[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31697124.002024-10-028316Actual
1384628.002023-05-038326Actual
245239.272024-03-0283112Actual
1431735.872023-05-0383411Actual
36188207.002025-02-018365Actual
12109138.002023-03-038367Actual
32607118.002024-11-028373Actual
34825224.002025-01-018363Actual
22284158.662024-01-018368Actual
3573456.082025-01-0183212Actual
8080200.002022-12-048314Budget
2765844.382024-06-0283511Actual
3517780.002025-01-018346Actual
24999121.002024-04-028336Actual
28488445.002024-07-038317Actual
38686117.002025-04-038366Actual
1842148.632023-09-0383611Actual
20253222.302023-11-038368Actual
1629948.632023-07-0483411Actual
34100.002022-05-038313Budget
33524134.592024-11-0283113Actual
31639266.002024-10-028365Actual
29139397.002024-08-028313Actual
424200.002022-05-038365Budget
1190945.002023-03-038356Actual
2394218.002024-03-028326Actual
1636043.312023-07-0483611Actual
518464.002022-09-038356Actual
2662714.592024-05-0283112Actual
513765.002022-09-038346Actual
2099260.182022-06-038318Actual
39219211.402025-04-0383612Actual
391650.002022-08-038326Budget
32961129.002024-11-028366Actual
952751.002023-01-018326Actual
4772178.002022-09-038364Actual
1727726.292023-08-0383211Actual
19191190.482023-10-038328Actual
2650746.502024-05-0283411Actual
20099258.002023-11-038317Actual
7336138.002022-11-038336Actual
1395988.002023-05-038366Actual
5460200.002022-09-038318Budget
3216200.002022-07-048318Budget
636779.002022-10-038366Actual
10054164.722023-01-018368Actual
283100.002022-05-038364Budget
2611748.002024-05-028356Actual
4992116.002022-09-038316Actual
2432260.332024-03-0283111Actual
3217304.122022-07-048318Actual
346479.002022-08-038363Actual
1838711.402023-09-0383511Actual
4773200.002022-09-038364Budget
5090100.002022-09-038336Budget
13724203.002023-05-038315Actual
38836470.792025-04-038318Actual
36153313.002025-02-018315Actual
850580.002022-12-048346Budget
3221536.932024-10-0283511Actual
2508495.002024-04-028366Actual
1176768.002023-03-038326Actual
32048254.122024-10-028368Actual
28291135.002024-07-038316Actual
19070265.002023-10-038317Actual
11499200.002023-03-038364Budget
1765741.002023-09-038373Actual
35003335.002025-01-018315Actual
7707226.842022-11-038318Actual
1800983.002023-09-038366Actual
391764.002022-08-038326Actual
17071169.002023-08-038367Actual
27220106.002024-06-028346Actual
23915113.002024-03-028316Actual
754107.002022-05-038366Actual
1942567.782023-10-0383611Actual
26746227.572024-05-0283213Actual
3906515.652025-04-0383511Actual
255816.082024-04-0283212Actual
9016100.002023-01-018313Budget
27631100.762024-06-0283411Actual
3118344.382024-09-0283212Actual
2502566.002024-04-028346Actual
1409100.002022-06-038364Budget
616453.002022-10-038326Actual
18220210.182023-09-038368Actual
3397240.002024-12-038326Actual
38360450.002025-04-038314Actual
37338248.002025-03-038365Actual
24674223.002024-04-028363Actual
34790375.002025-01-018313Actual
28346163.002024-07-038336Actual
15501408.002023-07-048313Actual
31036117.782024-09-0283311Actual
279529.002022-07-048326Actual
1632613.532023-07-0483511Actual
915424.002023-01-018373Actual
39157128.422025-04-0383112Actual
12048187.002023-03-038317Actual
35767225.232025-01-0183612Actual
6695100.002022-10-038368Budget
781580.002022-11-038368Budget
16125157.142023-07-048328Actual
1078560.002023-02-018356Budget
14734194.002023-06-038315Actual
15179166.242023-06-038368Actual
34408101.822024-12-0383311Actual
28233256.002024-07-038365Actual
1482792.002023-06-038316Actual
20987115.002023-12-048336Actual
1423567.782023-05-0383111Actual
2530147.002022-07-048364Actual
