[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26990240.002024-05-318364Actual
13099101.002023-04-018366Actual
8360100.002022-12-028316Budget
28902126.292024-07-0183112Actual
30513241.002024-08-318365Actual
1830614.592023-09-0183211Actual
17129314.722023-08-018318Actual
2142153.952023-12-0283411Actual
18187135.932023-09-018328Actual
31217188.002024-08-3183612Actual
1990295.002023-11-018316Actual
2071950.002023-12-028373Actual
3005725.232024-07-3183212Actual
3898473.102025-04-0183211Actual
26425101.822024-04-3083111Actual
234674.002022-07-028363Actual
3402694.002024-12-018346Actual
20782145.002023-12-028364Actual
36598219.272025-01-308368Actual
1936540.122023-10-0183411Actual
636779.002022-10-018366Actual
13177174.002023-04-018317Actual
505133.002022-05-018316Actual
35003335.002024-12-308315Actual
26836345.002024-05-318313Actual
1797736.002023-09-018356Actual
31894371.002024-09-308317Actual
23644182.002024-02-298363Actual
3067858.002024-08-318356Actual
1223680.002023-03-018328Budget
6260100.002022-10-018346Budget
37245317.002025-03-018364Actual
2746100.002022-07-028316Budget
504050.002022-09-018326Budget
6366100.002022-10-018366Budget
35885162.662024-12-3083613Actual
3833264.002025-04-018373Actual
754107.002022-05-018366Actual
15501408.002023-07-028313Actual
35506146.512024-12-3083111Actual
15862115.002023-07-028336Actual
14676114.002023-06-018364Actual
21988122.002023-12-308336Actual
3284834.002024-10-318326Actual
1992936.002023-11-018326Actual
19751116.002023-11-018364Actual
22640202.002024-01-308363Actual
1164100.002022-06-018313Budget
2609156.002024-04-308346Actual
6634135.932022-10-018328Actual
31986478.362024-09-308318Actual
1750816.722023-08-0183612Actual
1559360.002023-07-028373Actual
69655.002022-05-018356Actual
2207389.002023-12-308366Actual
12944100.002023-04-018336Budget
2843200.002022-07-028336Budget
10691100.002023-01-308336Budget
8458140.002022-12-028336Actual
3789206.002022-08-018365Actual
3343224.162024-10-3183212Actual
25915234.002024-04-308315Actual
30208155.642024-07-3183613Actual
406057.002022-08-018356Actual
1485436.002023-06-018326Actual
30265417.002024-08-318313Actual
2952688.002024-07-318346Actual
616453.002022-10-018326Actual
12564230.002023-04-018314Actual
39099147.572025-04-0183611Actual
2472200.002022-07-028314Budget
13664153.002023-05-018364Actual
3438141.192024-12-0183211Actual
9945361.692022-12-308318Actual
32048254.122024-09-308368Actual
364172.002022-05-018315Actual
20747241.002023-12-028314Actual
14769122.002023-06-018365Actual
6507200.002022-10-018367Budget
12846109.002023-04-018316Actual
8830200.002022-12-028318Budget
10515146.002023-01-308365Actual
1724970.972023-08-0183111Actual
3216192.252024-09-3083311Actual
602130.002022-05-018336Actual
18689220.002023-10-018314Actual
12297129.872023-03-018368Actual
3127587.222024-08-3183113Actual
28609226.842024-07-018328Actual
2786978.452024-05-3183113Actual
13240200.002023-04-018367Budget
8689180.002022-12-028317Actual
2204043.002023-12-308356Actual
11577200.002023-03-018315Budget
31155128.422024-08-3183112Actual
3671189.062025-01-3083311Actual
5649113.002022-10-018313Actual
1851216.722023-09-0183612Actual
1898141.002023-10-018356Actual
2254817.782023-12-3083612Actual
2535486.932024-03-3183111Actual
1960190.002022-06-018317Actual
27986398.002024-07-018313Actual
5837278.002022-10-018314Actual
2653411.402024-04-3083511Actual
1887474.002023-10-018316Actual
1628100.002022-06-018316Budget
37685454.122025-03-018318Actual
17812167.002023-09-018365Actual
1549132.002022-06-018365Actual
21875125.002023-12-308365Actual
34701171.432024-12-0183213Actual
