[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666115.652024-04-2183612Actual
15179166.242023-05-238368Actual
164455.012023-06-2383212Actual
2549667.782024-03-2283611Actual
2136734.802023-11-2383211Actual
1384628.002023-04-228326Actual
2546326.292024-03-2283511Actual
15714146.002023-06-238315Actual
3100940.122024-08-2283211Actual
691233.002022-10-238373Actual
167640.002022-05-238326Budget
20253222.302023-10-238368Actual
326490.002022-06-238328Budget
23107225.002024-01-218317Actual
630751.002022-09-228356Actual
3408492.002024-11-228366Actual
34910451.002024-12-218314Actual
3284834.002024-10-228326Actual
423140.002022-04-228365Actual
14523296.002023-05-238313Actual
9203253.002022-12-218314Actual
174506.082023-07-2383112Actual
11251158.002023-02-208313Actual
11969100.002023-02-208366Budget
31752143.002024-09-218336Actual
1251647.002023-03-238373Actual
30923313.212024-08-228368Actual
35506146.512024-12-2183111Actual
9945361.692022-12-218318Actual
3732167.002022-07-238315Actual
38240375.002025-03-238313Actual
13319200.002023-03-238318Budget
895143.002022-04-228367Actual
34616197.572024-11-2283612Actual
1423567.782023-04-2283111Actual
6587200.002022-09-228318Budget
795490.002022-11-238363Actual
3718290.002025-02-208373Actual
25733213.002024-04-218363Actual
2036622.042023-10-2383311Actual
683590.002022-10-238363Budget
30029118.852024-07-2283112Actual
205128.212023-10-2383112Actual
10516100.002023-01-218365Budget
31546240.002024-09-218364Actual
2031186.932023-10-2383111Actual
9944200.002022-12-218318Budget
20192328.362023-10-238318Actual
13427100.002023-03-238368Budget
25296187.452024-03-228368Actual
32425224.062024-09-2183213Actual
27194150.002024-05-228336Actual
29797261.692024-07-228368Actual
2494476.002024-03-228316Actual
13239177.002023-03-238367Actual
2101379.002023-11-238346Actual
2502566.002024-03-228346Actual
10691100.002023-01-218336Budget
22818173.002024-01-218315Actual
11498169.002023-02-208364Actual
2443112.462024-02-2083511Actual
255548.212024-03-2283112Actual
1833337.992023-08-2383311Actual
1942567.782023-09-2283611Actual
16097342.002023-06-238318Actual
1692072.002023-07-238346Actual
37627303.002025-02-208367Actual
21161178.002023-11-238367Actual
19957111.002023-10-238336Actual
12627200.002023-03-238364Budget
2786978.452024-05-2283113Actual
1901394.002023-09-228366Actual
2603721.002024-04-218326Actual
893780.002022-11-238368Budget
17870113.002023-08-238316Actual
28964153.952024-06-2283612Actual
13366146.542023-03-238328Actual
30385393.002024-08-228314Actual
2204043.002023-12-218356Actual
1727726.292023-07-2383211Actual
29971116.722024-07-2283611Actual
10319200.002023-01-218314Budget
29855184.812024-07-2283111Actual
11111143.512023-01-218328Actual
1289442.002023-03-238326Actual
2245784.802023-12-2183611Actual
17777135.002023-08-238315Actual
36246150.002025-01-218316Actual
967050.002022-12-218356Budget
1697998.002023-07-238366Actual
6116107.002022-09-228316Actual
1830614.592023-08-2383211Actual
37805136.932025-02-2083111Actual
2765844.382024-05-2283511Actual
1138830.002023-02-208373Budget
21841194.002023-12-218315Actual
2724650.002024-05-228356Actual
966942.002022-12-218356Actual
19751116.002023-10-238364Actual
3862777.002025-03-238346Actual
4852209.002022-08-238315Actual
23228152.602024-01-218328Actual
3118344.382024-08-2283212Actual
2172143.002023-12-218373Actual
37125292.002025-02-208363Actual
279529.002022-06-238326Actual
23609331.002024-02-208313Actual
31426215.002024-09-218363Actual
38836470.792025-03-238318Actual
245502.892024-02-2083212Actual
37593353.002025-02-208317Actual
36386104.002025-01-218366Actual
