[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15117384.422023-05-258318Actual
5089118.002022-08-258336Actual
1629111.002022-05-258316Actual
364172.002022-04-248315Actual
4120137.002022-07-258366Actual
630751.002022-09-248356Actual
15862115.002023-06-258336Actual
2872951.822024-06-2483211Actual
9993196.542022-12-238328Actual
17071169.002023-07-258367Actual
36478290.002025-01-238367Actual
2601062.002024-04-238316Actual
32106167.782024-09-2383111Actual
28609226.842024-06-248328Actual
35706134.802024-12-2383112Actual
12189200.002023-02-228318Budget
10054164.722022-12-238368Actual
2952688.002024-07-248346Actual
16159234.422023-06-258368Actual
691233.002022-10-258373Actual
7020162.002022-10-258364Actual
34616197.572024-11-2483612Actual
1730435.872023-07-2583311Actual
13366146.542023-03-258328Actual
29910110.342024-07-2483311Actual
2154010.332023-11-2583112Actual
2399677.002024-02-228346Actual
25855187.002024-04-238364Actual
2402264.002024-02-228356Actual
518360.002022-08-258356Budget
245239.272024-02-2283112Actual
1544416.722023-05-2583612Actual
10691100.002023-01-238336Budget
2101379.002023-11-258346Actual
35942308.002025-01-238313Actual
37805136.932025-02-2283111Actual
30889207.152024-08-248328Actual
2645343.312024-04-2383211Actual
1429051.822023-04-2483311Actual
39157128.422025-03-2583112Actual
6507200.002022-09-248367Budget
1662599.002023-07-258373Actual
24793104.002024-03-248364Actual
2405467.002024-02-228366Actual
102490.002022-04-248328Budget
728763.002022-10-258326Actual
1222102.002022-05-258363Actual
10738100.002023-01-238346Budget
27750136.932024-05-2483112Actual
3325869.912024-10-2483211Actual
1336780.002023-03-258328Budget
2996130.002022-06-258366Actual
2653411.402024-04-2383511Actual
2196031.002023-12-238326Actual
29387231.002024-07-248365Actual
31697124.002024-09-238316Actual
3005725.232024-07-2483212Actual
1131180.002023-02-228363Budget
30981148.632024-08-2483111Actual
16125157.142023-06-258328Actual
29259385.002024-07-248314Actual
2332063.532024-01-2383111Actual
2724650.002024-05-248356Actual
12110200.002023-02-228367Budget
6695100.002022-09-248368Budget
20134160.002023-10-258367Actual
11499200.002023-02-228364Budget
18689220.002023-09-248314Actual
26871282.002024-05-248363Actual
1251647.002023-03-258373Actual
8611100.002022-11-258366Budget
2242453.952023-12-2383411Actual
2746100.002022-06-258316Budget
3118344.382024-08-2483212Actual
8282200.002022-11-258365Budget
4852209.002022-08-258315Actual
5090100.002022-08-258336Budget
2890100.002022-06-258346Budget
31639266.002024-09-238365Actual
1998369.002023-10-258346Actual
15536197.002023-06-258363Actual
3065271.002024-08-248346Actual
4710280.002022-08-258314Budget
3127587.222024-08-2483113Actual
6834103.002022-10-258363Actual
6696149.572022-09-248368Actual
2093281.002023-11-258316Actual
29139397.002024-07-248313Actual
17036237.002023-07-258317Actual
20987115.002023-11-258336Actual
2287139.002022-06-258313Actual
37593353.002025-02-228317Actual
31837102.002024-09-238366Actual
21988122.002023-12-238336Actual
34554110.342024-11-2483112Actual
11640100.002023-02-228365Budget
1138830.002023-02-228373Budget
9016100.002022-12-238313Budget
3635370.002025-01-238356Actual
2305095.002024-01-238366Actual
755100.002022-04-248366Budget
18816185.002023-09-248365Actual
29855184.812024-07-2483111Actual
2004278.002023-10-258366Actual
32607118.002024-10-248373Actual
1621781.612023-06-2583111Actual
182044.002022-05-258356Actual
1632613.532023-06-2583511Actual
513765.002022-08-258346Actual
31604279.002024-09-238315Actual
4259167.002022-07-258367Actual
35852167.922024-12-2383213Actual
