[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9576100.002022-12-308336Budget
962280.002022-12-308346Budget
2299160.002024-01-308346Actual
39219211.402025-04-0183612Actual
743039.002022-11-018356Actual
977273.812022-05-018318Actual
2777827.362024-05-3183212Actual
31511423.002024-09-308314Actual
8220200.002022-12-028315Budget
19225157.142023-10-018368Actual
21247195.022023-12-028328Actual
2947238.002024-07-318326Actual
1289442.002023-04-018326Actual
3373276.002024-12-018373Actual
2402264.002024-02-298356Actual
16653246.002023-08-018314Actual
28643214.722024-07-018368Actual
1064246.002023-01-308326Actual
1901394.002023-10-018366Actual
23228152.602024-01-308328Actual
895143.002022-05-018367Actual
32048254.122024-09-308368Actual
2648049.702024-04-3083311Actual
458580.002022-09-018363Budget
39337213.542025-04-0183613Actual
245502.892024-02-2983212Actual
915530.002022-12-308373Budget
14018197.002023-05-018317Actual
2543634.802024-03-3183411Actual
5321200.002022-09-018317Budget
30208155.642024-07-3183613Actual
32398139.852024-09-3083113Actual
27457317.752024-05-318328Actual
34945290.002024-12-308364Actual
1559360.002023-07-028373Actual
32635493.002024-10-318314Actual
37210471.002025-03-018314Actual
255548.212024-03-3183112Actual
855250.002022-12-028356Budget
13178200.002023-04-018317Budget
3292850.002024-10-318356Actual
144089.272023-05-0183112Actual
30889207.152024-08-318328Actual
35976233.002025-01-308363Actual
33466170.982024-10-3183612Actual
18723137.002023-10-018364Actual
2839869.002024-07-018356Actual
19632220.002023-11-018363Actual
13240200.002023-04-018367Budget
18781131.002023-10-018315Actual
1836037.992023-09-0183411Actual
630860.002022-10-018356Budget
2033925.232023-11-0183211Actual
6038200.002022-10-018365Budget
64984.002022-05-018346Actual
34496167.782024-12-0183611Actual
1111080.002023-01-308328Budget
1928381.612023-10-0183111Actual
6508180.002022-10-018367Actual
1064350.002023-01-308326Budget
3217304.122022-07-028318Actual
855172.002022-12-028356Actual
24231169.272024-02-298328Actual
2446584.802024-02-2983611Actual
4339219.272022-08-018318Actual
2245784.802023-12-3083611Actual
1025134.422022-05-018328Actual
1223680.002023-03-018328Budget
2530147.002022-07-028364Actual
2765844.382024-05-3183511Actual
2340252.892024-01-3083411Actual
3790200.002022-08-018365Budget
23142257.002024-01-308367Actual
4260200.002022-08-018367Budget
37451120.002025-03-018336Actual
2136734.802023-12-0283211Actual
3558884.802024-12-3083411Actual
3673883.742025-01-3083411Actual
5242100.002022-09-018366Budget
13177174.002023-04-018317Actual
2579267.002024-04-308373Actual
8281140.002022-12-028365Actual
21988122.002023-12-308336Actual
2234281.612023-12-3083111Actual
12627200.002023-04-018364Budget
3906515.652025-04-0183511Actual
6117100.002022-10-018316Budget
167749.002022-06-018326Actual
1847911.402023-09-0183112Actual
6366100.002022-10-018366Budget
11111143.512023-01-308328Actual
34825224.002024-12-308363Actual
15807100.002023-07-028316Actual
37033157.402025-01-3083613Actual
23915113.002024-02-298316Actual
25141306.002024-03-318317Actual
24264234.422024-02-298368Actual
32821144.002024-10-318316Actual
3966136.002022-08-018336Actual
32550209.002024-10-318363Actual
31546240.002024-09-308364Actual
2201475.002023-12-308346Actual
14141137.452023-05-018328Actual
2716647.002024-05-318326Actual
29445112.002024-07-318316Actual
728763.002022-11-018326Actual
10691100.002023-01-308336Budget
738280.002022-11-018346Budget
28844100.762024-07-0183611Actual
3216192.252024-09-3083311Actual
34408101.822024-12-0183311Actual
17600237.002023-09-018363Actual
