[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157314.592023-12-0483612Actual
36301144.002025-02-018336Actual
12943128.002023-04-038336Actual
22818173.002024-02-018315Actual
5509100.002022-09-038328Budget
29139397.002024-08-028313Actual
1632613.532023-07-0483511Actual
1750816.722023-08-0383612Actual
2837290.002024-07-038346Actual
21875125.002024-01-018365Actual
31894371.002024-10-028317Actual
571183.002022-10-038363Actual
2033925.232023-11-0383211Actual
25141306.002024-04-028317Actual
19163437.452023-10-038318Actual
2494476.002024-04-028316Actual
3582581.962025-01-0183113Actual
2786978.452024-06-0283113Actual
966942.002023-01-018356Actual
25262179.872024-04-028328Actual
16839111.002023-08-038316Actual
2144811.402023-12-0483511Actual
1303777.002023-04-038356Actual
38395235.002025-04-038364Actual
30176181.962024-08-0283213Actual
39337213.542025-04-0383613Actual
20134160.002023-11-038367Actual
24793104.002024-04-028364Actual
25296187.452024-04-028368Actual
3635370.002025-02-018356Actual
69655.002022-05-038356Actual
33887271.002024-12-038365Actual
3627336.002025-02-018326Actual
1726150.002022-06-038336Actual
7335100.002022-11-038336Budget
4851200.002022-09-038315Budget
3517780.002025-01-018346Actual
12847100.002023-04-038316Budget
23857163.002024-03-028365Actual
2609200.002022-07-048315Budget
2543634.802024-04-0283411Actual
2193376.002024-01-018316Actual
15714146.002023-07-048315Actual
32340168.852024-10-0283612Actual
1019380.002023-02-018363Budget
1482792.002023-06-038316Actual
10132100.002023-02-018313Budget
4387178.362022-08-038328Actual
1390070.002023-05-038346Actual
31155128.422024-09-0283112Actual
4259167.002022-08-038367Actual
32048254.122024-10-028368Actual
4338200.002022-08-038318Budget
8751200.002022-12-048367Budget
37125292.002025-03-038363Actual
29797261.692024-08-028368Actual
6445264.002022-10-038317Actual
16039230.002023-07-048367Actual
1727726.292023-08-0383211Actual
13427100.002023-04-038368Budget
38743397.002025-04-038317Actual
2668200.002022-07-048365Budget
1409100.002022-06-038364Budget
2239746.502024-01-0183311Actual
25733213.002024-05-028363Actual
1725200.002022-06-038336Budget
691330.002022-11-038373Budget
1005380.002023-01-018368Budget
1627236.932023-07-0483311Actual
19191190.482023-10-038328Actual
26425101.822024-05-0283111Actual
38956160.342025-04-0383111Actual
2305095.002024-02-018366Actual
630751.002022-10-038356Actual
38152141.612025-03-0383213Actual
13318288.972023-04-038318Actual
26956372.002024-06-028314Actual
3405262.002024-12-038356Actual
12565200.002023-04-038314Budget
2538213.532024-04-0283211Actual
364172.002022-05-038315Actual
222200.002022-05-038314Budget
20840177.002023-12-048315Actual
167749.002022-06-038326Actual
2301767.002024-02-018356Actual
1544416.722023-06-0383612Actual
2332063.532024-02-0183111Actual
1251730.002023-04-038373Budget
22605351.002024-02-018313Actual
1772100.002022-06-038346Budget
32728293.002024-11-028315Actual
7707226.842022-11-038318Actual
3790200.002022-08-038365Budget
12047200.002023-03-038317Budget
2036622.042023-11-0383311Actual
2724650.002024-06-028356Actual
4120137.002022-08-038366Actual
7894100.002022-12-048313Budget
1827867.782023-09-0383111Actual
34825224.002025-01-018363Actual
2955256.002024-08-028356Actual
31334159.152024-09-0283613Actual
742950.002022-11-038356Budget
31752143.002024-10-028336Actual
36536551.092025-02-018318Actual
6038200.002022-10-038365Budget
26209320.002024-05-028317Actual
504050.002022-09-038326Budget
13724203.002023-05-038315Actual
130121.002022-06-038373Actual
24231169.272024-03-028328Actual
3731200.002022-08-038315Budget
