[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2435026.292024-02-2283211Actual
518360.002022-08-258356Budget
1544416.722023-05-2583612Actual
4259167.002022-07-258367Actual
181950.002022-05-258356Budget
34408101.822024-11-2483311Actual
24231169.272024-02-228328Actual
2497120.002024-03-248326Actual
504151.002022-08-258326Actual
3265114.722022-06-258328Actual
36301144.002025-01-238336Actual
7816108.662022-10-258368Actual
37125292.002025-02-228363Actual
12767126.002023-03-258365Actual
4012100.002022-07-258346Budget
683590.002022-10-258363Budget
2997100.002022-06-258366Budget
69550.002022-04-248356Budget
26871282.002024-05-248363Actual
28964153.952024-06-2483612Actual
571080.002022-09-248363Budget
1772100.002022-05-258346Budget
1083126.842022-04-248368Actual
17719137.002023-08-258364Actual
1662599.002023-07-258373Actual
15656141.002023-06-258364Actual
1789732.002023-08-258326Actual
1588864.002023-06-258346Actual
4199200.002022-07-258317Budget
391764.002022-07-258326Actual
33760376.002024-11-248314Actual
35976233.002025-01-238363Actual
6261114.002022-09-248346Actual
2301767.002024-01-238356Actual
19809163.002023-10-258315Actual
234790.002022-06-258363Budget
16568211.002023-07-258363Actual
966942.002022-12-238356Actual
636779.002022-09-248366Actual
38686117.002025-03-258366Actual
1005380.002022-12-238368Budget
144089.272023-04-2483112Actual
26065100.002024-04-238336Actual
6586266.242022-09-248318Actual
3323155.632022-06-258368Actual
13177174.002023-03-258317Actual
279440.002022-06-258326Budget
24793104.002024-03-248364Actual
11816137.002023-02-228336Actual
4851200.002022-08-258315Budget
3403132.002022-07-258313Actual
1019380.002023-01-238363Budget
18781131.002023-09-248315Actual
26209320.002024-04-238317Actual
11719100.002023-02-228316Budget
21664232.002023-12-238363Actual
15501408.002023-06-258313Actual
24111251.002024-02-228317Actual
38956160.342025-03-2583111Actual
2757760.332024-05-2483211Actual
8879135.932022-11-258328Actual
3402100.002022-07-258313Budget
2662714.592024-04-2383112Actual
2237035.872023-12-2383211Actual
27491211.692024-05-248368Actual
915424.002022-12-238373Actual
17812167.002023-08-258365Actual
691330.002022-10-258373Budget
3869129.002022-07-258316Actual
35506146.512024-12-2383111Actual
12297129.872023-02-228368Actual
10844115.002023-01-238366Actual
7100152.002022-10-258315Actual
2440453.952024-02-2283411Actual
24639372.002024-03-248313Actual
36656202.892025-01-2383111Actual
34733141.612024-11-2483613Actual
24759220.002024-03-248314Actual
33404101.822024-10-2483112Actual
35386466.242024-12-238318Actual
16125157.142023-06-258328Actual
55240.002022-04-248326Budget
1289442.002023-03-258326Actual
36188207.002025-01-238365Actual
1992936.002023-10-258326Actual
18569419.002023-09-248313Actual
17685175.002023-08-258314Actual
15807100.002023-06-258316Actual
10318217.002023-01-238314Actual
6961200.002022-10-258314Budget
27336332.002024-05-248317Actual
33945133.002024-11-248316Actual
29910110.342024-07-2483311Actual
7894100.002022-11-258313Budget
4773200.002022-08-258364Budget
1739280.552023-07-2583611Actual
11718123.002023-02-228316Actual
22284158.662023-12-238368Actual
1485436.002023-05-258326Actual
28346163.002024-06-248336Actual
24264234.422024-02-228368Actual
8751200.002022-11-258367Budget
21841194.002023-12-238315Actual
3290297.002024-10-248346Actual
3100940.122024-08-2483211Actual
34496167.782024-11-2483611Actual
19070265.002023-09-248317Actual
6116107.002022-09-248316Actual
7159200.002022-10-258365Budget
16746185.002023-07-258315Actual
214690.002022-05-258328Budget
27929243.362024-05-2483613Actual
