[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561518.842025-01-0183511Actual
30029118.852024-08-0283112Actual
34262281.392024-12-038328Actual
5243112.002022-09-038366Actual
36478290.002025-02-018367Actual
29585102.002024-08-028366Actual
3373276.002024-12-038373Actual
34353215.662024-12-0383111Actual
3791417.782025-03-0383511Actual
7894100.002022-12-048313Budget
28964153.952024-07-0383612Actual
7021200.002022-11-038364Budget
424200.002022-05-038365Budget
8140200.002022-12-048364Budget
11577200.002023-03-038315Budget
30861596.552024-09-028318Actual
26065100.002024-05-028336Actual
23609331.002024-03-028313Actual
1727726.292023-08-0383211Actual
3138100.002022-07-048367Budget
27429429.882024-06-028318Actual
7336138.002022-11-038336Actual
7159200.002022-11-038365Budget
26871282.002024-06-028363Actual
1186286.002023-03-038346Actual
11639189.002023-03-038365Actual
9806200.002023-01-018317Budget
31986478.362024-10-028318Actual
14523296.002023-06-038313Actual
31036117.782024-09-0283311Actual
3216200.002022-07-048318Budget
840955.002022-12-048326Actual
20840177.002023-12-048315Actual
2196031.002024-01-018326Actual
9945361.692023-01-018318Actual
952660.002023-01-018326Budget
27811211.402024-06-0283612Actual
2747110.002022-07-048316Actual
5460200.002022-09-038318Budget
972788.002023-01-018366Actual
630860.002022-10-038356Budget
32821144.002024-11-028316Actual
39099147.572025-04-0383611Actual
102490.002022-05-038328Budget
406057.002022-08-038356Actual
1881100.002022-06-038366Budget
2157314.592023-12-0483612Actual
2337545.442024-02-0183311Actual
34790375.002025-01-018313Actual
10691100.002023-02-018336Budget
1901394.002023-10-038366Actual
13819108.002023-05-038316Actual
326490.002022-07-048328Budget
19070265.002023-10-038317Actual
10132100.002023-02-018313Budget
7568200.002022-11-038317Budget
2103958.002023-12-048356Actual
2609200.002022-07-048315Budget
3553479.482025-01-0183211Actual
29082155.642024-07-0383613Actual
2342914.592024-02-0183511Actual
35942308.002025-02-018313Actual
33760376.002024-12-038314Actual
36061480.002025-02-018314Actual
33110425.332024-11-028318Actual
2346266.722024-02-0183611Actual
10379200.002023-02-018364Budget
10738100.002023-02-018346Budget
2535486.932024-04-0283111Actual
167640.002022-06-038326Budget
3898473.102025-04-0383211Actual
2239746.502024-01-0183311Actual
234790.002022-07-048363Budget
976200.002022-05-038318Budget
27929243.362024-06-0283613Actual
11718123.002023-03-038316Actual
33945133.002024-12-038316Actual
38864179.872025-04-038328Actual
1131180.002023-03-038363Budget
6586266.242022-10-038318Actual
32340168.852024-10-0283612Actual
1851216.722023-09-0383612Actual
1176768.002023-03-038326Actual
1482792.002023-06-038316Actual
2890100.002022-07-048346Budget
2765844.382024-06-0283511Actual
907690.002023-01-018363Budget
255816.082024-04-0283212Actual
6834103.002022-11-038363Actual
9017127.002023-01-018313Actual
2172143.002024-01-018373Actual
2352010.332024-02-0183112Actual
4200158.002022-08-038317Actual
1461444.002023-06-038373Actual
37451120.002025-03-038336Actual
6960220.002022-11-038314Actual
915424.002023-01-018373Actual
21247195.022023-12-048328Actual
30513241.002024-09-028365Actual
364172.002022-05-038315Actual
24759220.002024-04-028314Actual
32014257.152024-10-028328Actual
1992936.002023-11-038326Actual
3071190.002024-09-028366Actual
1111080.002023-02-018328Budget
23644182.002024-03-028363Actual
29937103.952024-08-0283411Actual
32248101.822024-10-0283611Actual
30091173.102024-08-0283612Actual
4012100.002022-08-038346Budget
1954111.402023-10-0383612Actual
17600237.002023-09-038363Actual
