[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26779162.662024-05-0383613Actual
9479140.002023-01-028316Actual
7159200.002022-11-048365Budget
1409100.002022-06-048364Budget
6586266.242022-10-048318Actual
225155.012024-01-0283112Actual
3106396.512024-09-0383411Actual
3325869.912024-11-0383211Actual
17870113.002023-09-048316Actual
743039.002022-11-048356Actual
2196031.002024-01-028326Actual
34295219.272024-12-048368Actual
14734194.002023-06-048315Actual
10516100.002023-02-028365Budget
3857360.002025-04-048326Actual
195106.082023-10-0483212Actual
36386104.002025-02-028366Actual
602130.002022-05-048336Actual
28431111.002024-07-048366Actual
30626120.002024-09-038336Actual
3688324.162025-02-0283212Actual
167640.002022-06-048326Budget
24674223.002024-04-038363Actual
9806200.002023-01-028317Budget
4012100.002022-08-048346Budget
18929105.002023-10-048336Actual
16688124.002023-08-048364Actual
34353215.662024-12-0483111Actual
683590.002022-11-048363Budget
31894371.002024-10-038317Actual
1954111.402023-10-0483612Actual
31391402.002024-10-038313Actual
38360450.002025-04-048314Actual
5837278.002022-10-048314Actual
5322169.002022-09-048317Actual
601200.002022-05-048336Budget
1064246.002023-02-028326Actual
21247195.022023-12-058328Actual
28581554.122024-07-048318Actual
2269787.002024-02-028373Actual
36188207.002025-02-028365Actual
25698293.002024-05-038313Actual
13543250.002023-05-048363Actual
6961200.002022-11-048314Budget
13428191.992023-04-048368Actual
9262196.002023-01-028364Actual
11063200.002023-02-028318Budget
5382136.002022-09-048367Actual
13239177.002023-04-048367Actual
12991100.002023-04-048346Budget
1186286.002023-03-048346Actual
35706134.802025-01-0283112Actual
2370142.002024-03-038373Actual
33110425.332024-11-038318Actual
1303777.002023-04-048356Actual
32763282.002024-11-038365Actual
6366100.002022-10-048366Budget
26956372.002024-06-038314Actual
2667200.002022-07-058365Actual
3405262.002024-12-048356Actual
12297129.872023-03-048368Actual
29585102.002024-08-038366Actual
9342200.002023-01-028315Budget
33524134.592024-11-0383113Actual
9017127.002023-01-028313Actual
406057.002022-08-048356Actual
1725200.002022-06-048336Budget
4339219.272022-08-048318Actual
5569100.002022-09-048368Budget
31837102.002024-10-038366Actual
2875687.992024-07-0483311Actual
38743397.002025-04-048317Actual
1627236.932023-07-0583311Actual
8360100.002022-12-058316Budget
3517780.002025-01-028346Actual
34825224.002025-01-028363Actual
18066268.002023-09-048317Actual
11498169.002023-03-048364Actual
5975200.002022-10-048315Budget
17129314.722023-08-048318Actual
39277122.312025-04-0483113Actual
2881022.042024-07-0483511Actual
24759220.002024-04-038314Actual
36478290.002025-02-028367Actual
3833264.002025-04-048373Actual
33640344.002024-12-048313Actual
2157314.592023-12-0583612Actual
4013101.002022-08-048346Actual
37536118.002025-03-048366Actual
35038195.002025-01-028365Actual
2019151.002022-06-048367Actual
17191182.902023-08-048368Actual
22965103.002024-02-028336Actual
21161178.002023-12-058367Actual
8281140.002022-12-058365Actual
279440.002022-07-058326Budget
15862115.002023-07-058336Actual
26304542.002024-05-038318Actual
1243976.002023-04-048363Actual
1694646.002023-08-048356Actual
2057015.652023-11-0483612Actual
36797100.762025-02-0283611Actual
1408154.002022-06-048364Actual
9478100.002023-01-028316Budget
36095284.002025-02-028364Actual
20627372.002023-12-058313Actual
2136734.802023-12-0583211Actual
9726100.002023-01-028366Budget
12564230.002023-04-048314Actual
35151132.002025-01-028336Actual
17565397.002023-09-048313Actual
346479.002022-08-048363Actual
