[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1196893.002023-02-228366Actual
1526513.532023-05-2583211Actual
18101158.002023-08-258367Actual
164189.272023-06-2583112Actual
1628100.002022-05-258316Budget
154118.212023-05-2583112Actual
205128.212023-10-2583112Actual
24793104.002024-03-248364Actual
4445157.142022-07-258368Actual
4338200.002022-07-258318Budget
3067858.002024-08-248356Actual
27631100.762024-05-2483411Actual
1627236.932023-06-2583311Actual
1387484.002023-04-248336Actual
188088.002022-05-258366Actual
1019380.002023-01-238363Budget
293750.002022-06-258356Budget
15714146.002023-06-258315Actual
11171100.002023-01-238368Budget
26209320.002024-04-238317Actual
94102.002022-04-248363Actual
2611748.002024-04-238356Actual
1025134.422022-04-248328Actual
3290297.002024-10-248346Actual
38546106.002025-03-258316Actual
18066268.002023-08-258317Actual
2727997.002024-05-248366Actual
5090100.002022-08-258336Budget
6507200.002022-09-248367Budget
1588864.002023-06-258346Actual
4386100.002022-07-258328Budget
3403132.002022-07-258313Actual
36916151.832025-01-2383612Actual
1496779.002023-05-258366Actual
17191182.902023-07-258368Actual
7628200.002022-10-258367Budget
1019289.002023-01-238363Actual
283100.002022-04-248364Budget
35151132.002024-12-238336Actual
16568211.002023-07-258363Actual
17685175.002023-08-258314Actual
3005725.232024-07-2483212Actual
3438141.192024-11-2483211Actual
28431111.002024-06-248366Actual
691330.002022-10-258373Budget
24759220.002024-03-248314Actual
16781185.002023-07-258365Actual
34945290.002024-12-238364Actual
893780.002022-11-258368Budget
1724970.972023-07-2583111Actual
8080200.002022-11-258314Budget
242535.002022-06-258373Actual
3869129.002022-07-258316Actual
907690.002022-12-238363Budget
1111080.002023-01-238328Budget
12110200.002023-02-228367Budget
2305095.002024-01-238366Actual
1360291.002023-04-248373Actual
2609156.002024-04-238346Actual
12991100.002023-03-258346Budget
23609331.002024-02-228313Actual
8458140.002022-11-258336Actual
3488294.002024-12-238373Actual
23764167.002024-02-228364Actual
3652157.002022-07-258364Actual
34701171.432024-11-2483213Actual
11498169.002023-02-228364Actual
17430.002022-04-248373Budget
5242100.002022-08-258366Budget
9263200.002022-12-238364Budget
24639372.002024-03-248313Actual
3731200.002022-07-258315Budget
3857360.002025-03-258326Actual
1998369.002023-10-258346Actual
5322169.002022-08-258317Actual
28488445.002024-06-248317Actual
4012100.002022-07-258346Budget
5089118.002022-08-258336Actual
2254817.782023-12-2383612Actual
5896200.002022-09-248364Budget
13543250.002023-04-248363Actual
518360.002022-08-258356Budget
19105259.002023-09-248367Actual
31217188.002024-08-2483612Actual
29294222.002024-07-248364Actual
214690.002022-05-258328Budget
1933822.042023-09-2483311Actual
39099147.572025-03-2583611Actual
3213482.682024-09-2383211Actual
630751.002022-09-248356Actual
999290.002022-12-238328Budget
35386466.242024-12-238318Actual
363200.002022-04-248315Budget
17129314.722023-07-258318Actual
13098100.002023-03-258366Budget
19844135.002023-10-258365Actual
28844100.762024-06-2483611Actual
3014969.672024-07-2483113Actual
5381200.002022-08-258367Budget
15059227.002023-05-258367Actual
840860.002022-11-258326Budget
29387231.002024-07-248365Actual
38240375.002025-03-258313Actual
1594778.002023-06-258366Actual
8282200.002022-11-258365Budget
2667200.002022-06-258365Actual
32670298.002024-10-248364Actual
2671974.942024-04-2383113Actual
34234466.242024-11-248318Actual
14018197.002023-04-248317Actual
9017127.002022-12-238313Actual
144355.012023-04-2483212Actual
