[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30803276.002024-09-068367Actual
26990240.002024-06-068364Actual
1990295.002023-11-078316Actual
1588864.002023-07-088346Actual
11863100.002023-03-078346Budget
7627191.002022-11-078367Actual
2609200.002022-07-088315Budget
22130222.002024-01-058317Actual
3035794.002024-09-068373Actual
23644182.002024-03-068363Actual
9944200.002023-01-058318Budget
1772100.002022-06-078346Budget
32048254.122024-10-068368Actual
518464.002022-09-078356Actual
1243880.002023-04-078363Budget
2305095.002024-02-058366Actual
2154010.332023-12-0883112Actual
743039.002022-11-078356Actual
8457100.002022-12-088336Budget
2334841.192024-02-0583211Actual
1833337.992023-09-0783311Actual
3673883.742025-02-0583411Actual
518360.002022-09-078356Budget
2193376.002024-01-058316Actual
28291135.002024-07-078316Actual
6213100.002022-10-078336Budget
27750136.932024-06-0683112Actual
1628100.002022-06-078316Budget
2878396.512024-07-0783411Actual
346479.002022-08-078363Actual
23915113.002024-03-068316Actual
15862115.002023-07-088336Actual
255816.082024-04-0683212Actual
12188245.032023-03-078318Actual
2603721.002024-05-068326Actual
6214140.002022-10-078336Actual
4200158.002022-08-078317Actual
34141387.002024-12-078317Actual
505133.002022-05-078316Actual
31097126.292024-09-0683611Actual
972788.002023-01-058366Actual
37947123.102025-03-0783611Actual
94102.002022-05-078363Actual
3405262.002024-12-078356Actual
6446200.002022-10-078317Budget
1535377.362023-06-0783611Actual
1887474.002023-10-078316Actual
10739117.002023-02-058346Actual
25234367.752024-04-068318Actual
35648115.652025-01-0583611Actual
2446584.802024-03-0683611Actual
1488238.002022-06-078315Actual
22223295.032024-01-058318Actual
14676114.002023-06-078364Actual
37338248.002025-03-078365Actual
2346266.722024-02-0583611Actual
19070265.002023-10-078317Actual
36974164.412025-02-0583113Actual
504151.002022-09-078326Actual
32014257.152024-10-068328Actual
850479.002022-12-088346Actual
755100.002022-05-078366Budget
30029118.852024-08-0683112Actual
174776.082023-08-0783212Actual
28431111.002024-07-078366Actual
22852131.002024-02-058365Actual
15621183.002023-07-088314Actual
29387231.002024-08-068365Actual
1895555.002023-10-078346Actual
2234281.612024-01-0583111Actual
16653246.002023-08-078314Actual
33524134.592024-11-0683113Actual
16839111.002023-08-078316Actual
2538213.532024-04-0683211Actual
1223798.052023-03-078328Actual
13508341.002023-05-078313Actual
2494476.002024-04-068316Actual
850580.002022-12-088346Budget
13098100.002023-04-078366Budget
30176181.962024-08-0683213Actual
28609226.842024-07-078328Actual
34554110.342024-12-0783112Actual
15117384.422023-06-078318Actual
11578204.002023-03-078315Actual
7021200.002022-11-078364Budget
20662221.002023-12-088363Actual
19957111.002023-11-078336Actual
893780.002022-12-088368Budget
31546240.002024-10-068364Actual
1349217.002022-06-078314Actual
3553479.482025-01-0583211Actual
5569100.002022-09-078368Budget
616453.002022-10-078326Actual
5975200.002022-10-078315Budget
38956160.342025-04-0783111Actual
6775155.002022-11-078313Actual
9478100.002023-01-058316Budget
29855184.812024-08-0683111Actual
33138210.182024-11-068328Actual
37090436.002025-03-078313Actual
27429429.882024-06-068318Actual
2609156.002024-05-068346Actual
1939228.422023-10-0783511Actual
1725200.002022-06-078336Budget
2952688.002024-08-068346Actual
35414217.752025-01-058328Actual
31837102.002024-10-068366Actual
3397240.002024-12-078326Actual
182044.002022-06-078356Actual
3790200.002022-08-078365Budget
255548.212024-04-0683112Actual
37210471.002025-03-078314Actual
