[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3100940.122024-08-2583211Actual
1303777.002023-03-268356Actual
15749163.002023-06-268365Actual
11816137.002023-02-238336Actual
423140.002022-04-258365Actual
3076248.002022-06-268317Actual
4772178.002022-08-268364Actual
28488445.002024-06-258317Actual
2546326.292024-03-2583511Actual
130121.002022-05-268373Actual
35885162.662024-12-2483613Actual
19632220.002023-10-268363Actual
4121100.002022-07-268366Budget
2831834.002024-06-258326Actual
3857360.002025-03-268326Actual
26956372.002024-05-258314Actual
31928311.002024-09-248367Actual
7159200.002022-10-268365Budget
3127587.222024-08-2583113Actual
35852167.922024-12-2483213Actual
205395.012023-10-2683212Actual
35386466.242024-12-248318Actual
2036622.042023-10-2683311Actual
2601062.002024-04-248316Actual
12298100.002023-02-238368Budget
1164100.002022-05-268313Budget
9342200.002022-12-248315Budget
7160157.002022-10-268365Actual
35328296.002024-12-248367Actual
4524100.002022-08-268313Budget
8752169.002022-11-268367Actual
32458141.612024-09-2483613Actual
2505134.002024-03-258356Actual
38275211.002025-03-268363Actual
2147151.082022-05-268328Actual
1243880.002023-03-268363Budget
64984.002022-04-258346Actual
10516100.002023-01-248365Budget
3217304.122022-06-268318Actual
16533358.002023-07-268313Actual
21749196.002023-12-248314Actual
39277122.312025-03-2683113Actual
30176181.962024-07-2583213Actual
504100.002022-04-258316Budget
2508495.002024-03-258366Actual
37536118.002025-02-238366Actual
30265417.002024-08-258313Actual
3553479.482024-12-2483211Actual
21875125.002023-12-248365Actual
3403132.002022-07-268313Actual
21988122.002023-12-248336Actual
2611748.002024-04-248356Actual
25820270.002024-04-248314Actual
27811211.402024-05-2583612Actual
3343224.162024-10-2583212Actual
3035794.002024-08-258373Actual
2287139.002022-06-268313Actual
28291135.002024-06-258316Actual
32670298.002024-10-258364Actual
19070265.002023-09-258317Actual
15024295.002023-05-268317Actual
16894106.002023-07-268336Actual
27220106.002024-05-258346Actual
1303860.002023-03-268356Budget
2405467.002024-02-238366Actual
36188207.002025-01-248365Actual
38601155.002025-03-268336Actual
2947238.002024-07-258326Actual
31302155.642024-08-2583213Actual
29174217.002024-07-258363Actual
2473142.002024-03-258373Actual
24639372.002024-03-258313Actual
2139456.082023-11-2683311Actual
18066268.002023-08-268317Actual
30385393.002024-08-258314Actual
7895114.002022-11-268313Actual
2204043.002023-12-248356Actual
3789206.002022-07-268365Actual
223217.002022-04-258314Actual
1591457.002023-06-268356Actual
5461345.032022-08-268318Actual
2653411.402024-04-2483511Actual
293750.002022-06-268356Budget
32550209.002024-10-258363Actual
36246150.002025-01-248316Actual
3402694.002024-11-258346Actual
1064350.002023-01-248326Budget
2666115.652024-04-2483612Actual
795490.002022-11-268363Actual
1392651.002023-04-258356Actual
3869129.002022-07-268316Actual
10379200.002023-01-248364Budget
4710280.002022-08-268314Budget
3652157.002022-07-268364Actual
20253222.302023-10-268368Actual
1336780.002023-03-268328Budget
33110425.332024-10-258318Actual
12109138.002023-02-238367Actual
2332063.532024-01-2483111Actual
683590.002022-10-268363Budget
12990112.002023-03-268346Actual
27139104.002024-05-258316Actual
9866200.002022-12-248367Budget
4199200.002022-07-268317Budget
23609331.002024-02-238313Actual
952660.002022-12-248326Budget
6774100.002022-10-268313Budget
30571125.002024-08-258316Actual
3138100.002022-06-268367Budget
1196893.002023-02-238366Actual
7568200.002022-10-268317Budget
1851216.722023-08-2683612Actual
