[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502566.002024-03-188346Actual
3221536.932024-09-1783511Actual
1591457.002023-06-198356Actual
8458140.002022-11-198336Actual
5976206.002022-09-188315Actual
19225157.142023-09-188368Actual
223217.002022-04-188314Actual
33795242.002024-11-188364Actual
1289442.002023-03-198326Actual
1019289.002023-01-178363Actual
8879135.932022-11-198328Actual
4200158.002022-07-198317Actual
3688324.162025-01-1783212Actual
1435051.822023-04-1883611Actual
11498169.002023-02-168364Actual
2650746.502024-04-1783411Actual
11718123.002023-02-168316Actual
27371266.002024-05-188367Actual
6037164.002022-09-188365Actual
4339219.272022-07-198318Actual
8457100.002022-11-198336Budget
22760121.002024-01-178364Actual
38067225.232025-02-1683612Actual
2561310.332024-03-1883612Actual
35852167.922024-12-1783213Actual
26209320.002024-04-178317Actual
4386100.002022-07-198328Budget
13819108.002023-04-188316Actual
424200.002022-04-188365Budget
4913165.002022-08-198365Actual
8690200.002022-11-198317Budget
5382136.002022-08-198367Actual
34945290.002024-12-178364Actual
16688124.002023-07-198364Actual
26746227.572024-04-1783213Actual
28523247.002024-06-188367Actual
13724203.002023-04-188315Actual
174776.082023-07-1983212Actual
15179166.242023-05-198368Actual
10458180.002023-01-178315Actual
6775155.002022-10-198313Actual
167640.002022-05-198326Budget
9866200.002022-12-178367Budget
2648049.702024-04-1783311Actual
4260200.002022-07-198367Budget
3803323.102025-02-1683212Actual
3790200.002022-07-198365Budget
21841194.002023-12-178315Actual
2293721.002024-01-178326Actual
1493455.002023-05-198356Actual
1392651.002023-04-188356Actual
10319200.002023-01-178314Budget
364172.002022-04-188315Actual
2291089.002024-01-178316Actual
29082155.642024-06-1883613Actual
9262196.002022-12-178364Actual
1111080.002023-01-178328Budget
25262179.872024-03-188328Actual
616453.002022-09-188326Actual
35414217.752024-12-178328Actual
38956160.342025-03-1983111Actual
7707226.842022-10-198318Actual
32106167.782024-09-1783111Actual
406057.002022-07-198356Actual
9993196.542022-12-178328Actual
16159234.422023-06-198368Actual
29971116.722024-07-1883611Actual
1954111.402023-09-1883612Actual
1423567.782023-04-1883111Actual
33551148.622024-10-1883213Actual
2746100.002022-06-198316Budget
346580.002022-07-198363Budget
1627236.932023-06-1983311Actual
1847911.402023-08-1983112Actual
1490864.002023-05-198346Actual
18220210.182023-08-198368Actual
13318288.972023-03-198318Actual
2890100.002022-06-198346Budget
11639189.002023-02-168365Actual
2299160.002024-01-178346Actual
1223680.002023-02-168328Budget
3731200.002022-07-198315Budget
3906515.652025-03-1983511Actual
11719100.002023-02-168316Budget
17071169.002023-07-198367Actual
15145143.512023-05-198328Actual
2435026.292024-02-1683211Actual
2443112.462024-02-1683511Actual
13366146.542023-03-198328Actual
23729224.002024-02-168314Actual
2531100.002022-06-198364Budget
32763282.002024-10-188365Actual
38125113.532025-02-1683113Actual
25915234.002024-04-178315Actual
466342.002022-08-198373Actual
30923313.212024-08-188368Actual
36246150.002025-01-178316Actual
3148387.002024-09-178373Actual
578942.002022-09-188373Actual
5136100.002022-08-198346Budget
34910451.002024-12-178314Actual
13664153.002023-04-188364Actual
17157126.842023-07-198328Actual
896100.002022-04-188367Budget
3075200.002022-06-198317Budget
1901394.002023-09-188366Actual
19844135.002023-10-198365Actual
1942567.782023-09-1883611Actual
4259167.002022-07-198367Actual
11577200.002023-02-168315Budget
2254817.782023-12-1783612Actual
28021254.002024-06-188363Actual
