[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573456.082024-12-2383212Actual
458474.002022-08-258363Actual
2269787.002024-01-238373Actual
2611748.002024-04-238356Actual
1435051.822023-04-2483611Actual
255816.082024-03-2483212Actual
26956372.002024-05-248314Actual
9203253.002022-12-238314Actual
69655.002022-04-248356Actual
3397240.002024-11-248326Actual
1083126.842022-04-248368Actual
19751116.002023-10-258364Actual
29139397.002024-07-248313Actual
11171100.002023-01-238368Budget
7021200.002022-10-258364Budget
2301767.002024-01-238356Actual
458580.002022-08-258363Budget
2648049.702024-04-2383311Actual
2878396.512024-06-2483411Actual
31639266.002024-09-238365Actual
967050.002022-12-238356Budget
34295219.272024-11-248368Actual
1131180.002023-02-228363Budget
27549179.492024-05-2483111Actual
28609226.842024-06-248328Actual
33230185.872024-10-2483111Actual
962377.002022-12-238346Actual
2472200.002022-06-258314Budget
14882109.002023-05-258336Actual
4339219.272022-07-258318Actual
23857163.002024-02-228365Actual
3673883.742025-01-2383411Actual
18816185.002023-09-248365Actual
6116107.002022-09-248316Actual
11062295.032023-01-238318Actual
11969100.002023-02-228366Budget
30861596.552024-08-248318Actual
2765844.382024-05-2483511Actual
30029118.852024-07-2483112Actual
35038195.002024-12-238365Actual
1588864.002023-06-258346Actual
6366100.002022-09-248366Budget
1895555.002023-09-248346Actual
37338248.002025-02-228365Actual
30208155.642024-07-2483613Actual
29445112.002024-07-248316Actual
10739117.002023-01-238346Actual
7706200.002022-10-258318Budget
2837290.002024-06-248346Actual
33018402.002024-10-248317Actual
2746100.002022-06-258316Budget
12188245.032023-02-228318Actual
7567264.002022-10-258317Actual
2656852.892024-04-2383611Actual
38546106.002025-03-258316Actual
16004256.002023-06-258317Actual
23107225.002024-01-238317Actual
11499200.002023-02-228364Budget
30923313.212024-08-248368Actual
37001181.962025-01-2383213Actual
4120137.002022-07-258366Actual
6213100.002022-09-248336Budget
23200285.932024-01-238318Actual
2234281.612023-12-2383111Actual
13178200.002023-03-258317Budget
2099260.182022-05-258318Actual
17157126.842023-07-258328Actual
55240.002022-04-248326Budget
850479.002022-11-258346Actual
8752169.002022-11-258367Actual
8830200.002022-11-258318Budget
33466170.982024-10-2483612Actual
3106396.512024-08-2483411Actual
293750.002022-06-258356Budget
31697124.002024-09-238316Actual
18187135.932023-08-258328Actual
1750816.722023-07-2583612Actual
1727726.292023-07-2583211Actual
13366146.542023-03-258328Actual
781580.002022-10-258368Budget
2692895.002024-05-248373Actual
3561518.842024-12-2383511Actual
2881022.042024-06-2483511Actual
2254817.782023-12-2383612Actual
36095284.002025-01-238364Actual
10984200.002023-01-238367Budget
12109138.002023-02-228367Actual
38240375.002025-03-258313Actual
38778255.002025-03-258367Actual
2136734.802023-11-2583211Actual
3343224.162024-10-2483212Actual
1487200.002022-05-258315Budget
3685596.512025-01-2383112Actual
39277122.312025-03-2583113Actual
27811211.402024-05-2483612Actual
3803323.102025-02-2283212Actual
26779162.662024-04-2383613Actual
29352293.002024-07-248315Actual
2671974.942024-04-2383113Actual
424200.002022-04-248365Budget
21749196.002023-12-238314Actual
17071169.002023-07-258367Actual
423140.002022-04-248365Actual
1191060.002023-02-228356Budget
30513241.002024-08-248365Actual
4913165.002022-08-258365Actual
13759117.002023-04-248365Actual
4338200.002022-07-258318Budget
5975200.002022-09-248315Budget
26244248.002024-04-238367Actual
9016100.002022-12-238313Budget
