[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21875125.002023-12-268365Actual
27048281.002024-05-278315Actual
1289550.002023-03-288326Budget
2502566.002024-03-278346Actual
13178200.002023-03-288317Budget
25176221.002024-03-278367Actual
19844135.002023-10-288365Actual
8879135.932022-11-288328Actual
29585102.002024-07-278366Actual
9993196.542022-12-268328Actual
7238136.002022-10-288316Actual
32188108.212024-09-2683411Actual
205128.212023-10-2883112Actual
21281169.272023-11-288368Actual
2000943.002023-10-288356Actual
12188245.032023-02-258318Actual
1836037.992023-08-2883411Actual
2765844.382024-05-2783511Actual
13508341.002023-04-278313Actual
17036237.002023-07-288317Actual
3067858.002024-08-278356Actual
20874181.002023-11-288365Actual
12706200.002023-03-288315Budget
15145143.512023-05-288328Actual
3323155.632022-06-288368Actual
15117384.422023-05-288318Actual
6774100.002022-10-288313Budget
12767126.002023-03-288365Actual
3373276.002024-11-278373Actual
23262155.632024-01-268368Actual
1725200.002022-05-288336Budget
20747241.002023-11-288314Actual
2352010.332024-01-2683112Actual
2201475.002023-12-268346Actual
7706200.002022-10-288318Budget
26746227.572024-04-2683213Actual
1842148.632023-08-2883611Actual
8457100.002022-11-288336Budget
14676114.002023-05-288364Actual
38453253.002025-03-288315Actual
406057.002022-07-288356Actual
27604128.422024-05-2783311Actual
3901173.102025-03-2883311Actual
22640202.002024-01-268363Actual
28431111.002024-06-278366Actual
2648049.702024-04-2683311Actual
32961129.002024-10-278366Actual
2071950.002023-11-288373Actual
11577200.002023-02-258315Budget
32670298.002024-10-278364Actual
245502.892024-02-2583212Actual
29387231.002024-07-278365Actual
1866147.002023-09-278373Actual
30478264.002024-08-278315Actual
976200.002022-04-278318Budget
20627372.002023-11-288313Actual
7568200.002022-10-288317Budget
2611748.002024-04-268356Actual
840860.002022-11-288326Budget
3458243.312024-11-2783212Actual
31097126.292024-08-2783611Actual
952751.002022-12-268326Actual
2446584.802024-02-2583611Actual
8361153.002022-11-288316Actual
37887120.972025-02-2583411Actual
1196893.002023-02-258366Actual
17530.002022-04-278373Actual
2615066.002024-04-268366Actual
17071169.002023-07-288367Actual
1628100.002022-05-288316Budget
1765741.002023-08-288373Actual
835200.002022-04-278317Budget
12944100.002023-03-288336Budget
1594778.002023-06-288366Actual
12298100.002023-02-258368Budget
12943128.002023-03-288336Actual
24886147.002024-03-278365Actual
17565397.002023-08-288313Actual
1461444.002023-05-288373Actual
29910110.342024-07-2783311Actual
22165225.002023-12-268367Actual
518464.002022-08-288356Actual
2997100.002022-06-288366Budget
9590.002022-04-278363Budget
35506146.512024-12-2683111Actual
17925125.002023-08-288336Actual
12565200.002023-03-288314Budget
29855184.812024-07-2783111Actual
836178.002022-04-278317Actual
6695100.002022-09-278368Budget
3059860.002024-08-278326Actual
24203310.182024-02-258318Actual
3668466.722025-01-2683211Actual
855250.002022-11-288356Budget
31155128.422024-08-2783112Actual
9203253.002022-12-268314Actual
188088.002022-05-288366Actual
952660.002022-12-268326Budget
33945133.002024-11-278316Actual
9805223.002022-12-268317Actual
3676543.312025-01-2683511Actual
2561310.332024-03-2783612Actual
12846109.002023-03-288316Actual
37860116.722025-02-2583311Actual
1165142.002022-05-288313Actual
1750816.722023-07-2883612Actual
504100.002022-04-278316Budget
21126195.002023-11-288317Actual
1990295.002023-10-288316Actual
16533358.002023-07-288313Actual
234674.002022-06-288363Actual
23857163.002024-02-258365Actual
