[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11718123.002023-02-258316Actual
2831834.002024-06-278326Actual
30385393.002024-08-278314Actual
20253222.302023-10-288368Actual
12047200.002023-02-258317Budget
2204043.002023-12-268356Actual
35236101.002024-12-268366Actual
9263200.002022-12-268364Budget
3868100.002022-07-288316Budget
35386466.242024-12-268318Actual
3290297.002024-10-278346Actual
1423567.782023-04-2783111Actual
7099200.002022-10-288315Budget
30626120.002024-08-278336Actual
11863100.002023-02-258346Budget
8080200.002022-11-288314Budget
30478264.002024-08-278315Actual
803232.002022-11-288373Actual
9016100.002022-12-268313Budget
504151.002022-08-288326Actual
205128.212023-10-2883112Actual
3668466.722025-01-2683211Actual
518464.002022-08-288356Actual
1627236.932023-06-2883311Actual
8140200.002022-11-288364Budget
3213482.682024-09-2683211Actual
12377100.002023-03-288313Budget
19225157.142023-09-278368Actual
20747241.002023-11-288314Actual
21664232.002023-12-268363Actual
29500153.002024-07-278336Actual
28902126.292024-06-2783112Actual
691233.002022-10-288373Actual
896100.002022-04-278367Budget
1523780.552023-05-2883111Actual
2502566.002024-03-278346Actual
2757760.332024-05-2783211Actual
2727997.002024-05-278366Actual
29677273.002024-07-278367Actual
37860116.722025-02-2583311Actual
36386104.002025-01-268366Actual
2334841.192024-01-2683211Actual
279440.002022-06-288326Budget
33795242.002024-11-278364Actual
37338248.002025-02-258365Actual
1078668.002023-01-268356Actual
33640344.002024-11-278313Actual
3603369.002025-01-268373Actual
16097342.002023-06-288318Actual
12768100.002023-03-288365Budget
3408492.002024-11-278366Actual
4200158.002022-07-288317Actual
24674223.002024-03-278363Actual
8830200.002022-11-288318Budget
3869129.002022-07-288316Actual
2291089.002024-01-268316Actual
35767225.232024-12-2683612Actual
2301767.002024-01-268356Actual
2530147.002022-06-288364Actual
23107225.002024-01-268317Actual
3405262.002024-11-278356Actual
34408101.822024-11-2783311Actual
2923196.002024-07-278373Actual
7335100.002022-10-288336Budget
8220200.002022-11-288315Budget
34496167.782024-11-2783611Actual
33172257.152024-10-278368Actual
8360100.002022-11-288316Budget
8751200.002022-11-288367Budget
181950.002022-05-288356Budget
17812167.002023-08-288365Actual
11437260.002023-02-258314Actual
999290.002022-12-268328Budget
2508495.002024-03-278366Actual
2269787.002024-01-268373Actual
13098100.002023-03-288366Budget
1111080.002023-01-268328Budget
2157314.592023-11-2883612Actual
27048281.002024-05-278315Actual
3180460.002024-09-268356Actual
21749196.002023-12-268314Actual
11815100.002023-02-258336Budget
25262179.872024-03-278328Actual
25950202.002024-04-268365Actual
3865375.002025-03-288356Actual
907786.002022-12-268363Actual
35038195.002024-12-268365Actual
2139456.082023-11-2883311Actual
2098200.002022-05-288318Budget
3284834.002024-10-278326Actual
34790375.002024-12-268313Actual
22965103.002024-01-268336Actual
6635100.002022-09-278328Budget
37477102.002025-02-258346Actual
3071190.002024-08-278366Actual
1662599.002023-07-288373Actual
11063200.002023-01-268318Budget
2286100.002022-06-288313Budget
36246150.002025-01-268316Actual
27371266.002024-05-278367Actual
2765844.382024-05-2783511Actual
2878396.512024-06-2783411Actual
30091173.102024-07-2783612Actual
144089.272023-04-2783112Actual
23228152.602024-01-268328Actual
34295219.272024-11-278368Actual
38836470.792025-03-288318Actual
915424.002022-12-268373Actual
19844135.002023-10-288365Actual
12110200.002023-02-258367Budget
102490.002022-04-278328Budget
36095284.002025-01-268364Actual
