[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12990112.002023-03-258346Actual
15749163.002023-06-258365Actual
30513241.002024-08-248365Actual
21749196.002023-12-238314Actual
11437260.002023-02-228314Actual
38488293.002025-03-258365Actual
19225157.142023-09-248368Actual
30029118.852024-07-2483112Actual
12377100.002023-03-258313Budget
35038195.002024-12-238365Actual
32048254.122024-09-238368Actual
12110200.002023-02-228367Budget
29971116.722024-07-2483611Actual
3488294.002024-12-238373Actual
1027130.002023-01-238373Budget
2042028.422023-10-2583511Actual
1936540.122023-09-2483411Actual
391764.002022-07-258326Actual
893780.002022-11-258368Budget
5090100.002022-08-258336Budget
2031186.932023-10-2583111Actual
840860.002022-11-258326Budget
8141175.002022-11-258364Actual
1636043.312023-06-2583611Actual
19632220.002023-10-258363Actual
4852209.002022-08-258315Actual
35003335.002024-12-238315Actual
28902126.292024-06-2483112Actual
10594100.002023-01-238316Budget
1529233.742023-05-2583311Actual
28431111.002024-06-248366Actual
5975200.002022-09-248315Budget
9865139.002022-12-238367Actual
8458140.002022-11-258336Actual
1890139.002023-09-248326Actual
31604279.002024-09-238315Actual
2786978.452024-05-2483113Actual
18101158.002023-08-258367Actual
7335100.002022-10-258336Budget
38152141.612025-02-2283213Actual
21281169.272023-11-258368Actual
34141387.002024-11-248317Actual
33346113.532024-10-2483611Actual
29735479.882024-07-248318Actual
3635370.002025-01-238356Actual
28198264.002024-06-248315Actual
578942.002022-09-248373Actual
8830200.002022-11-258318Budget
1939228.422023-09-2483511Actual
6037164.002022-09-248365Actual
6261114.002022-09-248346Actual
245239.272024-02-2283112Actual
32248101.822024-09-2383611Actual
630860.002022-09-248356Budget
37338248.002025-02-228365Actual
1550200.002022-05-258365Budget
1531950.762023-05-2583411Actual
1005380.002022-12-238368Budget
12297129.872023-02-228368Actual
35448257.152024-12-238368Actual
6445264.002022-09-248317Actual
3075200.002022-06-258317Budget
22130222.002023-12-238317Actual
3918556.082025-03-2583212Actual
32635493.002024-10-248314Actual
1392651.002023-04-248356Actual
1191060.002023-02-228356Budget
5569100.002022-08-258368Budget
3742339.002025-02-228326Actual
102490.002022-04-248328Budget
11063200.002023-01-238318Budget
3180460.002024-09-238356Actual
10984200.002023-01-238367Budget
17812167.002023-08-258365Actual
32876130.002024-10-248336Actual
3558884.802024-12-2383411Actual
2671974.942024-04-2383113Actual
33945133.002024-11-248316Actual
11969100.002023-02-228366Budget
24264234.422024-02-228368Actual
13759117.002023-04-248365Actual
37685454.122025-02-228318Actual
601200.002022-04-248336Budget
11062295.032023-01-238318Actual
195106.082023-09-2483212Actual
781580.002022-10-258368Budget
2656852.892024-04-2383611Actual
5242100.002022-08-258366Budget
167640.002022-05-258326Budget
33675205.002024-11-248363Actual
3065271.002024-08-248346Actual
1933822.042023-09-2483311Actual
2844150.002022-06-258336Actual
2293721.002024-01-238326Actual
21630312.002023-12-238313Actual
12565200.002023-03-258314Budget
2890100.002022-06-258346Budget
15024295.002023-05-258317Actual
1725200.002022-05-258336Budget
19717192.002023-10-258314Actual
12189200.002023-02-228318Budget
9017127.002022-12-238313Actual
1078668.002023-01-238356Actual
32425224.062024-09-2383213Actual
915424.002022-12-238373Actual
220890.002022-05-258368Budget
3118344.382024-08-2483212Actual
24145188.002024-02-228367Actual
15656141.002023-06-258364Actual
3673883.742025-01-2383411Actual
3397240.002024-11-248326Actual
