[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1395988.002023-05-068366Actual
1887474.002023-10-068316Actual
24759220.002024-04-058314Actual
4387178.362022-08-068328Actual
11816137.002023-03-068336Actual
14018197.002023-05-068317Actual
405960.002022-08-068356Budget
1992936.002023-11-068326Actual
32340168.852024-10-0583612Actual
1959200.002022-06-068317Budget
14523296.002023-06-068313Actual
2777827.362024-06-0583212Actual
38546106.002025-04-068316Actual
33018402.002024-11-058317Actual
9805223.002023-01-048317Actual
1482792.002023-06-068316Actual
36153313.002025-02-048315Actual
3216200.002022-07-078318Budget
10054164.722023-01-048368Actual
4773200.002022-09-068364Budget
3671189.062025-02-0483311Actual
1392651.002023-05-068356Actual
5508160.182022-09-068328Actual
907786.002023-01-048363Actual
10516100.002023-02-048365Budget
21664232.002024-01-048363Actual
22130222.002024-01-048317Actual
855250.002022-12-078356Budget
3750371.002025-03-068356Actual
2193376.002024-01-048316Actual
5461345.032022-09-068318Actual
8281140.002022-12-078365Actual
11639189.002023-03-068365Actual
28844100.762024-07-0683611Actual
1697998.002023-08-068366Actual
20099258.002023-11-068317Actual
5243112.002022-09-068366Actual
2765844.382024-06-0583511Actual
14175167.752023-05-068368Actual
13508341.002023-05-068313Actual
5321200.002022-09-068317Budget
19163437.452023-10-068318Actual
1493455.002023-06-068356Actual
3106396.512024-09-0583411Actual
17685175.002023-09-068314Actual
4386100.002022-08-068328Budget
32961129.002024-11-058366Actual
13178200.002023-04-068317Budget
691233.002022-11-068373Actual
2337545.442024-02-0483311Actual
21841194.002024-01-048315Actual
182044.002022-06-068356Actual
6116107.002022-10-068316Actual
1842148.632023-09-0683611Actual
4120137.002022-08-068366Actual
23107225.002024-02-048317Actual
102490.002022-05-068328Budget
1629111.002022-06-068316Actual
39038127.362025-04-0683411Actual
6634135.932022-10-068328Actual
13428191.992023-04-068368Actual
2648049.702024-05-0583311Actual
4339219.272022-08-068318Actual
26746227.572024-05-0583213Actual
8611100.002022-12-078366Budget
3172439.002024-10-058326Actual
14769122.002023-06-068365Actual
2242453.952024-01-0483411Actual
11499200.002023-03-068364Budget
37593353.002025-03-068317Actual
28964153.952024-07-0683612Actual
21247195.022023-12-078328Actual
1724970.972023-08-0683111Actual
28233256.002024-07-068365Actual
3402694.002024-12-068346Actual
4710280.002022-09-068314Budget
2538213.532024-04-0583211Actual
31986478.362024-10-058318Actual
803232.002022-12-078373Actual
26779162.662024-05-0583613Actual
12627200.002023-04-068364Budget
25176221.002024-04-058367Actual
11063200.002023-02-048318Budget
5569100.002022-09-068368Budget
38240375.002025-04-068313Actual
6635100.002022-10-068328Budget
2301767.002024-02-048356Actual
1490864.002023-06-068346Actual
6775155.002022-11-068313Actual
35767225.232025-01-0483612Actual
15807100.002023-07-078316Actual
15024295.002023-06-068317Actual
13240200.002023-04-068367Budget
9202200.002023-01-048314Budget
31639266.002024-10-058365Actual
37090436.002025-03-068313Actual
855172.002022-12-078356Actual
1336780.002023-04-068328Budget
840860.002022-12-078326Budget
2472200.002022-07-078314Budget
850479.002022-12-078346Actual
34496167.782024-12-0683611Actual
11718123.002023-03-068316Actual
37125292.002025-03-068363Actual
2531100.002022-07-078364Budget
2370142.002024-03-058373Actual
15714146.002023-07-078315Actual
3868100.002022-08-068316Budget
10318217.002023-02-048314Actual
279440.002022-07-078326Budget
1243976.002023-04-068363Actual
1005380.002023-01-048368Budget
