[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37536118.002025-03-178366Actual
11639189.002023-03-178365Actual
332490.002022-07-188368Budget
3789206.002022-08-178365Actual
13319200.002023-04-178318Budget
29855184.812024-08-1683111Actual
6960220.002022-11-178314Actual
728763.002022-11-178326Actual
34674157.402024-12-1783113Actual
11437260.002023-03-178314Actual
1223798.052023-03-178328Actual
27194150.002024-06-168336Actual
326490.002022-07-188328Budget
20874181.002023-12-188365Actual
3966136.002022-08-178336Actual
34790375.002025-01-158313Actual
35293356.002025-01-158317Actual
11172149.572023-02-158368Actual
19070265.002023-10-178317Actual
32515344.002024-11-168313Actual
30208155.642024-08-1683613Actual
8081256.002022-12-188314Actual
12109138.002023-03-178367Actual
5381200.002022-09-178367Budget
14882109.002023-06-178336Actual
3673883.742025-02-1583411Actual
1176768.002023-03-178326Actual
5136100.002022-09-178346Budget
18604202.002023-10-178363Actual
2399677.002024-03-168346Actual
34554110.342024-12-1783112Actual
2254817.782024-01-1583612Actual
35123.002022-05-178313Actual
10844115.002023-02-158366Actual
33052278.002024-11-168367Actual
1726150.002022-06-178336Actual
8361153.002022-12-188316Actual
1647610.332023-07-1883612Actual
15059227.002023-06-178367Actual
164455.012023-07-1883212Actual
34262281.392024-12-178328Actual
13508341.002023-05-178313Actual
1064246.002023-02-158326Actual
33887271.002024-12-178365Actual
2535486.932024-04-1683111Actual
2334841.192024-02-1583211Actual
38067225.232025-03-1783612Actual
32306124.172024-10-1683112Actual
1019380.002023-02-158363Budget
25733213.002024-05-168363Actual
4913165.002022-09-178365Actual
15862115.002023-07-188336Actual
214690.002022-06-178328Budget
1960190.002022-06-178317Actual
37860116.722025-03-1783311Actual
775490.002022-11-178328Budget
35414217.752025-01-158328Actual
25855187.002024-05-168364Actual
25141306.002024-04-168317Actual
38686117.002025-04-178366Actual
18781131.002023-10-178315Actual
38395235.002025-04-178364Actual
2579267.002024-05-168373Actual
1959200.002022-06-178317Budget
279440.002022-07-188326Budget
6507200.002022-10-178367Budget
11436200.002023-03-178314Budget
2881022.042024-07-1783511Actual
23822179.002024-03-168315Actual
3627336.002025-02-158326Actual
15656141.002023-07-188364Actual
795590.002022-12-188363Budget
31217188.002024-09-1683612Actual
1772100.002022-06-178346Budget
26304542.002024-05-168318Actual
683590.002022-11-178363Budget
7707226.842022-11-178318Actual
4851200.002022-09-178315Budget
6261114.002022-10-178346Actual
9017127.002023-01-158313Actual
234674.002022-07-188363Actual
5242100.002022-09-178366Budget
1390070.002023-05-178346Actual
18929105.002023-10-178336Actual
16568211.002023-08-178363Actual
18723137.002023-10-178364Actual
9479140.002023-01-158316Actual
33346113.532024-11-1683611Actual
977273.812022-05-178318Actual
14769122.002023-06-178365Actual
36797100.762025-02-1583611Actual
19191190.482023-10-178328Actual
840955.002022-12-188326Actual
1138830.002023-03-178373Budget
25176221.002024-04-168367Actual
30803276.002024-09-168367Actual
5382136.002022-09-178367Actual
24793104.002024-04-168364Actual
205395.012023-11-1783212Actual
7489100.002022-11-178366Budget
2039349.702023-11-1783411Actual
20782145.002023-12-188364Actual
17530.002022-05-178373Actual
33230185.872024-11-1683111Actual
17565397.002023-09-178313Actual
2352010.332024-02-1583112Actual
1968994.002023-11-178373Actual
39157128.422025-04-1783112Actual
3635370.002025-02-158356Actual
28346163.002024-07-178336Actual
2692895.002024-06-168373Actual
