[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38836470.792025-03-288318Actual
3652157.002022-07-288364Actual
29294222.002024-07-278364Actual
3676543.312025-01-2683511Actual
37303301.002025-02-258315Actual
2662714.592024-04-2683112Actual
1936540.122023-09-2783411Actual
2666115.652024-04-2683612Actual
458474.002022-08-288363Actual
7816108.662022-10-288368Actual
2136734.802023-11-2883211Actual
4387178.362022-07-288328Actual
3800586.932025-02-2583112Actual
2844150.002022-06-288336Actual
2432260.332024-02-2583111Actual
962280.002022-12-268346Budget
27896234.592024-05-2783213Actual
37947123.102025-02-2583611Actual
1251730.002023-03-288373Budget
1724970.972023-07-2883111Actual
2667200.002022-06-288365Actual
28701185.872024-06-2783111Actual
2531100.002022-06-288364Budget
225155.012023-12-2683112Actual
1772100.002022-05-288346Budget
2020100.002022-05-288367Budget
2458212.462024-02-2583612Actual
10516100.002023-01-268365Budget
2923196.002024-07-278373Actual
2057015.652023-10-2883612Actual
4851200.002022-08-288315Budget
33018402.002024-10-278317Actual
23729224.002024-02-258314Actual
102490.002022-04-278328Budget
12944100.002023-03-288336Budget
3590280.002022-07-288314Budget
279529.002022-06-288326Actual
20840177.002023-11-288315Actual
972788.002022-12-268366Actual
27631100.762024-05-2783411Actual
728763.002022-10-288326Actual
17600237.002023-08-288363Actual
32188108.212024-09-2683411Actual
8938105.632022-11-288368Actual
1992936.002023-10-288326Actual
34616197.572024-11-2783612Actual
2234281.612023-12-2683111Actual
34945290.002024-12-268364Actual
20192328.362023-10-288318Actual
850479.002022-11-288346Actual
5508160.182022-08-288328Actual
2399677.002024-02-258346Actual
14642209.002023-05-288314Actual
3783332.672025-02-2583211Actual
1830614.592023-08-2883211Actual
2473285.002022-06-288314Actual
17685175.002023-08-288314Actual
2996130.002022-06-288366Actual
8458140.002022-11-288336Actual
1461444.002023-05-288373Actual
2878396.512024-06-2783411Actual
4386100.002022-07-288328Budget
3127587.222024-08-2783113Actual
2286100.002022-06-288313Budget
34000144.002024-11-278336Actual
1485436.002023-05-288326Actual
26065100.002024-04-268336Actual
29082155.642024-06-2783613Actual
9576100.002022-12-268336Budget
2103958.002023-11-288356Actual
34825224.002024-12-268363Actual
3898473.102025-03-2883211Actual
3292850.002024-10-278356Actual
13319200.002023-03-288318Budget
5570141.992022-08-288368Actual
13427100.002023-03-288368Budget
154118.212023-05-2883112Actual
33795242.002024-11-278364Actual
14053238.002023-04-278367Actual
9806200.002022-12-268317Budget
2502566.002024-03-278346Actual
21247195.022023-11-288328Actual
27194150.002024-05-278336Actual
1131180.002023-02-258363Budget
405960.002022-07-288356Budget
25698293.002024-04-268313Actual
5509100.002022-08-288328Budget
35123.002022-04-278313Actual
636779.002022-09-278366Actual
28140242.002024-06-278364Actual
3918556.082025-03-2883212Actual
35706134.802024-12-2683112Actual
32398139.852024-09-2683113Actual
1289550.002023-03-288326Budget
2172143.002023-12-268373Actual
2538213.532024-03-2783211Actual
1827867.782023-08-2883111Actual
3014969.672024-07-2783113Actual
2342914.592024-01-2683511Actual
2508495.002024-03-278366Actual
4992116.002022-08-288316Actual
4525113.002022-08-288313Actual
19751116.002023-10-288364Actual
31894371.002024-09-268317Actual
35448257.152024-12-268368Actual
11499200.002023-02-258364Budget
3673883.742025-01-2683411Actual
952751.002022-12-268326Actual
39277122.312025-03-2883113Actual
25820270.002024-04-268314Actual
3438141.192024-11-2783211Actual
10923197.002023-01-268317Actual
