[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3177881.002024-09-228346Actual
1990295.002023-10-248316Actual
2291089.002024-01-228316Actual
33795242.002024-11-238364Actual
36061480.002025-01-228314Actual
1078560.002023-01-228356Budget
222200.002022-04-238314Budget
915424.002022-12-228373Actual
36797100.762025-01-2283611Actual
1196893.002023-02-218366Actual
3059860.002024-08-238326Actual
3517780.002024-12-228346Actual
423140.002022-04-238365Actual
13724203.002023-04-238315Actual
16568211.002023-07-248363Actual
6634135.932022-09-238328Actual
3075200.002022-06-248317Budget
6960220.002022-10-248314Actual
3627336.002025-01-228326Actual
34353215.662024-11-2383111Actual
23764167.002024-02-218364Actual
9944200.002022-12-228318Budget
293859.002022-06-248356Actual
2923196.002024-07-238373Actual
3127587.222024-08-2383113Actual
2765844.382024-05-2383511Actual
8690200.002022-11-248317Budget
3035794.002024-08-238373Actual
795490.002022-11-248363Actual
18781131.002023-09-238315Actual
188088.002022-05-248366Actual
38601155.002025-03-248336Actual
32188108.212024-09-2283411Actual
37805136.932025-02-2183111Actual
17191182.902023-07-248368Actual
1733156.082023-07-2483411Actual
28581554.122024-06-238318Actual
12188245.032023-02-218318Actual
326490.002022-06-248328Budget
22965103.002024-01-228336Actual
32048254.122024-09-228368Actual
29500153.002024-07-238336Actual
3732167.002022-07-248315Actual
3217304.122022-06-248318Actual
37396116.002025-02-218316Actual
36246150.002025-01-228316Actual
15117384.422023-05-248318Actual
29585102.002024-07-238366Actual
2019151.002022-05-248367Actual
2716647.002024-05-238326Actual
518360.002022-08-248356Budget
2301767.002024-01-228356Actual
38395235.002025-03-248364Actual
2893025.232024-06-2383212Actual
33110425.332024-10-238318Actual
1138921.002023-02-218373Actual
34295219.272024-11-238368Actual
1559360.002023-06-248373Actual
1243880.002023-03-248363Budget
2494476.002024-03-238316Actual
6961200.002022-10-248314Budget
3172439.002024-09-228326Actual
29259385.002024-07-238314Actual
458580.002022-08-248363Budget
2098200.002022-05-248318Budget
13427100.002023-03-248368Budget
33760376.002024-11-238314Actual
35386466.242024-12-228318Actual
3323155.632022-06-248368Actual
578840.002022-09-238373Budget
4773200.002022-08-248364Budget
2549667.782024-03-2383611Actual
12047200.002023-02-218317Budget
7894100.002022-11-248313Budget
29082155.642024-06-2383613Actual
2093281.002023-11-248316Actual
20253222.302023-10-248368Actual
6695100.002022-09-238368Budget
27692126.292024-05-2383611Actual
35506146.512024-12-2283111Actual
283100.002022-04-238364Budget
3067858.002024-08-238356Actual
1025134.422022-04-238328Actual
38125113.532025-02-2183113Actual
3803323.102025-02-2183212Actual
36095284.002025-01-228364Actual
5897133.002022-09-238364Actual
12189200.002023-02-218318Budget
28964153.952024-06-2383612Actual
14676114.002023-05-248364Actual
12048187.002023-02-218317Actual
34616197.572024-11-2383612Actual
4913165.002022-08-248365Actual
2402264.002024-02-218356Actual
748886.002022-10-248366Actual
2988341.192024-07-2383211Actual
10378135.002023-01-228364Actual
29294222.002024-07-238364Actual
29971116.722024-07-2383611Actual
9342200.002022-12-228315Budget
20134160.002023-10-248367Actual
2432260.332024-02-2183111Actual
630860.002022-09-238356Budget
1931114.592023-09-2383211Actual
255548.212024-03-2383112Actual
5570141.992022-08-248368Actual
9341163.002022-12-228315Actual
4993100.002022-08-248316Budget
37245317.002025-02-218364Actual
4711240.002022-08-248314Actual
23200285.932024-01-228318Actual
2193376.002023-12-228316Actual