840860.002022-12-058326Budget
5976206.002022-10-048315Actual
1360291.002023-05-048373Actual
5896200.002022-10-048364Budget
18569419.002023-10-048313Actual
32425224.062024-10-0383213Actual
4710280.002022-09-048314Budget
32876130.002024-11-038336Actual
2291089.002024-02-028316Actual
11171100.002023-02-028368Budget
293859.002022-07-058356Actual
12110200.002023-03-048367Budget
1251730.002023-04-048373Budget
10984200.002023-02-028367Budget
29139397.002024-08-038313Actual
38453253.002025-04-048315Actual
14882109.002023-06-048336Actual
38395235.002025-04-048364Actual
3558884.802025-01-0283411Actual
1482792.002023-06-048316Actual
1251647.002023-04-048373Actual
293750.002022-07-058356Budget
32635493.002024-11-038314Actual
11969100.002023-03-048366Budget
3284834.002024-11-038326Actual
1800983.002023-09-048366Actual
1348200.002022-06-048314Budget
14523296.002023-06-048313Actual
245239.272024-03-0383112Actual
1591457.002023-07-058356Actual
21875125.002024-01-028365Actual
35096102.002025-01-028316Actual
1349217.002022-06-048314Actual
1435051.822023-05-0483611Actual
728763.002022-11-048326Actual
32014257.152024-10-038328Actual
4260200.002022-08-048367Budget
32306124.172024-10-0383112Actual
220890.002022-06-048368Budget
10924200.002023-02-028317Budget
22130222.002024-01-028317Actual
12376124.002023-04-048313Actual
4851200.002022-09-048315Budget
31546240.002024-10-038364Actual
13630167.002023-05-048314Actual
11172149.572023-02-028368Actual
34910451.002025-01-028314Actual
35852167.922025-01-0283213Actual
13664153.002023-05-048364Actual
19598334.002023-11-048313Actual
2193376.002024-01-028316Actual
3800586.932025-03-0483112Actual
2301767.002024-02-028356Actual
30923313.212024-09-038368Actual
5243112.002022-09-048366Actual
2437735.872024-03-0383311Actual
850479.002022-12-058346Actual
16039230.002023-07-058367Actual
12847100.002023-04-048316Budget
27549179.492024-06-0383111Actual
29910110.342024-08-0383311Actual
354340.002022-08-048373Actual
27048281.002024-06-038315Actual
24111251.002024-03-038317Actual
803232.002022-12-058373Actual
1395988.002023-05-048366Actual
24793104.002024-04-038364Actual
2502566.002024-04-038346Actual
2242453.952024-01-0283411Actual
55240.002022-05-048326Budget
7895114.002022-12-058313Actual
35448257.152025-01-028368Actual
962280.002023-01-028346Budget
31155128.422024-09-0383112Actual
20840177.002023-12-058315Actual
34554110.342024-12-0483112Actual
16125157.142023-07-058328Actual
5461345.032022-09-048318Actual
2540932.672024-04-0383311Actual
5090100.002022-09-048336Budget
636779.002022-10-048366Actual
391764.002022-08-048326Actual
13240200.002023-04-048367Budget
4200158.002022-08-048317Actual
22725211.002024-02-028314Actual
33760376.002024-12-048314Actual
3180460.002024-10-038356Actual
2538213.532024-04-0383211Actual
27429429.882024-06-038318Actual
25141306.002024-04-038317Actual
177398.002022-06-048346Actual
30265417.002024-09-038313Actual
12706200.002023-04-048315Budget
466240.002022-09-048373Budget
22605351.002024-02-028313Actual
10845100.002023-02-028366Budget
205395.012023-11-0483212Actual
2036622.042023-11-0483311Actual
2000943.002023-11-048356Actual
1390070.002023-05-048346Actual
35236101.002025-01-028366Actual
6696149.572022-10-048368Actual
31604279.002024-10-038315Actual
23200285.932024-02-028318Actual
1487200.002022-06-048315Budget
3673883.742025-02-0283411Actual
1523780.552023-06-0483111Actual
23644182.002024-03-038363Actual
38240375.002025-04-048313Actual
11577200.002023-03-048315Budget
14018197.002023-05-048317Actual
28198264.002024-07-048315Actual

Generated 2025-06-04 02:12:26.062 UTC