[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29910110.342024-07-1283311Actual
2716647.002024-05-128326Actual
2546326.292024-03-1283511Actual
144355.012023-04-1283212Actual
12944100.002023-03-138336Budget
12109138.002023-02-108367Actual
21281169.272023-11-138368Actual
22284158.662023-12-118368Actual
18159288.972023-08-138318Actual
17071169.002023-07-138367Actual
21219395.032023-11-138318Actual
36095284.002025-01-118364Actual
35096102.002024-12-118316Actual
36656202.892025-01-1183111Actual
29139397.002024-07-128313Actual
2355212.462024-01-1183612Actual
1851216.722023-08-1383612Actual
1526513.532023-05-1383211Actual
7816108.662022-10-138368Actual
578840.002022-09-128373Budget
2245784.802023-12-1183611Actual
3868100.002022-07-138316Budget
2837290.002024-06-128346Actual
28581554.122024-06-128318Actual
22965103.002024-01-118336Actual
28431111.002024-06-128366Actual
1485436.002023-05-138326Actual
2254817.782023-12-1183612Actual
2042028.422023-10-1383511Actual
21126195.002023-11-138317Actual
14557237.002023-05-138363Actual
738280.002022-10-138346Budget
1349217.002022-05-138314Actual
3865375.002025-03-138356Actual
1725200.002022-05-138336Budget
26065100.002024-04-118336Actual
6038200.002022-09-128365Budget
6446200.002022-09-128317Budget
1800983.002023-08-138366Actual
3685596.512025-01-1183112Actual
27811211.402024-05-1283612Actual
33346113.532024-10-1283611Actual
182044.002022-05-138356Actual
2201475.002023-12-118346Actual
130121.002022-05-138373Actual
11578204.002023-02-108315Actual
15145143.512023-05-138328Actual
21161178.002023-11-138367Actual
28140242.002024-06-128364Actual
728660.002022-10-138326Budget
5136100.002022-08-138346Budget
2299160.002024-01-118346Actual
32248101.822024-09-1183611Actual
1488238.002022-05-138315Actual
9866200.002022-12-118367Budget
16533358.002023-07-138313Actual
12990112.002023-03-138346Actual
3127587.222024-08-1283113Actual
4852209.002022-08-138315Actual
1083126.842022-04-128368Actual
16159234.422023-06-138368Actual
13428191.992023-03-138368Actual
15024295.002023-05-138317Actual
19070265.002023-09-128317Actual
225155.012023-12-1183112Actual
3323155.632022-06-138368Actual
3627336.002025-01-118326Actual
167640.002022-05-138326Budget
38240375.002025-03-138313Actual
38956160.342025-03-1383111Actual
11815100.002023-02-108336Budget
3789206.002022-07-138365Actual
1027130.002023-01-118373Budget
6507200.002022-09-128367Budget
37338248.002025-02-108365Actual
2435026.292024-02-1083211Actual
1901394.002023-09-128366Actual
1251647.002023-03-138373Actual
30385393.002024-08-128314Actual
5975200.002022-09-128315Budget
32763282.002024-10-128365Actual
29971116.722024-07-1283611Actual
37536118.002025-02-108366Actual
2844150.002022-06-138336Actual
1735814.592023-07-1383511Actual
3718290.002025-02-108373Actual
1662599.002023-07-138373Actual
31639266.002024-09-118365Actual
33172257.152024-10-128368Actual
10595120.002023-01-118316Actual
16839111.002023-07-138316Actual
683590.002022-10-138363Budget
2648049.702024-04-1183311Actual
25733213.002024-04-118363Actual
3676543.312025-01-1183511Actual
35767225.232024-12-1183612Actual
28488445.002024-06-128317Actual
3438141.192024-11-1283211Actual
1289442.002023-03-138326Actual
2394218.002024-02-108326Actual
346479.002022-07-138363Actual
1348200.002022-05-138314Budget
24264234.422024-02-108368Actual
31752143.002024-09-118336Actual
37747296.542025-02-108368Actual
28106493.002024-06-128314Actual
7238136.002022-10-138316Actual
518464.002022-08-138356Actual
27929243.362024-05-1283613Actual
11498169.002023-02-108364Actual
20134160.002023-10-138367Actual
34100.002022-04-128313Budget
