[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136734.802023-11-2883211Actual
24111251.002024-02-258317Actual
21281169.272023-11-288368Actual
1733156.082023-07-2883411Actual
24886147.002024-03-278365Actual
31511423.002024-09-268314Actual
34733141.612024-11-2783613Actual
37747296.542025-02-258368Actual
14113338.972023-04-278318Actual
12991100.002023-03-288346Budget
30478264.002024-08-278315Actual
1390070.002023-04-278346Actual
1165142.002022-05-288313Actual
25820270.002024-04-268314Actual
24759220.002024-03-278314Actual
34790375.002024-12-268313Actual
1131089.002023-02-258363Actual
11498169.002023-02-258364Actual
2443112.462024-02-2583511Actual
11171100.002023-01-268368Budget
1968994.002023-10-288373Actual
37685454.122025-02-258318Actual
34701171.432024-11-2783213Actual
19809163.002023-10-288315Actual
4012100.002022-07-288346Budget
27220106.002024-05-278346Actual
18159288.972023-08-288318Actual
32188108.212024-09-2683411Actual
10132100.002023-01-268313Budget
7100152.002022-10-288315Actual
915424.002022-12-268373Actual
9944200.002022-12-268318Budget
13427100.002023-03-288368Budget
28523247.002024-06-278367Actual
2193376.002023-12-268316Actual
21988122.002023-12-268336Actual
12767126.002023-03-288365Actual
12990112.002023-03-288346Actual
36153313.002025-01-268315Actual
4446100.002022-07-288368Budget
5570141.992022-08-288368Actual
8830200.002022-11-288318Budget
14642209.002023-05-288314Actual
242430.002022-06-288373Budget
33524134.592024-10-2783113Actual
977273.812022-04-278318Actual
35976233.002025-01-268363Actual
25855187.002024-04-268364Actual
2609200.002022-06-288315Budget
2157314.592023-11-2883612Actual
2831834.002024-06-278326Actual
2666115.652024-04-2683612Actual
30029118.852024-07-2783112Actual
2133962.462023-11-2883111Actual
28609226.842024-06-278328Actual
24674223.002024-03-278363Actual
2747110.002022-06-288316Actual
10983178.002023-01-268367Actual
32048254.122024-09-268368Actual
1765741.002023-08-288373Actual
26746227.572024-04-2683213Actual
38546106.002025-03-288316Actual
30803276.002024-08-278367Actual
6445264.002022-09-278317Actual
3076248.002022-06-288317Actual
601200.002022-04-278336Budget
222200.002022-04-278314Budget
16004256.002023-06-288317Actual
1186286.002023-02-258346Actual
504100.002022-04-278316Budget
25141306.002024-03-278317Actual
742950.002022-10-288356Budget
14769122.002023-05-288365Actual
32670298.002024-10-278364Actual
1387484.002023-04-278336Actual
2399677.002024-02-258346Actual
4914200.002022-08-288365Budget
10984200.002023-01-268367Budget
38956160.342025-03-2883111Actual
8281140.002022-11-288365Actual
36656202.892025-01-2683111Actual
15536197.002023-06-288363Actual
2346266.722024-01-2683611Actual
2508495.002024-03-278366Actual
9945361.692022-12-268318Actual
6366100.002022-09-278366Budget
8219184.002022-11-288315Actual
11577200.002023-02-258315Budget
1223680.002023-02-258328Budget
3172439.002024-09-268326Actual
1842148.632023-08-2883611Actual
8610112.002022-11-288366Actual
1064350.002023-01-268326Budget
6961200.002022-10-288314Budget
907690.002022-12-268363Budget
3403132.002022-07-288313Actual
1647610.332023-06-2883612Actual
7239100.002022-10-288316Budget
18781131.002023-09-278315Actual
32306124.172024-09-2683112Actual
69655.002022-04-278356Actual
2242453.952023-12-2683411Actual
27491211.692024-05-278368Actual
31894371.002024-09-268317Actual
10515146.002023-01-268365Actual
1895555.002023-09-278346Actual
35448257.152024-12-268368Actual
2609156.002024-04-268346Actual
518360.002022-08-288356Budget
19225157.142023-09-278368Actual
2603721.002024-04-268326Actual
