[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34733141.612024-11-2483613Actual
167749.002022-05-258326Actual
24203310.182024-02-228318Actual
2142153.952023-11-2583411Actual
1836037.992023-08-2583411Actual
19717192.002023-10-258314Actual
972788.002022-12-238366Actual
30029118.852024-07-2483112Actual
2645343.312024-04-2383211Actual
36564217.752025-01-238328Actual
12943128.002023-03-258336Actual
26332231.392024-04-238328Actual
518464.002022-08-258356Actual
2757760.332024-05-2483211Actual
182044.002022-05-258356Actual
3635370.002025-01-238356Actual
3127587.222024-08-2483113Actual
3652157.002022-07-258364Actual
20747241.002023-11-258314Actual
37338248.002025-02-228365Actual
999290.002022-12-238328Budget
13664153.002023-04-248364Actual
12377100.002023-03-258313Budget
20192328.362023-10-258318Actual
12627200.002023-03-258364Budget
23764167.002024-02-228364Actual
8611100.002022-11-258366Budget
16039230.002023-06-258367Actual
6587200.002022-09-248318Budget
24111251.002024-02-228317Actual
1847911.402023-08-2583112Actual
32961129.002024-10-248366Actual
1797736.002023-08-258356Actual
26956372.002024-05-248314Actual
571183.002022-09-248363Actual
38067225.232025-02-2283612Actual
4386100.002022-07-258328Budget
28140242.002024-06-248364Actual
2611748.002024-04-238356Actual
2437735.872024-02-2283311Actual
9399200.002022-12-238365Budget
33404101.822024-10-2483112Actual
2786978.452024-05-2483113Actual
69550.002022-04-248356Budget
38360450.002025-03-258314Actual
1968994.002023-10-258373Actual
11498169.002023-02-228364Actual
10133121.002023-01-238313Actual
1190945.002023-02-228356Actual
10984200.002023-01-238367Budget
1830614.592023-08-2583211Actual
5242100.002022-08-258366Budget
2242453.952023-12-2383411Actual
5649113.002022-09-248313Actual
242430.002022-06-258373Budget
38836470.792025-03-258318Actual
2355212.462024-01-2383612Actual
691233.002022-10-258373Actual
23142257.002024-01-238367Actual
38743397.002025-03-258317Actual
34408101.822024-11-2483311Actual
37245317.002025-02-228364Actual
37001181.962025-01-2383213Actual
32670298.002024-10-248364Actual
850479.002022-11-258346Actual
1395988.002023-04-248366Actual
332490.002022-06-258368Budget
13319200.002023-03-258318Budget
1482792.002023-05-258316Actual
2036622.042023-10-2583311Actual
3582581.962024-12-2383113Actual
11172149.572023-01-238368Actual
30626120.002024-08-248336Actual
20782145.002023-11-258364Actual
30923313.212024-08-248368Actual
10738100.002023-01-238346Budget
28964153.952024-06-2483612Actual
35003335.002024-12-238315Actual
30385393.002024-08-248314Actual
907690.002022-12-238363Budget
3732167.002022-07-258315Actual
27220106.002024-05-248346Actual
29174217.002024-07-248363Actual
3323155.632022-06-258368Actual
2337545.442024-01-2383311Actual
2106996.002023-11-258366Actual
17685175.002023-08-258314Actual
3148387.002024-09-238373Actual
4993100.002022-08-258316Budget
8140200.002022-11-258364Budget
21783103.002023-12-238364Actual
6213100.002022-09-248336Budget
1898141.002023-09-248356Actual
8831231.392022-11-258318Actual
1954111.402023-09-2483612Actual
5509100.002022-08-258328Budget
13177174.002023-03-258317Actual
3512345.002024-12-238326Actual
743039.002022-10-258356Actual
2955256.002024-07-248356Actual
33018402.002024-10-248317Actual
2254817.782023-12-2383612Actual
11063200.002023-01-238318Budget
8141175.002022-11-258364Actual
2872951.822024-06-2483211Actual
6261114.002022-09-248346Actual
39038127.362025-03-2583411Actual
35706134.802024-12-2383112Actual
12048187.002023-02-228317Actual
31036117.782024-08-2483311Actual
33887271.002024-11-248365Actual
