[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629948.632023-06-2683411Actual
2301767.002024-01-248356Actual
28609226.842024-06-258328Actual
30803276.002024-08-258367Actual
1349217.002022-05-268314Actual
1662599.002023-07-268373Actual
37805136.932025-02-2383111Actual
16125157.142023-06-268328Actual
29677273.002024-07-258367Actual
2234281.612023-12-2483111Actual
33018402.002024-10-258317Actual
5570141.992022-08-268368Actual
35414217.752024-12-248328Actual
2443112.462024-02-2383511Actual
26779162.662024-04-2483613Actual
4446100.002022-07-268368Budget
9944200.002022-12-248318Budget
31302155.642024-08-2583213Actual
1632613.532023-06-2683511Actual
1196893.002023-02-238366Actual
31894371.002024-09-248317Actual
5836280.002022-09-258314Budget
7755116.232022-10-268328Actual
1131180.002023-02-238363Budget
25176221.002024-03-258367Actual
2724650.002024-05-258356Actual
3790200.002022-07-268365Budget
27692126.292024-05-2583611Actual
7895114.002022-11-268313Actual
35123.002022-04-258313Actual
33466170.982024-10-2583612Actual
2997100.002022-06-268366Budget
3558884.802024-12-2483411Actual
32458141.612024-09-2483613Actual
3488294.002024-12-248373Actual
1851216.722023-08-2683612Actual
25141306.002024-03-258317Actual
17530.002022-04-258373Actual
12110200.002023-02-238367Budget
30208155.642024-07-2583613Actual
2093281.002023-11-268316Actual
1387484.002023-04-258336Actual
188088.002022-05-268366Actual
1164100.002022-05-268313Budget
15145143.512023-05-268328Actual
4993100.002022-08-268316Budget
2603721.002024-04-248326Actual
346580.002022-07-268363Budget
34176222.002024-11-258367Actual
8361153.002022-11-268316Actual
10594100.002023-01-248316Budget
37125292.002025-02-238363Actual
8751200.002022-11-268367Budget
2142153.952023-11-2683411Actual
20220178.362023-10-268328Actual
602130.002022-04-258336Actual
630751.002022-09-258356Actual
1800983.002023-08-268366Actual
5461345.032022-08-268318Actual
2334841.192024-01-2483211Actual
39099147.572025-03-2683611Actual
2033925.232023-10-2683211Actual
7099200.002022-10-268315Budget
27081195.002024-05-258365Actual
1726150.002022-05-268336Actual
9993196.542022-12-248328Actual
37477102.002025-02-238346Actual
742950.002022-10-268356Budget
1697998.002023-07-268366Actual
5509100.002022-08-268328Budget
31639266.002024-09-248365Actual
4259167.002022-07-268367Actual
23970117.002024-02-238336Actual
3265114.722022-06-268328Actual
37210471.002025-02-238314Actual
25234367.752024-03-258318Actual
35885162.662024-12-2483613Actual
18781131.002023-09-258315Actual
25262179.872024-03-258328Actual
2446584.802024-02-2383611Actual
12565200.002023-03-268314Budget
1544416.722023-05-2683612Actual
16894106.002023-07-268336Actual
2239746.502023-12-2483311Actual
30861596.552024-08-258318Actual
27429429.882024-05-258318Actual
6587200.002022-09-258318Budget
17600237.002023-08-268363Actual
18066268.002023-08-268317Actual
3035794.002024-08-258373Actual
7239100.002022-10-268316Budget
738280.002022-10-268346Budget
37001181.962025-01-2483213Actual
36443414.002025-01-248317Actual
9805223.002022-12-248317Actual
2615066.002024-04-248366Actual
26746227.572024-04-2483213Actual
32961129.002024-10-258366Actual
5242100.002022-08-268366Budget
32876130.002024-10-258336Actual
2609156.002024-04-248346Actual
8281140.002022-11-268365Actual
1830614.592023-08-2683211Actual
6446200.002022-09-258317Budget
2440453.952024-02-2383411Actual
893780.002022-11-268368Budget
14676114.002023-05-268364Actual
7020162.002022-10-268364Actual
4992116.002022-08-268316Actual
840860.002022-11-268326Budget
2287139.002022-06-268313Actual
