[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738393.002022-10-248346Actual
7755116.232022-10-248328Actual
37887120.972025-02-2183411Actual
5243112.002022-08-248366Actual
754107.002022-04-238366Actual
15179166.242023-05-248368Actual
34496167.782024-11-2383611Actual
1019289.002023-01-228363Actual
2656852.892024-04-2283611Actual
220890.002022-05-248368Budget
35003335.002024-12-228315Actual
20192328.362023-10-248318Actual
6116107.002022-09-238316Actual
24886147.002024-03-238365Actual
2843200.002022-06-248336Budget
5649113.002022-09-238313Actual
2724650.002024-05-238356Actual
3148387.002024-09-228373Actual
1064350.002023-01-228326Budget
3553479.482024-12-2283211Actual
35151132.002024-12-228336Actual
2095930.002023-11-248326Actual
3561518.842024-12-2283511Actual
14175167.752023-04-238368Actual
37396116.002025-02-218316Actual
23262155.632024-01-228368Actual
1998369.002023-10-248346Actual
9017127.002022-12-228313Actual
8281140.002022-11-248365Actual
34701171.432024-11-2383213Actual
22251148.052023-12-228328Actual
364172.002022-04-238315Actual
23609331.002024-02-218313Actual
29735479.882024-07-238318Actual
1730435.872023-07-2483311Actual
1488238.002022-05-248315Actual
30889207.152024-08-238328Actual
24674223.002024-03-238363Actual
38152141.612025-02-2183213Actual
7568200.002022-10-248317Budget
4012100.002022-07-248346Budget
7335100.002022-10-248336Budget
14734194.002023-05-248315Actual
1594778.002023-06-248366Actual
4525113.002022-08-248313Actual
1222102.002022-05-248363Actual
4121100.002022-07-248366Budget
3405262.002024-11-238356Actual
1990295.002023-10-248316Actual
5508160.182022-08-248328Actual
1531950.762023-05-2483411Actual
6117100.002022-09-238316Budget
225155.012023-12-2283112Actual
27048281.002024-05-238315Actual
23228152.602024-01-228328Actual
2234281.612023-12-2283111Actual
164455.012023-06-2483212Actual
27986398.002024-06-238313Actual
29445112.002024-07-238316Actual
2287139.002022-06-248313Actual
15862115.002023-06-248336Actual
27371266.002024-05-238367Actual
3750371.002025-02-218356Actual
907786.002022-12-228363Actual
12109138.002023-02-218367Actual
3005725.232024-07-2383212Actual
738280.002022-10-248346Budget
1851216.722023-08-2483612Actual
781580.002022-10-248368Budget
3323155.632022-06-248368Actual
2239746.502023-12-2283311Actual
26425101.822024-04-2283111Actual
803232.002022-11-248373Actual
34262281.392024-11-238328Actual
26956372.002024-05-238314Actual
11969100.002023-02-218366Budget
3216200.002022-06-248318Budget
3221536.932024-09-2283511Actual
8282200.002022-11-248365Budget
31036117.782024-08-2383311Actual
10457200.002023-01-228315Budget
1395988.002023-04-238366Actual
11063200.002023-01-228318Budget
1931114.592023-09-2383211Actual
17565397.002023-08-248313Actual
9806200.002022-12-228317Budget
8080200.002022-11-248314Budget
22165225.002023-12-228367Actual
36188207.002025-01-228365Actual
518464.002022-08-248356Actual
1898141.002023-09-238356Actual
2671974.942024-04-2283113Actual
1887474.002023-09-238316Actual
30265417.002024-08-238313Actual
5321200.002022-08-248317Budget
3127587.222024-08-2383113Actual
4913165.002022-08-248365Actual
2033925.232023-10-2483211Actual
2610200.002022-06-248315Actual
1176768.002023-02-218326Actual
5569100.002022-08-248368Budget
14642209.002023-05-248314Actual
39304231.082025-03-2483213Actual
34353215.662024-11-2383111Actual
30208155.642024-07-2383613Actual
2045448.632023-10-2483611Actual
504100.002022-04-238316Budget
3458243.312024-11-2383212Actual
36246150.002025-01-228316Actual
4773200.002022-08-248364Budget
28902126.292024-06-2383112Actual
29910110.342024-07-2383311Actual