4121100.002022-08-018366Budget
2667200.002022-07-028365Actual
25733213.002024-04-308363Actual
3862777.002025-04-018346Actual
26365222.302024-04-308368Actual
1222102.002022-06-018363Actual
29174217.002024-07-318363Actual
2890100.002022-07-028346Budget
9806200.002022-12-308317Budget
1636043.312023-07-0283611Actual
12188245.032023-03-018318Actual
34000144.002024-12-018336Actual
8831231.392022-12-028318Actual
32728293.002024-10-318315Actual
2148251.822023-12-0283611Actual
6635100.002022-10-018328Budget
602130.002022-05-018336Actual
1998369.002023-11-018346Actual
27194150.002024-05-318336Actual
3653200.002022-08-018364Budget
16839111.002023-08-018316Actual
2872951.822024-07-0183211Actual
37303301.002025-03-018315Actual
2239746.502023-12-3083311Actual
1487200.002022-06-018315Budget
4338200.002022-08-018318Budget
466342.002022-09-018373Actual
738393.002022-11-018346Actual
94102.002022-05-018363Actual
1435051.822023-05-0183611Actual
2093281.002023-12-028316Actual
354240.002022-08-018373Budget
10457200.002023-01-308315Budget
38898237.452025-04-018368Actual
4200158.002022-08-018317Actual
7336138.002022-11-018336Actual
1526513.532023-06-0183211Actual
20192328.362023-11-018318Actual
3106396.512024-08-3183411Actual
11718123.002023-03-018316Actual
2666115.652024-04-3083612Actual
38240375.002025-04-018313Actual
16039230.002023-07-028367Actual
5089118.002022-09-018336Actual
3397240.002024-12-018326Actual
2443112.462024-02-2983511Actual
32425224.062024-09-3083213Actual
2291089.002024-01-308316Actual
4773200.002022-09-018364Budget
578840.002022-10-018373Budget
3561518.842024-12-3083511Actual
1387484.002023-05-018336Actual
1535377.362023-06-0183611Actual
20747241.002023-12-028314Actual
1733156.082023-08-0183411Actual
36301144.002025-01-308336Actual
1686628.002023-08-018326Actual
2204043.002023-12-308356Actual
279529.002022-07-028326Actual
16097342.002023-07-028318Actual
5976206.002022-10-018315Actual
1628100.002022-06-018316Budget
2610200.002022-07-028315Actual
39304231.082025-04-0183213Actual
2653411.402024-04-3083511Actual
22251148.052023-12-308328Actual
2286100.002022-07-028313Budget
3213482.682024-09-3083211Actual
1461444.002023-06-018373Actual
23729224.002024-02-298314Actual
30626120.002024-08-318336Actual
7021200.002022-11-018364Budget
21126195.002023-12-028317Actual
23644182.002024-02-298363Actual
2346266.722024-01-3083611Actual
6213100.002022-10-018336Budget
28291135.002024-07-018316Actual
5322169.002022-09-018317Actual
17812167.002023-09-018365Actual
12189200.002023-03-018318Budget
35885162.662024-12-3083613Actual
1697998.002023-08-018366Actual
2193376.002023-12-308316Actual
23609331.002024-02-298313Actual
1895555.002023-10-018346Actual
1727726.292023-08-0183211Actual
3323155.632022-07-028368Actual
1789732.002023-09-018326Actual
14523296.002023-06-018313Actual
795490.002022-12-028363Actual
25950202.002024-04-308365Actual
9341163.002022-12-308315Actual
31697124.002024-09-308316Actual
38395235.002025-04-018364Actual
26836345.002024-05-318313Actual
12706200.002023-04-018315Budget
27491211.692024-05-318368Actual
1992936.002023-11-018326Actual
26209320.002024-04-308317Actual
1019289.002023-01-308363Actual
10739117.002023-01-308346Actual
7628200.002022-11-018367Budget
36386104.002025-01-308366Actual
108490.002022-05-018368Budget
37685454.122025-03-018318Actual
2923196.002024-07-318373Actual
37125292.002025-03-018363Actual
4710280.002022-09-018314Budget
18689220.002023-10-018314Actual
12847100.002023-04-018316Budget
12564230.002023-04-018314Actual
35852167.922024-12-3083213Actual

Generated 2025-05-31 17:37:34.412 UTC