[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14769122.002023-06-018365Actual
2508495.002024-03-318366Actual
35123.002022-05-018313Actual
977273.812022-05-018318Actual
7816108.662022-11-018368Actual
10845100.002023-01-308366Budget
1176768.002023-03-018326Actual
7099200.002022-11-018315Budget
222200.002022-05-018314Budget
17600237.002023-09-018363Actual
25296187.452024-03-318368Actual
242430.002022-07-028373Budget
2662714.592024-04-3083112Actual
19225157.142023-10-018368Actual
11718123.002023-03-018316Actual
9806200.002022-12-308317Budget
34733141.612024-12-0183613Actual
2239746.502023-12-3083311Actual
966942.002022-12-308356Actual
504050.002022-09-018326Budget
19105259.002023-10-018367Actual
7336138.002022-11-018336Actual
24111251.002024-02-298317Actual
10738100.002023-01-308346Budget
32014257.152024-09-308328Actual
22818173.002024-01-308315Actual
36188207.002025-01-308365Actual
4914200.002022-09-018365Budget
2399677.002024-02-298346Actual
16004256.002023-07-028317Actual
505133.002022-05-018316Actual
2093281.002023-12-028316Actual
7895114.002022-12-028313Actual
29022122.312024-07-0183113Actual
1243880.002023-04-018363Budget
8220200.002022-12-028315Budget
3059860.002024-08-318326Actual
23228152.602024-01-308328Actual
1083126.842022-05-018368Actual
6037164.002022-10-018365Actual
1629111.002022-06-018316Actual
3118344.382024-08-3183212Actual
3732167.002022-08-018315Actual
279529.002022-07-028326Actual
1461444.002023-06-018373Actual
887890.002022-12-028328Budget
2207389.002023-12-308366Actual
2039349.702023-11-0183411Actual
37210471.002025-03-018314Actual
15117384.422023-06-018318Actual
1526513.532023-06-0183211Actual
7021200.002022-11-018364Budget
21749196.002023-12-308314Actual
32398139.852024-09-3083113Actual
8831231.392022-12-028318Actual
3803323.102025-03-0183212Actual
1164100.002022-06-018313Budget
630751.002022-10-018356Actual
36797100.762025-01-3083611Actual
4012100.002022-08-018346Budget
12297129.872023-03-018368Actual
2601062.002024-04-308316Actual
2757760.332024-05-3183211Actual
23729224.002024-02-298314Actual
3005725.232024-07-3183212Actual
38453253.002025-04-018315Actual
2667200.002022-07-028365Actual
31426215.002024-09-308363Actual
29082155.642024-07-0183613Actual
31097126.292024-08-3183611Actual
10924200.002023-01-308317Budget
1866147.002023-10-018373Actual
21875125.002023-12-308365Actual
915424.002022-12-308373Actual
12706200.002023-04-018315Budget
2747110.002022-07-028316Actual
25176221.002024-03-318367Actual
32048254.122024-09-308368Actual
3213482.682024-09-3083211Actual
30803276.002024-08-318367Actual
7489100.002022-11-018366Budget
4199200.002022-08-018317Budget
28431111.002024-07-018366Actual
24674223.002024-03-318363Actual
19809163.002023-11-018315Actual
10739117.002023-01-308346Actual
6366100.002022-10-018366Budget
3172439.002024-09-308326Actual
35038195.002024-12-308365Actual
27896234.592024-05-3183213Actual
3488294.002024-12-308373Actual
1842148.632023-09-0183611Actual
19717192.002023-11-018314Actual
16839111.002023-08-018316Actual
1933822.042023-10-0183311Actual
28581554.122024-07-018318Actual
22251148.052023-12-308328Actual
3685596.512025-01-3083112Actual
1739280.552023-08-0183611Actual
2334841.192024-01-3083211Actual
1939228.422023-10-0183511Actual
976200.002022-05-018318Budget
36916151.832025-01-3083612Actual
3632790.002025-01-308346Actual
2653411.402024-04-3083511Actual
2579267.002024-04-308373Actual
16125157.142023-07-028328Actual
907786.002022-12-308363Actual
33853252.002024-12-018315Actual
7100152.002022-11-018315Actual
8281140.002022-12-028365Actual
195106.082023-10-0183212Actual
