[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30626120.002024-09-158336Actual
34945290.002025-01-148364Actual
2435026.292024-03-1583211Actual
18187135.932023-09-168328Actual
5836280.002022-10-168314Budget
20134160.002023-11-168367Actual
7336138.002022-11-168336Actual
1750816.722023-08-1683612Actual
34674157.402024-12-1683113Actual
2505134.002024-04-158356Actual
27491211.692024-06-158368Actual
1423567.782023-05-1683111Actual
5322169.002022-09-168317Actual
29971116.722024-08-1583611Actual
29082155.642024-07-1683613Actual
1190945.002023-03-168356Actual
2154010.332023-12-1783112Actual
2172143.002024-01-148373Actual
31639266.002024-10-158365Actual
27220106.002024-06-158346Actual
1727726.292023-08-1683211Actual
27429429.882024-06-158318Actual
1692072.002023-08-168346Actual
31697124.002024-10-158316Actual
850580.002022-12-178346Budget
24264234.422024-03-158368Actual
2648049.702024-05-1583311Actual
8752169.002022-12-178367Actual
37887120.972025-03-1683411Actual
28346163.002024-07-168336Actual
1223680.002023-03-168328Budget
283100.002022-05-168364Budget
5136100.002022-09-168346Budget
2207389.002024-01-148366Actual
245502.892024-03-1583212Actual
10318217.002023-02-148314Actual
915530.002023-01-148373Budget
2095930.002023-12-178326Actual
3216192.252024-10-1583311Actual
188088.002022-06-168366Actual
12565200.002023-04-168314Budget
1360291.002023-05-168373Actual
29642383.002024-08-158317Actual
35386466.242025-01-148318Actual
691233.002022-11-168373Actual
391764.002022-08-168326Actual
2831834.002024-07-168326Actual
37303301.002025-03-168315Actual
16533358.002023-08-168313Actual
15862115.002023-07-178336Actual
26990240.002024-06-158364Actual
3343224.162024-11-1583212Actual
8281140.002022-12-178365Actual
21630312.002024-01-148313Actual
8938105.632022-12-178368Actual
9866200.002023-01-148367Budget
2952688.002024-08-158346Actual
38275211.002025-04-168363Actual
31217188.002024-09-1583612Actual
2099260.182022-06-168318Actual
39099147.572025-04-1683611Actual
1954111.402023-10-1683612Actual
26425101.822024-05-1583111Actual
5243112.002022-09-168366Actual
1789732.002023-09-168326Actual
29937103.952024-08-1583411Actual
1591457.002023-07-178356Actual
21664232.002024-01-148363Actual
907786.002023-01-148363Actual
2370142.002024-03-158373Actual
2609156.002024-05-158346Actual
424200.002022-05-168365Budget
1496779.002023-06-168366Actual
17565397.002023-09-168313Actual
1628100.002022-06-168316Budget
2668200.002022-07-178365Budget
37210471.002025-03-168314Actual
39304231.082025-04-1683213Actual
9400185.002023-01-148365Actual
2136734.802023-12-1783211Actual
29022122.312024-07-1683113Actual
32876130.002024-11-158336Actual
3138100.002022-07-178367Budget
36153313.002025-02-148315Actual
630751.002022-10-168356Actual
6634135.932022-10-168328Actual
4710280.002022-09-168314Budget
2201475.002024-01-148346Actual
14642209.002023-06-168314Actual
36443414.002025-02-148317Actual
33110425.332024-11-158318Actual
8081256.002022-12-178314Actual
1390070.002023-05-168346Actual
19225157.142023-10-168368Actual
167749.002022-06-168326Actual
32728293.002024-11-158315Actual
18604202.002023-10-168363Actual
2893025.232024-07-1683212Actual
5569100.002022-09-168368Budget
748886.002022-11-168366Actual
17530.002022-05-168373Actual
16159234.422023-07-178368Actual
223217.002022-05-168314Actual
20253222.302023-11-168368Actual
2549667.782024-04-1583611Actual
1726150.002022-06-168336Actual
10923197.002023-02-148317Actual
3553479.482025-01-1483211Actual
12990112.002023-04-168346Actual
214690.002022-06-168328Budget
2497120.002024-04-158326Actual
32306124.172024-10-1583112Actual