29677273.002024-07-278367Actual
293750.002022-06-288356Budget
11578204.002023-02-258315Actual
2136734.802023-11-2883211Actual
30265417.002024-08-278313Actual
2242453.952023-12-2683411Actual
8830200.002022-11-288318Budget
21841194.002023-12-268315Actual
28488445.002024-06-278317Actual
9806200.002022-12-268317Budget
2370142.002024-02-258373Actual
3591245.002022-07-288314Actual
19105259.002023-09-278367Actual
33760376.002024-11-278314Actual
20782145.002023-11-288364Actual
24111251.002024-02-258317Actual
2103958.002023-11-288356Actual
28701185.872024-06-2783111Actual
27549179.492024-05-2783111Actual
242430.002022-06-288373Budget
23822179.002024-02-258315Actual
33551148.622024-10-2783213Actual
13318288.972023-03-288318Actual
35648115.652024-12-2683611Actual
3325869.912024-10-2783211Actual
234790.002022-06-288363Budget
3397240.002024-11-278326Actual
3652157.002022-07-288364Actual
855172.002022-11-288356Actual
4121100.002022-07-288366Budget
5649113.002022-09-278313Actual
6696149.572022-09-278368Actual
1772100.002022-05-288346Budget
1591457.002023-06-288356Actual
6961200.002022-10-288314Budget
1890139.002023-09-278326Actual
12705215.002023-03-288315Actual
5136100.002022-08-288346Budget
2890100.002022-06-288346Budget
12564230.002023-03-288314Actual
9944200.002022-12-268318Budget
28346163.002024-06-278336Actual
1730435.872023-07-2883311Actual
11640100.002023-02-258365Budget
1078560.002023-01-268356Budget
3906515.652025-03-2883511Actual
354340.002022-07-288373Actual
2843200.002022-06-288336Budget
1526513.532023-05-2883211Actual
2472200.002022-06-288314Budget
19751116.002023-10-288364Actual
3868100.002022-07-288316Budget
1251730.002023-03-288373Budget
2653411.402024-04-2683511Actual
26209320.002024-04-268317Actual
7021200.002022-10-288364Budget
17719137.002023-08-288364Actual
5837278.002022-09-278314Actual
3402100.002022-07-288313Budget
11437260.002023-02-258314Actual
39304231.082025-03-2883213Actual
616453.002022-09-278326Actual
7628200.002022-10-288367Budget
8281140.002022-11-288365Actual
5381200.002022-08-288367Budget
6214140.002022-09-278336Actual
38836470.792025-03-288318Actual
1111080.002023-01-268328Budget
30385393.002024-08-278314Actual
518360.002022-08-288356Budget
26332231.392024-04-268328Actual
19070265.002023-09-278317Actual
728660.002022-10-288326Budget
22251148.052023-12-268328Actual
1881100.002022-05-288366Budget
11062295.032023-01-268318Actual
1131089.002023-02-258363Actual
4260200.002022-07-288367Budget
1647610.332023-06-2883612Actual
9399200.002022-12-268365Budget
3408492.002024-11-278366Actual
1636043.312023-06-2883611Actual
8140200.002022-11-288364Budget
1223798.052023-02-258328Actual
3590280.002022-07-288314Budget
55240.002022-04-278326Budget
2535486.932024-03-2783111Actual
1726150.002022-05-288336Actual
15179166.242023-05-288368Actual
24851143.002024-03-278315Actual
999290.002022-12-268328Budget
28581554.122024-06-278318Actual
10319200.002023-01-268314Budget
2042028.422023-10-2883511Actual
7627191.002022-10-288367Actual
15501408.002023-06-288313Actual
3833264.002025-03-288373Actual
10457200.002023-01-268315Budget
2269787.002024-01-268373Actual
9263200.002022-12-268364Budget
10691100.002023-01-268336Budget
2106996.002023-11-288366Actual
3558884.802024-12-2683411Actual
3138100.002022-06-288367Budget
19632220.002023-10-288363Actual
11719100.002023-02-258316Budget
36536551.092025-01-268318Actual
14141137.452023-04-278328Actual
17600237.002023-08-288363Actual
22223295.032023-12-268318Actual
405960.002022-07-288356Budget
36095284.002025-01-268364Actual

Generated 2025-05-27 17:23:48.734 UTC