23764167.002024-03-068364Actual
29971116.722024-08-0683611Actual
30571125.002024-09-068316Actual
2839869.002024-07-078356Actual
32188108.212024-10-0683411Actual
27986398.002024-07-078313Actual
2671974.942024-05-0683113Actual
5242100.002022-09-078366Budget
1726150.002022-06-078336Actual
3177881.002024-10-068346Actual
33110425.332024-11-068318Actual
5897133.002022-10-078364Actual
38360450.002025-04-078314Actual
1019289.002023-02-058363Actual
466342.002022-09-078373Actual
38686117.002025-04-078366Actual
31155128.422024-09-0683112Actual
21630312.002024-01-058313Actual
9342200.002023-01-058315Budget
13099101.002023-04-078366Actual
31217188.002024-09-0683612Actual
1797736.002023-09-078356Actual
21783103.002024-01-058364Actual
130030.002022-06-078373Budget
5136100.002022-09-078346Budget
12767126.002023-04-078365Actual
18929105.002023-10-078336Actual
7894100.002022-12-088313Budget
24639372.002024-04-068313Actual
31894371.002024-10-068317Actual
17565397.002023-09-078313Actual
18101158.002023-09-078367Actual
38864179.872025-04-078328Actual
35151132.002025-01-058336Actual
8938105.632022-12-088368Actual
22605351.002024-02-058313Actual
2196031.002024-01-058326Actual
6774100.002022-11-078313Budget
21219395.032023-12-088318Actual
35328296.002025-01-058367Actual
36478290.002025-02-058367Actual
17812167.002023-09-078365Actual
907690.002023-01-058363Budget
354340.002022-08-078373Actual
11577200.002023-03-078315Budget
1186286.002023-03-078346Actual
406057.002022-08-078356Actual
691233.002022-11-078373Actual
8611100.002022-12-088366Budget
30208155.642024-08-0683613Actual
3803323.102025-03-0783212Actual
18159288.972023-09-078318Actual
2036622.042023-11-0783311Actual
29735479.882024-08-068318Actual
2746100.002022-07-088316Budget
16097342.002023-07-088318Actual
9993196.542023-01-058328Actual
8282200.002022-12-088365Budget
346580.002022-08-078363Budget
19717192.002023-11-078314Actual
11498169.002023-03-078364Actual
29500153.002024-08-068336Actual
18689220.002023-10-078314Actual
4710280.002022-09-078314Budget
37033157.402025-02-0583613Actual
504050.002022-09-078326Budget
12768100.002023-04-078365Budget
2254817.782024-01-0583612Actual
28106493.002024-07-078314Actual
19598334.002023-11-078313Actual
15179166.242023-06-078368Actual
234674.002022-07-088363Actual
39038127.362025-04-0783411Actual
27631100.762024-06-0683411Actual
16894106.002023-08-078336Actual
3966136.002022-08-078336Actual
23729224.002024-03-068314Actual
578942.002022-10-078373Actual
11251158.002023-03-078313Actual
2667200.002022-07-088365Actual
29174217.002024-08-068363Actual
10595120.002023-02-058316Actual
3443594.382024-12-0783411Actual
12565200.002023-04-078314Budget
35942308.002025-02-058313Actual
2561310.332024-04-0683612Actual
31752143.002024-10-068336Actual
630751.002022-10-078356Actual
29294222.002024-08-068364Actual
326490.002022-07-088328Budget
3065271.002024-09-068346Actual
835200.002022-05-078317Budget
2668200.002022-07-088365Budget
2716647.002024-06-068326Actual
33760376.002024-12-078314Actual
16125157.142023-07-088328Actual
2497120.002024-04-068326Actual
234790.002022-07-088363Budget
34496167.782024-12-0783611Actual
19844135.002023-11-078365Actual
24793104.002024-04-068364Actual
7100152.002022-11-078315Actual
55346.002022-05-078326Actual
1019380.002023-02-058363Budget
3632790.002025-02-058346Actual
32340168.852024-10-0683612Actual
1727726.292023-08-0783211Actual
1111080.002023-02-058328Budget
354240.002022-08-078373Budget
33887271.002024-12-078365Actual
3833264.002025-04-078373Actual
1898141.002023-10-078356Actual

Generated 2025-06-06 16:21:10.465 UTC