[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35293356.002024-12-248317Actual
915424.002022-12-248373Actual
16125157.142023-06-268328Actual
35976233.002025-01-248363Actual
2878396.512024-06-2583411Actual
1838711.402023-08-2683511Actual
2648049.702024-04-2483311Actual
1409100.002022-05-268364Budget
30803276.002024-08-258367Actual
30981148.632024-08-2583111Actual
14642209.002023-05-268314Actual
8141175.002022-11-268364Actual
3405262.002024-11-258356Actual
1529233.742023-05-2683311Actual
630751.002022-09-258356Actual
3138100.002022-06-268367Budget
9263200.002022-12-248364Budget
1990295.002023-10-268316Actual
31036117.782024-08-2583311Actual
182044.002022-05-268356Actual
2093281.002023-11-268316Actual
5569100.002022-08-268368Budget
3221536.932024-09-2483511Actual
15145143.512023-05-268328Actual
34790375.002024-12-248313Actual
30091173.102024-07-2583612Actual
23142257.002024-01-248367Actual
2530147.002022-06-268364Actual
10691100.002023-01-248336Budget
23107225.002024-01-248317Actual
2402264.002024-02-238356Actual
23228152.602024-01-248328Actual
3265114.722022-06-268328Actual
35767225.232024-12-2483612Actual
3553479.482024-12-2483211Actual
3732167.002022-07-268315Actual
795490.002022-11-268363Actual
39219211.402025-03-2683612Actual
578840.002022-09-258373Budget
242535.002022-06-268373Actual
181950.002022-05-268356Budget
21161178.002023-11-268367Actual
15656141.002023-06-268364Actual
24203310.182024-02-238318Actual
3325869.912024-10-2583211Actual
36974164.412025-01-2483113Actual
29352293.002024-07-258315Actual
38453253.002025-03-268315Actual
17071169.002023-07-268367Actual
855172.002022-11-268356Actual
27194150.002024-05-258336Actual
36598219.272025-01-248368Actual
1662599.002023-07-268373Actual
13099101.002023-03-268366Actual
1772100.002022-05-268346Budget
34353215.662024-11-2583111Actual
205128.212023-10-2683112Actual
283100.002022-04-258364Budget
1739280.552023-07-2683611Actual
29937103.952024-07-2583411Actual
11816137.002023-02-238336Actual
1392651.002023-04-258356Actual
1692072.002023-07-268346Actual
728763.002022-10-268326Actual
38778255.002025-03-268367Actual
3582581.962024-12-2483113Actual
1027130.002023-01-248373Budget
94102.002022-04-258363Actual
3750371.002025-02-238356Actual
4259167.002022-07-268367Actual
2807891.002024-06-258373Actual
6116107.002022-09-258316Actual
3862777.002025-03-268346Actual
2875687.992024-06-2583311Actual
32821144.002024-10-258316Actual
3216192.252024-09-2483311Actual
2207389.002023-12-248366Actual
38125113.532025-02-2383113Actual
1435051.822023-04-2583611Actual
39038127.362025-03-2683411Actual
1960190.002022-05-268317Actual
2334841.192024-01-2483211Actual
11578204.002023-02-238315Actual
17925125.002023-08-268336Actual
28964153.952024-06-2583612Actual
754107.002022-04-258366Actual
15862115.002023-06-268336Actual
23822179.002024-02-238315Actual
29797261.692024-07-258368Actual
1928381.612023-09-2583111Actual
14141137.452023-04-258328Actual
7099200.002022-10-268315Budget
1111080.002023-01-248328Budget
6696149.572022-09-258368Actual
28609226.842024-06-258328Actual
1289442.002023-03-268326Actual
3446234.802024-11-2583511Actual
9017127.002022-12-248313Actual
616453.002022-09-258326Actual
1750816.722023-07-2683612Actual
15714146.002023-06-268315Actual
2757760.332024-05-2583211Actual
2286100.002022-06-268313Budget
25855187.002024-04-248364Actual
22725211.002024-01-248314Actual
3488294.002024-12-248373Actual
7706200.002022-10-268318Budget
282165.002022-04-258364Actual
1223798.052023-02-238328Actual
214690.002022-05-268328Budget
7335100.002022-10-268336Budget
2020100.002022-05-268367Budget
