[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2154010.332023-11-2683112Actual
2394218.002024-02-238326Actual
14676114.002023-05-268364Actual
3553479.482024-12-2483211Actual
2502566.002024-03-258346Actual
21126195.002023-11-268317Actual
1954111.402023-09-2583612Actual
16568211.002023-07-268363Actual
2667200.002022-06-268365Actual
2142153.952023-11-2683411Actual
1349217.002022-05-268314Actual
23915113.002024-02-238316Actual
13098100.002023-03-268366Budget
15656141.002023-06-268364Actual
5569100.002022-08-268368Budget
2692895.002024-05-258373Actual
3217304.122022-06-268318Actual
504100.002022-04-258316Budget
795490.002022-11-268363Actual
406057.002022-07-268356Actual
33110425.332024-10-258318Actual
31097126.292024-08-2583611Actual
31697124.002024-09-248316Actual
966942.002022-12-248356Actual
15145143.512023-05-268328Actual
458580.002022-08-268363Budget
10845100.002023-01-248366Budget
1490864.002023-05-268346Actual
28488445.002024-06-258317Actual
31426215.002024-09-248363Actual
1485436.002023-05-268326Actual
1078668.002023-01-248356Actual
1847911.402023-08-2683112Actual
3402694.002024-11-258346Actual
2988341.192024-07-2583211Actual
11815100.002023-02-238336Budget
35151132.002024-12-248336Actual
3216192.252024-09-2483311Actual
3791417.782025-02-2383511Actual
8080200.002022-11-268314Budget
37090436.002025-02-238313Actual
2472200.002022-06-268314Budget
102490.002022-04-258328Budget
27692126.292024-05-2583611Actual
13427100.002023-03-268368Budget
1190945.002023-02-238356Actual
1222102.002022-05-268363Actual
23200285.932024-01-248318Actual
855172.002022-11-268356Actual
13819108.002023-04-258316Actual
25698293.002024-04-248313Actual
2039349.702023-10-2683411Actual
8219184.002022-11-268315Actual
4772178.002022-08-268364Actual
38743397.002025-03-268317Actual
3918556.082025-03-2683212Actual
12297129.872023-02-238368Actual
836178.002022-04-258317Actual
3488294.002024-12-248373Actual
20192328.362023-10-268318Actual
94102.002022-04-258363Actual
2033925.232023-10-2683211Actual
7628200.002022-10-268367Budget
30208155.642024-07-2583613Actual
3106396.512024-08-2583411Actual
22130222.002023-12-248317Actual
738280.002022-10-268346Budget
13664153.002023-04-258364Actual
1594778.002023-06-268366Actual
691233.002022-10-268373Actual
4525113.002022-08-268313Actual
7895114.002022-11-268313Actual
11062295.032023-01-248318Actual
19717192.002023-10-268314Actual
8879135.932022-11-268328Actual
3213482.682024-09-2483211Actual
3517780.002024-12-248346Actual
2648049.702024-04-2483311Actual
1833337.992023-08-2683311Actual
34295219.272024-11-258368Actual
4851200.002022-08-268315Budget
1627236.932023-06-2683311Actual
17870113.002023-08-268316Actual
34790375.002024-12-248313Actual
10318217.002023-01-248314Actual
33466170.982024-10-2583612Actual
34100.002022-04-258313Budget
1191060.002023-02-238356Budget
13543250.002023-04-258363Actual
2890100.002022-06-268346Budget
781580.002022-10-268368Budget
10054164.722022-12-248368Actual
20874181.002023-11-268365Actual
3138100.002022-06-268367Budget
3635370.002025-01-248356Actual
1392651.002023-04-258356Actual
466240.002022-08-268373Budget
27631100.762024-05-2583411Actual
11816137.002023-02-238336Actual
2286100.002022-06-268313Budget
33404101.822024-10-2583112Actual
144355.012023-04-2583212Actual
27336332.002024-05-258317Actual
3731200.002022-07-268315Budget
18187135.932023-08-268328Actual
15749163.002023-06-268365Actual
893780.002022-11-268368Budget
38836470.792025-03-268318Actual
1800983.002023-08-268366Actual
1535377.362023-05-2683611Actual
14523296.002023-05-268313Actual
1942567.782023-09-2583611Actual