130030.002022-05-288373Budget
37245317.002025-02-258364Actual
22165225.002023-12-268367Actual
20662221.002023-11-288363Actual
2611748.002024-04-268356Actual
1725200.002022-05-288336Budget
214690.002022-05-288328Budget
5569100.002022-08-288368Budget
1496779.002023-05-288366Actual
3059860.002024-08-278326Actual
1627236.932023-06-2883311Actual
12110200.002023-02-258367Budget
29259385.002024-07-278314Actual
25234367.752024-03-278318Actual
17777135.002023-08-288315Actual
35767225.232024-12-2683612Actual
6038200.002022-09-278365Budget
2947238.002024-07-278326Actual
283100.002022-04-278364Budget
10516100.002023-01-268365Budget
855172.002022-11-288356Actual
3718290.002025-02-258373Actual
2494476.002024-03-278316Actual
3148387.002024-09-268373Actual
5837278.002022-09-278314Actual
6260100.002022-09-278346Budget
3553479.482024-12-2683211Actual
255816.082024-03-2783212Actual
39337213.542025-03-2883613Actual
10738100.002023-01-268346Budget
11437260.002023-02-258314Actual
34674157.402024-11-2783113Actual
2103958.002023-11-288356Actual
7706200.002022-10-288318Budget
5089118.002022-08-288336Actual
8282200.002022-11-288365Budget
8751200.002022-11-288367Budget
3558884.802024-12-2683411Actual
3918556.082025-03-2883212Actual
11063200.002023-01-268318Budget
354240.002022-07-288373Budget
20253222.302023-10-288368Actual
21664232.002023-12-268363Actual
2543634.802024-03-2783411Actual
966942.002022-12-268356Actual
3458243.312024-11-2783212Actual
1632613.532023-06-2883511Actual
205128.212023-10-2883112Actual
1164100.002022-05-288313Budget
11436200.002023-02-258314Budget
6116107.002022-09-278316Actual
33945133.002024-11-278316Actual
3512345.002024-12-268326Actual
364172.002022-04-278315Actual
3438141.192024-11-2783211Actual
1697998.002023-07-288366Actual
11639189.002023-02-258365Actual
3561518.842024-12-2683511Actual
3216192.252024-09-2683311Actual
2301767.002024-01-268356Actual
24639372.002024-03-278313Actual
34825224.002024-12-268363Actual
3517780.002024-12-268346Actual
29445112.002024-07-278316Actual
2473142.002024-03-278373Actual
2106996.002023-11-288366Actual
30861596.552024-08-278318Actual
855250.002022-11-288356Budget
33404101.822024-10-2783112Actual
9016100.002022-12-268313Budget
915530.002022-12-268373Budget
39157128.422025-03-2883112Actual
1535377.362023-05-2883611Actual
36916151.832025-01-2683612Actual
3966136.002022-07-288336Actual
1529233.742023-05-2883311Actual
1800983.002023-08-288366Actual
423140.002022-04-278365Actual
1928381.612023-09-2783111Actual
3106396.512024-08-2783411Actual
17925125.002023-08-288336Actual
354340.002022-07-288373Actual
13239177.002023-03-288367Actual
5649113.002022-09-278313Actual
9479140.002022-12-268316Actual
2299160.002024-01-268346Actual
7707226.842022-10-288318Actual
69550.002022-04-278356Budget
31837102.002024-09-268366Actual
154118.212023-05-2883112Actual
27692126.292024-05-2783611Actual
3075200.002022-06-288317Budget
188088.002022-05-288366Actual
33853252.002024-11-278315Actual
13759117.002023-04-278365Actual
636779.002022-09-278366Actual
12377100.002023-03-288313Budget
35885162.662024-12-2683613Actual
32014257.152024-09-268328Actual
835200.002022-04-278317Budget
242535.002022-06-288373Actual
18689220.002023-09-278314Actual
2549667.782024-03-2783611Actual
6775155.002022-10-288313Actual
5136100.002022-08-288346Budget
466240.002022-08-288373Budget
27194150.002024-05-278336Actual
518464.002022-08-288356Actual
279529.002022-06-288326Actual
3635370.002025-01-268356Actual
691330.002022-10-288373Budget
38395235.002025-03-288364Actual
36061480.002025-01-268314Actual

Generated 2025-05-28 02:42:48.063 UTC