1939228.422023-09-2483511Actual
571080.002022-09-248363Budget
33945133.002024-11-248316Actual
9865139.002022-12-238367Actual
36061480.002025-01-238314Actual
11815100.002023-02-228336Budget
15714146.002023-06-258315Actual
28844100.762024-06-2483611Actual
25855187.002024-04-238364Actual
3789206.002022-07-258365Actual
2095930.002023-11-258326Actual
728763.002022-10-258326Actual
19105259.002023-09-248367Actual
616453.002022-09-248326Actual
1591457.002023-06-258356Actual
1692072.002023-07-258346Actual
11640100.002023-02-228365Budget
6775155.002022-10-258313Actual
12846109.002023-03-258316Actual
3966136.002022-07-258336Actual
35448257.152024-12-238368Actual
25820270.002024-04-238314Actual
24639372.002024-03-248313Actual
836178.002022-04-248317Actual
3221536.932024-09-2383511Actual
887890.002022-11-258328Budget
18066268.002023-08-258317Actual
17812167.002023-08-258365Actual
2033925.232023-10-2583211Actual
32106167.782024-09-2383111Actual
1289442.002023-03-258326Actual
38898237.452025-03-258368Actual
7895114.002022-11-258313Actual
234790.002022-06-258363Budget
27811211.402024-05-2483612Actual
17430.002022-04-248373Budget
2923196.002024-07-248373Actual
2352010.332024-01-2383112Actual
915530.002022-12-238373Budget
21219395.032023-11-258318Actual
5569100.002022-08-258368Budget
37593353.002025-02-228317Actual
8457100.002022-11-258336Budget
405960.002022-07-258356Budget
13819108.002023-04-248316Actual
16688124.002023-07-258364Actual
3590280.002022-07-258314Budget
2609200.002022-06-258315Budget
16159234.422023-06-258368Actual
34234466.242024-11-248318Actual
20134160.002023-10-258367Actual
3520351.002024-12-238356Actual
3488294.002024-12-238373Actual
23970117.002024-02-228336Actual
14769122.002023-05-258365Actual
2716647.002024-05-248326Actual
1431735.872023-04-2483411Actual
12944100.002023-03-258336Budget
28581554.122024-06-248318Actual
2561310.332024-03-2483612Actual
2340252.892024-01-2383411Actual
12110200.002023-02-228367Budget
3627336.002025-01-238326Actual
33172257.152024-10-248368Actual
29910110.342024-07-2483311Actual
2549667.782024-03-2483611Actual
1191060.002023-02-228356Budget
952660.002022-12-238326Budget
9726100.002022-12-238366Budget
976200.002022-04-248318Budget
39157128.422025-03-2583112Actual
9806200.002022-12-238317Budget
9342200.002022-12-238315Budget
10923197.002023-01-238317Actual
1559360.002023-06-258373Actual
346580.002022-07-258363Budget
21664232.002023-12-238363Actual
30571125.002024-08-248316Actual
2530147.002022-06-258364Actual
8752169.002022-11-258367Actual
2154010.332023-11-2583112Actual
504050.002022-08-258326Budget
742950.002022-10-258356Budget
17071169.002023-07-258367Actual
3731200.002022-07-258315Budget
32515344.002024-10-248313Actual
6446200.002022-09-248317Budget
5382136.002022-08-258367Actual
2473285.002022-06-258314Actual
27336332.002024-05-248317Actual
37860116.722025-02-2283311Actual
6635100.002022-09-248328Budget
1243880.002023-03-258363Budget
15501408.002023-06-258313Actual
37125292.002025-02-228363Actual
18781131.002023-09-248315Actual
2144811.402023-11-2583511Actual
1901394.002023-09-248366Actual
12847100.002023-03-258316Budget
17870113.002023-08-258316Actual
748886.002022-10-258366Actual
188088.002022-05-258366Actual
32048254.122024-09-238368Actual
1493455.002023-05-258356Actual
144089.272023-04-2483112Actual
1881100.002022-05-258366Budget
38152141.612025-02-2283213Actual
326490.002022-06-258328Budget
1523780.552023-05-2583111Actual
1624511.402023-06-2583211Actual
840860.002022-11-258326Budget
37536118.002025-02-228366Actual
29445112.002024-07-248316Actual

Generated 2025-05-24 04:52:04.819 UTC