9590.002022-04-128363Budget
24793104.002024-03-128364Actual
20840177.002023-11-138315Actual
4993100.002022-08-138316Budget
5321200.002022-08-138317Budget
1550200.002022-05-138365Budget
466240.002022-08-138373Budget
36061480.002025-01-118314Actual
775490.002022-10-138328Budget
18569419.002023-09-128313Actual
3603369.002025-01-118373Actual
3217304.122022-06-138318Actual
1490864.002023-05-138346Actual
2610200.002022-06-138315Actual
2147151.082022-05-138328Actual
38360450.002025-03-138314Actual
10516100.002023-01-118365Budget
1191060.002023-02-108356Budget
4525113.002022-08-138313Actual
1138830.002023-02-108373Budget
24111251.002024-02-108317Actual
37245317.002025-02-108364Actual
39337213.542025-03-1383613Actual
17812167.002023-08-138365Actual
30861596.552024-08-128318Actual
37947123.102025-02-1083611Actual
3100940.122024-08-1283211Actual
2692895.002024-05-128373Actual
19225157.142023-09-128368Actual
10318217.002023-01-118314Actual
11816137.002023-02-108336Actual
20747241.002023-11-138314Actual
2239746.502023-12-1183311Actual
3059860.002024-08-128326Actual
33675205.002024-11-128363Actual
242430.002022-06-138373Budget
19598334.002023-10-138313Actual
20192328.362023-10-138318Actual
1627236.932023-06-1383311Actual
11577200.002023-02-108315Budget
5570141.992022-08-138368Actual
1836037.992023-08-1383411Actual
3862777.002025-03-138346Actual
1360291.002023-04-128373Actual
2878396.512024-06-1283411Actual
27986398.002024-06-128313Actual
32635493.002024-10-128314Actual
8457100.002022-11-138336Budget
22818173.002024-01-118315Actual
33551148.622024-10-1283213Actual
30571125.002024-08-128316Actual
34790375.002024-12-118313Actual
4446100.002022-07-138368Budget
3118344.382024-08-1283212Actual
755100.002022-04-128366Budget
23228152.602024-01-118328Actual
3014969.672024-07-1283113Actual
27750136.932024-05-1283112Actual
30091173.102024-07-1283612Actual
1392651.002023-04-128356Actual
9479140.002022-12-118316Actual
602130.002022-04-128336Actual
122390.002022-05-138363Budget
29387231.002024-07-128365Actual
840860.002022-11-138326Budget
29174217.002024-07-128363Actual
458580.002022-08-138363Budget
20662221.002023-11-138363Actual
35414217.752024-12-118328Actual
2291089.002024-01-118316Actual
504050.002022-08-138326Budget
12767126.002023-03-138365Actual
1461444.002023-05-138373Actual
39157128.422025-03-1383112Actual
37451120.002025-02-108336Actual
15179166.242023-05-138368Actual
10923197.002023-01-118317Actual
3790200.002022-07-138365Budget
4913165.002022-08-138365Actual
4200158.002022-07-138317Actual
31155128.422024-08-1283112Actual
11250100.002023-02-108313Budget
4386100.002022-07-138328Budget
3553479.482024-12-1183211Actual
3632790.002025-01-118346Actual
18816185.002023-09-128365Actual
2432260.332024-02-1083111Actual
12048187.002023-02-108317Actual
15536197.002023-06-138363Actual
5976206.002022-09-128315Actual
31697124.002024-09-118316Actual
1409100.002022-05-138364Budget
2579267.002024-04-118373Actual
1493455.002023-05-138356Actual
803330.002022-11-138373Budget
33945133.002024-11-128316Actual
1303860.002023-03-138356Budget
29677273.002024-07-128367Actual
242535.002022-06-138373Actual
21875125.002023-12-118365Actual
7336138.002022-10-138336Actual
1078668.002023-01-118356Actual
1243880.002023-03-138363Budget
2549667.782024-03-1283611Actual
1795156.002023-08-138346Actual
2839869.002024-06-128356Actual
7707226.842022-10-138318Actual
3172439.002024-09-118326Actual
24851143.002024-03-128315Actual
1933822.042023-09-1283311Actual
6508180.002022-09-128367Actual
10844115.002023-01-118366Actual

Generated 2025-05-12 21:51:26.358 UTC