3652157.002022-08-038364Actual
20874181.002023-12-048365Actual
25176221.002024-04-028367Actual
29022122.312024-07-0383113Actual
31604279.002024-10-028315Actual
29259385.002024-08-028314Actual
2891101.002022-07-048346Actual
423140.002022-05-038365Actual
3632790.002025-02-018346Actual
38152141.612025-03-0383213Actual
1164100.002022-06-038313Budget
122390.002022-06-038363Budget
1019380.002023-02-018363Budget
10692141.002023-02-018336Actual
9341163.002023-01-018315Actual
35386466.242025-01-018318Actual
1493455.002023-06-038356Actual
27457317.752024-06-028328Actual
16688124.002023-08-038364Actual
23142257.002024-02-018367Actual
3148387.002024-10-028373Actual
2716647.002024-06-028326Actual
3216192.252024-10-0283311Actual
16839111.002023-08-038316Actual
2106996.002023-12-048366Actual
13318288.972023-04-038318Actual
38601155.002025-04-038336Actual
2473285.002022-07-048314Actual
6261114.002022-10-038346Actual
9399200.002023-01-018365Budget
31639266.002024-10-028365Actual
3731200.002022-08-038315Budget
1959200.002022-06-038317Budget
3397240.002024-12-038326Actual
2033925.232023-11-0383211Actual
2724650.002024-06-028356Actual
34733141.612024-12-0383613Actual
16746185.002023-08-038315Actual
2254817.782024-01-0183612Actual
835200.002022-05-038317Budget
1694646.002023-08-038356Actual
21749196.002024-01-018314Actual
21219395.032023-12-048318Actual
26304542.002024-05-028318Actual
571080.002022-10-038363Budget
69655.002022-05-038356Actual
31894371.002024-10-028317Actual
33404101.822024-11-0283112Actual
3603369.002025-02-018373Actual
966942.002023-01-018356Actual
1624511.402023-07-0483211Actual
4387178.362022-08-038328Actual
2193376.002024-01-018316Actual
1435051.822023-05-0383611Actual
2472200.002022-07-048314Budget
6366100.002022-10-038366Budget
37627303.002025-03-038367Actual
28488445.002024-07-038317Actual
17870113.002023-09-038316Actual
225155.012024-01-0183112Actual
10458180.002023-02-018315Actual
37685454.122025-03-038318Actual
2878396.512024-07-0383411Actual
6775155.002022-11-038313Actual
38898237.452025-04-038368Actual
205395.012023-11-0383212Actual
3868100.002022-08-038316Budget
2530147.002022-07-048364Actual
24639372.002024-04-028313Actual
1487200.002022-06-038315Budget
8219184.002022-12-048315Actual
754107.002022-05-038366Actual
24111251.002024-03-028317Actual
8689180.002022-12-048317Actual
9726100.002023-01-018366Budget
1446613.532023-05-0383612Actual
3918556.082025-04-0383212Actual
4851200.002022-09-038315Budget
2204043.002024-01-018356Actual
37338248.002025-03-038365Actual
23915113.002024-03-028316Actual
3676543.312025-02-0183511Actual
30626120.002024-09-028336Actual
33230185.872024-11-0283111Actual
34825224.002025-01-018363Actual
35414217.752025-01-018328Actual
6695100.002022-10-038368Budget
3325869.912024-11-0283211Actual
17685175.002023-09-038314Actual
1733156.082023-08-0383411Actual
182044.002022-06-038356Actual
12706200.002023-04-038315Budget
37303301.002025-03-038315Actual
30889207.152024-09-028328Actual
36153313.002025-02-018315Actual
2458212.462024-03-0283612Actual
1531950.762023-06-0383411Actual
1243880.002023-04-038363Budget
2508495.002024-04-028366Actual
7099200.002022-11-038315Budget
1942567.782023-10-0383611Actual
10378135.002023-02-018364Actual
15501408.002023-07-048313Actual
4338200.002022-08-038318Budget
5136100.002022-09-038346Budget
1176650.002023-03-038326Budget
1488238.002022-06-038315Actual
38836470.792025-04-038318Actual
27491211.692024-06-028368Actual
29677273.002024-08-028367Actual
35236101.002025-01-018366Actual
2872951.822024-07-0383211Actual

Generated 2025-06-02 23:41:17.864 UTC