[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 960  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2402264.002024-02-238356Actual
458580.002022-08-268363Budget
466342.002022-08-268373Actual
1730435.872023-07-2683311Actual
1847911.402023-08-2683112Actual
25141306.002024-03-258317Actual
3290297.002024-10-258346Actual
3520351.002024-12-248356Actual
2000943.002023-10-268356Actual
7238136.002022-10-268316Actual
13664153.002023-04-258364Actual
27457317.752024-05-258328Actual
795590.002022-11-268363Budget
3750371.002025-02-238356Actual
35123.002022-04-258313Actual
34234466.242024-11-258318Actual
283100.002022-04-258364Budget
30889207.152024-08-258328Actual
466240.002022-08-268373Budget
13098100.002023-03-268366Budget
15145143.512023-05-268328Actual
2299160.002024-01-248346Actual
22130222.002023-12-248317Actual
26209320.002024-04-248317Actual
31097126.292024-08-2583611Actual
5569100.002022-08-268368Budget
3558884.802024-12-2483411Actual
19717192.002023-10-268314Actual
630860.002022-09-258356Budget
3323155.632022-06-268368Actual
10923197.002023-01-248317Actual
38488293.002025-03-268365Actual
3512345.002024-12-248326Actual
8081256.002022-11-268314Actual
293750.002022-06-268356Budget
9479140.002022-12-248316Actual
9726100.002022-12-248366Budget
742950.002022-10-268356Budget
423140.002022-04-258365Actual
20987115.002023-11-268336Actual
69550.002022-04-258356Budget
2399677.002024-02-238346Actual
2727997.002024-05-258366Actual
10692141.002023-01-248336Actual
13178200.002023-03-268317Budget
2546326.292024-03-2583511Actual
3284834.002024-10-258326Actual
35328296.002024-12-248367Actual
363200.002022-04-258315Budget
11063200.002023-01-248318Budget
2996130.002022-06-268366Actual
1544416.722023-05-2683612Actual
3556187.992024-12-2483311Actual
2157314.592023-11-2683612Actual
22640202.002024-01-248363Actual
3148387.002024-09-248373Actual
23915113.002024-02-238316Actual
31752143.002024-09-248336Actual
1223680.002023-02-238328Budget
3918556.082025-03-2683212Actual
33853252.002024-11-258315Actual
38898237.452025-03-268368Actual
2287139.002022-06-268313Actual
840860.002022-11-268326Budget
2747110.002022-06-268316Actual
37210471.002025-02-238314Actual
1529233.742023-05-2683311Actual
13724203.002023-04-258315Actual
1800983.002023-08-268366Actual
25915234.002024-04-248315Actual
1251730.002023-03-268373Budget
616550.002022-09-258326Budget
2955256.002024-07-258356Actual
755100.002022-04-258366Budget
2057015.652023-10-2683612Actual
2494476.002024-03-258316Actual
915424.002022-12-248373Actual
38956160.342025-03-2683111Actual
16839111.002023-07-268316Actual
33172257.152024-10-258368Actual
2342914.592024-01-2483511Actual
23857163.002024-02-238365Actual
21749196.002023-12-248314Actual
38125113.532025-02-2383113Actual
3180460.002024-09-248356Actual
8361153.002022-11-268316Actual
1830614.592023-08-2683211Actual
2099260.182022-05-268318Actual
518360.002022-08-268356Budget
23200285.932024-01-248318Actual
3067858.002024-08-258356Actual
1772100.002022-05-268346Budget
14557237.002023-05-268363Actual
8282200.002022-11-268365Budget
3216192.252024-09-2483311Actual
19844135.002023-10-268365Actual
11436200.002023-02-238314Budget
1005380.002022-12-248368Budget
10133121.002023-01-248313Actual
1836037.992023-08-2683411Actual
15059227.002023-05-268367Actual
2666115.652024-04-2483612Actual
9342200.002022-12-248315Budget
2269787.002024-01-248373Actual
9017127.002022-12-248313Actual
8140200.002022-11-268364Budget
2540932.672024-03-2583311Actual
12298100.002023-02-238368Budget
2004278.002023-10-268366Actual
15024295.002023-05-268317Actual
18723137.002023-09-258364Actual
34945290.002024-12-248364Actual
2305095.002024-01-248366Actual
35767225.232024-12-2483612Actual
223217.002022-04-258314Actual
1887474.002023-09-258316Actual
424200.002022-04-258365Budget
2172143.002023-12-248373Actual
17719137.002023-08-268364Actual
2923196.002024-07-258373Actual
37593353.002025-02-238317Actual
18159288.972023-08-268318Actual
2201475.002023-12-248346Actual
2497120.002024-03-258326Actual
748886.002022-10-268366Actual
144355.012023-04-2583212Actual
3217304.122022-06-268318Actual
30176181.962024-07-2583213Actual
12944100.002023-03-268336Budget
3446234.802024-11-2583511Actual
4012100.002022-07-268346Budget
9805223.002022-12-248317Actual
13427100.002023-03-268368Budget
13759117.002023-04-258365Actual
1019380.002023-01-248363Budget
2650746.502024-04-2483411Actual
1842148.632023-08-2683611Actual
11251158.002023-02-238313Actual
1196893.002023-02-238366Actual
15656141.002023-06-268364Actual
35096102.002024-12-248316Actual
26244248.002024-04-248367Actual
8360100.002022-11-268316Budget
2446584.802024-02-2383611Actual
2147151.082022-05-268328Actual
35386466.242024-12-248318Actual
35885162.662024-12-2483613Actual
8281140.002022-11-268365Actual
29677273.002024-07-258367Actual
364172.002022-04-258315Actual
1387484.002023-04-258336Actual
1549132.002022-05-268365Actual
31217188.002024-08-2583612Actual
391650.002022-07-268326Budget
3898473.102025-03-2683211Actual
27336332.002024-05-258317Actual
5896200.002022-09-258364Budget
245239.272024-02-2383112Actual
6446200.002022-09-258317Budget
2656852.892024-04-2483611Actual
2531100.002022-06-268364Budget
1395988.002023-04-258366Actual
11816137.002023-02-238336Actual
6214140.002022-09-258336Actual
8141175.002022-11-268364Actual
14175167.752023-04-258368Actual
2144811.402023-11-2683511Actual
10378135.002023-01-248364Actual
32425224.062024-09-2483213Actual
37627303.002025-02-238367Actual
5975200.002022-09-258315Budget
13240200.002023-03-268367Budget
4772178.002022-08-268364Actual
38836470.792025-03-268318Actual
9575138.002022-12-248336Actual
12377100.002023-03-268313Budget
16125157.142023-06-268328Actual
24145188.002024-02-238367Actual
188088.002022-05-268366Actual
28291135.002024-06-258316Actual
28701185.872024-06-2583111Actual
1078668.002023-01-248356Actual
977273.812022-04-258318Actual
2193376.002023-12-248316Actual
2662714.592024-04-2483112Actual
1942567.782023-09-2583611Actual
2692895.002024-05-258373Actual
4852209.002022-08-268315Actual
1998369.002023-10-268346Actual
1164100.002022-05-268313Budget
3402100.002022-07-268313Budget
29294222.002024-07-258364Actual
15501408.002023-06-268313Actual
27896234.592024-05-2583213Actual
23228152.602024-01-248328Actual

Generated 2025-05-25 20:56:31.401 UTC