23822179.002024-02-168315Actual
3014969.672024-07-1883113Actual
31097126.292024-08-1883611Actual
578840.002022-09-188373Budget
33230185.872024-10-1883111Actual
31334159.152024-08-1883613Actual
12706200.002023-03-198315Budget
2000943.002023-10-198356Actual
17870113.002023-08-198316Actual
12847100.002023-03-198316Budget
3035794.002024-08-188373Actual
37805136.932025-02-1683111Actual
19751116.002023-10-198364Actual
4199200.002022-07-198317Budget
2237035.872023-12-1783211Actual
3561518.842024-12-1783511Actual
64984.002022-04-188346Actual
12377100.002023-03-198313Budget
5896200.002022-09-188364Budget
6960220.002022-10-198314Actual
12991100.002023-03-198346Budget
30861596.552024-08-188318Actual
1190945.002023-02-168356Actual
34733141.612024-11-1883613Actual
601200.002022-04-188336Budget
37090436.002025-02-168313Actual
22965103.002024-01-178336Actual
18723137.002023-09-188364Actual
35038195.002024-12-178365Actual
12626182.002023-03-198364Actual
1485436.002023-05-198326Actual
2601062.002024-04-178316Actual
18816185.002023-09-188365Actual
3331272.042024-10-1883411Actual
4387178.362022-07-198328Actual
2019151.002022-05-198367Actual
28902126.292024-06-1883112Actual
2579267.002024-04-178373Actual
34000144.002024-11-188336Actual
10983178.002023-01-178367Actual
2446584.802024-02-1683611Actual
27692126.292024-05-1883611Actual
3290297.002024-10-188346Actual
3213482.682024-09-1783211Actual
37593353.002025-02-168317Actual
2204043.002023-12-178356Actual
4013101.002022-07-198346Actual
6038200.002022-09-188365Budget
31391402.002024-09-178313Actual
9341163.002022-12-178315Actual
1078668.002023-01-178356Actual
20840177.002023-11-198315Actual
3520351.002024-12-178356Actual
391650.002022-07-198326Budget
37451120.002025-02-168336Actual
31302155.642024-08-1883213Actual
8141175.002022-11-198364Actual
214690.002022-05-198328Budget
24264234.422024-02-168368Actual
23644182.002024-02-168363Actual
13427100.002023-03-198368Budget
2099260.182022-05-198318Actual
3653200.002022-07-198364Budget
13177174.002023-03-198317Actual
24999121.002024-03-188336Actual
5836280.002022-09-188314Budget
6695100.002022-09-188368Budget
3868100.002022-07-198316Budget
571080.002022-09-188363Budget
2139456.082023-11-1983311Actual
6260100.002022-09-188346Budget
9944200.002022-12-178318Budget
2346266.722024-01-1783611Actual
3898473.102025-03-1983211Actual
29937103.952024-07-1883411Actual
4772178.002022-08-198364Actual
32821144.002024-10-188316Actual
3718290.002025-02-168373Actual
32458141.612024-09-1783613Actual
3328576.292024-10-1883311Actual
35448257.152024-12-178368Actual
9865139.002022-12-178367Actual
28233256.002024-06-188365Actual
3118344.382024-08-1883212Actual
29294222.002024-07-188364Actual
15656141.002023-06-198364Actual
1409100.002022-05-198364Budget
19163437.452023-09-188318Actual
279440.002022-06-198326Budget
32048254.122024-09-178368Actual
12565200.002023-03-198314Budget
7489100.002022-10-198366Budget
35293356.002024-12-178317Actual
36916151.832025-01-1783612Actual
354240.002022-07-198373Budget
30626120.002024-08-188336Actual
2546326.292024-03-1883511Actual
836178.002022-04-188317Actual
781580.002022-10-198368Budget
2057015.652023-10-1983612Actual
26365222.302024-04-178368Actual
37396116.002025-02-168316Actual
37033157.402025-01-1783613Actual
1726150.002022-05-198336Actual
17430.002022-04-188373Budget
34825224.002024-12-178363Actual
1887474.002023-09-188316Actual
3403132.002022-07-198313Actual
38601155.002025-03-198336Actual
27336332.002024-05-188317Actual
1390070.002023-04-188346Actual
907786.002022-12-178363Actual

Generated 2025-05-18 18:32:38.948 UTC