363200.002022-04-258315Budget
32106167.782024-09-2483111Actual
3067858.002024-08-258356Actual
27986398.002024-06-258313Actual
513765.002022-08-268346Actual
33583238.102024-10-2583613Actual
20662221.002023-11-268363Actual
2136734.802023-11-2683211Actual
28701185.872024-06-2583111Actual
35706134.802024-12-2483112Actual
33052278.002024-10-258367Actual
33551148.622024-10-2583213Actual
1697998.002023-07-268366Actual
2952688.002024-07-258346Actual
7336138.002022-10-268336Actual
37805136.932025-02-2383111Actual
18159288.972023-08-268318Actual
5648100.002022-09-258313Budget
3137138.002022-06-268367Actual
28431111.002024-06-258366Actual
12626182.002023-03-268364Actual
18781131.002023-09-258315Actual
9806200.002022-12-248317Budget
2650746.502024-04-2483411Actual
2196031.002023-12-248326Actual
840860.002022-11-268326Budget
1303860.002023-03-268356Budget
17129314.722023-07-268318Actual
2193376.002023-12-248316Actual
38778255.002025-03-268367Actual
3075200.002022-06-268317Budget
28346163.002024-06-258336Actual
36095284.002025-01-248364Actual
16125157.142023-06-268328Actual
9016100.002022-12-248313Budget
3403132.002022-07-268313Actual
1990295.002023-10-268316Actual
895143.002022-04-258367Actual
2095930.002023-11-268326Actual
11578204.002023-02-238315Actual
14882109.002023-05-268336Actual
35386466.242024-12-248318Actual
13240200.002023-03-268367Budget
1629111.002022-05-268316Actual
108490.002022-04-258368Budget
7489100.002022-10-268366Budget
25855187.002024-04-248364Actual
32876130.002024-10-258336Actual
3742339.002025-02-238326Actual
15501408.002023-06-268313Actual
3685596.512025-01-2483112Actual
3127587.222024-08-2583113Actual
3869129.002022-07-268316Actual
13177174.002023-03-268317Actual
12109138.002023-02-238367Actual
4259167.002022-07-268367Actual
1632613.532023-06-2683511Actual
11969100.002023-02-238366Budget
458474.002022-08-268363Actual
6634135.932022-09-258328Actual
174776.082023-07-2683212Actual
26209320.002024-04-248317Actual
9399200.002022-12-248365Budget
3556187.992024-12-2483311Actual
8282200.002022-11-268365Budget
31894371.002024-09-248317Actual
24145188.002024-02-238367Actual
2947238.002024-07-258326Actual
2538213.532024-03-2583211Actual
16894106.002023-07-268336Actual
20747241.002023-11-268314Actual
35328296.002024-12-248367Actual
2207158.662022-05-268368Actual
2662714.592024-04-2483112Actual
33230185.872024-10-2583111Actual
2098200.002022-05-268318Budget
28844100.762024-06-2583611Actual
2355212.462024-01-2483612Actual
4012100.002022-07-268346Budget
1064246.002023-01-248326Actual
25733213.002024-04-248363Actual
23857163.002024-02-238365Actual
16039230.002023-06-268367Actual
683590.002022-10-268363Budget
29139397.002024-07-258313Actual
2609156.002024-04-248346Actual
691330.002022-10-268373Budget
835200.002022-04-258317Budget
19809163.002023-10-268315Actual
39099147.572025-03-2683611Actual
37593353.002025-02-238317Actual
22760121.002024-01-248364Actual
16097342.002023-06-268318Actual
6213100.002022-09-258336Budget
346479.002022-07-268363Actual
4445157.142022-07-268368Actual
25915234.002024-04-248315Actual
1523780.552023-05-2683111Actual
1998369.002023-10-268346Actual
225155.012023-12-2483112Actual
28106493.002024-06-258314Actual
2579267.002024-04-248373Actual
2440453.952024-02-2383411Actual
3561518.842024-12-2483511Actual
4914200.002022-08-268365Budget
22725211.002024-01-248314Actual
16781185.002023-07-268365Actual
6116107.002022-09-258316Actual
1629948.632023-06-2683411Actual
616453.002022-09-258326Actual
2875687.992024-06-2583311Actual
282165.002022-04-258364Actual

Generated 2025-05-25 11:35:20.279 UTC