1493455.002023-05-288356Actual
22640202.002024-01-268363Actual
9341163.002022-12-268315Actual
7020162.002022-10-288364Actual
1138921.002023-02-258373Actual
1800983.002023-08-288366Actual
7628200.002022-10-288367Budget
3688324.162025-01-2683212Actual
2207158.662022-05-288368Actual
1990295.002023-10-288316Actual
2668200.002022-06-288365Budget
214690.002022-05-288328Budget
630860.002022-09-278356Budget
21161178.002023-11-288367Actual
1931114.592023-09-2783211Actual
17157126.842023-07-288328Actual
15749163.002023-06-288365Actual
2645343.312024-04-2683211Actual
1968994.002023-10-288373Actual
17777135.002023-08-288315Actual
2103958.002023-11-288356Actual
15145143.512023-05-288328Actual
2837290.002024-06-278346Actual
2031186.932023-10-2883111Actual
6696149.572022-09-278368Actual
1348200.002022-05-288314Budget
16653246.002023-07-288314Actual
6695100.002022-09-278368Budget
10516100.002023-01-268365Budget
3217304.122022-06-288318Actual
3590280.002022-07-288314Budget
1724970.972023-07-2883111Actual
27220106.002024-05-278346Actual
15714146.002023-06-288315Actual
283100.002022-04-278364Budget
754107.002022-04-278366Actual
10983178.002023-01-268367Actual
10984200.002023-01-268367Budget
3573456.082024-12-2683212Actual
28581554.122024-06-278318Actual
2609156.002024-04-268346Actual
3148387.002024-09-268373Actual
3965100.002022-07-288336Budget
2099260.182022-05-288318Actual
37125292.002025-02-258363Actual
9203253.002022-12-268314Actual
648100.002022-04-278346Budget
4120137.002022-07-288366Actual
1739280.552023-07-2883611Actual
3906515.652025-03-2883511Actual
27491211.692024-05-278368Actual
8282200.002022-11-288365Budget
21630312.002023-12-268313Actual
33675205.002024-11-278363Actual
12376124.002023-03-288313Actual
9575138.002022-12-268336Actual
6213100.002022-09-278336Budget
3685596.512025-01-2683112Actual
2839869.002024-06-278356Actual
19070265.002023-09-278317Actual
7755116.232022-10-288328Actual
10378135.002023-01-268364Actual
2716647.002024-05-278326Actual
6834103.002022-10-288363Actual
3127587.222024-08-2783113Actual
8219184.002022-11-288315Actual
18604202.002023-09-278363Actual
37805136.932025-02-2583111Actual
26065100.002024-04-268336Actual
9202200.002022-12-268314Budget
5243112.002022-08-288366Actual
33138210.182024-10-278328Actual
2254817.782023-12-2683612Actual
32048254.122024-09-268368Actual
5461345.032022-08-288318Actual
1789732.002023-08-288326Actual
35003335.002024-12-268315Actual
3553479.482024-12-2683211Actual
3325869.912024-10-2783211Actual
37713304.122025-02-258328Actual
6116107.002022-09-278316Actual
9478100.002022-12-268316Budget
12991100.002023-03-288346Budget
9262196.002022-12-268364Actual
10318217.002023-01-268314Actual
363200.002022-04-278315Budget
1550200.002022-05-288365Budget
2287139.002022-06-288313Actual
3561518.842024-12-2683511Actual
22223295.032023-12-268318Actual
9017127.002022-12-268313Actual
27692126.292024-05-2783611Actual
20987115.002023-11-288336Actual
293750.002022-06-288356Budget
1632613.532023-06-2883511Actual
3901173.102025-03-2883311Actual
3591245.002022-07-288314Actual
2505134.002024-03-278356Actual
10923197.002023-01-268317Actual
5509100.002022-08-288328Budget
803330.002022-11-288373Budget
35096102.002024-12-268316Actual
35151132.002024-12-268336Actual
1692072.002023-07-288346Actual
907690.002022-12-268363Budget
20874181.002023-11-288365Actual
1830614.592023-08-2883211Actual
10457200.002023-01-268315Budget
3137138.002022-06-288367Actual
31302155.642024-08-2783213Actual
26836345.002024-05-278313Actual
3014969.672024-07-2783113Actual

Generated 2025-05-28 01:11:47.363 UTC