25950202.002024-04-268365Actual
27081195.002024-05-278365Actual
13630167.002023-04-278314Actual
1196893.002023-02-258366Actual
12847100.002023-03-288316Budget
12706200.002023-03-288315Budget
1942567.782023-09-2783611Actual
3561518.842024-12-2683511Actual
36246150.002025-01-268316Actual
31426215.002024-09-268363Actual
17565397.002023-08-288313Actual
33853252.002024-11-278315Actual
3742339.002025-02-258326Actual
12768100.002023-03-288365Budget
6834103.002022-10-288363Actual
34141387.002024-11-278317Actual
32607118.002024-10-278373Actual
578840.002022-09-278373Budget
10054164.722022-12-268368Actual
2988341.192024-07-2783211Actual
20987115.002023-11-288336Actual
12298100.002023-02-258368Budget
39099147.572025-03-2883611Actual
1487200.002022-05-288315Budget
691233.002022-10-288373Actual
8689180.002022-11-288317Actual
23764167.002024-02-258364Actual
35648115.652024-12-2683611Actual
5461345.032022-08-288318Actual
2346266.722024-01-2683611Actual
6507200.002022-09-278367Budget
34554110.342024-11-2783112Actual
2601062.002024-04-268316Actual
7159200.002022-10-288365Budget
15179166.242023-05-288368Actual
907786.002022-12-268363Actual
30981148.632024-08-2783111Actual
12767126.002023-03-288365Actual
1750816.722023-07-2883612Actual
11063200.002023-01-268318Budget
8282200.002022-11-288365Budget
2293721.002024-01-268326Actual
234790.002022-06-288363Budget
1890139.002023-09-278326Actual
363200.002022-04-278315Budget
754107.002022-04-278366Actual
6960220.002022-10-288314Actual
37001181.962025-01-2683213Actual
3402694.002024-11-278346Actual
4445157.142022-07-288368Actual
144089.272023-04-2783112Actual
743039.002022-10-288356Actual
30385393.002024-08-278314Actual
31546240.002024-09-268364Actual
19717192.002023-10-288314Actual
1496779.002023-05-288366Actual
1176768.002023-02-258326Actual
15749163.002023-06-288365Actual
4993100.002022-08-288316Budget
803232.002022-11-288373Actual
2394218.002024-02-258326Actual
2872951.822024-06-2783211Actual
108490.002022-04-278368Budget
738280.002022-10-288346Budget
38778255.002025-03-288367Actual
1797736.002023-08-288356Actual
12377100.002023-03-288313Budget
6774100.002022-10-288313Budget
14113338.972023-04-278318Actual
738393.002022-10-288346Actual
28198264.002024-06-278315Actual
5136100.002022-08-288346Budget
36153313.002025-01-268315Actual
6117100.002022-09-278316Budget
2807891.002024-06-278373Actual
13508341.002023-04-278313Actual
20253222.302023-10-288368Actual
34176222.002024-11-278367Actual
1078668.002023-01-268356Actual
37887120.972025-02-2583411Actual
55346.002022-04-278326Actual
1529233.742023-05-2883311Actual
11969100.002023-02-258366Budget
505133.002022-04-278316Actual
5382136.002022-08-288367Actual
3408492.002024-11-278366Actual
3075200.002022-06-288317Budget
31217188.002024-08-2783612Actual
15621183.002023-06-288314Actual
3591245.002022-07-288314Actual
28233256.002024-06-278365Actual
3213482.682024-09-2683211Actual
26746227.572024-04-2683213Actual
1697998.002023-07-288366Actual
1960190.002022-05-288317Actual
1851216.722023-08-2883612Actual
2692895.002024-05-278373Actual
6587200.002022-09-278318Budget
29677273.002024-07-278367Actual
94102.002022-04-278363Actual
1027130.002023-01-268373Budget
3458243.312024-11-2783212Actual
24851143.002024-03-278315Actual
630751.002022-09-278356Actual
34100.002022-04-278313Budget
3443594.382024-11-2783411Actual
14523296.002023-05-288313Actual
9341163.002022-12-268315Actual
7020162.002022-10-288364Actual
27220106.002024-05-278346Actual
27457317.752024-05-278328Actual
7160157.002022-10-288365Actual

Generated 2025-05-28 02:45:52.440 UTC