[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 134  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2154010.332023-12-0283112Actual
15621183.002023-07-028314Actual
31334159.152024-08-3183613Actual
1833337.992023-09-0183311Actual
2196031.002023-12-308326Actual
2494476.002024-03-318316Actual
5382136.002022-09-018367Actual
14053238.002023-05-018367Actual
1797736.002023-09-018356Actual
38183266.172025-03-0183613Actual
7336138.002022-11-018336Actual
37747296.542025-03-018368Actual
24851143.002024-03-318315Actual
1303860.002023-04-018356Budget
36386104.002025-01-308366Actual
3862777.002025-04-018346Actual
37947123.102025-03-0183611Actual
1931114.592023-10-0183211Actual
36061480.002025-01-308314Actual
1243976.002023-04-018363Actual
35386466.242024-12-308318Actual
16533358.002023-08-018313Actual
31546240.002024-09-308364Actual
18781131.002023-10-018315Actual
6508180.002022-10-018367Actual
27549179.492024-05-3183111Actual
1847911.402023-09-0183112Actual
8220200.002022-12-028315Budget
3685596.512025-01-3083112Actual
1482792.002023-06-018316Actual
803330.002022-12-028373Budget
30626120.002024-08-318336Actual
7021200.002022-11-018364Budget
14882109.002023-06-018336Actual
5508160.182022-09-018328Actual
6445264.002022-10-018317Actual
31217188.002024-08-3183612Actual
19957111.002023-11-018336Actual
1621781.612023-07-0283111Actual
14557237.002023-06-018363Actual
7335100.002022-11-018336Budget
840860.002022-12-028326Budget
7568200.002022-11-018317Budget
1485436.002023-06-018326Actual
29763213.212024-07-318328Actual
424200.002022-05-018365Budget
30265417.002024-08-318313Actual
458580.002022-09-018363Budget
2955256.002024-07-318356Actual
69550.002022-05-018356Budget
17129314.722023-08-018318Actual
1138830.002023-03-018373Budget
728660.002022-11-018326Budget
23970117.002024-02-298336Actual
1409100.002022-06-018364Budget
1490864.002023-06-018346Actual
33172257.152024-10-318368Actual
32821144.002024-10-318316Actual
33675205.002024-12-018363Actual
952660.002022-12-308326Budget
1190945.002023-03-018356Actual
16894106.002023-08-018336Actual
7238136.002022-11-018316Actual
11171100.002023-01-308368Budget
1435051.822023-05-0183611Actual
35885162.662024-12-3083613Actual
25915234.002024-04-308315Actual
3652157.002022-08-018364Actual
9017127.002022-12-308313Actual
1842148.632023-09-0183611Actual
962280.002022-12-308346Budget
29937103.952024-07-3183411Actual
11111143.512023-01-308328Actual
13239177.002023-04-018367Actual
5569100.002022-09-018368Budget
35096102.002024-12-308316Actual
2786978.452024-05-3183113Actual
755100.002022-05-018366Budget
10845100.002023-01-308366Budget
1730435.872023-08-0183311Actual
1866147.002023-10-018373Actual
1191060.002023-03-018356Budget
3671189.062025-01-3083311Actual
3035794.002024-08-318373Actual
8360100.002022-12-028316Budget
2777827.362024-05-3183212Actual
34674157.402024-12-0183113Actual
36974164.412025-01-3083113Actual
23729224.002024-02-298314Actual
33110425.332024-10-318318Actual
7567264.002022-11-018317Actual
25296187.452024-03-318368Actual
2071950.002023-12-028373Actual
2611748.002024-04-308356Actual
12376124.002023-04-018313Actual
2095930.002023-12-028326Actual
1005380.002022-12-308368Budget
30889207.152024-08-318328Actual
34100.002022-05-018313Budget
3591245.002022-08-018314Actual
26746227.572024-04-3083213Actual
167749.002022-06-018326Actual
1588864.002023-07-028346Actual
332490.002022-07-028368Budget
11499200.002023-03-018364Budget
10457200.002023-01-308315Budget
9993196.542022-12-308328Actual
13427100.002023-04-018368Budget
8281140.002022-12-028365Actual
39337213.542025-04-0183613Actual
16568211.002023-08-018363Actual
