[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282165.002022-04-308364Actual
18604202.002023-09-308363Actual
2172143.002023-12-298373Actual
1990295.002023-10-318316Actual
8281140.002022-12-018365Actual
13759117.002023-04-308365Actual
2923196.002024-07-308373Actual
22760121.002024-01-298364Actual
33346113.532024-10-3083611Actual
25698293.002024-04-298313Actual
1138921.002023-02-288373Actual
17812167.002023-08-318365Actual
8141175.002022-12-018364Actual
11718123.002023-02-288316Actual
3180460.002024-09-298356Actual
1019380.002023-01-298363Budget
31986478.362024-09-298318Actual
37860116.722025-02-2883311Actual
21875125.002023-12-298365Actual
9944200.002022-12-298318Budget
20840177.002023-12-018315Actual
7239100.002022-10-318316Budget
6586266.242022-09-308318Actual
1772100.002022-05-318346Budget
167749.002022-05-318326Actual
6446200.002022-09-308317Budget
33945133.002024-11-308316Actual
11863100.002023-02-288346Budget
2136734.802023-12-0183211Actual
2952688.002024-07-308346Actual
2207389.002023-12-298366Actual
16125157.142023-07-018328Actual
33853252.002024-11-308315Actual
2671974.942024-04-2983113Actual
1251730.002023-03-318373Budget
8219184.002022-12-018315Actual
1621781.612023-07-0183111Actual
38778255.002025-03-318367Actual
1998369.002023-10-318346Actual
24145188.002024-02-288367Actual
1083126.842022-04-308368Actual
907786.002022-12-298363Actual
36443414.002025-01-298317Actual
34790375.002024-12-298313Actual
1303860.002023-03-318356Budget
2098200.002022-05-318318Budget
1078668.002023-01-298356Actual
27750136.932024-05-3083112Actual
795590.002022-12-018363Budget
781580.002022-10-318368Budget
1992936.002023-10-318326Actual
14523296.002023-05-318313Actual
3075200.002022-07-018317Budget
3216192.252024-09-2983311Actual
13427100.002023-03-318368Budget
895143.002022-04-308367Actual
11816137.002023-02-288336Actual
32458141.612024-09-2983613Actual
1686628.002023-07-318326Actual
35386466.242024-12-298318Actual
4525113.002022-08-318313Actual
24264234.422024-02-288368Actual
2093281.002023-12-018316Actual
2502566.002024-03-308346Actual
12565200.002023-03-318314Budget
2293721.002024-01-298326Actual
26365222.302024-04-298368Actual
19163437.452023-09-308318Actual
1594778.002023-07-018366Actual
1064246.002023-01-298326Actual
11251158.002023-02-288313Actual
35038195.002024-12-298365Actual
4339219.272022-07-318318Actual
37090436.002025-02-288313Actual
34825224.002024-12-298363Actual
754107.002022-04-308366Actual
1360291.002023-04-308373Actual
35976233.002025-01-298363Actual
30091173.102024-07-3083612Actual
6508180.002022-09-308367Actual
3221536.932024-09-2983511Actual
2340252.892024-01-2983411Actual
11969100.002023-02-288366Budget
21630312.002023-12-298313Actual
966942.002022-12-298356Actual
3556187.992024-12-2983311Actual
601200.002022-04-308336Budget
2000943.002023-10-318356Actual
31391402.002024-09-298313Actual
8360100.002022-12-018316Budget
3783332.672025-02-2883211Actual
36598219.272025-01-298368Actual
36301144.002025-01-298336Actual
182044.002022-05-318356Actual
27549179.492024-05-3083111Actual
27631100.762024-05-3083411Actual
2579267.002024-04-298373Actual
34353215.662024-11-3083111Actual
2543634.802024-03-3083411Actual
30265417.002024-08-308313Actual
803330.002022-12-018373Budget
2881022.042024-06-3083511Actual
2437735.872024-02-2883311Actual
14113338.972023-04-308318Actual
32188108.212024-09-2983411Actual
2891101.002022-07-018346Actual
3100940.122024-08-3083211Actual
5243112.002022-08-318366Actual
18101158.002023-08-318367Actual
8080200.002022-12-018314Budget
1431735.872023-04-3083411Actual
55240.002022-04-308326Budget