1196893.002023-03-038366Actual
15024295.002023-06-038317Actual
34790375.002025-01-018313Actual
32550209.002024-11-028363Actual
22130222.002024-01-018317Actual
2355212.462024-02-0183612Actual
31986478.362024-10-028318Actual
1138830.002023-03-038373Budget
36974164.412025-02-0183113Actual
19809163.002023-11-038315Actual
850580.002022-12-048346Budget
11172149.572023-02-018368Actual
205395.012023-11-0383212Actual
8690200.002022-12-048317Budget
2254817.782024-01-0183612Actual
9202200.002023-01-018314Budget
214690.002022-06-038328Budget
9341163.002023-01-018315Actual
1797736.002023-09-038356Actual
1931114.592023-10-0383211Actual
2071950.002023-12-048373Actual
36797100.762025-02-0183611Actual
616550.002022-10-038326Budget
33640344.002024-12-038313Actual
728763.002022-11-038326Actual
6214140.002022-10-038336Actual
10691100.002023-02-018336Budget
3965100.002022-08-038336Budget
458474.002022-09-038363Actual
26746227.572024-05-0283213Actual
37593353.002025-03-038317Actual
14141137.452023-05-038328Actual
2611748.002024-05-028356Actual
4711240.002022-09-038314Actual
30029118.852024-08-0283112Actual
3216192.252024-10-0283311Actual
2242453.952024-01-0183411Actual
1939228.422023-10-0383511Actual
20662221.002023-12-048363Actual
346479.002022-08-038363Actual
7336138.002022-11-038336Actual
11251158.002023-03-038313Actual
3328576.292024-11-0283311Actual
1529233.742023-06-0383311Actual
32961129.002024-11-028366Actual
7568200.002022-11-038317Budget
1190945.002023-03-038356Actual
12188245.032023-03-038318Actual
3732167.002022-08-038315Actual
2147151.082022-06-038328Actual
1851216.722023-09-0383612Actual
3284834.002024-11-028326Actual
7706200.002022-11-038318Budget
34945290.002025-01-018364Actual
35767225.232025-01-0183612Actual
32188108.212024-10-0283411Actual
601200.002022-05-038336Budget
3075200.002022-07-048317Budget
17565397.002023-09-038313Actual
907690.002023-01-018363Budget
952751.002023-01-018326Actual
16568211.002023-08-038363Actual
1594778.002023-07-048366Actual
505133.002022-05-038316Actual
38453253.002025-04-038315Actual
2004278.002023-11-038366Actual
9865139.002023-01-018367Actual
7020162.002022-11-038364Actual
24759220.002024-04-028314Actual
36153313.002025-02-018315Actual
225155.012024-01-0183112Actual
35885162.662025-01-0183613Actual
4525113.002022-09-038313Actual
234674.002022-07-048363Actual
35003335.002025-01-018315Actual
1523780.552023-06-0383111Actual
1636043.312023-07-0483611Actual
3059860.002024-09-028326Actual
18066268.002023-09-038317Actual
3862777.002025-04-038346Actual
1866147.002023-10-038373Actual
13759117.002023-05-038365Actual
20099258.002023-11-038317Actual
16894106.002023-08-038336Actual
10983178.002023-02-018367Actual
2291089.002024-02-018316Actual
3403132.002022-08-038313Actual
22852131.002024-02-018365Actual
2546326.292024-04-0283511Actual
26836345.002024-06-028313Actual
3898473.102025-04-0383211Actual
28106493.002024-07-038314Actual
977273.812022-05-038318Actual
17129314.722023-08-038318Actual
1490864.002023-06-038346Actual
6775155.002022-11-038313Actual
2530147.002022-07-048364Actual
36916151.832025-02-0183612Actual
636779.002022-10-038366Actual
4914200.002022-09-038365Budget
5649113.002022-10-038313Actual
5322169.002022-09-038317Actual
3443594.382024-12-0383411Actual
12705215.002023-04-038315Actual
7628200.002022-11-038367Budget
27750136.932024-06-0283112Actual
1431735.872023-05-0383411Actual
15117384.422023-06-038318Actual
3137138.002022-07-048367Actual
3221536.932024-10-0283511Actual
16125157.142023-07-048328Actual
30803276.002024-09-028367Actual

Generated 2025-06-03 02:18:30.657 UTC