[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1387484.002023-05-118336Actual
15059227.002023-06-118367Actual
23228152.602024-02-098328Actual
21281169.272023-12-128368Actual
35976233.002025-02-098363Actual
2154010.332023-12-1283112Actual
34353215.662024-12-1183111Actual
31511423.002024-10-108314Actual
28844100.762024-07-1183611Actual
7336138.002022-11-118336Actual
1621781.612023-07-1283111Actual
2293721.002024-02-098326Actual
2666115.652024-05-1083612Actual
164455.012023-07-1283212Actual
26365222.302024-05-108368Actual
907690.002023-01-098363Budget
775490.002022-11-118328Budget
976200.002022-05-118318Budget
13319200.002023-04-118318Budget
2370142.002024-03-108373Actual
5460200.002022-09-118318Budget
1647610.332023-07-1283612Actual
3653200.002022-08-118364Budget
36797100.762025-02-0983611Actual
2807891.002024-07-118373Actual
12565200.002023-04-118314Budget
33640344.002024-12-118313Actual
1735814.592023-08-1183511Actual
18781131.002023-10-118315Actual
22284158.662024-01-098368Actual
38125113.532025-03-1183113Actual
850580.002022-12-128346Budget
1431735.872023-05-1183411Actual
4339219.272022-08-118318Actual
1426313.532023-05-1183211Actual
423140.002022-05-118365Actual
37627303.002025-03-118367Actual
15862115.002023-07-128336Actual
3800586.932025-03-1183112Actual
915424.002023-01-098373Actual
2340252.892024-02-0983411Actual
11111143.512023-02-098328Actual
896100.002022-05-118367Budget
28609226.842024-07-118328Actual
14175167.752023-05-118368Actual
35236101.002025-01-098366Actual
7568200.002022-11-118317Budget
20253222.302023-11-118368Actual
18604202.002023-10-118363Actual
27750136.932024-06-1083112Actual
19632220.002023-11-118363Actual
29937103.952024-08-1083411Actual
32425224.062024-10-1083213Actual
3627336.002025-02-098326Actual
3965100.002022-08-118336Budget
2727997.002024-06-108366Actual
30300242.002024-09-108363Actual
245239.272024-03-1083112Actual
9479140.002023-01-098316Actual
2747110.002022-07-128316Actual
222200.002022-05-118314Budget
174776.082023-08-1183212Actual
840955.002022-12-128326Actual
182044.002022-06-118356Actual
25733213.002024-05-108363Actual
1998369.002023-11-118346Actual
2494476.002024-04-108316Actual
20987115.002023-12-128336Actual
31697124.002024-10-108316Actual
38240375.002025-04-118313Actual
1191060.002023-03-118356Budget
1078668.002023-02-098356Actual
21161178.002023-12-128367Actual
32635493.002024-11-108314Actual
9944200.002023-01-098318Budget
2891101.002022-07-128346Actual
1583420.002023-07-128326Actual
3284834.002024-11-108326Actual
33346113.532024-11-1083611Actual
3862777.002025-04-118346Actual
3138100.002022-07-128367Budget
2057015.652023-11-1183612Actual
11719100.002023-03-118316Budget
34100.002022-05-118313Budget
11816137.002023-03-118336Actual
1692072.002023-08-118346Actual
2893025.232024-07-1183212Actual
2650746.502024-05-1083411Actual
907786.002023-01-098363Actual
728763.002022-11-118326Actual
7627191.002022-11-118367Actual
1435051.822023-05-1183611Actual
9726100.002023-01-098366Budget
8219184.002022-12-128315Actual
6117100.002022-10-118316Budget
2844150.002022-07-128336Actual
7160157.002022-11-118365Actual
25176221.002024-04-108367Actual
2839869.002024-07-118356Actual
13318288.972023-04-118318Actual
1795156.002023-09-118346Actual
504050.002022-09-118326Budget
16039230.002023-07-128367Actual
2645343.312024-05-1083211Actual
2875687.992024-07-1183311Actual
1632613.532023-07-1283511Actual
2497120.002024-04-108326Actual
220890.002022-06-118368Budget
1496779.002023-06-118366Actual
855172.002022-12-128356Actual
33018402.002024-11-108317Actual
616550.002022-10-118326Budget
