[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37747296.542025-03-038368Actual
578840.002022-10-038373Budget
37396116.002025-03-038316Actual
38743397.002025-04-038317Actual
6834103.002022-11-038363Actual
3558884.802025-01-0183411Actual
181950.002022-06-038356Budget
2342914.592024-02-0183511Actual
31697124.002024-10-028316Actual
1392651.002023-05-038356Actual
2440453.952024-03-0283411Actual
1632613.532023-07-0483511Actual
37536118.002025-03-038366Actual
2287139.002022-07-048313Actual
35648115.652025-01-0183611Actual
3800586.932025-03-0383112Actual
11578204.002023-03-038315Actual
2405467.002024-03-028366Actual
27986398.002024-07-038313Actual
10132100.002023-02-018313Budget
32458141.612024-10-0283613Actual
2837290.002024-07-038346Actual
3076248.002022-07-048317Actual
36974164.412025-02-0183113Actual
1222102.002022-06-038363Actual
2996130.002022-07-048366Actual
32821144.002024-11-028316Actual
19751116.002023-11-038364Actual
3668466.722025-02-0183211Actual
5570141.992022-09-038368Actual
1064246.002023-02-018326Actual
3898473.102025-04-0383211Actual
29937103.952024-08-0283411Actual
35414217.752025-01-018328Actual
1526513.532023-06-0383211Actual
3458243.312024-12-0383212Actual
10319200.002023-02-018314Budget
5508160.182022-09-038328Actual
27139104.002024-06-028316Actual
38686117.002025-04-038366Actual
32014257.152024-10-028328Actual
22223295.032024-01-018318Actual
2872951.822024-07-0383211Actual
1395988.002023-05-038366Actual
17129314.722023-08-038318Actual
7239100.002022-11-038316Budget
16781185.002023-08-038365Actual
24759220.002024-04-028314Actual
25855187.002024-05-028364Actual
20134160.002023-11-038367Actual
1730435.872023-08-0383311Actual
2435026.292024-03-0283211Actual
1954111.402023-10-0383612Actual
18604202.002023-10-038363Actual
8220200.002022-12-048315Budget
39219211.402025-04-0383612Actual
2106996.002023-12-048366Actual
11640100.002023-03-038365Budget
742950.002022-11-038356Budget
33110425.332024-11-028318Actual
1800983.002023-09-038366Actual
37627303.002025-03-038367Actual
26332231.392024-05-028328Actual
34701171.432024-12-0383213Actual
3403132.002022-08-038313Actual
14053238.002023-05-038367Actual
12188245.032023-03-038318Actual
2988341.192024-08-0283211Actual
12298100.002023-03-038368Budget
1005380.002023-01-018368Budget
27491211.692024-06-028368Actual
2291089.002024-02-018316Actual
36598219.272025-02-018368Actual
7567264.002022-11-038317Actual
3438141.192024-12-0383211Actual
17430.002022-05-038373Budget
1446613.532023-05-0383612Actual
3591245.002022-08-038314Actual
2727997.002024-06-028366Actual
1931114.592023-10-0383211Actual
1544416.722023-06-0383612Actual
3627336.002025-02-018326Actual
39038127.362025-04-0383411Actual
3405262.002024-12-038356Actual
6774100.002022-11-038313Budget
2269787.002024-02-018373Actual
2293721.002024-02-018326Actual
38360450.002025-04-038314Actual
1387484.002023-05-038336Actual
9263200.002023-01-018364Budget
31639266.002024-10-028365Actual
7568200.002022-11-038317Budget
39157128.422025-04-0383112Actual
242430.002022-07-048373Budget
25915234.002024-05-028315Actual
391650.002022-08-038326Budget
2546326.292024-04-0283511Actual
2098200.002022-06-038318Budget
33346113.532024-11-0283611Actual
1289442.002023-04-038326Actual
4711240.002022-09-038314Actual
9865139.002023-01-018367Actual
2196031.002024-01-018326Actual
5382136.002022-09-038367Actual
18159288.972023-09-038318Actual
2747110.002022-07-048316Actual
26365222.302024-05-028368Actual
24264234.422024-03-028368Actual
16125157.142023-07-048328Actual
2071950.002023-12-048373Actual
835200.002022-05-038317Budget