34733141.612024-11-2483613Actual
2334841.192024-01-2383211Actual
616453.002022-09-248326Actual
20747241.002023-11-258314Actual
27929243.362024-05-2483613Actual
174776.082023-07-2583212Actual
10378135.002023-01-238364Actual
36974164.412025-01-2383113Actual
29910110.342024-07-2483311Actual
5509100.002022-08-258328Budget
174506.082023-07-2583112Actual
1583420.002023-06-258326Actual
3653200.002022-07-258364Budget
3290297.002024-10-248346Actual
3217304.122022-06-258318Actual
34616197.572024-11-2483612Actual
2996130.002022-06-258366Actual
19957111.002023-10-258336Actual
11816137.002023-02-228336Actual
391650.002022-07-258326Budget
19163437.452023-09-248318Actual
3652157.002022-07-258364Actual
2332063.532024-01-2383111Actual
225155.012023-12-2383112Actual
10844115.002023-01-238366Actual
9944200.002022-12-238318Budget
7628200.002022-10-258367Budget
1482792.002023-05-258316Actual
27139104.002024-05-248316Actual
9575138.002022-12-238336Actual
2668200.002022-06-258365Budget
1992936.002023-10-258326Actual
39219211.402025-03-2583612Actual
2019151.002022-05-258367Actual
30420310.002024-08-248364Actual
15501408.002023-06-258313Actual
9806200.002022-12-238317Budget
1360291.002023-04-248373Actual
9399200.002022-12-238365Budget
23970117.002024-02-228336Actual
2609200.002022-06-258315Budget
1939228.422023-09-2483511Actual
504050.002022-08-258326Budget
648100.002022-04-248346Budget
4012100.002022-07-258346Budget
31391402.002024-09-238313Actual
2148251.822023-11-2583611Actual
34408101.822024-11-2483311Actual
3732167.002022-07-258315Actual
32607118.002024-10-248373Actual
16894106.002023-07-258336Actual
13427100.002023-03-258368Budget
7894100.002022-11-258313Budget
11578204.002023-02-228315Actual
30091173.102024-07-2483612Actual
33760376.002024-11-248314Actual
466342.002022-08-258373Actual
2193376.002023-12-238316Actual
4200158.002022-07-258317Actual
293859.002022-06-258356Actual
32014257.152024-09-238328Actual
1078668.002023-01-238356Actual
36598219.272025-01-238368Actual
94102.002022-04-248363Actual
2207389.002023-12-238366Actual
966942.002022-12-238356Actual
2952688.002024-07-248346Actual
1176650.002023-02-228326Budget
1251647.002023-03-258373Actual
164189.272023-06-2583112Actual
1025134.422022-04-248328Actual
24759220.002024-03-248314Actual
102490.002022-04-248328Budget
571080.002022-09-248363Budget
15536197.002023-06-258363Actual
2843200.002022-06-258336Budget
3553479.482024-12-2383211Actual
3582581.962024-12-2383113Actual
22640202.002024-01-238363Actual
14053238.002023-04-248367Actual
3075200.002022-06-258317Budget
2201475.002023-12-238346Actual
9993196.542022-12-238328Actual
28346163.002024-06-248336Actual
16097342.002023-06-258318Actual
32425224.062024-09-2383213Actual
28106493.002024-06-248314Actual
1165142.002022-05-258313Actual
34790375.002024-12-238313Actual
5649113.002022-09-248313Actual
803232.002022-11-258373Actual
15714146.002023-06-258315Actual
1830614.592023-08-2583211Actual
69550.002022-04-248356Budget
4387178.362022-07-258328Actual
2157314.592023-11-2583612Actual
5090100.002022-08-258336Budget
803330.002022-11-258373Budget
30803276.002024-08-248367Actual
26209320.002024-04-238317Actual
1019380.002023-01-238363Budget
5508160.182022-08-258328Actual
5321200.002022-08-258317Budget
31217188.002024-08-2483612Actual
38360450.002025-03-258314Actual
691330.002022-10-258373Budget
22818173.002024-01-238315Actual
3177881.002024-09-238346Actual
222200.002022-04-248314Budget
17036237.002023-07-258317Actual
29294222.002024-07-248364Actual
1724970.972023-07-2583111Actual
23644182.002024-02-228363Actual

Generated 2025-05-24 12:45:23.508 UTC