[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33887271.002024-12-018365Actual
64984.002022-05-018346Actual
887890.002022-12-028328Budget
20782145.002023-12-028364Actual
571183.002022-10-018363Actual
18781131.002023-10-018315Actual
1632613.532023-07-0283511Actual
3671189.062025-01-3083311Actual
55346.002022-05-018326Actual
2269787.002024-01-308373Actual
22130222.002023-12-308317Actual
36536551.092025-01-308318Actual
1727726.292023-08-0183211Actual
2139456.082023-12-0283311Actual
17071169.002023-08-018367Actual
1223680.002023-03-018328Budget
1998369.002023-11-018346Actual
6634135.932022-10-018328Actual
11499200.002023-03-018364Budget
728763.002022-11-018326Actual
1482792.002023-06-018316Actual
850580.002022-12-028346Budget
18220210.182023-09-018368Actual
3869129.002022-08-018316Actual
5508160.182022-09-018328Actual
1833337.992023-09-0183311Actual
22640202.002024-01-308363Actual
3668466.722025-01-3083211Actual
35386466.242024-12-308318Actual
1176768.002023-03-018326Actual
16688124.002023-08-018364Actual
15179166.242023-06-018368Actual
12626182.002023-04-018364Actual
214690.002022-06-018328Budget
2432260.332024-02-2983111Actual
2346266.722024-01-3083611Actual
2603721.002024-04-308326Actual
1890139.002023-10-018326Actual
205395.012023-11-0183212Actual
742950.002022-11-018356Budget
32425224.062024-09-3083213Actual
2342914.592024-01-3083511Actual
34496167.782024-12-0183611Actual
2650746.502024-04-3083411Actual
8281140.002022-12-028365Actual
3118344.382024-08-3183212Actual
1131089.002023-03-018363Actual
1594778.002023-07-028366Actual
14734194.002023-06-018315Actual
29735479.882024-07-318318Actual
37593353.002025-03-018317Actual
36386104.002025-01-308366Actual
2875687.992024-07-0183311Actual
37860116.722025-03-0183311Actual
3718290.002025-03-018373Actual
1591457.002023-07-028356Actual
2472200.002022-07-028314Budget
3071190.002024-08-318366Actual
12297129.872023-03-018368Actual
683590.002022-11-018363Budget
34141387.002024-12-018317Actual
1191060.002023-03-018356Budget
2923196.002024-07-318373Actual
17565397.002023-09-018313Actual
27491211.692024-05-318368Actual
10318217.002023-01-308314Actual
36478290.002025-01-308367Actual
36095284.002025-01-308364Actual
18101158.002023-09-018367Actual
836178.002022-05-018317Actual
12847100.002023-04-018316Budget
28523247.002024-07-018367Actual
2207389.002023-12-308366Actual
30571125.002024-08-318316Actual
13240200.002023-04-018367Budget
2370142.002024-02-298373Actual
24674223.002024-03-318363Actual
31334159.152024-08-3183613Actual
2142153.952023-12-0283411Actual
8457100.002022-12-028336Budget
20627372.002023-12-028313Actual
3750371.002025-03-018356Actual
28964153.952024-07-0183612Actual
23644182.002024-02-298363Actual
33795242.002024-12-018364Actual
1851216.722023-09-0183612Actual
4445157.142022-08-018368Actual
36916151.832025-01-3083612Actual
5897133.002022-10-018364Actual
2716647.002024-05-318326Actual
3405262.002024-12-018356Actual
34295219.272024-12-018368Actual
3106396.512024-08-3183411Actual
2996130.002022-07-028366Actual
5975200.002022-10-018315Budget
2031186.932023-11-0183111Actual
1390070.002023-05-018346Actual
3833264.002025-04-018373Actual
29855184.812024-07-3183111Actual
1289550.002023-04-018326Budget
3652157.002022-08-018364Actual
748886.002022-11-018366Actual
20987115.002023-12-028336Actual
8610112.002022-12-028366Actual
1429051.822023-05-0183311Actual
15749163.002023-07-028365Actual
10692141.002023-01-308336Actual
1461444.002023-06-018373Actual
21664232.002023-12-308363Actual
423140.002022-05-018365Actual
1583420.002023-07-028326Actual
5136100.002022-09-018346Budget