22251148.052024-01-148328Actual
17191182.902023-08-168368Actual
907690.002023-01-148363Budget
977273.812022-05-168318Actual
1544416.722023-06-1683612Actual
15117384.422023-06-168318Actual
2245784.802024-01-1483611Actual
2242453.952024-01-1483411Actual
37685454.122025-03-168318Actual
2301767.002024-02-148356Actual
9017127.002023-01-148313Actual
3408492.002024-12-168366Actual
35706134.802025-01-1483112Actual
29763213.212024-08-158328Actual
3862777.002025-04-168346Actual
13177174.002023-04-168317Actual
7706200.002022-11-168318Budget
279529.002022-07-178326Actual
34100.002022-05-168313Budget
10844115.002023-02-148366Actual
11863100.002023-03-168346Budget
1336780.002023-04-168328Budget
1025134.422022-05-168328Actual
4446100.002022-08-168368Budget
18723137.002023-10-168364Actual
21841194.002024-01-148315Actual
33230185.872024-11-1583111Actual
23200285.932024-02-148318Actual
3750371.002025-03-168356Actual
29139397.002024-08-158313Actual
6960220.002022-11-168314Actual
22165225.002024-01-148367Actual
14676114.002023-06-168364Actual
25698293.002024-05-158313Actual
1583420.002023-07-178326Actual
775490.002022-11-168328Budget
38240375.002025-04-168313Actual
962280.002023-01-148346Budget
37947123.102025-03-1683611Actual
12847100.002023-04-168316Budget
9865139.002023-01-148367Actual
38686117.002025-04-168366Actual
3402100.002022-08-168313Budget
12047200.002023-03-168317Budget
3512345.002025-01-148326Actual
3635370.002025-02-148356Actual
2346266.722024-02-1483611Actual
21875125.002024-01-148365Actual
5648100.002022-10-168313Budget
3331272.042024-11-1583411Actual
21126195.002023-12-178317Actual
24759220.002024-04-158314Actual
1493455.002023-06-168356Actual
4387178.362022-08-168328Actual
10594100.002023-02-148316Budget
11816137.002023-03-168336Actual
423140.002022-05-168365Actual
1303860.002023-04-168356Budget
1686628.002023-08-168326Actual
1898141.002023-10-168356Actual
27194150.002024-06-158336Actual
895143.002022-05-168367Actual
8282200.002022-12-178365Budget
11062295.032023-02-148318Actual
3067858.002024-09-158356Actual
2399677.002024-03-158346Actual
30768358.002024-09-158317Actual
4852209.002022-09-168315Actual
2538213.532024-04-1583211Actual
15024295.002023-06-168317Actual
5381200.002022-09-168367Budget
1251647.002023-04-168373Actual
4121100.002022-08-168366Budget
1487200.002022-06-168315Budget
35885162.662025-01-1483613Actual
36478290.002025-02-148367Actual
31155128.422024-09-1583112Actual
691330.002022-11-168373Budget
5321200.002022-09-168317Budget
29677273.002024-08-158367Actual
10457200.002023-02-148315Budget
37245317.002025-03-168364Actual
30091173.102024-08-1583612Actual
3071190.002024-09-158366Actual
37090436.002025-03-168313Actual
4524100.002022-09-168313Budget
2988341.192024-08-1583211Actual
1196893.002023-03-168366Actual
36797100.762025-02-1483611Actual
16688124.002023-08-168364Actual
3573456.082025-01-1483212Actual
282165.002022-05-168364Actual
32398139.852024-10-1583113Actual
2305095.002024-02-148366Actual
24231169.272024-03-158328Actual
31302155.642024-09-1583213Actual
26365222.302024-05-158368Actual
20987115.002023-12-178336Actual
102490.002022-05-168328Budget
37338248.002025-03-168365Actual
35038195.002025-01-148365Actual
1409100.002022-06-168364Budget
3742339.002025-03-168326Actual
29735479.882024-08-158318Actual
2394218.002024-03-158326Actual
14018197.002023-05-168317Actual
34408101.822024-12-1683311Actual
1435051.822023-05-1683611Actual
2667200.002022-07-178365Actual
3652157.002022-08-168364Actual
29585102.002024-08-158366Actual
3118344.382024-09-1583212Actual

Generated 2025-06-15 16:11:02.518 UTC