[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7755116.232022-11-168328Actual
9341163.002023-01-148315Actual
6960220.002022-11-168314Actual
1833337.992023-09-1683311Actual
616550.002022-10-168326Budget
37805136.932025-03-1683111Actual
28346163.002024-07-168336Actual
4852209.002022-09-168315Actual
738393.002022-11-168346Actual
37001181.962025-02-1483213Actual
1019380.002023-02-148363Budget
6587200.002022-10-168318Budget
38183266.172025-03-1683613Actual
3857360.002025-04-168326Actual
11639189.002023-03-168365Actual
1064350.002023-02-148326Budget
2172143.002024-01-148373Actual
21630312.002024-01-148313Actual
1847911.402023-09-1683112Actual
21988122.002024-01-148336Actual
6261114.002022-10-168346Actual
32635493.002024-11-158314Actual
1765741.002023-09-168373Actual
11250100.002023-03-168313Budget
2033925.232023-11-1683211Actual
23262155.632024-02-148368Actual
4338200.002022-08-168318Budget
1583420.002023-07-178326Actual
13428191.992023-04-168368Actual
18781131.002023-10-168315Actual
9202200.002023-01-148314Budget
6635100.002022-10-168328Budget
35038195.002025-01-148365Actual
9400185.002023-01-148365Actual
24111251.002024-03-158317Actual
22965103.002024-02-148336Actual
222200.002022-05-168314Budget
22605351.002024-02-148313Actual
9865139.002023-01-148367Actual
9203253.002023-01-148314Actual
803330.002022-12-178373Budget
144089.272023-05-1683112Actual
14018197.002023-05-168317Actual
25733213.002024-05-158363Actual
37451120.002025-03-168336Actual
17430.002022-05-168373Budget
1176768.002023-03-168326Actual
3071190.002024-09-158366Actual
33583238.102024-11-1583613Actual
27604128.422024-06-1583311Actual
20220178.362023-11-168328Actual
20253222.302023-11-168368Actual
728763.002022-11-168326Actual
18220210.182023-09-168368Actual
15714146.002023-07-178315Actual
1390070.002023-05-168346Actual
2346266.722024-02-1483611Actual
279440.002022-07-178326Budget
35328296.002025-01-148367Actual
39304231.082025-04-1683213Actual
38864179.872025-04-168328Actual
26209320.002024-05-158317Actual
24759220.002024-04-158314Actual
18604202.002023-10-168363Actual
6260100.002022-10-168346Budget
25296187.452024-04-158368Actual
5381200.002022-09-168367Budget
1887474.002023-10-168316Actual
22165225.002024-01-148367Actual
16688124.002023-08-168364Actual
3591245.002022-08-168314Actual
7238136.002022-11-168316Actual
33640344.002024-12-168313Actual
6117100.002022-10-168316Budget
2609200.002022-07-178315Budget
2615066.002024-05-158366Actual
12847100.002023-04-168316Budget
16097342.002023-07-178318Actual
4200158.002022-08-168317Actual
364172.002022-05-168315Actual
3553479.482025-01-1483211Actual
10691100.002023-02-148336Budget
28106493.002024-07-168314Actual
24231169.272024-03-158328Actual
10132100.002023-02-148313Budget
12047200.002023-03-168317Budget
38125113.532025-03-1683113Actual
691233.002022-11-168373Actual
23915113.002024-03-158316Actual
2435026.292024-03-1583211Actual
1303860.002023-04-168356Budget
37685454.122025-03-168318Actual
16159234.422023-07-178368Actual
30861596.552024-09-158318Actual
282165.002022-05-168364Actual
1928381.612023-10-1683111Actual
3906515.652025-04-1683511Actual
2443112.462024-03-1583511Actual
3833264.002025-04-168373Actual
2144811.402023-12-1783511Actual
1559360.002023-07-178373Actual
466240.002022-09-168373Budget
8689180.002022-12-178317Actual
33138210.182024-11-158328Actual
283100.002022-05-168364Budget
2286100.002022-07-178313Budget
13508341.002023-05-168313Actual
35236101.002025-01-148366Actual
8220200.002022-12-178315Budget
6834103.002022-11-168363Actual
9590.002022-05-168363Budget
5976206.002022-10-168315Actual
