[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3177881.002024-10-028346Actual
1027036.002023-02-018373Actual
34825224.002025-01-018363Actual
23915113.002024-03-028316Actual
1190945.002023-03-038356Actual
35767225.232025-01-0183612Actual
13366146.542023-04-038328Actual
29797261.692024-08-028368Actual
3216200.002022-07-048318Budget
36916151.832025-02-0183612Actual
4993100.002022-09-038316Budget
14113338.972023-05-038318Actual
12943128.002023-04-038336Actual
23764167.002024-03-028364Actual
3065271.002024-09-028346Actual
25176221.002024-04-028367Actual
32670298.002024-11-028364Actual
3221536.932024-10-0283511Actual
29971116.722024-08-0283611Actual
2106996.002023-12-048366Actual
2402264.002024-03-028356Actual
6508180.002022-10-038367Actual
6038200.002022-10-038365Budget
2042028.422023-11-0383511Actual
37338248.002025-03-038365Actual
1487200.002022-06-038315Budget
29139397.002024-08-028313Actual
205128.212023-11-0383112Actual
26304542.002024-05-028318Actual
6214140.002022-10-038336Actual
34353215.662024-12-0383111Actual
223217.002022-05-038314Actual
2807891.002024-07-038373Actual
13177174.002023-04-038317Actual
13427100.002023-04-038368Budget
32458141.612024-10-0283613Actual
35414217.752025-01-018328Actual
966942.002023-01-018356Actual
19957111.002023-11-038336Actual
2535486.932024-04-0283111Actual
1881100.002022-06-038366Budget
9575138.002023-01-018336Actual
9400185.002023-01-018365Actual
6635100.002022-10-038328Budget
21161178.002023-12-048367Actual
1739280.552023-08-0383611Actual
3343224.162024-11-0283212Actual
38275211.002025-04-038363Actual
1446613.532023-05-0383612Actual
10457200.002023-02-018315Budget
25855187.002024-05-028364Actual
10844115.002023-02-018366Actual
23609331.002024-03-028313Actual
21841194.002024-01-018315Actual
144089.272023-05-0383112Actual
293859.002022-07-048356Actual
32607118.002024-11-028373Actual
28140242.002024-07-038364Actual
8458140.002022-12-048336Actual
10378135.002023-02-018364Actual
20192328.362023-11-038318Actual
16653246.002023-08-038314Actual
94102.002022-05-038363Actual
7335100.002022-11-038336Budget
18723137.002023-10-038364Actual
2757760.332024-06-0283211Actual
32340168.852024-10-0283612Actual
32515344.002024-11-028313Actual
38601155.002025-04-038336Actual
17191182.902023-08-038368Actual
7021200.002022-11-038364Budget
4524100.002022-09-038313Budget
2831834.002024-07-038326Actual
55240.002022-05-038326Budget
1750816.722023-08-0383612Actual
601200.002022-05-038336Budget
36443414.002025-02-018317Actual
38183266.172025-03-0383613Actual
3005725.232024-08-0283212Actual
16533358.002023-08-038313Actual
31334159.152024-09-0283613Actual
8610112.002022-12-048366Actual
14018197.002023-05-038317Actual
2293721.002024-02-018326Actual
19191190.482023-10-038328Actual
972788.002023-01-018366Actual
1111080.002023-02-018328Budget
2952688.002024-08-028346Actual
9017127.002023-01-018313Actual
2301767.002024-02-018356Actual
3397240.002024-12-038326Actual
34790375.002025-01-018313Actual
1019289.002023-02-018363Actual
3100940.122024-09-0283211Actual
33018402.002024-11-028317Actual
38686117.002025-04-038366Actual
22130222.002024-01-018317Actual
167749.002022-06-038326Actual
505133.002022-05-038316Actual
326490.002022-07-048328Budget
38898237.452025-04-038368Actual
7159200.002022-11-038365Budget
38395235.002025-04-038364Actual
2139456.082023-12-0483311Actual
1431735.872023-05-0383411Actual
578942.002022-10-038373Actual
16039230.002023-07-048367Actual
850479.002022-12-048346Actual
12626182.002023-04-038364Actual
34674157.402024-12-0383113Actual
5242100.002022-09-038366Budget
458474.002022-09-038363Actual
