[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251730.002023-03-248373Budget
9865139.002022-12-228367Actual
35767225.232024-12-2283612Actual
775490.002022-10-248328Budget
4711240.002022-08-248314Actual
31604279.002024-09-228315Actual
35096102.002024-12-228316Actual
18781131.002023-09-238315Actual
36443414.002025-01-228317Actual
21875125.002023-12-228365Actual
7707226.842022-10-248318Actual
13177174.002023-03-248317Actual
144089.272023-04-2383112Actual
7020162.002022-10-248364Actual
11251158.002023-02-218313Actual
1583420.002023-06-248326Actual
25141306.002024-03-238317Actual
35942308.002025-01-228313Actual
10516100.002023-01-228365Budget
1078668.002023-01-228356Actual
15059227.002023-05-248367Actual
12705215.002023-03-248315Actual
11172149.572023-01-228368Actual
28581554.122024-06-238318Actual
513765.002022-08-248346Actual
7160157.002022-10-248365Actual
205128.212023-10-2483112Actual
6446200.002022-09-238317Budget
37245317.002025-02-218364Actual
14053238.002023-04-238367Actual
27811211.402024-05-2383612Actual
3966136.002022-07-248336Actual
2662714.592024-04-2283112Actual
36656202.892025-01-2283111Actual
2234281.612023-12-2283111Actual
16653246.002023-07-248314Actual
8690200.002022-11-248317Budget
2667200.002022-06-248365Actual
12626182.002023-03-248364Actual
1111080.002023-01-228328Budget
1482792.002023-05-248316Actual
26425101.822024-04-2283111Actual
1628100.002022-05-248316Budget
3177881.002024-09-228346Actual
962377.002022-12-228346Actual
8752169.002022-11-248367Actual
12943128.002023-03-248336Actual
22165225.002023-12-228367Actual
11578204.002023-02-218315Actual
5837278.002022-09-238314Actual
1191060.002023-02-218356Budget
29763213.212024-07-238328Actual
23228152.602024-01-228328Actual
10318217.002023-01-228314Actual
3561518.842024-12-2283511Actual
3402694.002024-11-238346Actual
32670298.002024-10-238364Actual
1289442.002023-03-248326Actual
12564230.002023-03-248314Actual
27750136.932024-05-2383112Actual
35328296.002024-12-228367Actual
3627336.002025-01-228326Actual
3906515.652025-03-2483511Actual
16004256.002023-06-248317Actual
36536551.092025-01-228318Actual
16039230.002023-06-248367Actual
18569419.002023-09-238313Actual
1931114.592023-09-2383211Actual
32014257.152024-09-228328Actual
37477102.002025-02-218346Actual
7489100.002022-10-248366Budget
2045448.632023-10-2483611Actual
3668466.722025-01-2283211Actual
3290297.002024-10-238346Actual
34701171.432024-11-2383213Actual
20134160.002023-10-248367Actual
10923197.002023-01-228317Actual
167640.002022-05-248326Budget
754107.002022-04-238366Actual
37001181.962025-01-2283213Actual
1887474.002023-09-238316Actual
28902126.292024-06-2383112Actual
195106.082023-09-2383212Actual
30513241.002024-08-238365Actual
167749.002022-05-248326Actual
30626120.002024-08-238336Actual
738393.002022-10-248346Actual
967050.002022-12-228356Budget
1942567.782023-09-2383611Actual
7335100.002022-10-248336Budget
174506.082023-07-2483112Actual
205395.012023-10-2483212Actual
11577200.002023-02-218315Budget
15862115.002023-06-248336Actual
2245784.802023-12-2283611Actual
2765844.382024-05-2383511Actual
2497120.002024-03-238326Actual
2535486.932024-03-2383111Actual
214690.002022-05-248328Budget
33887271.002024-11-238365Actual
15145143.512023-05-248328Actual
23644182.002024-02-218363Actual
22605351.002024-01-228313Actual
1624511.402023-06-2483211Actual
26871282.002024-05-238363Actual
7239100.002022-10-248316Budget
9342200.002022-12-228315Budget
2254817.782023-12-2283612Actual
3590280.002022-07-248314Budget
39038127.362025-03-2483411Actual
33138210.182024-10-238328Actual
26332231.392024-04-228328Actual