5136100.002022-09-018346Budget
4446100.002022-08-018368Budget
2839869.002024-07-018356Actual
13630167.002023-05-018314Actual
29855184.812024-07-3183111Actual
1395988.002023-05-018366Actual
3075200.002022-07-028317Budget
35038195.002024-12-308365Actual
7489100.002022-11-018366Budget
15807100.002023-07-028316Actual
4525113.002022-09-018313Actual
38601155.002025-04-018336Actual
11436200.002023-03-018314Budget
13427100.002023-04-018368Budget
2502566.002024-03-318346Actual
234790.002022-07-028363Budget
17565397.002023-09-018313Actual
578942.002022-10-018373Actual
33887271.002024-12-018365Actual
245239.272024-02-2983112Actual
1629948.632023-07-0283411Actual
6696149.572022-10-018368Actual
24231169.272024-02-298328Actual
28488445.002024-07-018317Actual
27457317.752024-05-318328Actual
11816137.002023-03-018336Actual
1025134.422022-05-018328Actual
2157314.592023-12-0283612Actual
144089.272023-05-0183112Actual
27491211.692024-05-318368Actual
38152141.612025-03-0183213Actual
9478100.002022-12-308316Budget
2497120.002024-03-318326Actual
37860116.722025-03-0183311Actual
1243880.002023-04-018363Budget
164455.012023-07-0283212Actual
3520351.002024-12-308356Actual
2893025.232024-07-0183212Actual
7706200.002022-11-018318Budget
37887120.972025-03-0183411Actual
5508160.182022-09-018328Actual
3106396.512024-08-3183411Actual
2757760.332024-05-3183211Actual
3290297.002024-10-318346Actual
3676543.312025-01-3083511Actual
25176221.002024-03-318367Actual
1726150.002022-06-018336Actual
8080200.002022-12-028314Budget
28431111.002024-07-018366Actual
8141175.002022-12-028364Actual
7159200.002022-11-018365Budget
242535.002022-07-028373Actual
1526513.532023-06-0183211Actual
9400185.002022-12-308365Actual
1027130.002023-01-308373Budget
3512345.002024-12-308326Actual
167749.002022-06-018326Actual
1795156.002023-09-018346Actual
20627372.002023-12-028313Actual
7099200.002022-11-018315Budget
1289442.002023-04-018326Actual
30385393.002024-08-318314Actual
3065271.002024-08-318346Actual
1833337.992023-09-0183311Actual
21841194.002023-12-308315Actual
23764167.002024-02-298364Actual
2955256.002024-07-318356Actual
2601062.002024-04-308316Actual
9993196.542022-12-308328Actual
22818173.002024-01-308315Actual
571183.002022-10-018363Actual
55346.002022-05-018326Actual
7568200.002022-11-018317Budget
15145143.512023-06-018328Actual
7755116.232022-11-018328Actual
4121100.002022-08-018366Budget
13239177.002023-04-018367Actual
1431735.872023-05-0183411Actual
7160157.002022-11-018365Actual
14642209.002023-06-018314Actual
222200.002022-05-018314Budget
1138830.002023-03-018373Budget
4913165.002022-09-018365Actual
15656141.002023-07-028364Actual
3014969.672024-07-3183113Actual
282165.002022-05-018364Actual
38836470.792025-04-018318Actual
9866200.002022-12-308367Budget
3373276.002024-12-018373Actual
33760376.002024-12-018314Actual
32248101.822024-09-3083611Actual
36916151.832025-01-3083612Actual
23970117.002024-02-298336Actual
28964153.952024-07-0183612Actual
1387484.002023-05-018336Actual
12048187.002023-03-018317Actual
10133121.002023-01-308313Actual
22852131.002024-01-308365Actual
3177881.002024-09-308346Actual
29139397.002024-07-318313Actual
4260200.002022-08-018367Budget
38898237.452025-04-018368Actual
36797100.762025-01-3083611Actual
25141306.002024-03-318317Actual
3403132.002022-08-018313Actual
34295219.272024-12-018368Actual
5648100.002022-10-018313Budget
1939228.422023-10-0183511Actual
2716647.002024-05-318326Actual
27929243.362024-05-3183613Actual
2207158.662022-06-018368Actual
3331272.042024-10-3183411Actual

Generated 2025-05-31 09:28:23.045 UTC