[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27081195.002024-05-308365Actual
2301767.002024-01-298356Actual
6446200.002022-09-308317Budget
2786978.452024-05-3083113Actual
3573456.082024-12-2983212Actual
33583238.102024-10-3083613Actual
12991100.002023-03-318346Budget
29049232.842024-06-3083213Actual
11172149.572023-01-298368Actual
2472200.002022-07-018314Budget
3438141.192024-11-3083211Actual
167640.002022-05-318326Budget
728660.002022-10-318326Budget
3668466.722025-01-2983211Actual
2531100.002022-07-018364Budget
3673883.742025-01-2983411Actual
122390.002022-05-318363Budget
27429429.882024-05-308318Actual
31302155.642024-08-3083213Actual
1251647.002023-03-318373Actual
31752143.002024-09-298336Actual
35648115.652024-12-2983611Actual
3750371.002025-02-288356Actual
29294222.002024-07-308364Actual
3290297.002024-10-308346Actual
38898237.452025-03-318368Actual
2446584.802024-02-2883611Actual
3558884.802024-12-2983411Actual
840955.002022-12-018326Actual
1360291.002023-04-308373Actual
458580.002022-08-318363Budget
2997100.002022-07-018366Budget
3408492.002024-11-308366Actual
2291089.002024-01-298316Actual
20253222.302023-10-318368Actual
5569100.002022-08-318368Budget
13724203.002023-04-308315Actual
36246150.002025-01-298316Actual
2207158.662022-05-318368Actual
1064350.002023-01-298326Budget
5381200.002022-08-318367Budget
24145188.002024-02-288367Actual
242535.002022-07-018373Actual
18723137.002023-09-308364Actual
2394218.002024-02-288326Actual
29139397.002024-07-308313Actual
4386100.002022-07-318328Budget
1797736.002023-08-318356Actual
39157128.422025-03-3183112Actual
3632790.002025-01-298346Actual
962377.002022-12-298346Actual
20220178.362023-10-318328Actual
1730435.872023-07-3183311Actual
1898141.002023-09-308356Actual
2039349.702023-10-3183411Actual
3065271.002024-08-308346Actual
8361153.002022-12-018316Actual
205128.212023-10-3183112Actual
2473142.002024-03-308373Actual
2844150.002022-07-018336Actual
4710280.002022-08-318314Budget
37125292.002025-02-288363Actual
2172143.002023-12-298373Actual
37536118.002025-02-288366Actual
37451120.002025-02-288336Actual
27048281.002024-05-308315Actual
11251158.002023-02-288313Actual
2746100.002022-07-018316Budget
1487200.002022-05-318315Budget
332490.002022-07-018368Budget
11815100.002023-02-288336Budget
4120137.002022-07-318366Actual
8831231.392022-12-018318Actual
10379200.002023-01-298364Budget
850479.002022-12-018346Actual
3865375.002025-03-318356Actual
3857360.002025-03-318326Actual
10516100.002023-01-298365Budget
803330.002022-12-018373Budget
7755116.232022-10-318328Actual
27631100.762024-05-3083411Actual
18066268.002023-08-318317Actual
9342200.002022-12-298315Budget
31426215.002024-09-298363Actual
1789732.002023-08-318326Actual
1942567.782023-09-3083611Actual
3035794.002024-08-308373Actual
177398.002022-05-318346Actual
31928311.002024-09-298367Actual
4773200.002022-08-318364Budget
15749163.002023-07-018365Actual
2332063.532024-01-2983111Actual
4851200.002022-08-318315Budget
4711240.002022-08-318314Actual
31391402.002024-09-298313Actual
3172439.002024-09-298326Actual
11718123.002023-02-288316Actual
28701185.872024-06-3083111Actual
28106493.002024-06-308314Actual
7159200.002022-10-318365Budget
2609200.002022-07-018315Budget
31837102.002024-09-298366Actual
8080200.002022-12-018314Budget
6037164.002022-09-308365Actual
738393.002022-10-318346Actual
18781131.002023-09-308315Actual
28140242.002024-06-308364Actual
24639372.002024-03-308313Actual
9399200.002022-12-298365Budget
12189200.002023-02-288318Budget
32876130.002024-10-308336Actual
15024295.002023-05-318317Actual