1636043.312023-07-1783611Actual
10516100.002023-02-148365Budget
31097126.292024-09-1583611Actual
24264234.422024-03-158368Actual
33404101.822024-11-1583112Actual
34674157.402024-12-1683113Actual
33466170.982024-11-1583612Actual
13177174.002023-04-168317Actual
25141306.002024-04-158317Actual
3632790.002025-02-148346Actual
35942308.002025-02-148313Actual
3325869.912024-11-1583211Actual
12377100.002023-04-168313Budget
13427100.002023-04-168368Budget
8690200.002022-12-178317Budget
2579267.002024-05-158373Actual
8752169.002022-12-178367Actual
14053238.002023-05-168367Actual
2287139.002022-07-178313Actual
9945361.692023-01-148318Actual
1931114.592023-10-1683211Actual
37477102.002025-03-168346Actual
4772178.002022-09-168364Actual
10924200.002023-02-148317Budget
255816.082024-04-1583212Actual
18159288.972023-09-168318Actual
9263200.002023-01-148364Budget
17925125.002023-09-168336Actual
29294222.002024-08-158364Actual
33018402.002024-11-158317Actual
25820270.002024-05-158314Actual
12298100.002023-03-168368Budget
22852131.002024-02-148365Actual
1662599.002023-08-168373Actual
3438141.192024-12-1683211Actual
962377.002023-01-148346Actual
33853252.002024-12-168315Actual
11577200.002023-03-168315Budget
16746185.002023-08-168315Actual
2201475.002024-01-148346Actual
4711240.002022-09-168314Actual
20662221.002023-12-178363Actual
225155.012024-01-1483112Actual
2458212.462024-03-1583612Actual
21841194.002024-01-148315Actual
840860.002022-12-178326Budget
1730435.872023-08-1683311Actual
10458180.002023-02-148315Actual
22251148.052024-01-148328Actual
3512345.002025-01-148326Actual
16839111.002023-08-168316Actual
1588864.002023-07-178346Actual
1138830.002023-03-168373Budget
4199200.002022-08-168317Budget
255548.212024-04-1583112Actual
3869129.002022-08-168316Actual
3671189.062025-02-1483311Actual
38067225.232025-03-1683612Actual
28021254.002024-07-168363Actual
29735479.882024-08-158318Actual
9016100.002023-01-148313Budget
1384628.002023-05-168326Actual
17036237.002023-08-168317Actual
2549667.782024-04-1583611Actual
30300242.002024-09-158363Actual
23857163.002024-03-158365Actual
1842148.632023-09-1683611Actual
1529233.742023-06-1683311Actual
1866147.002023-10-168373Actual
31217188.002024-09-1583612Actual
14642209.002023-06-168314Actual
31155128.422024-09-1583112Actual
4445157.142022-08-168368Actual
29763213.212024-08-158328Actual
2502566.002024-04-158346Actual
34000144.002024-12-168336Actual
2662714.592024-05-1583112Actual
19844135.002023-11-168365Actual
3100940.122024-09-1583211Actual
7895114.002022-12-178313Actual
3292850.002024-11-158356Actual
36536551.092025-02-148318Actual
2299160.002024-02-148346Actual
1408154.002022-06-168364Actual
962280.002023-01-148346Budget
5509100.002022-09-168328Budget
1549132.002022-06-168365Actual
6634135.932022-10-168328Actual
2245784.802024-01-1483611Actual
15656141.002023-07-178364Actual
25234367.752024-04-158318Actual
31391402.002024-10-158313Actual
34408101.822024-12-1683311Actual
2837290.002024-07-168346Actual
4386100.002022-08-168328Budget
12109138.002023-03-168367Actual
29855184.812024-08-1583111Actual
571183.002022-10-168363Actual
11171100.002023-02-148368Budget
3402694.002024-12-168346Actual
3517780.002025-01-148346Actual
130121.002022-06-168373Actual
2543634.802024-04-1583411Actual
14769122.002023-06-168365Actual
518360.002022-09-168356Budget
896100.002022-05-168367Budget
34790375.002025-01-148313Actual
1019289.002023-02-148363Actual
2648049.702024-05-1583311Actual
738280.002022-11-168346Budget
37536118.002025-03-168366Actual
5649113.002022-10-168313Actual

Generated 2025-06-15 15:58:41.172 UTC