[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19163437.452023-10-038318Actual
1027036.002023-02-018373Actual
27336332.002024-06-028317Actual
1176768.002023-03-038326Actual
4199200.002022-08-038317Budget
5836280.002022-10-038314Budget
36386104.002025-02-018366Actual
3328576.292024-11-0283311Actual
850479.002022-12-048346Actual
2201475.002024-01-018346Actual
27549179.492024-06-0283111Actual
9805223.002023-01-018317Actual
16568211.002023-08-038363Actual
636779.002022-10-038366Actual
9726100.002023-01-018366Budget
13178200.002023-04-038317Budget
37747296.542025-03-038368Actual
803330.002022-12-048373Budget
354340.002022-08-038373Actual
893780.002022-12-048368Budget
13630167.002023-05-038314Actual
28523247.002024-07-038367Actual
1998369.002023-11-038346Actual
3075200.002022-07-048317Budget
781580.002022-11-038368Budget
1064246.002023-02-018326Actual
33524134.592024-11-0283113Actual
3668466.722025-02-0183211Actual
38488293.002025-04-038365Actual
10458180.002023-02-018315Actual
22965103.002024-02-018336Actual
1019289.002023-02-018363Actual
33110425.332024-11-028318Actual
962280.002023-01-018346Budget
3800586.932025-03-0383112Actual
35151132.002025-01-018336Actual
29937103.952024-08-0283411Actual
144355.012023-05-0383212Actual
2405467.002024-03-028366Actual
33404101.822024-11-0283112Actual
29797261.692024-08-028368Actual
94102.002022-05-038363Actual
38601155.002025-04-038336Actual
23200285.932024-02-018318Actual
28488445.002024-07-038317Actual
30861596.552024-09-028318Actual
9866200.002023-01-018367Budget
13099101.002023-04-038366Actual
31097126.292024-09-0283611Actual
2609156.002024-05-028346Actual
12767126.002023-04-038365Actual
19070265.002023-10-038317Actual
2549667.782024-04-0283611Actual
8690200.002022-12-048317Budget
4339219.272022-08-038318Actual
3685596.512025-02-0183112Actual
8457100.002022-12-048336Budget
2890100.002022-07-048346Budget
222200.002022-05-038314Budget
1895555.002023-10-038346Actual
7707226.842022-11-038318Actual
691233.002022-11-038373Actual
1632613.532023-07-0483511Actual
466240.002022-09-038373Budget
3632790.002025-02-018346Actual
3343224.162024-11-0283212Actual
31837102.002024-10-028366Actual
2334841.192024-02-0183211Actual
255816.082024-04-0283212Actual
1735814.592023-08-0383511Actual
28643214.722024-07-038368Actual
2656852.892024-05-0283611Actual
24851143.002024-04-028315Actual
32728293.002024-11-028315Actual
8830200.002022-12-048318Budget
7628200.002022-11-038367Budget
7567264.002022-11-038317Actual
840860.002022-12-048326Budget
26304542.002024-05-028318Actual
29971116.722024-08-0283611Actual
10516100.002023-02-018365Budget
144089.272023-05-0383112Actual
14141137.452023-05-038328Actual
174506.082023-08-0383112Actual
29139397.002024-08-028313Actual
16159234.422023-07-048368Actual
29585102.002024-08-028366Actual
1349217.002022-06-038314Actual
31334159.152024-09-0283613Actual
37477102.002025-03-038346Actual
466342.002022-09-038373Actual
2154010.332023-12-0483112Actual
12943128.002023-04-038336Actual
24886147.002024-04-028365Actual
9806200.002023-01-018317Budget
29735479.882024-08-028318Actual
1866147.002023-10-038373Actual
20987115.002023-12-048336Actual
23915113.002024-03-028316Actual
10844115.002023-02-018366Actual
855250.002022-12-048356Budget
19598334.002023-11-038313Actual
32458141.612024-10-0283613Actual
458580.002022-09-038363Budget
1901394.002023-10-038366Actual
16839111.002023-08-038316Actual
1223798.052023-03-038328Actual
38743397.002025-04-038317Actual
28609226.842024-07-038328Actual
17870113.002023-09-038316Actual
1111080.002023-02-018328Budget
38275211.002025-04-038363Actual
