[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 224  >   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045448.632023-10-2683611Actual
7239100.002022-10-268316Budget
26871282.002024-05-258363Actual
850479.002022-11-268346Actual
34234466.242024-11-258318Actual
3137138.002022-06-268367Actual
16653246.002023-07-268314Actual
1390070.002023-04-258346Actual
18066268.002023-08-268317Actual
234790.002022-06-268363Budget
39337213.542025-03-2683613Actual
836178.002022-04-258317Actual
222200.002022-04-258314Budget
5461345.032022-08-268318Actual
33551148.622024-10-2583213Actual
803232.002022-11-268373Actual
21783103.002023-12-248364Actual
27457317.752024-05-258328Actual
2538213.532024-03-2583211Actual
8220200.002022-11-268315Budget
23142257.002024-01-248367Actual
15536197.002023-06-268363Actual
24264234.422024-02-238368Actual
36443414.002025-01-248317Actual
3005725.232024-07-2583212Actual
1360291.002023-04-258373Actual
10319200.002023-01-248314Budget
1789732.002023-08-268326Actual
4200158.002022-07-268317Actual
391764.002022-07-268326Actual
13099101.002023-03-268366Actual
14175167.752023-04-258368Actual
32728293.002024-10-258315Actual
33466170.982024-10-2583612Actual
16125157.142023-06-268328Actual
1078668.002023-01-248356Actual
2071950.002023-11-268373Actual
6774100.002022-10-268313Budget
22251148.052023-12-248328Actual
174776.082023-07-2683212Actual
2154010.332023-11-2683112Actual
11718123.002023-02-238316Actual
952660.002022-12-248326Budget
234674.002022-06-268363Actual
25855187.002024-04-248364Actual
728763.002022-10-268326Actual
2653411.402024-04-2483511Actual
1482792.002023-05-268316Actual
1490864.002023-05-268346Actual
6961200.002022-10-268314Budget
3676543.312025-01-2483511Actual
2666115.652024-04-2483612Actual
3966136.002022-07-268336Actual
12991100.002023-03-268346Budget
9576100.002022-12-248336Budget
27048281.002024-05-258315Actual
15749163.002023-06-268365Actual
4772178.002022-08-268364Actual
2196031.002023-12-248326Actual
1727726.292023-07-2683211Actual
3035794.002024-08-258373Actual
3328576.292024-10-2583311Actual
255548.212024-03-2583112Actual
2142153.952023-11-2683411Actual
3076248.002022-06-268317Actual
8611100.002022-11-268366Budget
29445112.002024-07-258316Actual
23857163.002024-02-238365Actual
3373276.002024-11-258373Actual
3857360.002025-03-268326Actual
3325869.912024-10-2583211Actual
29937103.952024-07-2583411Actual
32458141.612024-09-2483613Actual
29642383.002024-07-258317Actual
8281140.002022-11-268365Actual
6507200.002022-09-258367Budget
3216192.252024-09-2483311Actual
1523780.552023-05-2683111Actual
1019289.002023-01-248363Actual
9805223.002022-12-248317Actual
38067225.232025-02-2383612Actual
35448257.152024-12-248368Actual
37338248.002025-02-238365Actual
1461444.002023-05-268373Actual
38453253.002025-03-268315Actual
31511423.002024-09-248314Actual
9806200.002022-12-248317Budget
3862777.002025-03-268346Actual
1686628.002023-07-268326Actual
3561518.842024-12-2483511Actual
1348200.002022-05-268314Budget
30861596.552024-08-258318Actual
2747110.002022-06-268316Actual
55346.002022-04-258326Actual
2000943.002023-10-268356Actual
3918556.082025-03-2683212Actual
37125292.002025-02-238363Actual
1138830.002023-02-238373Budget
795490.002022-11-268363Actual
13508341.002023-04-258313Actual