31837102.002024-10-028366Actual
2207158.662022-06-038368Actual
36564217.752025-02-018328Actual
2716647.002024-06-028326Actual
177398.002022-06-038346Actual
896100.002022-05-038367Budget
602130.002022-05-038336Actual
6446200.002022-10-038317Budget
2405467.002024-03-028366Actual
4339219.272022-08-038318Actual
130030.002022-06-038373Budget
2662714.592024-05-0283112Actual
3213482.682024-10-0283211Actual
37947123.102025-03-0383611Actual
1535377.362023-06-0383611Actual
2334841.192024-02-0183211Actual
20782145.002023-12-048364Actual
8879135.932022-12-048328Actual
24111251.002024-03-028317Actual
1833337.992023-09-0383311Actual
887890.002022-12-048328Budget
1827867.782023-09-0383111Actual
25915234.002024-05-028315Actual
6634135.932022-10-038328Actual
1797736.002023-09-038356Actual
5461345.032022-09-038318Actual
29174217.002024-08-028363Actual
1078668.002023-02-018356Actual
39304231.082025-04-0383213Actual
34176222.002024-12-038367Actual
279440.002022-07-048326Budget
31639266.002024-10-028365Actual
15117384.422023-06-038318Actual
14882109.002023-06-038336Actual
34141387.002024-12-038317Actual
691330.002022-11-038373Budget
28609226.842024-07-038328Actual
3217304.122022-07-048318Actual
1636043.312023-07-0483611Actual
6775155.002022-11-038313Actual
3671189.062025-02-0183311Actual
35003335.002025-01-018315Actual
1005380.002023-01-018368Budget
1027130.002023-02-018373Budget
1662599.002023-08-038373Actual
4446100.002022-08-038368Budget
1725200.002022-06-038336Budget
1795156.002023-09-038346Actual
37451120.002025-03-038336Actual
15145143.512023-06-038328Actual
3857360.002025-04-038326Actual
28581554.122024-07-038318Actual
34910451.002025-01-018314Actual
3558884.802025-01-0183411Actual
2299160.002024-02-018346Actual
1942567.782023-10-0383611Actual
34616197.572024-12-0383612Actual
2148251.822023-12-0483611Actual
2727997.002024-06-028366Actual
36246150.002025-02-018316Actual
4772178.002022-09-038364Actual
35506146.512025-01-0183111Actual
12565200.002023-04-038314Budget
10458180.002023-02-018315Actual
1550200.002022-06-038365Budget
29022122.312024-07-0383113Actual
13508341.002023-05-038313Actual
29049232.842024-07-0383213Actual
2355212.462024-02-0183612Actual
33583238.102024-11-0283613Actual
8457100.002022-12-048336Budget
38125113.532025-03-0383113Actual
14676114.002023-06-038364Actual
15807100.002023-07-048316Actual
31752143.002024-10-028336Actual
5090100.002022-09-038336Budget
35038195.002025-01-018365Actual
8360100.002022-12-048316Budget
9202200.002023-01-018314Budget
108490.002022-05-038368Budget
3265114.722022-07-048328Actual
27491211.692024-06-028368Actual
26065100.002024-05-028336Actual
36598219.272025-02-018368Actual
2893025.232024-07-0383212Actual
17530.002022-05-038373Actual
15749163.002023-07-048365Actual
4525113.002022-09-038313Actual
7707226.842022-11-038318Actual
20220178.362023-11-038328Actual
1526513.532023-06-0383211Actual
11171100.002023-02-018368Budget
10692141.002023-02-018336Actual
7628200.002022-11-038367Budget
34496167.782024-12-0383611Actual
11063200.002023-02-018318Budget
33466170.982024-11-0283612Actual
2157314.592023-12-0483612Actual
19844135.002023-11-038365Actual
2254817.782024-01-0183612Actual
27371266.002024-06-028367Actual
2095930.002023-12-048326Actual
3791417.782025-03-0383511Actual
14053238.002023-05-038367Actual
15059227.002023-06-038367Actual
32248101.822024-10-0283611Actual
7567264.002022-11-038317Actual
513765.002022-09-038346Actual
29445112.002024-08-028316Actual
3668466.722025-02-0183211Actual
33138210.182024-11-028328Actual
28844100.762024-07-0383611Actual

Generated 2025-06-02 22:02:43.132 UTC