[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561518.842024-12-2383511Actual
2045448.632023-10-2583611Actual
32048254.122024-09-238368Actual
205395.012023-10-2583212Actual
37627303.002025-02-228367Actual
35151132.002024-12-238336Actual
29500153.002024-07-248336Actual
17071169.002023-07-258367Actual
29049232.842024-06-2483213Actual
11718123.002023-02-228316Actual
3750371.002025-02-228356Actual
14676114.002023-05-258364Actual
3668466.722025-01-2383211Actual
9399200.002022-12-238365Budget
3732167.002022-07-258315Actual
1954111.402023-09-2483612Actual
27896234.592024-05-2483213Actual
4992116.002022-08-258316Actual
513765.002022-08-258346Actual
37805136.932025-02-2283111Actual
1426313.532023-04-2483211Actual
2603721.002024-04-238326Actual
8610112.002022-11-258366Actual
4387178.362022-07-258328Actual
17430.002022-04-248373Budget
31894371.002024-09-238317Actual
3512345.002024-12-238326Actual
10318217.002023-01-238314Actual
2305095.002024-01-238366Actual
20874181.002023-11-258365Actual
346479.002022-07-258363Actual
10923197.002023-01-238317Actual
3517780.002024-12-238346Actual
19751116.002023-10-258364Actual
3180460.002024-09-238356Actual
30385393.002024-08-248314Actual
29585102.002024-07-248366Actual
2610200.002022-06-258315Actual
1190945.002023-02-228356Actual
36974164.412025-01-2383113Actual
3071190.002024-08-248366Actual
23729224.002024-02-228314Actual
214690.002022-05-258328Budget
7489100.002022-10-258366Budget
3290297.002024-10-248346Actual
2839869.002024-06-248356Actual
3901173.102025-03-2583311Actual
5243112.002022-08-258366Actual
12047200.002023-02-228317Budget
37887120.972025-02-2283411Actual
4200158.002022-07-258317Actual
19844135.002023-10-258365Actual
1591457.002023-06-258356Actual
12109138.002023-02-228367Actual
21875125.002023-12-238365Actual
616550.002022-09-248326Budget
11436200.002023-02-228314Budget
8611100.002022-11-258366Budget
35706134.802024-12-2383112Actual
18689220.002023-09-248314Actual
37685454.122025-02-228318Actual
182044.002022-05-258356Actual
37747296.542025-02-228368Actual
2765844.382024-05-2483511Actual
3603369.002025-01-238373Actual
35448257.152024-12-238368Actual
1750816.722023-07-2583612Actual
22130222.002023-12-238317Actual
154118.212023-05-2583112Actual
38125113.532025-02-2283113Actual
1583420.002023-06-258326Actual
8282200.002022-11-258365Budget
30091173.102024-07-2483612Actual
1636043.312023-06-2583611Actual
8141175.002022-11-258364Actual
36916151.832025-01-2383612Actual
37477102.002025-02-228346Actual
1628100.002022-05-258316Budget
69550.002022-04-248356Budget
5837278.002022-09-248314Actual
423140.002022-04-248365Actual
12705215.002023-03-258315Actual
2716647.002024-05-248326Actual
2432260.332024-02-2283111Actual
4199200.002022-07-258317Budget
3216192.252024-09-2383311Actual
578942.002022-09-248373Actual
571080.002022-09-248363Budget
38240375.002025-03-258313Actual
6508180.002022-09-248367Actual
10515146.002023-01-238365Actual
2346266.722024-01-2383611Actual
32248101.822024-09-2383611Actual
1526513.532023-05-2583211Actual
3833264.002025-03-258373Actual
10378135.002023-01-238364Actual
164189.272023-06-2583112Actual
1138830.002023-02-228373Budget
1895555.002023-09-248346Actual
5976206.002022-09-248315Actual
850479.002022-11-258346Actual
31334159.152024-08-2483613Actual
36536551.092025-01-238318Actual
2546326.292024-03-2483511Actual
32961129.002024-10-248366Actual
748886.002022-10-258366Actual
174776.082023-07-2583212Actual
20747241.002023-11-258314Actual
37245317.002025-02-228364Actual
2443112.462024-02-2283511Actual
15621183.002023-06-258314Actual
2142153.952023-11-2583411Actual
