[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144355.012023-05-0283212Actual
13819108.002023-05-028316Actual
1559360.002023-07-038373Actual
3676543.312025-01-3183511Actual
4851200.002022-09-028315Budget
972788.002022-12-318366Actual
1795156.002023-09-028346Actual
1697998.002023-08-028366Actual
20192328.362023-11-028318Actual
7567264.002022-11-028317Actual
5460200.002022-09-028318Budget
3558884.802024-12-3183411Actual
2667200.002022-07-038365Actual
1797736.002023-09-028356Actual
16894106.002023-08-028336Actual
11498169.002023-03-028364Actual
2546326.292024-04-0183511Actual
1998369.002023-11-028346Actual
6775155.002022-11-028313Actual
20987115.002023-12-038336Actual
7489100.002022-11-028366Budget
5243112.002022-09-028366Actual
3742339.002025-03-028326Actual
20840177.002023-12-038315Actual
999290.002022-12-318328Budget
1186286.002023-03-028346Actual
1390070.002023-05-028346Actual
32515344.002024-11-018313Actual
28106493.002024-07-028314Actual
25296187.452024-04-018368Actual
2648049.702024-05-0183311Actual
130121.002022-06-028373Actual
1165142.002022-06-028313Actual
3966136.002022-08-028336Actual
3067858.002024-09-018356Actual
2147151.082022-06-028328Actual
742950.002022-11-028356Budget
22251148.052023-12-318328Actual
17191182.902023-08-028368Actual
781580.002022-11-028368Budget
29500153.002024-08-018336Actual
602130.002022-05-028336Actual
36478290.002025-01-318367Actual
19163437.452023-10-028318Actual
3180460.002024-10-018356Actual
21988122.002023-12-318336Actual
7707226.842022-11-028318Actual
1531950.762023-06-0283411Actual
10132100.002023-01-318313Budget
2494476.002024-04-018316Actual
2269787.002024-01-318373Actual
12991100.002023-04-028346Budget
518360.002022-09-028356Budget
94102.002022-05-028363Actual
35852167.922024-12-3183213Actual
840955.002022-12-038326Actual
13178200.002023-04-028317Budget
30889207.152024-09-018328Actual
22760121.002024-01-318364Actual
27692126.292024-06-0183611Actual
31155128.422024-09-0183112Actual
2172143.002023-12-318373Actual
24999121.002024-04-018336Actual
37210471.002025-03-028314Actual
1627236.932023-07-0383311Actual
391764.002022-08-028326Actual
3221536.932024-10-0183511Actual
34295219.272024-12-028368Actual
23228152.602024-01-318328Actual
13240200.002023-04-028367Budget
3731200.002022-08-028315Budget
2098200.002022-06-028318Budget
182044.002022-06-028356Actual
3438141.192024-12-0283211Actual
27048281.002024-06-018315Actual
6586266.242022-10-028318Actual
5322169.002022-09-028317Actual
13759117.002023-05-028365Actual
2440453.952024-03-0183411Actual
2291089.002024-01-318316Actual
3789206.002022-08-028365Actual
33760376.002024-12-028314Actual
1847911.402023-09-0283112Actual
1960190.002022-06-028317Actual
1629111.002022-06-028316Actual
10054164.722022-12-318368Actual
38778255.002025-04-028367Actual
102490.002022-05-028328Budget
4200158.002022-08-028317Actual
1887474.002023-10-028316Actual
21783103.002023-12-318364Actual
1131089.002023-03-028363Actual
3405262.002024-12-028356Actual
2437735.872024-03-0183311Actual
1138830.002023-03-028373Budget
5509100.002022-09-028328Budget
9263200.002022-12-318364Budget
391650.002022-08-028326Budget
188088.002022-06-028366Actual
25262179.872024-04-018328Actual
39157128.422025-04-0283112Actual
8611100.002022-12-038366Budget
2656852.892024-05-0183611Actual
3059860.002024-09-018326Actual
1898141.002023-10-028356Actual
3512345.002024-12-318326Actual
10594100.002023-01-318316Budget
6037164.002022-10-028365Actual
691233.002022-11-028373Actual
25950202.002024-05-018365Actual
279529.002022-07-038326Actual
33404101.822024-11-0183112Actual