279529.002022-06-248326Actual
636779.002022-09-238366Actual
18159288.972023-08-248318Actual
2405467.002024-02-218366Actual
2531100.002022-06-248364Budget
195106.082023-09-2383212Actual
20192328.362023-10-248318Actual
17530.002022-04-238373Actual
1488238.002022-05-248315Actual
11639189.002023-02-218365Actual
31894371.002024-09-228317Actual
108490.002022-04-238368Budget
25915234.002024-04-228315Actual
1336780.002023-03-248328Budget
742950.002022-10-248356Budget
2057015.652023-10-2483612Actual
3966136.002022-07-248336Actual
12298100.002023-02-218368Budget
2042028.422023-10-2483511Actual
33466170.982024-10-2383612Actual
2399677.002024-02-218346Actual
33853252.002024-11-238315Actual
855250.002022-11-248356Budget
3292850.002024-10-238356Actual
3265114.722022-06-248328Actual
15749163.002023-06-248365Actual
4772178.002022-08-248364Actual
12944100.002023-03-248336Budget
225155.012023-12-2283112Actual
7707226.842022-10-248318Actual
1485436.002023-05-248326Actual
2172143.002023-12-228373Actual
34910451.002024-12-228314Actual
6260100.002022-09-238346Budget
1836037.992023-08-2483411Actual
29445112.002024-07-238316Actual
2666115.652024-04-2283612Actual
346580.002022-07-248363Budget
2807891.002024-06-238373Actual
12376124.002023-03-248313Actual
16894106.002023-07-248336Actual
8879135.932022-11-248328Actual
7628200.002022-10-248367Budget
30626120.002024-08-238336Actual
38488293.002025-03-248365Actual
27139104.002024-05-238316Actual
2437735.872024-02-2183311Actual
27491211.692024-05-238368Actual
37860116.722025-02-2183311Actual
1349217.002022-05-248314Actual
3100940.122024-08-2383211Actual
2497120.002024-03-238326Actual
1833337.992023-08-2483311Actual
691330.002022-10-248373Budget
1384628.002023-04-238326Actual
167749.002022-05-248326Actual
2101379.002023-11-248346Actual
13240200.002023-03-248367Budget
1064350.002023-01-228326Budget
5976206.002022-09-238315Actual
34234466.242024-11-238318Actual
2530147.002022-06-248364Actual
29139397.002024-07-238313Actual
21247195.022023-11-248328Actual
35852167.922024-12-2283213Actual
18066268.002023-08-248317Actual
37125292.002025-02-218363Actual
5896200.002022-09-238364Budget
17157126.842023-07-248328Actual
20874181.002023-11-248365Actual
30091173.102024-07-2383612Actual
2346266.722024-01-2283611Actual
1027130.002023-01-228373Budget
9866200.002022-12-228367Budget
36916151.832025-01-2283612Actual
3118344.382024-08-2383212Actual
3443594.382024-11-2383411Actual
9016100.002022-12-228313Budget
2201475.002023-12-228346Actual
23262155.632024-01-228368Actual
14769122.002023-05-248365Actual
1222102.002022-05-248363Actual
458474.002022-08-248363Actual
1431735.872023-04-2383411Actual
2844150.002022-06-248336Actual
5837278.002022-09-238314Actual
16839111.002023-07-248316Actual
9945361.692022-12-228318Actual
2045448.632023-10-2483611Actual
2036622.042023-10-2483311Actual
9575138.002022-12-228336Actual
3857360.002025-03-248326Actual
915530.002022-12-228373Budget
2473285.002022-06-248314Actual
743039.002022-10-248356Actual
37033157.402025-01-2283613Actual
2872951.822024-06-2383211Actual
9726100.002022-12-228366Budget
2154010.332023-11-2483112Actual
10515146.002023-01-228365Actual
27336332.002024-05-238317Actual
3652157.002022-07-248364Actual
4120137.002022-07-248366Actual
5090100.002022-08-248336Budget
12847100.002023-03-248316Budget
10923197.002023-01-228317Actual
4710280.002022-08-248314Budget
16688124.002023-07-248364Actual
8611100.002022-11-248366Budget
1083126.842022-04-238368Actual
245502.892024-02-2183212Actual
10595120.002023-01-228316Actual

Generated 2025-05-23 17:08:26.533 UTC