94102.002022-04-238363Actual
4387178.362022-07-248328Actual
406057.002022-07-248356Actual
1954111.402023-09-2383612Actual
29500153.002024-07-238336Actual
11815100.002023-02-218336Budget
1336780.002023-03-248328Budget
9400185.002022-12-228365Actual
23857163.002024-02-218365Actual
7100152.002022-10-248315Actual
3118344.382024-08-2383212Actual
38395235.002025-03-248364Actual
16125157.142023-06-248328Actual
364172.002022-04-238315Actual
4772178.002022-08-248364Actual
9399200.002022-12-228365Budget
1559360.002023-06-248373Actual
32763282.002024-10-238365Actual
2402264.002024-02-218356Actual
2747110.002022-06-248316Actual
28291135.002024-06-238316Actual
22852131.002024-01-228365Actual
18220210.182023-08-248368Actual
23764167.002024-02-218364Actual
32635493.002024-10-238314Actual
37627303.002025-02-218367Actual
223217.002022-04-238314Actual
5897133.002022-09-238364Actual
1243880.002023-03-248363Budget
29445112.002024-07-238316Actual
578840.002022-09-238373Budget
23200285.932024-01-228318Actual
748886.002022-10-248366Actual
19809163.002023-10-248315Actual
37947123.102025-02-2183611Actual
6445264.002022-09-238317Actual
27371266.002024-05-238367Actual
1772100.002022-05-248346Budget
28233256.002024-06-238365Actual
23262155.632024-01-228368Actual
21841194.002023-12-228315Actual
1866147.002023-09-238373Actual
32458141.612024-09-2283613Actual
7894100.002022-11-248313Budget
2269787.002024-01-228373Actual
14882109.002023-05-248336Actual
3014969.672024-07-2383113Actual
245502.892024-02-2183212Actual
12377100.002023-03-248313Budget
2955256.002024-07-238356Actual
34353215.662024-11-2383111Actual
1647610.332023-06-2483612Actual
11640100.002023-02-218365Budget
2291089.002024-01-228316Actual
27491211.692024-05-238368Actual
1686628.002023-07-248326Actual
35706134.802024-12-2283112Actual
225155.012023-12-2283112Actual
3789206.002022-07-248365Actual
8141175.002022-11-248364Actual
30981148.632024-08-2383111Actual
781580.002022-10-248368Budget
38836470.792025-03-248318Actual
34733141.612024-11-2383613Actual
1487200.002022-05-248315Budget
3403132.002022-07-248313Actual
32961129.002024-10-238366Actual
34674157.402024-11-2383113Actual
38125113.532025-02-2183113Actual
9262196.002022-12-228364Actual
255548.212024-03-2383112Actual
12944100.002023-03-248336Budget
28140242.002024-06-238364Actual
999290.002022-12-228328Budget
616550.002022-09-238326Budget
4525113.002022-08-248313Actual
2881022.042024-06-2383511Actual
39219211.402025-03-2483612Actual
1027036.002023-01-228373Actual
25820270.002024-04-228314Actual
1190945.002023-02-218356Actual
1435051.822023-04-2383611Actual
1485436.002023-05-248326Actual
12627200.002023-03-248364Budget
2157314.592023-11-2483612Actual
130030.002022-05-248373Budget
2201475.002023-12-228346Actual
26956372.002024-05-238314Actual
2103958.002023-11-248356Actual
34554110.342024-11-2383112Actual
20627372.002023-11-248313Actual
12846109.002023-03-248316Actual
3750371.002025-02-218356Actual
38453253.002025-03-248315Actual
795490.002022-11-248363Actual
2543634.802024-03-2383411Actual
8281140.002022-11-248365Actual
2656852.892024-04-2283611Actual
1898141.002023-09-238356Actual
39157128.422025-03-2483112Actual
21783103.002023-12-228364Actual
36386104.002025-01-228366Actual
2878396.512024-06-2383411Actual
14676114.002023-05-248364Actual
505133.002022-04-238316Actual
1409100.002022-05-248364Budget
29937103.952024-07-2383411Actual
1138921.002023-02-218373Actual
38864179.872025-03-248328Actual
38601155.002025-03-248336Actual
1632613.532023-06-2483511Actual
37303301.002025-02-218315Actual

Generated 2025-05-23 16:59:12.668 UTC