[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2996130.002022-07-048366Actual
3059860.002024-09-028326Actual
37747296.542025-03-038368Actual
3635370.002025-02-018356Actual
9806200.002023-01-018317Budget
3862777.002025-04-038346Actual
144355.012023-05-0383212Actual
6834103.002022-11-038363Actual
24999121.002024-04-028336Actual
1544416.722023-06-0383612Actual
3901173.102025-04-0383311Actual
27549179.492024-06-0283111Actual
182044.002022-06-038356Actual
31036117.782024-09-0283311Actual
35706134.802025-01-0183112Actual
2207389.002024-01-018366Actual
5897133.002022-10-038364Actual
12298100.002023-03-038368Budget
9016100.002023-01-018313Budget
3590280.002022-08-038314Budget
29855184.812024-08-0283111Actual
1627236.932023-07-0483311Actual
1933822.042023-10-0383311Actual
3405262.002024-12-038356Actual
30768358.002024-09-028317Actual
683590.002022-11-038363Budget
1431735.872023-05-0383411Actual
962377.002023-01-018346Actual
2435026.292024-03-0283211Actual
32876130.002024-11-028336Actual
27220106.002024-06-028346Actual
2502566.002024-04-028346Actual
3582581.962025-01-0183113Actual
24639372.002024-04-028313Actual
34496167.782024-12-0383611Actual
1083126.842022-05-038368Actual
1289442.002023-04-038326Actual
1446613.532023-05-0383612Actual
10132100.002023-02-018313Budget
21841194.002024-01-018315Actual
2890100.002022-07-048346Budget
3652157.002022-08-038364Actual
14882109.002023-06-038336Actual
21875125.002024-01-018365Actual
6366100.002022-10-038366Budget
35767225.232025-01-0183612Actual
30208155.642024-08-0283613Actual
976200.002022-05-038318Budget
32106167.782024-10-0283111Actual
33110425.332024-11-028318Actual
33945133.002024-12-038316Actual
896100.002022-05-038367Budget
1027130.002023-02-018373Budget
31155128.422024-09-0283112Actual
7894100.002022-12-048313Budget
11578204.002023-03-038315Actual
1694646.002023-08-038356Actual
2093281.002023-12-048316Actual
12991100.002023-04-038346Budget
31391402.002024-10-028313Actual
7100152.002022-11-038315Actual
30420310.002024-09-028364Actual
10133121.002023-02-018313Actual
20987115.002023-12-048336Actual
2242453.952024-01-0183411Actual
3627336.002025-02-018326Actual
2831834.002024-07-038326Actual
742950.002022-11-038356Budget
738280.002022-11-038346Budget
12048187.002023-03-038317Actual
10923197.002023-02-018317Actual
7160157.002022-11-038365Actual
38183266.172025-03-0383613Actual
2546326.292024-04-0283511Actual
29797261.692024-08-028368Actual
27896234.592024-06-0283213Actual
17530.002022-05-038373Actual
3791417.782025-03-0383511Actual
12376124.002023-04-038313Actual
37396116.002025-03-038316Actual
2505134.002024-04-028356Actual
2952688.002024-08-028346Actual
10595120.002023-02-018316Actual
12047200.002023-03-038317Budget
34733141.612024-12-0383613Actual
1836037.992023-09-0383411Actual
3180460.002024-10-028356Actual
966942.002023-01-018356Actual
1730435.872023-08-0383311Actual
30385393.002024-09-028314Actual
1349217.002022-06-038314Actual
18569419.002023-10-038313Actual
2988341.192024-08-0283211Actual
2196031.002024-01-018326Actual
5243112.002022-09-038366Actual
22760121.002024-02-018364Actual
34554110.342024-12-0383112Actual
803330.002022-12-048373Budget
1624511.402023-07-0483211Actual
26836345.002024-06-028313Actual
2342914.592024-02-0183511Actual
11063200.002023-02-018318Budget
32728293.002024-11-028315Actual
2538213.532024-04-0283211Actual
30176181.962024-08-0283213Actual
8611100.002022-12-048366Budget
3800586.932025-03-0383112Actual
8081256.002022-12-048314Actual
2095930.002023-12-048326Actual
1559360.002023-07-048373Actual
10379200.002023-02-018364Budget