26990240.002024-05-308364Actual
2538213.532024-03-3083211Actual
5569100.002022-08-318368Budget
2245784.802023-12-2983611Actual
3127587.222024-08-3083113Actual
15059227.002023-05-318367Actual
2405467.002024-02-288366Actual
1531950.762023-05-3183411Actual
636779.002022-09-308366Actual
27986398.002024-06-308313Actual
2399677.002024-02-288346Actual
15024295.002023-05-318317Actual
21749196.002023-12-298314Actual
20220178.362023-10-318328Actual
2234281.612023-12-2983111Actual
31302155.642024-08-3083213Actual
9993196.542022-12-298328Actual
9575138.002022-12-298336Actual
26779162.662024-04-2983613Actual
3652157.002022-07-318364Actual
2727997.002024-05-308366Actual
1838711.402023-08-3183511Actual
10594100.002023-01-298316Budget
18723137.002023-09-308364Actual
16894106.002023-07-318336Actual
2337545.442024-01-2983311Actual
1025134.422022-04-308328Actual
27457317.752024-05-308328Actual
3791417.782025-02-2883511Actual
2609200.002022-07-018315Budget
14769122.002023-05-318365Actual
205128.212023-10-3183112Actual
1735814.592023-07-3183511Actual
1881100.002022-05-318366Budget
2346266.722024-01-2983611Actual
738280.002022-10-318346Budget
1847911.402023-08-3183112Actual
23764167.002024-02-288364Actual
27048281.002024-05-308315Actual
2648049.702024-04-2983311Actual
34910451.002024-12-298314Actual
25915234.002024-04-298315Actual
7238136.002022-10-318316Actual
36797100.762025-01-2983611Actual
29677273.002024-07-308367Actual
2020100.002022-05-318367Budget
1936540.122023-09-3083411Actual
2650746.502024-04-2983411Actual
36246150.002025-01-298316Actual
14557237.002023-05-318363Actual
7335100.002022-10-318336Budget
7568200.002022-10-318317Budget
9202200.002022-12-298314Budget
2204043.002023-12-298356Actual
37125292.002025-02-288363Actual
25950202.002024-04-298365Actual
8611100.002022-12-018366Budget
1408154.002022-05-318364Actual
23262155.632024-01-298368Actual
6260100.002022-09-308346Budget
6587200.002022-09-308318Budget
1647610.332023-07-0183612Actual
24793104.002024-03-308364Actual
896100.002022-04-308367Budget
3653200.002022-07-318364Budget
8831231.392022-12-018318Actual
5649113.002022-09-308313Actual
24886147.002024-03-308365Actual
3137138.002022-07-018367Actual
17600237.002023-08-318363Actual
12991100.002023-03-318346Budget
188088.002022-05-318366Actual
19191190.482023-09-308328Actual
683590.002022-10-318363Budget
2786978.452024-05-3083113Actual
1842148.632023-08-3183611Actual
32763282.002024-10-308365Actual
5242100.002022-08-318366Budget
2201475.002023-12-298346Actual
9263200.002022-12-298364Budget
26425101.822024-04-2983111Actual
3965100.002022-07-318336Budget
144089.272023-04-3083112Actual
3520351.002024-12-298356Actual
504050.002022-08-318326Budget
14676114.002023-05-318364Actual
24999121.002024-03-308336Actual
4120137.002022-07-318366Actual
16004256.002023-07-018317Actual
1485436.002023-05-318326Actual
34234466.242024-11-308318Actual
7706200.002022-10-318318Budget
10133121.002023-01-298313Actual
35942308.002025-01-298313Actual
1827867.782023-08-3183111Actual
8690200.002022-12-018317Budget
29763213.212024-07-308328Actual
293750.002022-07-018356Budget
1384628.002023-04-308326Actual
2610200.002022-07-018315Actual
24639372.002024-03-308313Actual
33172257.152024-10-308368Actual
3035794.002024-08-308373Actual
37245317.002025-02-288364Actual
23729224.002024-02-288314Actual
30923313.212024-08-308368Actual
1795156.002023-08-318346Actual
967050.002022-12-298356Budget
7567264.002022-10-318317Actual
775490.002022-10-318328Budget
8689180.002022-12-018317Actual
6507200.002022-09-308367Budget

Generated 2025-05-30 05:03:01.656 UTC