691233.002022-11-018373Actual
195106.082023-10-0183212Actual
2615066.002024-04-308366Actual
21219395.032023-12-028318Actual
26244248.002024-04-308367Actual
2875687.992024-07-0183311Actual
1549132.002022-06-018365Actual
2531100.002022-07-028364Budget
8457100.002022-12-028336Budget
2352010.332024-01-3083112Actual
29352293.002024-07-318315Actual
2004278.002023-11-018366Actual
9016100.002022-12-308313Budget
2549667.782024-03-3183611Actual
2650746.502024-04-3083411Actual
4914200.002022-09-018365Budget
245239.272024-02-2983112Actual
20627372.002023-12-028313Actual
13098100.002023-04-018366Budget
1627236.932023-07-0283311Actual
3438141.192024-12-0183211Actual
2057015.652023-11-0183612Actual
3512345.002024-12-308326Actual
29971116.722024-07-3183611Actual
571080.002022-10-018363Budget
30091173.102024-07-3183612Actual
2301767.002024-01-308356Actual
24111251.002024-02-298317Actual
34825224.002024-12-308363Actual
35852167.922024-12-3083213Actual
3323155.632022-07-028368Actual
504050.002022-09-018326Budget
683590.002022-11-018363Budget
2535486.932024-03-3183111Actual
19751116.002023-11-018364Actual
8458140.002022-12-028336Actual
3803323.102025-03-0183212Actual
5648100.002022-10-018313Budget
22725211.002024-01-308314Actual
21247195.022023-12-028328Actual
6507200.002022-10-018367Budget
38601155.002025-04-018336Actual
896100.002022-05-018367Budget
1027036.002023-01-308373Actual
24203310.182024-02-298318Actual
21281169.272023-12-028368Actual
30300242.002024-08-318363Actual
4200158.002022-08-018317Actual
9590.002022-05-018363Budget
5897133.002022-10-018364Actual
5896200.002022-10-018364Budget
22965103.002024-01-308336Actual
4012100.002022-08-018346Budget
7160157.002022-11-018365Actual
405960.002022-08-018356Budget
27631100.762024-05-3183411Actual
602130.002022-05-018336Actual
14734194.002023-06-018315Actual
14769122.002023-06-018365Actual
279529.002022-07-028326Actual
16004256.002023-07-028317Actual
16781185.002023-08-018365Actual
4386100.002022-08-018328Budget
37303301.002025-03-018315Actual
38125113.532025-03-0183113Actual
10595120.002023-01-308316Actual
2144811.402023-12-0283511Actual
29585102.002024-07-318366Actual
35003335.002024-12-308315Actual
28021254.002024-07-018363Actual
1594778.002023-07-028366Actual
9806200.002022-12-308317Budget
17719137.002023-09-018364Actual
21988122.002023-12-308336Actual
1692072.002023-08-018346Actual
35236101.002024-12-308366Actual
850580.002022-12-028346Budget
3783332.672025-03-0183211Actual
21664232.002023-12-308363Actual
1289442.002023-04-018326Actual
38778255.002025-04-018367Actual
1827867.782023-09-0183111Actual
2370142.002024-02-298373Actual
21841194.002023-12-308315Actual
363200.002022-05-018315Budget
601200.002022-05-018336Budget
24759220.002024-03-318314Actual
795590.002022-12-028363Budget
3180460.002024-09-308356Actual
2098200.002022-06-018318Budget
2538213.532024-03-3183211Actual
28291135.002024-07-018316Actual
3553479.482024-12-3083211Actual
738393.002022-11-018346Actual
1387484.002023-05-018336Actual
38395235.002025-04-018364Actual
18101158.002023-09-018367Actual
17870113.002023-09-018316Actual
27336332.002024-05-318317Actual
2668200.002022-07-028365Budget
38152141.612025-03-0183213Actual
26304542.002024-04-308318Actual
14113338.972023-05-018318Actual
3582581.962024-12-3083113Actual
3898473.102025-04-0183211Actual
15145143.512023-06-018328Actual
32106167.782024-09-3083111Actual
3791417.782025-03-0183511Actual
2662714.592024-04-3083112Actual
967050.002022-12-308356Budget
31302155.642024-08-3183213Actual
2831834.002024-07-018326Actual
2340252.892024-01-3083411Actual

Generated 2025-05-31 22:10:16.022 UTC