27896234.592024-06-1083213Actual
5896200.002022-10-118364Budget
6116107.002022-10-118316Actual
2648049.702024-05-1083311Actual
4013101.002022-08-118346Actual
11250100.002023-03-118313Budget
6775155.002022-11-118313Actual
2952688.002024-08-108346Actual
11718123.002023-03-118316Actual
39157128.422025-04-1183112Actual
3067858.002024-09-108356Actual
177398.002022-06-118346Actual
15179166.242023-06-118368Actual
3290297.002024-11-108346Actual
15656141.002023-07-128364Actual
14557237.002023-06-118363Actual
35506146.512025-01-0983111Actual
12944100.002023-04-118336Budget
12846109.002023-04-118316Actual
2611748.002024-05-108356Actual
13508341.002023-05-118313Actual
4012100.002022-08-118346Budget
26065100.002024-05-108336Actual
38546106.002025-04-118316Actual
3180460.002024-10-108356Actual
2269787.002024-02-098373Actual
22165225.002024-01-098367Actual
1289550.002023-04-118326Budget
9202200.002023-01-098314Budget
2157314.592023-12-1283612Actual
20627372.002023-12-128313Actual
2538213.532024-04-1083211Actual
17812167.002023-09-118365Actual
1797736.002023-09-118356Actual
1138921.002023-03-118373Actual
23644182.002024-03-108363Actual
326490.002022-07-128328Budget
39219211.402025-04-1183612Actual
15749163.002023-07-128365Actual
14113338.972023-05-118318Actual
1624511.402023-07-1283211Actual
1446613.532023-05-1183612Actual
10924200.002023-02-098317Budget
13819108.002023-05-118316Actual
1727726.292023-08-1183211Actual
242430.002022-07-128373Budget
19598334.002023-11-118313Actual
2508495.002024-04-108366Actual
999290.002023-01-098328Budget
7707226.842022-11-118318Actual
4386100.002022-08-118328Budget
3071190.002024-09-108366Actual
332490.002022-07-128368Budget
26956372.002024-06-108314Actual
3520351.002025-01-098356Actual
27604128.422024-06-1083311Actual
24759220.002024-04-108314Actual
10595120.002023-02-098316Actual
2997100.002022-07-128366Budget
1025134.422022-05-118328Actual
16004256.002023-07-128317Actual
38778255.002025-04-118367Actual
24264234.422024-03-108368Actual
1005380.002023-01-098368Budget
458474.002022-09-118363Actual
8611100.002022-12-128366Budget
9262196.002023-01-098364Actual
3966136.002022-08-118336Actual
1960190.002022-06-118317Actual
30981148.632024-09-1083111Actual
16688124.002023-08-118364Actual
24203310.182024-03-108318Actual
18220210.182023-09-118368Actual
4992116.002022-09-118316Actual
2988341.192024-08-1083211Actual
8938105.632022-12-128368Actual
8689180.002022-12-128317Actual
31036117.782024-09-1083311Actual
26871282.002024-06-108363Actual
1890139.002023-10-118326Actual
2144811.402023-12-1283511Actual
18569419.002023-10-118313Actual
2291089.002024-02-098316Actual
17430.002022-05-118373Budget
1739280.552023-08-1183611Actual
29174217.002024-08-108363Actual
2139456.082023-12-1283311Actual
29910110.342024-08-1083311Actual
1384628.002023-05-118326Actual
12991100.002023-04-118346Budget
8140200.002022-12-128364Budget
33945133.002024-12-118316Actual
2878396.512024-07-1183411Actual
23609331.002024-03-108313Actual
3688324.162025-02-0983212Actual
22223295.032024-01-098318Actual
10133121.002023-02-098313Actual
6774100.002022-11-118313Budget
887890.002022-12-128328Budget
35852167.922025-01-0983213Actual
754107.002022-05-118366Actual
11815100.002023-03-118336Budget
2472200.002022-07-128314Budget
144355.012023-05-1183212Actual
2502566.002024-04-108346Actual
1019289.002023-02-098363Actual
16781185.002023-08-118365Actual
1842148.632023-09-1183611Actual
5649113.002022-10-118313Actual
32014257.152024-10-108328Actual
32550209.002024-11-108363Actual
2872951.822024-07-1183211Actual

Generated 2025-06-10 04:38:01.490 UTC