[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1636043.312023-06-1683611Actual
1942567.782023-09-1583611Actual
22640202.002024-01-148363Actual
4913165.002022-08-168365Actual
8751200.002022-11-168367Budget
1493455.002023-05-168356Actual
29735479.882024-07-158318Actual
38743397.002025-03-168317Actual
9993196.542022-12-148328Actual
4120137.002022-07-168366Actual
29082155.642024-06-1583613Actual
2502566.002024-03-158346Actual
28488445.002024-06-158317Actual
31837102.002024-09-148366Actual
2446584.802024-02-1383611Actual
17777135.002023-08-168315Actual
21219395.032023-11-168318Actual
1992936.002023-10-168326Actual
754107.002022-04-158366Actual
3403132.002022-07-168313Actual
3673883.742025-01-1483411Actual
20220178.362023-10-168328Actual
7894100.002022-11-168313Budget
16125157.142023-06-168328Actual
1395988.002023-04-158366Actual
2837290.002024-06-158346Actual
4259167.002022-07-168367Actual
38864179.872025-03-168328Actual
6775155.002022-10-168313Actual
1887474.002023-09-158316Actual
36153313.002025-01-148315Actual
9944200.002022-12-148318Budget
3397240.002024-11-158326Actual
9016100.002022-12-148313Budget
1423567.782023-04-1583111Actual
2716647.002024-05-158326Actual
1726150.002022-05-168336Actual
10984200.002023-01-148367Budget
1384628.002023-04-158326Actual
6508180.002022-09-158367Actual
1531950.762023-05-1683411Actual
33110425.332024-10-158318Actual
4012100.002022-07-168346Budget
1895555.002023-09-158346Actual
3402100.002022-07-168313Budget
26209320.002024-04-148317Actual
2538213.532024-03-1583211Actual
37125292.002025-02-138363Actual
34945290.002024-12-148364Actual
2031186.932023-10-1683111Actual
4993100.002022-08-168316Budget
37245317.002025-02-138364Actual
28523247.002024-06-158367Actual
17870113.002023-08-168316Actual
8831231.392022-11-168318Actual
23915113.002024-02-138316Actual
18187135.932023-08-168328Actual
37001181.962025-01-1483213Actual
102490.002022-04-158328Budget
3732167.002022-07-168315Actual
31511423.002024-09-148314Actual
12943128.002023-03-168336Actual
630860.002022-09-158356Budget
14053238.002023-04-158367Actual
2207389.002023-12-148366Actual
20253222.302023-10-168368Actual
1426313.532023-04-1583211Actual
2402264.002024-02-138356Actual
13428191.992023-03-168368Actual
11640100.002023-02-138365Budget
283100.002022-04-158364Budget
9576100.002022-12-148336Budget
69655.002022-04-158356Actual
915530.002022-12-148373Budget
616550.002022-09-158326Budget
27371266.002024-05-158367Actual
18220210.182023-08-168368Actual
1847911.402023-08-1683112Actual
9575138.002022-12-148336Actual
195106.082023-09-1583212Actual
12188245.032023-02-138318Actual
34141387.002024-11-158317Actual
9263200.002022-12-148364Budget
1750816.722023-07-1683612Actual
1222102.002022-05-168363Actual
9203253.002022-12-148314Actual
5648100.002022-09-158313Budget
24674223.002024-03-158363Actual
2332063.532024-01-1483111Actual
6260100.002022-09-158346Budget
18689220.002023-09-158314Actual
27986398.002024-06-158313Actual
4199200.002022-07-168317Budget
32014257.152024-09-148328Actual
28021254.002024-06-158363Actual
578840.002022-09-158373Budget
9865139.002022-12-148367Actual
23142257.002024-01-148367Actual
1694646.002023-07-168356Actual
3059860.002024-08-158326Actual
27604128.422024-05-1583311Actual
38183266.172025-02-1383613Actual
1727726.292023-07-1683211Actual
4525113.002022-08-168313Actual
2254817.782023-12-1483612Actual
7020162.002022-10-168364Actual
6446200.002022-09-158317Budget
781580.002022-10-168368Budget
1387484.002023-04-158336Actual
1431735.872023-04-1583411Actual
31155128.422024-08-1583112Actual
25950202.002024-04-148365Actual
