022-10-258315Actual
4913165.002022-08-258365Actual
34000144.002024-11-248336Actual
34674157.402024-11-2483113Actual
27371266.002024-05-248367Actual
3556187.992024-12-2383311Actual
1336780.002023-03-258328Budget
34496167.782024-11-2483611Actual
18066268.002023-08-258317Actual
1895555.002023-09-248346Actual
37210471.002025-02-228314Actual
24203310.182024-02-228318Actual
742950.002022-10-258356Budget
11063200.002023-01-238318Budget
850479.002022-11-258346Actual
12943128.002023-03-258336Actual
1303860.002023-03-258356Budget
855172.002022-11-258356Actual
466240.002022-08-258373Budget
27220106.002024-05-248346Actual
2234281.612023-12-2383111Actual
36061480.002025-01-238314Actual
37805136.932025-02-2283111Actual
8282200.002022-11-258365Budget
28140242.002024-06-248364Actual
32515344.002024-10-248313Actual
27081195.002024-05-248365Actual
3676543.312025-01-2383511Actual
907786.002022-12-238363Actual
5089118.002022-08-258336Actual
16533358.002023-07-258313Actual
34234466.242024-11-248318Actual
27048281.002024-05-248315Actual
174506.082023-07-2583112Actual
242535.002022-06-258373Actual
31697124.002024-09-238316Actual
11250100.002023-02-228313Budget
34733141.612024-11-2483613Actual
7567264.002022-10-258317Actual
30420310.002024-08-248364Actual
18569419.002023-09-248313Actual
1830614.592023-08-2583211Actual
4914200.002022-08-258365Budget
2890100.002022-06-258346Budget
466342.002022-08-258373Actual
2540932.672024-03-2483311Actual
27491211.692024-05-248368Actual
34910451.002024-12-238314Actual
36301144.002025-01-238336Actual
23228152.602024-01-238328Actual
2494476.002024-03-248316Actual
15536197.002023-06-258363Actual
18187135.932023-08-258328Actual
25176221.002024-03-248367Actual
5242100.002022-08-258366Budget
962377.002022-12-238346Actual
1196893.002023-02-228366Actual
17071169.002023-07-258367Actual
2671974.942024-04-2383113Actual
38898237.452025-03-258368Actual
6586266.242022-09-248318Actual
37001181.962025-01-2383213Actual
3446234.802024-11-2483511Actual
13099101.002023-03-258366Actual
3014969.672024-07-2483113Actual
35096102.002024-12-238316Actual
39099147.572025-03-2583611Actual
16746185.002023-07-258315Actual
17925125.002023-08-258336Actual
683590.002022-10-258363Budget
31426215.002024-09-238363Actual
9400185.002022-12-238365Actual
1629111.002022-05-258316Actual
1186286.002023-02-228346Actual
1694646.002023-07-258356Actual
755100.002022-04-248366Budget
2777827.362024-05-2483212Actual
3328576.292024-10-2483311Actual
24851143.002024-03-248315Actual
8281140.002022-11-258365Actual

Generated 2025-05-24 04:13:03.251 UTC