1739280.552023-07-2683611Actual
32821144.002024-10-258316Actual
895143.002022-04-258367Actual
39277122.312025-03-2683113Actual
2147151.082022-05-268328Actual
16533358.002023-07-268313Actual
2337545.442024-01-2483311Actual
3331272.042024-10-2583411Actual
9945361.692022-12-248318Actual
3789206.002022-07-268365Actual
32048254.122024-09-248368Actual
23970117.002024-02-238336Actual
3742339.002025-02-238326Actual
2923196.002024-07-258373Actual
5322169.002022-08-268317Actual
2234281.612023-12-2483111Actual
1936540.122023-09-2583411Actual
5089118.002022-08-268336Actual
3652157.002022-07-268364Actual
21875125.002023-12-248365Actual
18604202.002023-09-258363Actual
28902126.292024-06-2583112Actual
21247195.022023-11-268328Actual
28346163.002024-06-258336Actual
24793104.002024-03-258364Actual
34733141.612024-11-2583613Actual
6445264.002022-09-258317Actual
976200.002022-04-258318Budget
24999121.002024-03-258336Actual
144089.272023-04-2583112Actual
9575138.002022-12-248336Actual
3790200.002022-07-268365Budget
39219211.402025-03-2683612Actual
999290.002022-12-248328Budget
1222102.002022-05-268363Actual
3833264.002025-03-268373Actual
30981148.632024-08-2583111Actual
10692141.002023-01-248336Actual
12297129.872023-02-238368Actual
1890139.002023-09-258326Actual
12627200.002023-03-268364Budget
2472200.002022-06-268314Budget
11499200.002023-02-238364Budget
31426215.002024-09-248363Actual
33945133.002024-11-258316Actual
31894371.002024-09-248317Actual
840955.002022-11-268326Actual
23262155.632024-01-248368Actual
3067858.002024-08-258356Actual
16781185.002023-07-268365Actual
2603721.002024-04-248326Actual
12847100.002023-03-268316Budget
8219184.002022-11-268315Actual
35328296.002024-12-248367Actual
2201475.002023-12-248346Actual
1836037.992023-08-2683411Actual
36095284.002025-01-248364Actual
840860.002022-11-268326Budget
36301144.002025-01-248336Actual
10378135.002023-01-248364Actual
2724650.002024-05-258356Actual
2207158.662022-05-268368Actual
22965103.002024-01-248336Actual
32550209.002024-10-258363Actual
2878396.512024-06-2583411Actual
3118344.382024-08-2583212Actual
2777827.362024-05-2583212Actual
26425101.822024-04-2483111Actual
10738100.002023-01-248346Budget
423140.002022-04-258365Actual
1544416.722023-05-2683612Actual
3180460.002024-09-248356Actual
25262179.872024-03-258328Actual
27194150.002024-05-258336Actual
10691100.002023-01-248336Budget
14769122.002023-05-268365Actual
8361153.002022-11-268316Actual
630860.002022-09-258356Budget
14018197.002023-04-258317Actual
6261114.002022-09-258346Actual
32188108.212024-09-2483411Actual
12109138.002023-02-238367Actual
25234367.752024-03-258318Actual
1349217.002022-05-268314Actual
2437735.872024-02-2383311Actual
35123.002022-04-258313Actual
188088.002022-05-268366Actual
23200285.932024-01-248318Actual
36061480.002025-01-248314Actual
326490.002022-06-268328Budget
13543250.002023-04-258363Actual
2543634.802024-03-2583411Actual
37396116.002025-02-238316Actual
3688324.162025-01-2483212Actual
20662221.002023-11-268363Actual
966942.002022-12-248356Actual
2301767.002024-01-248356Actual
22640202.002024-01-248363Actual
14734194.002023-05-268315Actual
282165.002022-04-258364Actual
7020162.002022-10-268364Actual
1838711.402023-08-2683511Actual

Generated 2025-05-25 09:59:33.338 UTC