33853252.002024-11-228315Actual
33675205.002024-11-228363Actual
1636043.312023-06-2383611Actual
6507200.002022-09-228367Budget
458580.002022-08-238363Budget
5089118.002022-08-238336Actual
1426313.532023-04-2283211Actual
6961200.002022-10-238314Budget
9590.002022-04-228363Budget
6586266.242022-09-228318Actual
1628100.002022-05-238316Budget
122390.002022-05-238363Budget
8830200.002022-11-238318Budget
19844135.002023-10-238365Actual
11577200.002023-02-208315Budget
28902126.292024-06-2283112Actual
2508495.002024-03-228366Actual
9806200.002022-12-218317Budget
1730435.872023-07-2383311Actual
38956160.342025-03-2383111Actual
27750136.932024-05-2283112Actual
354240.002022-07-238373Budget
12943128.002023-03-238336Actual
2193376.002023-12-218316Actual
3635370.002025-01-218356Actual
39157128.422025-03-2383112Actual
26209320.002024-04-218317Actual
32306124.172024-09-2183112Actual
3328576.292024-10-2283311Actual
2093281.002023-11-238316Actual
30803276.002024-08-228367Actual
2144811.402023-11-2383511Actual
2106996.002023-11-238366Actual
835200.002022-04-228317Budget
21664232.002023-12-218363Actual
293859.002022-06-238356Actual
17565397.002023-08-238313Actual
38067225.232025-02-2083612Actual
29937103.952024-07-2283411Actual
16688124.002023-07-238364Actual
23262155.632024-01-218368Actual
803330.002022-11-238373Budget
245239.272024-02-2083112Actual
4259167.002022-07-238367Actual
3573456.082024-12-2183212Actual
4772178.002022-08-238364Actual
3488294.002024-12-218373Actual
2133962.462023-11-2383111Actual
24999121.002024-03-228336Actual
12189200.002023-02-208318Budget
7895114.002022-11-238313Actual
5896200.002022-09-228364Budget
3443594.382024-11-2283411Actual
31894371.002024-09-218317Actual
1726150.002022-05-238336Actual
5648100.002022-09-228313Budget
28233256.002024-06-228365Actual
167749.002022-05-238326Actual
20662221.002023-11-238363Actual
3290297.002024-10-228346Actual
32248101.822024-09-2183611Actual
1591457.002023-06-238356Actual
30768358.002024-08-228317Actual
33230185.872024-10-2283111Actual
20627372.002023-11-238313Actual
34733141.612024-11-2283613Actual
18689220.002023-09-228314Actual
242535.002022-06-238373Actual
10132100.002023-01-218313Budget
1223680.002023-02-208328Budget
364172.002022-04-228315Actual
5460200.002022-08-238318Budget
1936540.122023-09-2283411Actual
2000943.002023-10-238356Actual
775490.002022-10-238328Budget
1550200.002022-05-238365Budget
504100.002022-04-228316Budget
1838711.402023-08-2383511Actual
3965100.002022-07-238336Budget
15621183.002023-06-238314Actual
17071169.002023-07-238367Actual
3520351.002024-12-218356Actual
9017127.002022-12-218313Actual
27048281.002024-05-228315Actual
2872951.822024-06-2283211Actual
1895555.002023-09-228346Actual
22251148.052023-12-218328Actual
1019289.002023-01-218363Actual
3906515.652025-03-2383511Actual
2875687.992024-06-2283311Actual
7239100.002022-10-238316Budget
8938105.632022-11-238368Actual
15117384.422023-05-238318Actual
39219211.402025-03-2383612Actual
2142153.952023-11-2383411Actual
6213100.002022-09-228336Budget
1429051.822023-04-2283311Actual
2996130.002022-06-238366Actual
3065271.002024-08-228346Actual
2952688.002024-07-228346Actual
896100.002022-04-228367Budget
8879135.932022-11-238328Actual
4200158.002022-07-238317Actual
1408154.002022-05-238364Actual
35852167.922024-12-2183213Actual
636779.002022-09-228366Actual
12376124.002023-03-238313Actual
907786.002022-12-218363Actual
2071950.002023-11-238373Actual
38275211.002025-03-238363Actual
32728293.002024-10-228315Actual
32188108.212024-09-2183411Actual

Generated 2025-05-22 08:06:02.212 UTC