458580.002022-08-258363Budget
35328296.002024-12-238367Actual
3148387.002024-09-238373Actual
10923197.002023-01-238317Actual
14113338.972023-04-248318Actual
26304542.002024-04-238318Actual
4386100.002022-07-258328Budget
283100.002022-04-248364Budget
1196893.002023-02-228366Actual
30923313.212024-08-248368Actual
8938105.632022-11-258368Actual
32728293.002024-10-248315Actual
2531100.002022-06-258364Budget
2505134.002024-03-248356Actual
15749163.002023-06-258365Actual
2831834.002024-06-248326Actual
1830614.592023-08-2583211Actual
5897133.002022-09-248364Actual
12846109.002023-03-258316Actual
3676543.312025-01-2383511Actual
4121100.002022-07-258366Budget
144355.012023-04-2483212Actual
25915234.002024-04-238315Actual
18066268.002023-08-258317Actual
1027130.002023-01-238373Budget
17600237.002023-08-258363Actual
326490.002022-06-258328Budget
2947238.002024-07-248326Actual
37338248.002025-02-228365Actual
9865139.002022-12-238367Actual
3127587.222024-08-2483113Actual
38546106.002025-03-258316Actual
28609226.842024-06-248328Actual
2727997.002024-05-248366Actual
32515344.002024-10-248313Actual
7336138.002022-10-258336Actual
3685596.512025-01-2383112Actual
18689220.002023-09-248314Actual
7895114.002022-11-258313Actual
1724970.972023-07-2583111Actual
20220178.362023-10-258328Actual
31097126.292024-08-2483611Actual
11815100.002023-02-228336Budget
13099101.002023-03-258366Actual
10924200.002023-01-238317Budget
23107225.002024-01-238317Actual
363200.002022-04-248315Budget
2019151.002022-05-258367Actual
9806200.002022-12-238317Budget
578942.002022-09-248373Actual
1078560.002023-01-238356Budget
26746227.572024-04-2383213Actual
242535.002022-06-258373Actual
4711240.002022-08-258314Actual
27048281.002024-05-248315Actual
11250100.002023-02-228313Budget
5896200.002022-09-248364Budget
2458212.462024-02-2283612Actual
616453.002022-09-248326Actual
3688324.162025-01-2383212Actual
32607118.002024-10-248373Actual
406057.002022-07-258356Actual
346580.002022-07-258363Budget
23644182.002024-02-228363Actual
17430.002022-04-248373Budget
6213100.002022-09-248336Budget
893780.002022-11-258368Budget
2530147.002022-06-258364Actual
17071169.002023-07-258367Actual
26836345.002024-05-248313Actual
29797261.692024-07-248368Actual
19844135.002023-10-258365Actual
14557237.002023-05-258363Actual
7099200.002022-10-258315Budget
29855184.812024-07-2483111Actual
2254817.782023-12-2383612Actual
3627336.002025-01-238326Actual
31511423.002024-09-238314Actual
20192328.362023-10-258318Actual
8360100.002022-11-258316Budget
2340252.892024-01-2383411Actual
35852167.922024-12-2383213Actual
15536197.002023-06-258363Actual
27750136.932024-05-2483112Actual
3065271.002024-08-248346Actual
1836037.992023-08-2583411Actual
9575138.002022-12-238336Actual
4445157.142022-07-258368Actual
17925125.002023-08-258336Actual
10594100.002023-01-238316Budget
952660.002022-12-238326Budget
16653246.002023-07-258314Actual
728763.002022-10-258326Actual
14642209.002023-05-258314Actual
3558884.802024-12-2383411Actual
1694646.002023-07-258356Actual
12627200.002023-03-258364Budget
3965100.002022-07-258336Budget
19163437.452023-09-248318Actual
1636043.312023-06-2583611Actual
742950.002022-10-258356Budget
293750.002022-06-258356Budget
10379200.002023-01-238364Budget
2405467.002024-02-228366Actual
6507200.002022-09-248367Budget
1895555.002023-09-248346Actual
4260200.002022-07-258367Budget
14769122.002023-05-258365Actual
3067858.002024-08-248356Actual
962280.002022-12-238346Budget
55346.002022-04-248326Actual
2610200.002022-06-258315Actual

Generated 2025-05-24 04:44:44.490 UTC