[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2881022.042024-07-0183511Actual
25262179.872024-03-318328Actual
29500153.002024-07-318336Actual
7627191.002022-11-018367Actual
2615066.002024-04-308366Actual
8752169.002022-12-028367Actual
18723137.002023-10-018364Actual
188088.002022-06-018366Actual
37001181.962025-01-3083213Actual
27692126.292024-05-3183611Actual
424200.002022-05-018365Budget
1942567.782023-10-0183611Actual
19163437.452023-10-018318Actual
14523296.002023-06-018313Actual
20987115.002023-12-028336Actual
24851143.002024-03-318315Actual
21988122.002023-12-308336Actual
10844115.002023-01-308366Actual
2093281.002023-12-028316Actual
2996130.002022-07-028366Actual
19751116.002023-11-018364Actual
177398.002022-06-018346Actual
962280.002022-12-308346Budget
1535377.362023-06-0183611Actual
8361153.002022-12-028316Actual
30265417.002024-08-318313Actual
2435026.292024-02-2983211Actual
1186286.002023-03-018346Actual
27081195.002024-05-318365Actual
8690200.002022-12-028317Budget
9590.002022-05-018363Budget
3118344.382024-08-3183212Actual
2394218.002024-02-298326Actual
38125113.532025-03-0183113Actual
23857163.002024-02-298365Actual
8219184.002022-12-028315Actual
12188245.032023-03-018318Actual
32670298.002024-10-318364Actual
15621183.002023-07-028314Actual
3603369.002025-01-308373Actual
3373276.002024-12-018373Actual
245502.892024-02-2983212Actual
3558884.802024-12-3083411Actual
1435051.822023-05-0183611Actual
4711240.002022-09-018314Actual
31697124.002024-09-308316Actual
3443594.382024-12-0183411Actual
12626182.002023-04-018364Actual
3180460.002024-09-308356Actual
11719100.002023-03-018316Budget
164455.012023-07-0283212Actual
8081256.002022-12-028314Actual
3323155.632022-07-028368Actual
1833337.992023-09-0183311Actual
1531950.762023-06-0183411Actual
4013101.002022-08-018346Actual
4338200.002022-08-018318Budget
915424.002022-12-308373Actual
23970117.002024-02-298336Actual
1289442.002023-04-018326Actual
38395235.002025-04-018364Actual
5090100.002022-09-018336Budget
164189.272023-07-0283112Actual
31604279.002024-09-308315Actual
38152141.612025-03-0183213Actual
12944100.002023-04-018336Budget
2106996.002023-12-028366Actual
7020162.002022-11-018364Actual
1647610.332023-07-0283612Actual
1083126.842022-05-018368Actual
2045448.632023-11-0183611Actual
37125292.002025-03-018363Actual
9400185.002022-12-308365Actual
11250100.002023-03-018313Budget
12706200.002023-04-018315Budget
3005725.232024-07-3183212Actual
13239177.002023-04-018367Actual
27549179.492024-05-3183111Actual
102490.002022-05-018328Budget
30861596.552024-08-318318Actual
37593353.002025-03-018317Actual
1931114.592023-10-0183211Actual
15145143.512023-06-018328Actual
1765741.002023-09-018373Actual
1409100.002022-06-018364Budget
1490864.002023-06-018346Actual
18159288.972023-09-018318Actual
13427100.002023-04-018368Budget
29259385.002024-07-318314Actual
1727726.292023-08-0183211Actual
13759117.002023-05-018365Actual
18101158.002023-09-018367Actual
10054164.722022-12-308368Actual
3668466.722025-01-3083211Actual
3127587.222024-08-3183113Actual
1830614.592023-09-0183211Actual
1583420.002023-07-028326Actual
10457200.002023-01-308315Budget
16894106.002023-08-018336Actual
38686117.002025-04-018366Actual
38240375.002025-04-018313Actual
630751.002022-10-018356Actual
20253222.302023-11-018368Actual
20099258.002023-11-018317Actual
154118.212023-06-0183112Actual
9202200.002022-12-308314Budget
2443112.462024-02-2983511Actual
1165142.002022-06-018313Actual
1392651.002023-05-018356Actual
28291135.002024-07-018316Actual
35386466.242024-12-308318Actual
1027130.002023-01-308373Budget