24639372.002024-03-318313Actual
234790.002022-07-028363Budget
738393.002022-11-018346Actual
4387178.362022-08-018328Actual
1627236.932023-07-0283311Actual
37477102.002025-03-018346Actual
2299160.002024-01-308346Actual
2872951.822024-07-0183211Actual
1243976.002023-04-018363Actual
326490.002022-07-028328Budget
3221536.932024-09-3083511Actual
37245317.002025-03-018364Actual
4524100.002022-09-018313Budget
37887120.972025-03-0183411Actual
130121.002022-06-018373Actual
630860.002022-10-018356Budget
30861596.552024-08-318318Actual
5321200.002022-09-018317Budget
17430.002022-05-018373Budget
354340.002022-08-018373Actual
354240.002022-08-018373Budget
6116107.002022-10-018316Actual
2242453.952023-12-3083411Actual
1992936.002023-11-018326Actual
23609331.002024-02-298313Actual
12990112.002023-04-018346Actual
16039230.002023-07-028367Actual
3138100.002022-07-028367Budget
22284158.662023-12-308368Actual
2340252.892024-01-3083411Actual
33524134.592024-10-3183113Actual
11498169.002023-03-018364Actual
2020100.002022-06-018367Budget
15501408.002023-07-028313Actual
3582581.962024-12-3083113Actual
2615066.002024-04-308366Actual
19957111.002023-11-018336Actual
28523247.002024-07-018367Actual
4121100.002022-08-018366Budget
896100.002022-05-018367Budget
19191190.482023-10-018328Actual
4992116.002022-09-018316Actual
5242100.002022-09-018366Budget
3408492.002024-12-018366Actual
3512345.002024-12-308326Actual
2346266.722024-01-3083611Actual
1847911.402023-09-0183112Actual
31217188.002024-08-3183612Actual
2405467.002024-02-298366Actual
39157128.422025-04-0183112Actual
27139104.002024-05-318316Actual
855250.002022-12-028356Budget
32515344.002024-10-318313Actual
4852209.002022-09-018315Actual
4386100.002022-08-018328Budget
3520351.002024-12-308356Actual
743039.002022-11-018356Actual
3869129.002022-08-018316Actual
234674.002022-07-028363Actual
2432260.332024-02-2983111Actual
10594100.002023-01-308316Budget
18689220.002023-10-018314Actual
2286100.002022-07-028313Budget
55346.002022-05-018326Actual
37713304.122025-03-018328Actual
16653246.002023-08-018314Actual
19632220.002023-11-018363Actual
5090100.002022-09-018336Budget
5975200.002022-10-018315Budget
13664153.002023-05-018364Actual
13177174.002023-04-018317Actual
748886.002022-11-018366Actual
33640344.002024-12-018313Actual
1446613.532023-05-0183612Actual
25820270.002024-04-308314Actual
2535486.932024-03-3183111Actual
36386104.002025-01-308366Actual
22130222.002023-12-308317Actual
1686628.002023-08-018326Actual
31334159.152024-08-3183613Actual
17157126.842023-08-018328Actual
17036237.002023-08-018317Actual
21247195.022023-12-028328Actual
15621183.002023-07-028314Actual
3833264.002025-04-018373Actual
24793104.002024-03-318364Actual
23200285.932024-01-308318Actual
8458140.002022-12-028336Actual
9944200.002022-12-308318Budget
5837278.002022-10-018314Actual
6775155.002022-11-018313Actual
38360450.002025-04-018314Actual
22223295.032023-12-308318Actual
2402264.002024-02-298356Actual
20134160.002023-11-018367Actual
571080.002022-10-018363Budget
24264234.422024-02-298368Actual
35648115.652024-12-3083611Actual
10318217.002023-01-308314Actual
34100.002022-05-018313Budget
26209320.002024-04-308317Actual
1190945.002023-03-018356Actual
17071169.002023-08-018367Actual
3862777.002025-04-018346Actual
35706134.802024-12-3083112Actual
1789732.002023-09-018326Actual
6587200.002022-10-018318Budget
1636043.312023-07-0283611Actual
10458180.002023-01-308315Actual
29910110.342024-07-3183311Actual
10692141.002023-01-308336Actual
14642209.002023-06-018314Actual

Generated 2025-05-31 13:59:28.108 UTC