2645343.312024-04-2383211Actual
12564230.002023-03-258314Actual
781580.002022-10-258368Budget
691330.002022-10-258373Budget
2952688.002024-07-248346Actual
1196893.002023-02-228366Actual
6635100.002022-09-248328Budget
4525113.002022-08-258313Actual
12377100.002023-03-258313Budget
30265417.002024-08-248313Actual
64984.002022-04-248346Actual
3627336.002025-01-238326Actual
37536118.002025-02-228366Actual
30889207.152024-08-248328Actual
13759117.002023-04-248365Actual
3791417.782025-02-2283511Actual
2133962.462023-11-2583111Actual
22251148.052023-12-238328Actual
3591245.002022-07-258314Actual
2508495.002024-03-248366Actual
12847100.002023-03-258316Budget
22640202.002024-01-238363Actual
7894100.002022-11-258313Budget
8081256.002022-11-258314Actual
2757760.332024-05-2483211Actual
578840.002022-09-248373Budget
2531100.002022-06-258364Budget
1851216.722023-08-2583612Actual
6366100.002022-09-248366Budget
5569100.002022-08-258368Budget
39277122.312025-03-2583113Actual
915424.002022-12-238373Actual
1027036.002023-01-238373Actual
10458180.002023-01-238315Actual
6213100.002022-09-248336Budget
2148251.822023-11-2583611Actual
28106493.002024-06-248314Actual
31752143.002024-09-238336Actual
1632613.532023-06-2583511Actual
3076248.002022-06-258317Actual
34000144.002024-11-248336Actual
23915113.002024-02-228316Actual
23107225.002024-01-238317Actual
15807100.002023-06-258316Actual
1176650.002023-02-228326Budget
36564217.752025-01-238328Actual
11499200.002023-02-228364Budget
31036117.782024-08-2483311Actual
2891101.002022-06-258346Actual
1138921.002023-02-228373Actual
2667200.002022-06-258365Actual
1830614.592023-08-2583211Actual
28431111.002024-06-248366Actual
25855187.002024-04-238364Actual
1594778.002023-06-258366Actual
25820270.002024-04-238314Actual
20840177.002023-11-258315Actual
8281140.002022-11-258365Actual
32014257.152024-09-238328Actual
1942567.782023-09-2483611Actual
2101379.002023-11-258346Actual
8080200.002022-11-258314Budget
18929105.002023-09-248336Actual
17565397.002023-08-258313Actual
3918556.082025-03-2583212Actual
25296187.452024-03-248368Actual
887890.002022-11-258328Budget
9866200.002022-12-238367Budget
2337545.442024-01-2383311Actual
11863100.002023-02-228346Budget
7020162.002022-10-258364Actual
33466170.982024-10-2483612Actual
2671974.942024-04-2383113Actual
2239746.502023-12-2383311Actual
1360291.002023-04-248373Actual
1078668.002023-01-238356Actual
3590280.002022-07-258314Budget
976200.002022-04-248318Budget
16097342.002023-06-258318Actual
1387484.002023-04-248336Actual
13428191.992023-03-258368Actual
2004278.002023-10-258366Actual
34234466.242024-11-248318Actual
4260200.002022-07-258367Budget
27604128.422024-05-2483311Actual
2988341.192024-07-2483211Actual
24851143.002024-03-248315Actual
346580.002022-07-258363Budget
13240200.002023-03-258367Budget
32635493.002024-10-248314Actual
35852167.922024-12-2383213Actual
27692126.292024-05-2483611Actual
34733141.612024-11-2483613Actual
1686628.002023-07-258326Actual
3127587.222024-08-2483113Actual
5897133.002022-09-248364Actual
3213482.682024-09-2383211Actual
13178200.002023-03-258317Budget
28964153.952024-06-2483612Actual
962280.002022-12-238346Budget
3573456.082024-12-2383212Actual
1549132.002022-05-258365Actual
1531950.762023-05-2583411Actual
8830200.002022-11-258318Budget
13099101.002023-03-258366Actual
16653246.002023-07-258314Actual
6214140.002022-09-248336Actual
27750136.932024-05-2483112Actual
279440.002022-06-258326Budget
458580.002022-08-258363Budget
18569419.002023-09-248313Actual
4259167.002022-07-258367Actual

Generated 2025-05-25 02:20:03.945 UTC