38395235.002025-04-038364Actual
1223798.052023-03-038328Actual
34408101.822024-12-0383311Actual
2157314.592023-12-0483612Actual
31837102.002024-10-028366Actual
22965103.002024-02-018336Actual
11639189.002023-03-038365Actual
1636043.312023-07-0483611Actual
6038200.002022-10-038365Budget
69550.002022-05-038356Budget
4993100.002022-09-038316Budget
15024295.002023-06-038317Actual
30626120.002024-09-028336Actual
3408492.002024-12-038366Actual
9866200.002023-01-018367Budget
38601155.002025-04-038336Actual
18781131.002023-10-038315Actual
188088.002022-06-038366Actual
38453253.002025-04-038315Actual
12705215.002023-04-038315Actual
27048281.002024-06-028315Actual
35885162.662025-01-0183613Actual
28346163.002024-07-038336Actual
33760376.002024-12-038314Actual
130030.002022-06-038373Budget
21281169.272023-12-048368Actual
26209320.002024-05-028317Actual
30571125.002024-09-028316Actual
23764167.002024-03-028364Actual
5976206.002022-10-038315Actual
616550.002022-10-038326Budget
31752143.002024-10-028336Actual
11815100.002023-03-038336Budget
28140242.002024-07-038364Actual
915424.002023-01-018373Actual
466240.002022-09-038373Budget
1772100.002022-06-038346Budget
8689180.002022-12-048317Actual
12565200.002023-04-038314Budget
636779.002022-10-038366Actual
2947238.002024-08-028326Actual
3833264.002025-04-038373Actual
4200158.002022-08-038317Actual
2530147.002022-07-048364Actual
743039.002022-11-038356Actual
2039349.702023-11-0383411Actual
3901173.102025-04-0383311Actual
755100.002022-05-038366Budget
37210471.002025-03-038314Actual
22852131.002024-02-018365Actual
1176768.002023-03-038326Actual
850580.002022-12-048346Budget
6214140.002022-10-038336Actual
7706200.002022-11-038318Budget
30300242.002024-09-028363Actual
28964153.952024-07-0383612Actual
15656141.002023-07-048364Actual
283100.002022-05-038364Budget
1895555.002023-10-038346Actual
895143.002022-05-038367Actual
5509100.002022-09-038328Budget
34674157.402024-12-0383113Actual
205395.012023-11-0383212Actual
11499200.002023-03-038364Budget
952751.002023-01-018326Actual
967050.002023-01-018356Budget
33052278.002024-11-028367Actual
2154010.332023-12-0483112Actual
1131089.002023-03-038363Actual
12767126.002023-04-038365Actual
23107225.002024-02-018317Actual
803330.002022-12-048373Budget
34790375.002025-01-018313Actual
2286100.002022-07-048313Budget
4445157.142022-08-038368Actual
1423567.782023-05-0383111Actual
2019151.002022-06-038367Actual
293859.002022-07-048356Actual
1939228.422023-10-0383511Actual
29139397.002024-08-028313Actual
2004278.002023-11-038366Actual
4339219.272022-08-038318Actual
29352293.002024-08-028315Actual
55240.002022-05-038326Budget
795490.002022-12-048363Actual
13428191.992023-04-038368Actual
1390070.002023-05-038346Actual
1176650.002023-03-038326Budget
23142257.002024-02-018367Actual
2136734.802023-12-0483211Actual
64984.002022-05-038346Actual
1724970.972023-08-0383111Actual
31986478.362024-10-028318Actual
29797261.692024-08-028368Actual
1733156.082023-08-0383411Actual
7160157.002022-11-038365Actual
6445264.002022-10-038317Actual
7159200.002022-11-038365Budget
108490.002022-05-038368Budget
4710280.002022-09-038314Budget
37451120.002025-03-038336Actual
4012100.002022-08-038346Budget
3582581.962025-01-0183113Actual
36386104.002025-02-018366Actual
3635370.002025-02-018356Actual
2103958.002023-12-048356Actual
8610112.002022-12-048366Actual
2446584.802024-03-0283611Actual
27220106.002024-06-028346Actual
458580.002022-09-038363Budget
26746227.572024-05-0283213Actual
30208155.642024-08-0283613Actual
1303860.002023-04-038356Budget

Generated 2025-06-02 14:06:11.988 UTC