896100.002022-05-068367Budget
34910451.002025-01-048314Actual
571080.002022-10-068363Budget
35003335.002025-01-048315Actual
28609226.842024-07-068328Actual
7895114.002022-12-078313Actual
2103958.002023-12-078356Actual
1165142.002022-06-068313Actual
19717192.002023-11-068314Actual
7100152.002022-11-068315Actual
12110200.002023-03-068367Budget
2611748.002024-05-058356Actual
2656852.892024-05-0583611Actual
6774100.002022-11-068313Budget
11719100.002023-03-068316Budget
195106.082023-10-0683212Actual
2042028.422023-11-0683511Actual
2095930.002023-12-078326Actual
10692141.002023-02-048336Actual
2843200.002022-07-078336Budget
691330.002022-11-068373Budget
29855184.812024-08-0583111Actual
30768358.002024-09-058317Actual
2399677.002024-03-058346Actual
36564217.752025-02-048328Actual
30300242.002024-09-058363Actual
36188207.002025-02-048365Actual
18159288.972023-09-068318Actual
10132100.002023-02-048313Budget
34790375.002025-01-048313Actual
742950.002022-11-068356Budget
1730435.872023-08-0683311Actual
602130.002022-05-068336Actual
616453.002022-10-068326Actual
6117100.002022-10-068316Budget
18066268.002023-09-068317Actual
10738100.002023-02-048346Budget
19191190.482023-10-068328Actual
12705215.002023-04-068315Actual
12376124.002023-04-068313Actual
2099260.182022-06-068318Actual
1881100.002022-06-068366Budget
32635493.002024-11-058314Actual
3325869.912024-11-0583211Actual
2549667.782024-04-0583611Actual
34825224.002025-01-048363Actual
28431111.002024-07-068366Actual
12109138.002023-03-068367Actual
21161178.002023-12-078367Actual
967050.002023-01-048356Budget
1251730.002023-04-068373Budget
13819108.002023-05-068316Actual
3898473.102025-04-0683211Actual
33466170.982024-11-0583612Actual
15179166.242023-06-068368Actual
37303301.002025-03-068315Actual
3118344.382024-09-0583212Actual
32398139.852024-10-0583113Actual
2196031.002024-01-048326Actual
5136100.002022-09-068346Budget
406057.002022-08-068356Actual
518360.002022-09-068356Budget
32458141.612024-10-0583613Actual
11251158.002023-03-068313Actual
31697124.002024-10-058316Actual
23729224.002024-03-058314Actual
962280.002023-01-048346Budget
3865375.002025-04-068356Actual
2530147.002022-07-078364Actual
38275211.002025-04-068363Actual
2269787.002024-02-048373Actual
728660.002022-11-068326Budget
8830200.002022-12-078318Budget
3180460.002024-10-058356Actual
1131089.002023-03-068363Actual
4199200.002022-08-068317Budget
17719137.002023-09-068364Actual
466342.002022-09-068373Actual
12626182.002023-04-068364Actual
30176181.962024-08-0583213Actual
25855187.002024-05-058364Actual
22965103.002024-02-048336Actual
571183.002022-10-068363Actual
7335100.002022-11-068336Budget
8831231.392022-12-078318Actual
130121.002022-06-068373Actual
1827867.782023-09-0683111Actual
15621183.002023-07-078314Actual
2446584.802024-03-0583611Actual
2237035.872024-01-0483211Actual
1138921.002023-03-068373Actual
5570141.992022-09-068368Actual
242430.002022-07-078373Budget
35852167.922025-01-0483213Actual
10983178.002023-02-048367Actual
332490.002022-07-078368Budget
1487200.002022-06-068315Budget
22725211.002024-02-048314Actual
5976206.002022-10-068315Actual
1164100.002022-06-068313Budget
29763213.212024-08-058328Actual
26425101.822024-05-0583111Actual
33404101.822024-11-0583112Actual
5242100.002022-09-068366Budget
37001181.962025-02-0483213Actual
28346163.002024-07-068336Actual
1131180.002023-03-068363Budget
1750816.722023-08-0683612Actual
1836037.992023-09-0683411Actual
33551148.622024-11-0583213Actual
38395235.002025-04-068364Actual
8938105.632022-12-078368Actual

Generated 2025-06-05 08:08:20.350 UTC