1730435.872023-08-0183311Actual
895143.002022-05-018367Actual
6037164.002022-10-018365Actual
1772100.002022-06-018346Budget
2765844.382024-05-3183511Actual
2786978.452024-05-3183113Actual
9342200.002022-12-308315Budget
37245317.002025-03-018364Actual
26836345.002024-05-318313Actual
34000144.002024-12-018336Actual
35942308.002025-01-308313Actual
28431111.002024-07-018366Actual
2839869.002024-07-018356Actual
1629111.002022-06-018316Actual
3328576.292024-10-3183311Actual
7160157.002022-11-018365Actual
12767126.002023-04-018365Actual
8141175.002022-12-028364Actual
458474.002022-09-018363Actual
3868100.002022-08-018316Budget
9575138.002022-12-308336Actual
283100.002022-05-018364Budget
962377.002022-12-308346Actual
4012100.002022-08-018346Budget
3685596.512025-01-3083112Actual
850580.002022-12-028346Budget
11499200.002023-03-018364Budget
14642209.002023-06-018314Actual
27811211.402024-05-3183612Actual
39337213.542025-04-0183613Actual
2437735.872024-02-2983311Actual
10515146.002023-01-308365Actual
728763.002022-11-018326Actual
27220106.002024-05-318346Actual
999290.002022-12-308328Budget
37396116.002025-03-018316Actual
25698293.002024-04-308313Actual
840955.002022-12-028326Actual
1936540.122023-10-0183411Actual
775490.002022-11-018328Budget
4386100.002022-08-018328Budget
1628100.002022-06-018316Budget
5089118.002022-09-018336Actual
1836037.992023-09-0183411Actual
1939228.422023-10-0183511Actual
19844135.002023-11-018365Actual
2692895.002024-05-318373Actual
13177174.002023-04-018317Actual
39277122.312025-04-0183113Actual
2656852.892024-04-3083611Actual
3632790.002025-01-308346Actual
255548.212024-03-3183112Actual
12847100.002023-04-018316Budget
2031186.932023-11-0183111Actual
13318288.972023-04-018318Actual
7159200.002022-11-018365Budget
4199200.002022-08-018317Budget
33551148.622024-10-3183213Actual
1191060.002023-03-018356Budget
3653200.002022-08-018364Budget
36386104.002025-01-308366Actual
12564230.002023-04-018314Actual
29387231.002024-07-318365Actual
2668200.002022-07-028365Budget
15179166.242023-06-018368Actual
26365222.302024-04-308368Actual
14175167.752023-05-018368Actual
630860.002022-10-018356Budget
2497120.002024-03-318326Actual
21783103.002023-12-308364Actual
21247195.022023-12-028328Actual
7706200.002022-11-018318Budget
9865139.002022-12-308367Actual
967050.002022-12-308356Budget
30091173.102024-07-3183612Actual
795490.002022-12-028363Actual
3446234.802024-12-0183511Actual
2502566.002024-03-318346Actual
17870113.002023-09-018316Actual
11251158.002023-03-018313Actual
33346113.532024-10-3183611Actual
20747241.002023-12-028314Actual
6508180.002022-10-018367Actual
34262281.392024-12-018328Actual
3742339.002025-03-018326Actual
26746227.572024-04-3083213Actual
29022122.312024-07-0183113Actual
8611100.002022-12-028366Budget
28346163.002024-07-018336Actual
2645343.312024-04-3083211Actual
2334841.192024-01-3083211Actual
3408492.002024-12-018366Actual
14018197.002023-05-018317Actual
5837278.002022-10-018314Actual
1990295.002023-11-018316Actual
26425101.822024-04-3083111Actual
2020100.002022-06-018367Budget
1960190.002022-06-018317Actual
2245784.802023-12-3083611Actual
30176181.962024-07-3183213Actual
13428191.992023-04-018368Actual
5460200.002022-09-018318Budget
2147151.082022-06-018328Actual
1019289.002023-01-308363Actual
27631100.762024-05-3183411Actual
38453253.002025-04-018315Actual
1697998.002023-08-018366Actual
15807100.002023-07-028316Actual
21630312.002023-12-308313Actual
1895555.002023-10-018346Actual
2142153.952023-12-0283411Actual
354340.002022-08-018373Actual

Generated 2025-05-31 13:41:47.239 UTC