6774100.002022-10-268313Budget
36916151.832025-01-2483612Actual
39157128.422025-03-2683112Actual
26209320.002024-04-248317Actual
1131180.002023-02-238363Budget
30300242.002024-08-258363Actual
1191060.002023-02-238356Budget
1131089.002023-02-238363Actual
803330.002022-11-268373Budget
23729224.002024-02-238314Actual
2610200.002022-06-268315Actual
17600237.002023-08-268363Actual
20220178.362023-10-268328Actual
205395.012023-10-2683212Actual
602130.002022-04-258336Actual
1724970.972023-07-2683111Actual
34945290.002024-12-248364Actual
21126195.002023-11-268317Actual
8219184.002022-11-268315Actual
242430.002022-06-268373Budget
1726150.002022-05-268336Actual
27811211.402024-05-2583612Actual
5836280.002022-09-258314Budget
11499200.002023-02-238364Budget
21875125.002023-12-248365Actual
22640202.002024-01-248363Actual
1176650.002023-02-238326Budget
7568200.002022-10-268317Budget
2538213.532024-03-2583211Actual
27139104.002024-05-258316Actual
34141387.002024-11-258317Actual
2777827.362024-05-2583212Actual
24145188.002024-02-238367Actual
2337545.442024-01-2483311Actual
37685454.122025-02-238318Actual
8361153.002022-11-268316Actual
21281169.272023-11-268368Actual
326490.002022-06-268328Budget
3901173.102025-03-2683311Actual
2432260.332024-02-2383111Actual
29259385.002024-07-258314Actual
504100.002022-04-258316Budget
21841194.002023-12-248315Actual
346580.002022-07-268363Budget
25234367.752024-03-258318Actual
39277122.312025-03-2683113Actual
5896200.002022-09-258364Budget
3803323.102025-02-2383212Actual
9479140.002022-12-248316Actual
19809163.002023-10-268315Actual
31604279.002024-09-248315Actual
895143.002022-04-258367Actual
2540932.672024-03-2583311Actual
10319200.002023-01-248314Budget
19163437.452023-09-258318Actual
19225157.142023-09-258368Actual
23764167.002024-02-238364Actual
1190945.002023-02-238356Actual
4852209.002022-08-268315Actual
38898237.452025-03-268368Actual
23857163.002024-02-238365Actual
3718290.002025-02-238373Actual
13178200.002023-03-268317Budget
2269787.002024-01-248373Actual
21988122.002023-12-248336Actual
34554110.342024-11-2583112Actual
3005725.232024-07-2583212Actual
15621183.002023-06-268314Actual
962377.002022-12-248346Actual
22818173.002024-01-248315Actual
8360100.002022-11-268316Budget
27549179.492024-05-2583111Actual
571080.002022-09-258363Budget
25141306.002024-03-258317Actual
513765.002022-08-268346Actual
1165142.002022-05-268313Actual
11815100.002023-02-238336Budget
2098200.002022-05-268318Budget
1303777.002023-03-268356Actual
6213100.002022-09-258336Budget
3106396.512024-08-2583411Actual
32961129.002024-10-258366Actual
28902126.292024-06-2583112Actual
3127587.222024-08-2583113Actual
36153313.002025-01-248315Actual
35386466.242024-12-248318Actual
31928311.002024-09-248367Actual
3520351.002024-12-248356Actual
13508341.002023-04-258313Actual
20987115.002023-11-268336Actual
30420310.002024-08-258364Actual
36301144.002025-01-248336Actual
29049232.842024-06-2583213Actual
12565200.002023-03-268314Budget
17719137.002023-08-268364Actual
37033157.402025-01-2483613Actual
8690200.002022-11-268317Budget
2727997.002024-05-258366Actual
12943128.002023-03-268336Actual
8610112.002022-11-268366Actual
19632220.002023-10-268363Actual
34262281.392024-11-258328Actual
2301767.002024-01-248356Actual
26956372.002024-05-258314Actual
130030.002022-05-268373Budget
3965100.002022-07-268336Budget
14113338.972023-04-258318Actual
37713304.122025-02-238328Actual
108490.002022-04-258368Budget
29294222.002024-07-258364Actual
4386100.002022-07-268328Budget
1196893.002023-02-238366Actual

Generated 2025-05-25 09:37:52.098 UTC