346479.002022-07-258363Actual
748886.002022-10-258366Actual
1164100.002022-05-258313Budget
2342914.592024-01-2383511Actual
13724203.002023-04-248315Actual
28964153.952024-06-2483612Actual
1890139.002023-09-248326Actual
17870113.002023-08-258316Actual
6261114.002022-09-248346Actual
3676543.312025-01-2383511Actual
2193376.002023-12-238316Actual
16004256.002023-06-258317Actual
30091173.102024-07-2483612Actual
24886147.002024-03-248365Actual
3100940.122024-08-2483211Actual
5569100.002022-08-258368Budget
1387484.002023-04-248336Actual
13239177.002023-03-258367Actual
8690200.002022-11-258317Budget
21281169.272023-11-258368Actual
27081195.002024-05-248365Actual
10692141.002023-01-238336Actual
3397240.002024-11-248326Actual
27336332.002024-05-248317Actual
14642209.002023-05-258314Actual
2549667.782024-03-2483611Actual
23915113.002024-02-228316Actual
2340252.892024-01-2383411Actual
1025134.422022-04-248328Actual
16781185.002023-07-258365Actual
2291089.002024-01-238316Actual
12767126.002023-03-258365Actual
2777827.362024-05-2483212Actual
9262196.002022-12-238364Actual
962280.002022-12-238346Budget
34100.002022-04-248313Budget
332490.002022-06-258368Budget
13427100.002023-03-258368Budget
1523780.552023-05-2583111Actual
35236101.002024-12-238366Actual
2039349.702023-10-2583411Actual
26065100.002024-04-238336Actual
18066268.002023-08-258317Actual
19163437.452023-09-248318Actual
3898473.102025-03-2583211Actual
28488445.002024-06-248317Actual
9726100.002022-12-238366Budget
27549179.492024-05-2483111Actual
1223798.052023-02-228328Actual
1409100.002022-05-258364Budget
35506146.512024-12-2383111Actual
15749163.002023-06-258365Actual
17530.002022-04-248373Actual
24264234.422024-02-228368Actual
9865139.002022-12-238367Actual
1423567.782023-04-2483111Actual
8219184.002022-11-258315Actual
3323155.632022-06-258368Actual
2286100.002022-06-258313Budget
8361153.002022-11-258316Actual
3402100.002022-07-258313Budget
1303860.002023-03-258356Budget
1223680.002023-02-228328Budget
1739280.552023-07-2583611Actual
225155.012023-12-2383112Actual
26365222.302024-04-238368Actual
3148387.002024-09-238373Actual
2546326.292024-03-2483511Actual
1165142.002022-05-258313Actual
5570141.992022-08-258368Actual
2837290.002024-06-248346Actual
13177174.002023-03-258317Actual
3803323.102025-02-2283212Actual
1559360.002023-06-258373Actual
2432260.332024-02-2283111Actual
2955256.002024-07-248356Actual
39038127.362025-03-2583411Actual
1493455.002023-05-258356Actual
29500153.002024-07-248336Actual
354240.002022-07-258373Budget
3071190.002024-08-248366Actual
38183266.172025-02-2283613Actual
19717192.002023-10-258314Actual
167640.002022-05-258326Budget
34141387.002024-11-248317Actual
2157314.592023-11-2583612Actual
2692895.002024-05-248373Actual
2603721.002024-04-238326Actual
3673883.742025-01-2383411Actual
3732167.002022-07-258315Actual
5896200.002022-09-248364Budget
4387178.362022-07-258328Actual
39304231.082025-03-2583213Actual
19751116.002023-10-258364Actual
9342200.002022-12-238315Budget
424200.002022-04-248365Budget
25820270.002024-04-238314Actual
1686628.002023-07-258326Actual
6775155.002022-10-258313Actual
3488294.002024-12-238373Actual
33583238.102024-10-2483613Actual
20253222.302023-10-258368Actual
37451120.002025-02-228336Actual
1789732.002023-08-258326Actual
616550.002022-09-248326Budget
39277122.312025-03-2583113Actual
6508180.002022-09-248367Actual
36095284.002025-01-238364Actual
571183.002022-09-248363Actual
14882109.002023-05-258336Actual
8081256.002022-11-258314Actual
205128.212023-10-2583112Actual

Generated 2025-05-24 21:45:49.973 UTC