279529.002022-06-258326Actual
22725211.002024-01-238314Actual
35096102.002024-12-238316Actual
2057015.652023-10-2583612Actual
5836280.002022-09-248314Budget
691233.002022-10-258373Actual
29259385.002024-07-248314Actual
34554110.342024-11-2483112Actual
5089118.002022-08-258336Actual
6213100.002022-09-248336Budget
7020162.002022-10-258364Actual
11499200.002023-02-228364Budget
35852167.922024-12-2383213Actual
5321200.002022-08-258317Budget
37477102.002025-02-228346Actual
1697998.002023-07-258366Actual
9202200.002022-12-238314Budget
16097342.002023-06-258318Actual
1064350.002023-01-238326Budget
728660.002022-10-258326Budget
29937103.952024-07-2483411Actual
10845100.002023-01-238366Budget
7707226.842022-10-258318Actual
7238136.002022-10-258316Actual
1165142.002022-05-258313Actual
3573456.082024-12-2383212Actual
2269787.002024-01-238373Actual
3458243.312024-11-2483212Actual
2561310.332024-03-2483612Actual
907786.002022-12-238363Actual
1482792.002023-05-258316Actual
36301144.002025-01-238336Actual
962377.002022-12-238346Actual
10318217.002023-01-238314Actual
3603369.002025-01-238373Actual
2662714.592024-04-2383112Actual
9945361.692022-12-238318Actual
2446584.802024-02-2283611Actual
8610112.002022-11-258366Actual
9726100.002022-12-238366Budget
130030.002022-05-258373Budget
2502566.002024-03-248346Actual
36246150.002025-01-238316Actual
11719100.002023-02-228316Budget
2955256.002024-07-248356Actual
29049232.842024-06-2483213Actual
2531100.002022-06-258364Budget
9866200.002022-12-238367Budget
23729224.002024-02-228314Actual
69550.002022-04-248356Budget
6960220.002022-10-258314Actual
803232.002022-11-258373Actual
4524100.002022-08-258313Budget
28106493.002024-06-248314Actual
1138830.002023-02-228373Budget
2286100.002022-06-258313Budget
3331272.042024-10-2483411Actual
775490.002022-10-258328Budget
3265114.722022-06-258328Actual
3292850.002024-10-248356Actual
8751200.002022-11-258367Budget
1866147.002023-09-248373Actual
1954111.402023-09-2483612Actual
1446613.532023-04-2483612Actual
3732167.002022-07-258315Actual
35151132.002024-12-238336Actual
283100.002022-04-248364Budget
18816185.002023-09-248365Actual
1842148.632023-08-2583611Actual
2549667.782024-03-2483611Actual
33583238.102024-10-2483613Actual
11718123.002023-02-228316Actual
32821144.002024-10-248316Actual
3148387.002024-09-238373Actual
14676114.002023-05-258364Actual
2045448.632023-10-2583611Actual
293750.002022-06-258356Budget
26244248.002024-04-238367Actual
1131089.002023-02-228363Actual
8080200.002022-11-258314Budget
1662599.002023-07-258373Actual
3685596.512025-01-2383112Actual
3965100.002022-07-258336Budget
2332063.532024-01-2383111Actual
2666115.652024-04-2383612Actual
850580.002022-11-258346Budget
37747296.542025-02-228368Actual
7336138.002022-10-258336Actual
13366146.542023-03-258328Actual
21247195.022023-11-258328Actual
683590.002022-10-258363Budget
34496167.782024-11-2483611Actual
37805136.932025-02-2283111Actual
795590.002022-11-258363Budget
35386466.242024-12-238318Actual
20134160.002023-10-258367Actual
31928311.002024-09-238367Actual
5570141.992022-08-258368Actual
7895114.002022-11-258313Actual
1251647.002023-03-258373Actual
39099147.572025-03-2583611Actual
505133.002022-04-248316Actual
2093281.002023-11-258316Actual
1349217.002022-05-258314Actual
10595120.002023-01-238316Actual
4993100.002022-08-258316Budget
1765741.002023-08-258373Actual
20192328.362023-10-258318Actual
23200285.932024-01-238318Actual
2497120.002024-03-248326Actual
4710280.002022-08-258314Budget
9806200.002022-12-238317Budget
23857163.002024-02-228365Actual

Generated 2025-05-24 07:21:01.579 UTC