2036622.042023-11-1783311Actual
16533358.002023-08-178313Actual
504050.002022-09-178326Budget
11111143.512023-02-158328Actual
1289442.002023-04-178326Actual
23970117.002024-03-168336Actual
466342.002022-09-178373Actual
28609226.842024-07-178328Actual
1933822.042023-10-1783311Actual
2299160.002024-02-158346Actual
3265114.722022-07-188328Actual
1025134.422022-05-178328Actual
6260100.002022-10-178346Budget
2645343.312024-05-1683211Actual
3065271.002024-09-168346Actual
3488294.002025-01-158373Actual
962377.002023-01-158346Actual
2668200.002022-07-188365Budget
38546106.002025-04-178316Actual
1549132.002022-06-178365Actual
1789732.002023-09-178326Actual
966942.002023-01-158356Actual
34408101.822024-12-1783311Actual
28964153.952024-07-1783612Actual
743039.002022-11-178356Actual
4387178.362022-08-178328Actual
1485436.002023-06-178326Actual
122390.002022-06-178363Budget
1931114.592023-10-1783211Actual
32340168.852024-10-1683612Actual
18689220.002023-10-178314Actual
1998369.002023-11-178346Actual
29022122.312024-07-1783113Actual
1426313.532023-05-1783211Actual
7159200.002022-11-178365Budget
11578204.002023-03-178315Actual
3402100.002022-08-178313Budget
9993196.542023-01-158328Actual
20987115.002023-12-188336Actual
2458212.462024-03-1683612Actual
10132100.002023-02-158313Budget
3731200.002022-08-178315Budget
255548.212024-04-1683112Actual
9576100.002023-01-158336Budget
16004256.002023-07-188317Actual
8281140.002022-12-188365Actual
1842148.632023-09-1783611Actual
2727997.002024-06-168366Actual
22130222.002024-01-158317Actual
2603721.002024-05-168326Actual
1005380.002023-01-158368Budget
31986478.362024-10-168318Actual
24999121.002024-04-168336Actual
630751.002022-10-178356Actual
6038200.002022-10-178365Budget
504100.002022-05-178316Budget
1724970.972023-08-1783111Actual
1490864.002023-06-178346Actual
8220200.002022-12-188315Budget
2435026.292024-03-1683211Actual
6214140.002022-10-178336Actual
2890100.002022-07-188346Budget
35976233.002025-02-158363Actual
2136734.802023-12-1883211Actual
26746227.572024-05-1683213Actual
1727726.292023-08-1783211Actual
17925125.002023-09-178336Actual
10691100.002023-02-158336Budget
7627191.002022-11-178367Actual
8690200.002022-12-188317Budget
9399200.002023-01-158365Budget
24886147.002024-04-168365Actual
6446200.002022-10-178317Budget
3965100.002022-08-178336Budget
1165142.002022-06-178313Actual
3590280.002022-08-178314Budget
8080200.002022-12-188314Budget
1387484.002023-05-178336Actual
6695100.002022-10-178368Budget
2291089.002024-02-158316Actual
20192328.362023-11-178318Actual
691330.002022-11-178373Budget
458580.002022-09-178363Budget
2057015.652023-11-1783612Actual
225155.012024-01-1583112Actual
205128.212023-11-1783112Actual
26332231.392024-05-168328Actual
55346.002022-05-178326Actual
23764167.002024-03-168364Actual
15807100.002023-07-188316Actual
3898473.102025-04-1783211Actual
3106396.512024-09-1683411Actual
1446613.532023-05-1783612Actual
29763213.212024-08-168328Actual
1544416.722023-06-1783612Actual
29642383.002024-08-168317Actual
1336780.002023-04-178328Budget
28643214.722024-07-178368Actual
1423567.782023-05-1783111Actual
3177881.002024-10-168346Actual
34701171.432024-12-1783213Actual
7021200.002022-11-178364Budget
5460200.002022-09-178318Budget
36301144.002025-02-158336Actual
1303860.002023-04-178356Budget
14053238.002023-05-178367Actual
27081195.002024-06-168365Actual
952660.002023-01-158326Budget
5321200.002022-09-178317Budget
12047200.002023-03-178317Budget
1461444.002023-06-178373Actual
3075200.002022-07-188317Budget
2269787.002024-02-158373Actual

Generated 2025-06-16 09:47:42.213 UTC