2650746.502024-04-1483411Actual
2106996.002023-11-168366Actual
34353215.662024-11-1583111Actual
36564217.752025-01-148328Actual
28701185.872024-06-1583111Actual
26065100.002024-04-148336Actual
55346.002022-04-158326Actual
8360100.002022-11-168316Budget
5975200.002022-09-158315Budget
16097342.002023-06-168318Actual
10691100.002023-01-148336Budget
29022122.312024-06-1583113Actual
3438141.192024-11-1583211Actual
11719100.002023-02-138316Budget
3582581.962024-12-1483113Actual
15024295.002023-05-168317Actual
31302155.642024-08-1583213Actual
6261114.002022-09-158346Actual
34790375.002024-12-148313Actual
18781131.002023-09-158315Actual
3067858.002024-08-158356Actual
3803323.102025-02-1383212Actual
2530147.002022-06-168364Actual
458580.002022-08-168363Budget
20134160.002023-10-168367Actual
1559360.002023-06-168373Actual
3688324.162025-01-1483212Actual
28844100.762024-06-1583611Actual
29500153.002024-07-158336Actual
21749196.002023-12-148314Actual
1797736.002023-08-168356Actual
20874181.002023-11-168365Actual
28346163.002024-06-158336Actual
13366146.542023-03-168328Actual
38898237.452025-03-168368Actual
346479.002022-07-168363Actual
466240.002022-08-168373Budget
32340168.852024-09-1483612Actual
15179166.242023-05-168368Actual
6587200.002022-09-158318Budget
38453253.002025-03-168315Actual
2133962.462023-11-1683111Actual
2765844.382024-05-1583511Actual
1025134.422022-04-158328Actual
19717192.002023-10-168314Actual
1083126.842022-04-158368Actual
39157128.422025-03-1683112Actual
1131089.002023-02-138363Actual
3676543.312025-01-1483511Actual
3138100.002022-06-168367Budget
15656141.002023-06-168364Actual
2440453.952024-02-1383411Actual
26304542.002024-04-148318Actual
222200.002022-04-158314Budget
30478264.002024-08-158315Actual
16533358.002023-07-168313Actual
32248101.822024-09-1483611Actual
9945361.692022-12-148318Actual
10319200.002023-01-148314Budget
4387178.362022-07-168328Actual
6507200.002022-09-158367Budget
27194150.002024-05-158336Actual
25262179.872024-03-158328Actual
23970117.002024-02-138336Actual
4772178.002022-08-168364Actual
9726100.002022-12-148366Budget
2099260.182022-05-168318Actual
22852131.002024-01-148365Actual
1901394.002023-09-158366Actual
3965100.002022-07-168336Budget
1933822.042023-09-1583311Actual
24886147.002024-03-158365Actual
602130.002022-04-158336Actual
3216192.252024-09-1483311Actual
962377.002022-12-148346Actual
13759117.002023-04-158365Actual
38956160.342025-03-1683111Actual
6213100.002022-09-158336Budget
20840177.002023-11-168315Actual
2071950.002023-11-168373Actual
1851216.722023-08-1683612Actual
907690.002022-12-148363Budget
30029118.852024-07-1583112Actual
20662221.002023-11-168363Actual
9866200.002022-12-148367Budget
2286100.002022-06-168313Budget
8140200.002022-11-168364Budget
8220200.002022-11-168315Budget
35236101.002024-12-148366Actual
32607118.002024-10-158373Actual
26990240.002024-05-158364Actual
37210471.002025-02-138314Actual
31639266.002024-09-148365Actual
2136734.802023-11-1683211Actual
15862115.002023-06-168336Actual
738393.002022-10-168346Actual
39038127.362025-03-1683411Actual
9478100.002022-12-148316Budget
1490864.002023-05-168346Actual
33230185.872024-10-1583111Actual
23228152.602024-01-148328Actual
24145188.002024-02-138367Actual
13664153.002023-04-158364Actual
26425101.822024-04-1483111Actual
16159234.422023-06-168368Actual
13543250.002023-04-158363Actual
3573456.082024-12-1483212Actual
15807100.002023-06-168316Actual
3148387.002024-09-148373Actual
5461345.032022-08-168318Actual
5321200.002022-08-168317Budget
28106493.002024-06-158314Actual

Generated 2025-05-15 12:36:21.513 UTC