29937103.952024-08-0283411Actual
2405467.002024-03-028366Actual
7707226.842022-11-038318Actual
25234367.752024-04-028318Actual
39038127.362025-04-0383411Actual
7568200.002022-11-038317Budget
4525113.002022-09-038313Actual
36246150.002025-02-018316Actual
616550.002022-10-038326Budget
840955.002022-12-048326Actual
12847100.002023-04-038316Budget
8281140.002022-12-048365Actual
25176221.002024-04-028367Actual
6774100.002022-11-038313Budget
3517780.002025-01-018346Actual
194835.012023-10-0383112Actual
35414217.752025-01-018328Actual
363200.002022-05-038315Budget
2947238.002024-08-028326Actual
27429429.882024-06-028318Actual
2332063.532024-02-0183111Actual
1496779.002023-06-038366Actual
32014257.152024-10-028328Actual
1251647.002023-04-038373Actual
1549132.002022-06-038365Actual
3906515.652025-04-0383511Actual
29049232.842024-07-0383213Actual
2872951.822024-07-0383211Actual
2154010.332023-12-0483112Actual
12990112.002023-04-038346Actual
10845100.002023-02-018366Budget
7335100.002022-11-038336Budget
16004256.002023-07-048317Actual
1838711.402023-09-0383511Actual
30861596.552024-09-028318Actual
3221536.932024-10-0283511Actual
279529.002022-07-048326Actual
2508495.002024-04-028366Actual
26425101.822024-05-0283111Actual
4259167.002022-08-038367Actual
32306124.172024-10-0283112Actual
25698293.002024-05-028313Actual
2531100.002022-07-048364Budget
38240375.002025-04-038313Actual
3591245.002022-08-038314Actual
1739280.552023-08-0383611Actual
8690200.002022-12-048317Budget
12297129.872023-03-038368Actual
10318217.002023-02-018314Actual
1594778.002023-07-048366Actual
15024295.002023-06-038317Actual
781580.002022-11-038368Budget
2472200.002022-07-048314Budget
22251148.052024-01-018328Actual
2101379.002023-12-048346Actual
55346.002022-05-038326Actual
1898141.002023-10-038356Actual
2881022.042024-07-0383511Actual
36564217.752025-02-018328Actual
513765.002022-09-038346Actual
11969100.002023-03-038366Budget
7489100.002022-11-038366Budget
13759117.002023-05-038365Actual
728763.002022-11-038326Actual
16688124.002023-08-038364Actual
21630312.002024-01-018313Actual
952660.002023-01-018326Budget
17685175.002023-09-038314Actual
4710280.002022-09-038314Budget
31894371.002024-10-028317Actual
2446584.802024-03-0283611Actual
25733213.002024-05-028363Actual
37033157.402025-02-0183613Actual
23200285.932024-02-018318Actual
2370142.002024-03-028373Actual
24886147.002024-04-028365Actual
2561310.332024-04-0283612Actual
999290.002023-01-018328Budget
18781131.002023-10-038315Actual
1426313.532023-05-0383211Actual
11816137.002023-03-038336Actual
855172.002022-12-048356Actual
391764.002022-08-038326Actual
13543250.002023-05-038363Actual
33795242.002024-12-038364Actual
2579267.002024-05-028373Actual
3966136.002022-08-038336Actual
2603721.002024-05-028326Actual
4446100.002022-08-038368Budget
424200.002022-05-038365Budget
13664153.002023-05-038364Actual
33404101.822024-11-0283112Actual
31546240.002024-10-028364Actual
37887120.972025-03-0383411Actual
5570141.992022-09-038368Actual
27081195.002024-06-028365Actual
36188207.002025-02-018365Actual
1384628.002023-05-038326Actual
10515146.002023-02-018365Actual
31426215.002024-10-028363Actual
2653411.402024-05-0283511Actual
9805223.002023-01-018317Actual
2668200.002022-07-048365Budget
1488238.002022-06-038315Actual
2923196.002024-08-028373Actual
6508180.002022-10-038367Actual
279440.002022-07-048326Budget
504100.002022-05-038316Budget
9576100.002023-01-018336Budget
32515344.002024-11-028313Actual
10054164.722023-01-018368Actual
25141306.002024-04-028317Actual
1901394.002023-10-038366Actual

Generated 2025-06-02 19:24:46.242 UTC