31511423.002024-09-238314Actual
12189200.002023-02-228318Budget
34554110.342024-11-2483112Actual
26244248.002024-04-238367Actual
195106.082023-09-2483212Actual
25820270.002024-04-238314Actual
11863100.002023-02-228346Budget
1223798.052023-02-228328Actual
34910451.002024-12-238314Actual
20253222.302023-10-258368Actual
5976206.002022-09-248315Actual
2157314.592023-11-2583612Actual
35236101.002024-12-238366Actual
2668200.002022-06-258365Budget
34176222.002024-11-248367Actual
102490.002022-04-248328Budget
35096102.002024-12-238316Actual
13239177.002023-03-258367Actual
896100.002022-04-248367Budget
3789206.002022-07-258365Actual
18187135.932023-08-258328Actual
23970117.002024-02-228336Actual
1800983.002023-08-258366Actual
24674223.002024-03-248363Actual
11436200.002023-02-228314Budget
27336332.002024-05-248317Actual
2207158.662022-05-258368Actual
1349217.002022-05-258314Actual
15621183.002023-06-258314Actual
12376124.002023-03-258313Actual
33551148.622024-10-2483213Actual
1523780.552023-05-2583111Actual
11250100.002023-02-228313Budget
1531950.762023-05-2583411Actual
3791417.782025-02-2283511Actual
16097342.002023-06-258318Actual
12846109.002023-03-258316Actual
39304231.082025-03-2583213Actual
19717192.002023-10-258314Actual
6445264.002022-09-248317Actual
2650746.502024-04-2383411Actual
3405262.002024-11-248356Actual
3898473.102025-03-2583211Actual
6261114.002022-09-248346Actual
225155.012023-12-2383112Actual
12990112.002023-03-258346Actual
1735814.592023-07-2583511Actual
1931114.592023-09-2483211Actual
26871282.002024-05-248363Actual
33230185.872024-10-2483111Actual
69655.002022-04-248356Actual
1836037.992023-08-2583411Actual
1384628.002023-04-248326Actual
10983178.002023-01-238367Actual
8457100.002022-11-258336Budget
36188207.002025-01-238365Actual
855172.002022-11-258356Actual
22130222.002023-12-238317Actual
28106493.002024-06-248314Actual
220890.002022-05-258368Budget
1887474.002023-09-248316Actual
32425224.062024-09-2383213Actual
2204043.002023-12-238356Actual
795490.002022-11-258363Actual
6214140.002022-09-248336Actual
2269787.002024-01-238373Actual
35123.002022-04-248313Actual
1733156.082023-07-2583411Actual
775490.002022-10-258328Budget
3076248.002022-06-258317Actual
12377100.002023-03-258313Budget
6696149.572022-09-248368Actual
144089.272023-04-2483112Actual
24111251.002024-02-228317Actual
18220210.182023-08-258368Actual
10458180.002023-01-238315Actual
28346163.002024-06-248336Actual
2546326.292024-03-2483511Actual
35976233.002025-01-238363Actual
1954111.402023-09-2483612Actual
7021200.002022-10-258364Budget
12943128.002023-03-258336Actual
962377.002022-12-238346Actual
738280.002022-10-258346Budget
405960.002022-07-258356Budget
1621781.612023-06-2583111Actual
5975200.002022-09-248315Budget
28021254.002024-06-248363Actual
24886147.002024-03-248365Actual
2947238.002024-07-248326Actual
3573456.082024-12-2383212Actual
19957111.002023-10-258336Actual
855250.002022-11-258356Budget
1190945.002023-02-228356Actual
1624511.402023-06-2583211Actual
2716647.002024-05-248326Actual
1482792.002023-05-258316Actual
15656141.002023-06-258364Actual
23729224.002024-02-228314Actual
38686117.002025-03-258366Actual
11815100.002023-02-228336Budget
29445112.002024-07-248316Actual
2301767.002024-01-238356Actual
1243880.002023-03-258363Budget
12298100.002023-02-228368Budget
17530.002022-04-248373Actual
32106167.782024-09-2383111Actual
30861596.552024-08-248318Actual
3868100.002022-07-258316Budget
4524100.002022-08-258313Budget
26746227.572024-04-2383213Actual
466240.002022-08-258373Budget

Generated 2025-05-24 13:31:37.327 UTC