17812167.002023-08-268365Actual
2286100.002022-06-268313Budget
1559360.002023-06-268373Actual
16568211.002023-07-268363Actual
24759220.002024-03-258314Actual
3718290.002025-02-238373Actual
11969100.002023-02-238366Budget
1531950.762023-05-2683411Actual
1131180.002023-02-238363Budget
8830200.002022-11-268318Budget
22965103.002024-01-248336Actual
1223680.002023-02-238328Budget
29971116.722024-07-2583611Actual
8361153.002022-11-268316Actual
28140242.002024-06-258364Actual
1550200.002022-05-268365Budget
19163437.452023-09-258318Actual
1191060.002023-02-238356Budget
9805223.002022-12-248317Actual
16653246.002023-07-268314Actual
1594778.002023-06-268366Actual
8220200.002022-11-268315Budget
21630312.002023-12-248313Actual
27750136.932024-05-2583112Actual
1435051.822023-04-2583611Actual
33524134.592024-10-2583113Actual
4200158.002022-07-268317Actual
13664153.002023-04-258364Actual
13543250.002023-04-258363Actual
4992116.002022-08-268316Actual
23764167.002024-02-238364Actual
11250100.002023-02-238313Budget
1692072.002023-07-268346Actual
2093281.002023-11-268316Actual
242535.002022-06-268373Actual
2098200.002022-05-268318Budget
23142257.002024-01-248367Actual
27457317.752024-05-258328Actual
16004256.002023-06-268317Actual
25296187.452024-03-258368Actual
1866147.002023-09-258373Actual
31697124.002024-09-248316Actual
3573456.082024-12-2483212Actual
29763213.212024-07-258328Actual
2031186.932023-10-2683111Actual
16125157.142023-06-268328Actual
29500153.002024-07-258336Actual
16746185.002023-07-268315Actual
18816185.002023-09-258365Actual
12377100.002023-03-268313Budget
10458180.002023-01-248315Actual
37805136.932025-02-2383111Actual
1636043.312023-06-2683611Actual
2355212.462024-01-2483612Actual
21161178.002023-11-268367Actual
571183.002022-09-258363Actual
3221536.932024-09-2483511Actual
1027036.002023-01-248373Actual
20874181.002023-11-268365Actual
29585102.002024-07-258366Actual
29855184.812024-07-2583111Actual
3397240.002024-11-258326Actual
2042028.422023-10-2683511Actual
26990240.002024-05-258364Actual
108490.002022-04-258368Budget
12376124.002023-03-268313Actual
13319200.002023-03-268318Budget
2234281.612023-12-2483111Actual
29022122.312024-06-2583113Actual
3868100.002022-07-268316Budget
22251148.052023-12-248328Actual
5649113.002022-09-258313Actual
952751.002022-12-248326Actual
32106167.782024-09-2483111Actual
3292850.002024-10-258356Actual
35414217.752024-12-248328Actual
20747241.002023-11-268314Actual
6587200.002022-09-258318Budget
504151.002022-08-268326Actual
3325869.912024-10-2583211Actual
27896234.592024-05-2583213Actual
5136100.002022-08-268346Budget
2843200.002022-06-268336Budget
835200.002022-04-258317Budget
391764.002022-07-268326Actual
154118.212023-05-2683112Actual
36095284.002025-01-248364Actual
1727726.292023-07-2683211Actual
1647610.332023-06-2683612Actual
2609156.002024-04-248346Actual
2095930.002023-11-268326Actual
13427100.002023-03-268368Budget
1726150.002022-05-268336Actual
35448257.152024-12-248368Actual
32306124.172024-09-2483112Actual
1628100.002022-05-268316Budget
2435026.292024-02-2383211Actual
7335100.002022-10-268336Budget
16097342.002023-06-268318Actual
29677273.002024-07-258367Actual
2133962.462023-11-2683111Actual
1797736.002023-08-268356Actual
7755116.232022-10-268328Actual
505133.002022-04-258316Actual
29937103.952024-07-2583411Actual
1526513.532023-05-2683211Actual
234674.002022-06-268363Actual
2648049.702024-04-2483311Actual
8281140.002022-11-268365Actual
12846109.002023-03-268316Actual
29387231.002024-07-258365Actual
28021254.002024-06-258363Actual

Generated 2025-05-25 03:45:32.114 UTC