31604279.002024-09-228315Actual
2777827.362024-05-2383212Actual
25262179.872024-03-238328Actual
952751.002022-12-228326Actual
683590.002022-10-248363Budget
2286100.002022-06-248313Budget
29049232.842024-06-2383213Actual
22223295.032023-12-228318Actual
38360450.002025-03-248314Actual
7099200.002022-10-248315Budget
3137138.002022-06-248367Actual
3685596.512025-01-2283112Actual
20253222.302023-10-248368Actual
2346266.722024-01-2283611Actual
26304542.002024-04-228318Actual
31697124.002024-09-228316Actual
6507200.002022-09-238367Budget
222200.002022-04-238314Budget
21664232.002023-12-228363Actual
1005380.002022-12-228368Budget
2615066.002024-04-228366Actual
2561310.332024-03-2383612Actual
21161178.002023-11-248367Actual
10691100.002023-01-228336Budget
15501408.002023-06-248313Actual
33945133.002024-11-238316Actual
7894100.002022-11-248313Budget
6774100.002022-10-248313Budget
26365222.302024-04-228368Actual
2293721.002024-01-228326Actual
3373276.002024-11-238373Actual
10318217.002023-01-228314Actual
2497120.002024-03-238326Actual
32728293.002024-10-238315Actual
354240.002022-07-248373Budget
245239.272024-02-2183112Actual
242535.002022-06-248373Actual
835200.002022-04-238317Budget
1765741.002023-08-248373Actual
1629111.002022-05-248316Actual
130121.002022-05-248373Actual
29585102.002024-07-238366Actual
31334159.152024-08-2383613Actual
962377.002022-12-228346Actual
17777135.002023-08-248315Actual
1196893.002023-02-218366Actual
255548.212024-03-2383112Actual
1735814.592023-07-2483511Actual
2099260.182022-05-248318Actual
10516100.002023-01-228365Budget
29797261.692024-07-238368Actual
22760121.002024-01-228364Actual
14018197.002023-04-238317Actual
32763282.002024-10-238365Actual
38067225.232025-02-2183612Actual
25296187.452024-03-238368Actual
10844115.002023-01-228366Actual
26990240.002024-05-238364Actual
6961200.002022-10-248314Budget
2299160.002024-01-228346Actual
1797736.002023-08-248356Actual
1724970.972023-07-2483111Actual
38778255.002025-03-248367Actual
33018402.002024-10-238317Actual
3512345.002024-12-228326Actual
29387231.002024-07-238365Actual
1523780.552023-05-2483111Actual
391764.002022-07-248326Actual
13239177.002023-03-248367Actual
6038200.002022-09-238365Budget
38453253.002025-03-248315Actual
36916151.832025-01-2283612Actual
4772178.002022-08-248364Actual
1027036.002023-01-228373Actual
3520351.002024-12-228356Actual
332490.002022-06-248368Budget
33230185.872024-10-2383111Actual
8610112.002022-11-248366Actual
13759117.002023-04-238365Actual
23142257.002024-01-228367Actual
21281169.272023-11-248368Actual
1064246.002023-01-228326Actual
748886.002022-10-248366Actual
2133962.462023-11-2483111Actual
3732167.002022-07-248315Actual
3488294.002024-12-228373Actual
3673883.742025-01-2283411Actual
11863100.002023-02-218346Budget
18604202.002023-09-238363Actual
4200158.002022-07-248317Actual
25915234.002024-04-228315Actual
28609226.842024-06-238328Actual
3216192.252024-09-2283311Actual
22130222.002023-12-228317Actual
3556187.992024-12-2283311Actual
5976206.002022-09-238315Actual
354340.002022-07-248373Actual
1636043.312023-06-2483611Actual
36301144.002025-01-228336Actual
7336138.002022-10-248336Actual
2716647.002024-05-238326Actual
122390.002022-05-248363Budget
108490.002022-04-238368Budget
30478264.002024-08-238315Actual
14557237.002023-05-248363Actual
2147151.082022-05-248328Actual
34733141.612024-11-2383613Actual
16004256.002023-06-248317Actual
1487200.002022-05-248315Budget
1529233.742023-05-2483311Actual
907690.002022-12-228363Budget
18929105.002023-09-238336Actual

Generated 2025-05-23 12:17:03.313 UTC