5321200.002022-08-318317Budget
22284158.662023-12-298368Actual
38601155.002025-03-318336Actual
8690200.002022-12-018317Budget
30300242.002024-08-308363Actual
999290.002022-12-298328Budget
10738100.002023-01-298346Budget
2777827.362024-05-3083212Actual
35852167.922024-12-2983213Actual
2502566.002024-03-308346Actual
34554110.342024-11-3083112Actual
952660.002022-12-298326Budget
1289550.002023-03-318326Budget
195106.082023-09-3083212Actual
29022122.312024-06-3083113Actual
11436200.002023-02-288314Budget
27220106.002024-05-308346Actual
8457100.002022-12-018336Budget
966942.002022-12-298356Actual
19225157.142023-09-308368Actual
1138921.002023-02-288373Actual
38395235.002025-03-318364Actual
8220200.002022-12-018315Budget
16746185.002023-07-318315Actual
1164100.002022-05-318313Budget
25733213.002024-04-298363Actual
6587200.002022-09-308318Budget
5649113.002022-09-308313Actual
5648100.002022-09-308313Budget
15501408.002023-07-018313Actual
9865139.002022-12-298367Actual
28021254.002024-06-308363Actual
16568211.002023-07-318363Actual
19809163.002023-10-318315Actual
748886.002022-10-318366Actual
1838711.402023-08-3183511Actual
30981148.632024-08-3083111Actual
39304231.082025-03-3183213Actual
10845100.002023-01-298366Budget
21630312.002023-12-298313Actual
3731200.002022-07-318315Budget
29082155.642024-06-3083613Actual
2095930.002023-12-018326Actual
21161178.002023-12-018367Actual
24793104.002024-03-308364Actual
29387231.002024-07-308365Actual
7239100.002022-10-318316Budget
1529233.742023-05-3183311Actual
616453.002022-09-308326Actual
795590.002022-12-018363Budget
2653411.402024-04-2983511Actual
2402264.002024-02-288356Actual
3561518.842024-12-2983511Actual
13318288.972023-03-318318Actual
12377100.002023-03-318313Budget
25141306.002024-03-308317Actual
8458140.002022-12-018336Actual
578840.002022-09-308373Budget
4199200.002022-07-318317Budget
7567264.002022-10-318317Actual
32248101.822024-09-2983611Actual
11062295.032023-01-298318Actual
2765844.382024-05-3083511Actual
10924200.002023-01-298317Budget
36061480.002025-01-298314Actual
3517780.002024-12-298346Actual
3138100.002022-07-018367Budget
23107225.002024-01-298317Actual
10984200.002023-01-298367Budget
1176650.002023-02-288326Budget
7100152.002022-10-318315Actual
19751116.002023-10-318364Actual
2000943.002023-10-318356Actual
15145143.512023-05-318328Actual
10458180.002023-01-298315Actual
31546240.002024-09-298364Actual
1727726.292023-07-3183211Actual
15536197.002023-07-018363Actual
10378135.002023-01-298364Actual
6775155.002022-10-318313Actual
37747296.542025-02-288368Actual
12768100.002023-03-318365Budget
11578204.002023-02-288315Actual
11639189.002023-02-288365Actual
174506.082023-07-3183112Actual
9806200.002022-12-298317Budget
2355212.462024-01-2983612Actual
12847100.002023-03-318316Budget
8689180.002022-12-018317Actual
4012100.002022-07-318346Budget
3127587.222024-08-3083113Actual
4013101.002022-07-318346Actual
31697124.002024-09-298316Actual
4387178.362022-07-318328Actual
38360450.002025-03-318314Actual
255816.082024-03-3083212Actual
9993196.542022-12-298328Actual
5897133.002022-09-308364Actual
1591457.002023-07-018356Actual
1027036.002023-01-298373Actual
18220210.182023-08-318368Actual
1392651.002023-04-308356Actual
3328576.292024-10-3083311Actual
1025134.422022-04-308328Actual
2549667.782024-03-3083611Actual
24851143.002024-03-308315Actual
5836280.002022-09-308314Budget
3100940.122024-08-3083211Actual
22965103.002024-01-298336Actual
504050.002022-08-318326Budget
3789206.002022-07-318365Actual
30889207.152024-08-308328Actual

Generated 2025-05-30 04:02:40.431 UTC