1485436.002023-05-268326Actual
69550.002022-04-258356Budget
781580.002022-10-268368Budget
1078560.002023-01-248356Budget
24759220.002024-03-258314Actual
3402694.002024-11-258346Actual
1836037.992023-08-2683411Actual
242430.002022-06-268373Budget
5322169.002022-08-268317Actual
34910451.002024-12-248314Actual
364172.002022-04-258315Actual
30420310.002024-08-258364Actual
887890.002022-11-268328Budget
30385393.002024-08-258314Actual
2786978.452024-05-2583113Actual
29139397.002024-07-258313Actual
18723137.002023-09-258364Actual
2095930.002023-11-268326Actual
630860.002022-09-258356Budget
1426313.532023-04-2583211Actual
391764.002022-07-268326Actual
458580.002022-08-268363Budget
37303301.002025-02-238315Actual
424200.002022-04-258365Budget
33853252.002024-11-258315Actual
1019380.002023-01-248363Budget
5243112.002022-08-268366Actual
578942.002022-09-258373Actual
26332231.392024-04-248328Actual
12846109.002023-03-268316Actual
2019151.002022-05-268367Actual
37593353.002025-02-238317Actual
691233.002022-10-268373Actual
895143.002022-04-258367Actual
2346266.722024-01-2483611Actual
36301144.002025-01-248336Actual
20840177.002023-11-268315Actual
32670298.002024-10-258364Actual
164189.272023-06-2683112Actual
2432260.332024-02-2383111Actual
5090100.002022-08-268336Budget
7335100.002022-10-268336Budget
11640100.002023-02-238365Budget
36153313.002025-01-248315Actual
24886147.002024-03-258365Actual
13427100.002023-03-268368Budget
9945361.692022-12-248318Actual
1959200.002022-05-268317Budget
7628200.002022-10-268367Budget
3685596.512025-01-2483112Actual
35942308.002025-01-248313Actual
9590.002022-04-258363Budget
27549179.492024-05-2583111Actual
2473142.002024-03-258373Actual
3862777.002025-03-268346Actual
3014969.672024-07-2583113Actual
37338248.002025-02-238365Actual
13177174.002023-03-268317Actual
3573456.082024-12-2483212Actual
17812167.002023-08-268365Actual
466342.002022-08-268373Actual
2844150.002022-06-268336Actual
8219184.002022-11-268315Actual
37747296.542025-02-238368Actual
1531950.762023-05-2683411Actual
3076248.002022-06-268317Actual
29387231.002024-07-258365Actual
8081256.002022-11-268314Actual
1881100.002022-05-268366Budget
3688324.162025-01-2483212Actual
1942567.782023-09-2583611Actual
3325869.912024-10-2583211Actual
4914200.002022-08-268365Budget
7627191.002022-10-268367Actual
2039349.702023-10-2683411Actual
1939228.422023-09-2583511Actual
2103958.002023-11-268356Actual
2923196.002024-07-258373Actual
17565397.002023-08-268313Actual
3966136.002022-07-268336Actual
1005380.002022-12-248368Budget
2662714.592024-04-2483112Actual
2891101.002022-06-268346Actual
33887271.002024-11-258365Actual
12189200.002023-02-238318Budget
5975200.002022-09-258315Budget
3172439.002024-09-248326Actual
33760376.002024-11-258314Actual
32425224.062024-09-2483213Actual
154118.212023-05-2683112Actual
234674.002022-06-268363Actual
31391402.002024-09-248313Actual
1847911.402023-08-2683112Actual
2207158.662022-05-268368Actual
12297129.872023-02-238368Actual
1628100.002022-05-268316Budget
39038127.362025-03-2683411Actual
2201475.002023-12-248346Actual
35328296.002024-12-248367Actual
9203253.002022-12-248314Actual
11639189.002023-02-238365Actual
24231169.272024-02-238328Actual
30478264.002024-08-258315Actual
31697124.002024-09-248316Actual
245239.272024-02-2383112Actual
17925125.002023-08-268336Actual
15117384.422023-05-268318Actual
21161178.002023-11-268367Actual
214690.002022-05-268328Budget
11498169.002023-02-238364Actual
12847100.002023-03-268316Budget
2299160.002024-01-248346Actual
55346.002022-04-258326Actual

Generated 2025-05-25 17:59:33.233 UTC