4446100.002022-08-028368Budget
33551148.622024-11-0183213Actual
2148251.822023-12-0383611Actual
30923313.212024-09-018368Actual
214690.002022-06-028328Budget
2106996.002023-12-038366Actual
26956372.002024-06-018314Actual
5090100.002022-09-028336Budget
738280.002022-11-028346Budget
29082155.642024-07-0283613Actual
27194150.002024-06-018336Actual
2996130.002022-07-038366Actual
25141306.002024-04-018317Actual
2446584.802024-03-0183611Actual
2746100.002022-07-038316Budget
37593353.002025-03-028317Actual
18689220.002023-10-028314Actual
18723137.002023-10-028364Actual
3014969.672024-08-0183113Actual
37338248.002025-03-028365Actual
11063200.002023-01-318318Budget
32048254.122024-10-018368Actual
3148387.002024-10-018373Actual
27429429.882024-06-018318Actual
4992116.002022-09-028316Actual
21126195.002023-12-038317Actual
14141137.452023-05-028328Actual
1384628.002023-05-028326Actual
32340168.852024-10-0183612Actual
2142153.952023-12-0383411Actual
26065100.002024-05-018336Actual
3443594.382024-12-0283411Actual
1429051.822023-05-0283311Actual
21219395.032023-12-038318Actual
6366100.002022-10-028366Budget
32607118.002024-11-018373Actual
38743397.002025-04-028317Actual
3635370.002025-01-318356Actual
3138100.002022-07-038367Budget
20099258.002023-11-028317Actual
9202200.002022-12-318314Budget
2875687.992024-07-0283311Actual
14882109.002023-06-028336Actual
27371266.002024-06-018367Actual
13366146.542023-04-028328Actual
21281169.272023-12-038368Actual
3653200.002022-08-028364Budget
3458243.312024-12-0283212Actual
1435051.822023-05-0283611Actual
363200.002022-05-028315Budget
18220210.182023-09-028368Actual
3685596.512025-01-3183112Actual
2757760.332024-06-0183211Actual
1349217.002022-06-028314Actual
18101158.002023-09-028367Actual
37713304.122025-03-028328Actual
3517780.002024-12-318346Actual
25820270.002024-05-018314Actual
2305095.002024-01-318366Actual
11436200.002023-03-028314Budget
504151.002022-09-028326Actual
966942.002022-12-318356Actual
5382136.002022-09-028367Actual
16688124.002023-08-028364Actual
181950.002022-06-028356Budget
12943128.002023-04-028336Actual
1836037.992023-09-0283411Actual
2609200.002022-07-038315Budget
3671189.062025-01-3183311Actual
35942308.002025-01-318313Actual
3673883.742025-01-3183411Actual
3965100.002022-08-028336Budget
13664153.002023-05-028364Actual
7239100.002022-11-028316Budget
3918556.082025-04-0283212Actual
13428191.992023-04-028368Actual
12768100.002023-04-028365Budget
31639266.002024-10-018365Actual
10457200.002023-01-318315Budget
37477102.002025-03-028346Actual
1535377.362023-06-0283611Actual
33583238.102024-11-0183613Actual
33524134.592024-11-0183113Actual
2988341.192024-08-0183211Actual
2099260.182022-06-028318Actual
4913165.002022-09-028365Actual
1360291.002023-05-028373Actual
1191060.002023-03-028356Budget
2019151.002022-06-028367Actual
895143.002022-05-028367Actual
29259385.002024-08-018314Actual
6446200.002022-10-028317Budget
38898237.452025-04-028368Actual
2071950.002023-12-038373Actual
1289442.002023-04-028326Actual
29677273.002024-08-018367Actual
2039349.702023-11-0283411Actual
28346163.002024-07-028336Actual
2337545.442024-01-3183311Actual
9590.002022-05-028363Budget
3573456.082024-12-3183212Actual
977273.812022-05-028318Actual
8220200.002022-12-038315Budget
1064350.002023-01-318326Budget
2136734.802023-12-0383211Actual
1243976.002023-04-028363Actual
3869129.002022-08-028316Actual
17129314.722023-08-028318Actual
855250.002022-12-038356Budget
3217304.122022-07-038318Actual
2093281.002023-12-038316Actual
28021254.002024-07-028363Actual

Generated 2025-06-01 05:54:31.565 UTC