1928381.612023-10-0383111Actual
17925125.002023-09-038336Actual
18220210.182023-09-038368Actual
967050.002023-01-018356Budget
728763.002022-11-038326Actual
28233256.002024-07-038365Actual
1005380.002023-01-018368Budget
15501408.002023-07-048313Actual
755100.002022-05-038366Budget
1025134.422022-05-038328Actual
1890139.002023-10-038326Actual
2207389.002024-01-018366Actual
3405262.002024-12-038356Actual
1842148.632023-09-0383611Actual
182044.002022-06-038356Actual
36061480.002025-02-018314Actual
1196893.002023-03-038366Actual
21126195.002023-12-048317Actual
15807100.002023-07-048316Actual
34353215.662024-12-0383111Actual
3059860.002024-09-028326Actual
30029118.852024-08-0283112Actual
30300242.002024-09-028363Actual
12991100.002023-04-038346Budget
32106167.782024-10-0283111Actual
3718290.002025-03-038373Actual
29174217.002024-08-028363Actual
424200.002022-05-038365Budget
23764167.002024-03-028364Actual
8141175.002022-12-048364Actual
9263200.002023-01-018364Budget
28581554.122024-07-038318Actual
1726150.002022-06-038336Actual
16688124.002023-08-038364Actual
167749.002022-06-038326Actual
32014257.152024-10-028328Actual
28844100.762024-07-0383611Actual
34295219.272024-12-038368Actual
458474.002022-09-038363Actual
28106493.002024-07-038314Actual
3791417.782025-03-0383511Actual
1931114.592023-10-0383211Actual
27750136.932024-06-0283112Actual
1827867.782023-09-0383111Actual
2095930.002023-12-048326Actual
3127587.222024-09-0283113Actual
1131180.002023-03-038363Budget
1078560.002023-02-018356Budget
13177174.002023-04-038317Actual
22725211.002024-02-018314Actual
17812167.002023-09-038365Actual
32306124.172024-10-0283112Actual
364172.002022-05-038315Actual
1488238.002022-06-038315Actual
1686628.002023-08-038326Actual
3671189.062025-02-0183311Actual
34100.002022-05-038313Budget
2997100.002022-07-048366Budget
10132100.002023-02-018313Budget
20192328.362023-11-038318Actual
803232.002022-12-048373Actual
795490.002022-12-048363Actual
283100.002022-05-038364Budget
2505134.002024-04-028356Actual
855172.002022-12-048356Actual
1954111.402023-10-0383612Actual
33887271.002024-12-038365Actual
11250100.002023-03-038313Budget
1881100.002022-06-038366Budget
3512345.002025-01-018326Actual
1138830.002023-03-038373Budget
245239.272024-03-0283112Actual
17430.002022-05-038373Budget
25262179.872024-04-028328Actual
17685175.002023-09-038314Actual
1739280.552023-08-0383611Actual
2650746.502024-05-0283411Actual
33675205.002024-12-038363Actual
423140.002022-05-038365Actual
34910451.002025-01-018314Actual
3217304.122022-07-048318Actual
3331272.042024-11-0283411Actual
2807891.002024-07-038373Actual
2106996.002023-12-048366Actual
28431111.002024-07-038366Actual
6260100.002022-10-038346Budget
2648049.702024-05-0283311Actual
2000943.002023-11-038356Actual
4772178.002022-09-038364Actual
20662221.002023-12-048363Actual
3076248.002022-07-048317Actual
7894100.002022-12-048313Budget
18816185.002023-10-038365Actual
27457317.752024-06-028328Actual
27811211.402024-06-0283612Actual
966942.002023-01-018356Actual
2497120.002024-04-028326Actual
64984.002022-05-038346Actual
2786978.452024-06-0283113Actual
1243976.002023-04-038363Actual
18159288.972023-09-038318Actual
37125292.002025-03-038363Actual
27081195.002024-06-028365Actual
1594778.002023-07-048366Actual
6507200.002022-10-038367Budget
1549132.002022-06-038365Actual
30420310.002024-09-028364Actual
3750371.002025-03-038356Actual
30803276.002024-09-028367Actual
29352293.002024-08-028315Actual
3100940.122024-09-0283211Actual
37451120.002025-03-038336Actual

Generated 2025-06-02 21:33:44.129 UTC