795490.002022-12-028363Actual
22852131.002024-01-308365Actual
25820270.002024-04-308314Actual
55240.002022-05-018326Budget
14882109.002023-06-018336Actual
38067225.232025-03-0183612Actual
10844115.002023-01-308366Actual
1898141.002023-10-018356Actual
22760121.002024-01-308364Actual
5569100.002022-09-018368Budget
458474.002022-09-018363Actual
2033925.232023-11-0183211Actual
38778255.002025-04-018367Actual
24851143.002024-03-318315Actual
2890100.002022-07-028346Budget
7707226.842022-11-018318Actual
33404101.822024-10-3183112Actual
34234466.242024-12-018318Actual
12109138.002023-03-018367Actual
4199200.002022-08-018317Budget
21749196.002023-12-308314Actual
38125113.532025-03-0183113Actual
4120137.002022-08-018366Actual
26746227.572024-04-3083213Actual
29049232.842024-07-0183213Actual
37947123.102025-03-0183611Actual
2147151.082022-06-018328Actual
122390.002022-06-018363Budget
33760376.002024-12-018314Actual
9806200.002022-12-308317Budget
12627200.002023-04-018364Budget
4992116.002022-09-018316Actual
35852167.922024-12-3083213Actual
3591245.002022-08-018314Actual
11111143.512023-01-308328Actual
32763282.002024-10-318365Actual
616550.002022-10-018326Budget
4852209.002022-09-018315Actual
35942308.002025-01-308313Actual
24111251.002024-02-298317Actual
738393.002022-11-018346Actual
3172439.002024-09-308326Actual
8080200.002022-12-028314Budget
23764167.002024-02-298364Actual
242430.002022-07-028373Budget
34100.002022-05-018313Budget
9866200.002022-12-308367Budget
24231169.272024-02-298328Actual
13319200.002023-04-018318Budget
32961129.002024-10-318366Actual
4200158.002022-08-018317Actual
3553479.482024-12-3083211Actual
2540932.672024-03-3183311Actual
1895555.002023-10-018346Actual
3803323.102025-03-0183212Actual
2019151.002022-06-018367Actual
7160157.002022-11-018365Actual
7159200.002022-11-018365Budget
255816.082024-03-3183212Actual
6834103.002022-11-018363Actual
4711240.002022-09-018314Actual
1628100.002022-06-018316Budget
28643214.722024-07-018368Actual
11639189.002023-03-018365Actual
36301144.002025-01-308336Actual
32398139.852024-09-3083113Actual
354340.002022-08-018373Actual
1750816.722023-08-0183612Actual
6960220.002022-11-018314Actual
26990240.002024-05-318364Actual
1164100.002022-06-018313Budget
38956160.342025-04-0183111Actual
3438141.192024-12-0183211Actual
13178200.002023-04-018317Budget
29763213.212024-07-318328Actual
1485436.002023-06-018326Actual
30626120.002024-08-318336Actual
37451120.002025-03-018336Actual
16568211.002023-08-018363Actual
34353215.662024-12-0183111Actual
648100.002022-05-018346Budget
326490.002022-07-028328Budget
1800983.002023-09-018366Actual
2099260.182022-06-018318Actual
4851200.002022-09-018315Budget
2671974.942024-04-3083113Actual
3558884.802024-12-3083411Actual
1409100.002022-06-018364Budget
34945290.002024-12-308364Actual
2757760.332024-05-3183211Actual
11250100.002023-03-018313Budget
2291089.002024-01-308316Actual
8752169.002022-12-028367Actual
35506146.512024-12-3083111Actual
3014969.672024-07-3183113Actual
26209320.002024-04-308317Actual
2154010.332023-12-0283112Actual
27986398.002024-07-018313Actual
34701171.432024-12-0183213Actual
2531100.002022-07-028364Budget
24886147.002024-03-318365Actual
2157314.592023-12-0283612Actual
26836345.002024-05-318313Actual
29387231.002024-07-318365Actual
630751.002022-10-018356Actual
3403132.002022-08-018313Actual
12565200.002023-04-018314Budget
28902126.292024-07-0183112Actual
37001181.962025-01-3083213Actual
1936540.122023-10-0183411Actual
30861596.552024-08-318318Actual
3443594.382024-12-0183411Actual

Generated 2025-05-31 12:08:35.338 UTC