3561518.842025-01-0183511Actual
9865139.002023-01-018367Actual
29677273.002024-08-028367Actual
4913165.002022-09-038365Actual
6117100.002022-10-038316Budget
1138921.002023-03-038373Actual
8081256.002022-12-048314Actual
1349217.002022-06-038314Actual
9341163.002023-01-018315Actual
194835.012023-10-0383112Actual
2144811.402023-12-0483511Actual
3323155.632022-07-048368Actual
2807891.002024-07-038373Actual
1990295.002023-11-038316Actual
10594100.002023-02-018316Budget
38125113.532025-03-0383113Actual
37536118.002025-03-038366Actual
25820270.002024-05-028314Actual
332490.002022-07-048368Budget
25296187.452024-04-028368Actual
15862115.002023-07-048336Actual
3582581.962025-01-0183113Actual
10515146.002023-02-018365Actual
3685596.512025-02-0183112Actual
1289550.002023-04-038326Budget
8831231.392022-12-048318Actual
242430.002022-07-048373Budget
35328296.002025-01-018367Actual
12991100.002023-04-038346Budget
1019380.002023-02-018363Budget
5382136.002022-09-038367Actual
1435051.822023-05-0383611Actual
3373276.002024-12-038373Actual
6961200.002022-11-038314Budget
7894100.002022-12-048313Budget
33583238.102024-11-0283613Actual
31217188.002024-09-0283612Actual
3065271.002024-09-028346Actual
3558884.802025-01-0183411Actual
5136100.002022-09-038346Budget
7335100.002022-11-038336Budget
2154010.332023-12-0483112Actual
27549179.492024-06-0283111Actual
2505134.002024-04-028356Actual
3591245.002022-08-038314Actual
11578204.002023-03-038315Actual
3688324.162025-02-0183212Actual
354240.002022-08-038373Budget
3325869.912024-11-0283211Actual
5508160.182022-09-038328Actual
1488238.002022-06-038315Actual
31155128.422024-09-0283112Actual
37947123.102025-03-0383611Actual
12847100.002023-04-038316Budget
7816108.662022-11-038368Actual
10691100.002023-02-018336Budget
6696149.572022-10-038368Actual
30861596.552024-09-028318Actual
795590.002022-12-048363Budget
2473142.002024-04-028373Actual
174506.082023-08-0383112Actual
2133962.462023-12-0483111Actual
144089.272023-05-0383112Actual
2036622.042023-11-0383311Actual
28431111.002024-07-038366Actual
1789732.002023-09-038326Actual
27336332.002024-06-028317Actual
10132100.002023-02-018313Budget
20192328.362023-11-038318Actual
18723137.002023-10-038364Actual
1959200.002022-06-038317Budget
6261114.002022-10-038346Actual
36443414.002025-02-018317Actual
20782145.002023-12-048364Actual
8611100.002022-12-048366Budget
3590280.002022-08-038314Budget
3732167.002022-08-038315Actual
35038195.002025-01-018365Actual
1186286.002023-03-038346Actual
21875125.002024-01-018365Actual
24793104.002024-04-028364Actual
1426313.532023-05-0383211Actual
30176181.962024-08-0283213Actual
2747110.002022-07-048316Actual
2667200.002022-07-048365Actual
1686628.002023-08-038326Actual
38152141.612025-03-0383213Actual
571080.002022-10-038363Budget
6834103.002022-11-038363Actual
182044.002022-06-038356Actual
1939228.422023-10-0383511Actual
3750371.002025-03-038356Actual
17430.002022-05-038373Budget
35236101.002025-01-018366Actual
12189200.002023-03-038318Budget
1131180.002023-03-038363Budget
7021200.002022-11-038364Budget
23822179.002024-03-028315Actual
8690200.002022-12-048317Budget
25698293.002024-05-028313Actual
8281140.002022-12-048365Actual
4993100.002022-09-038316Budget
8140200.002022-12-048364Budget
976200.002022-05-038318Budget
35852167.922025-01-0183213Actual
38453253.002025-04-038315Actual
2340252.892024-02-0183411Actual
7628200.002022-11-038367Budget
2997100.002022-07-048366Budget
29259385.002024-08-028314Actual
6260100.002022-10-038346Budget
35096102.002025-01-018316Actual

Generated 2025-06-02 09:23:56.991 UTC