[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31334159.152024-08-2783613Actual
6775155.002022-10-288313Actual
15024295.002023-05-288317Actual
11436200.002023-02-258314Budget
25698293.002024-04-268313Actual
504100.002022-04-278316Budget
2004278.002023-10-288366Actual
2473142.002024-03-278373Actual
2878396.512024-06-2783411Actual
3076248.002022-06-288317Actual
2435026.292024-02-2583211Actual
16568211.002023-07-288363Actual
35236101.002024-12-268366Actual
24674223.002024-03-278363Actual
22130222.002023-12-268317Actual
27429429.882024-05-278318Actual
20782145.002023-11-288364Actual
3898473.102025-03-2883211Actual
38601155.002025-03-288336Actual
1594778.002023-06-288366Actual
742950.002022-10-288356Budget
19751116.002023-10-288364Actual
164189.272023-06-2883112Actual
1733156.082023-07-2883411Actual
35942308.002025-01-268313Actual
691330.002022-10-288373Budget
28198264.002024-06-278315Actual
1429051.822023-04-2783311Actual
2207389.002023-12-268366Actual
11863100.002023-02-258346Budget
26425101.822024-04-2683111Actual
13319200.002023-03-288318Budget
36564217.752025-01-268328Actual
255548.212024-03-2783112Actual
840955.002022-11-288326Actual
2139456.082023-11-2883311Actual
30176181.962024-07-2783213Actual
2996130.002022-06-288366Actual
22640202.002024-01-268363Actual
8140200.002022-11-288364Budget
1027036.002023-01-268373Actual
30889207.152024-08-278328Actual
11719100.002023-02-258316Budget
55240.002022-04-278326Budget
13543250.002023-04-278363Actual
3553479.482024-12-2683211Actual
1535377.362023-05-2883611Actual
30571125.002024-08-278316Actual
5089118.002022-08-288336Actual
23644182.002024-02-258363Actual
3558884.802024-12-2683411Actual
12705215.002023-03-288315Actual
2207158.662022-05-288368Actual
2157314.592023-11-2883612Actual
1842148.632023-08-2883611Actual
39157128.422025-03-2883112Actual
3458243.312024-11-2783212Actual
35852167.922024-12-2683213Actual
1390070.002023-04-278346Actual
7239100.002022-10-288316Budget
6445264.002022-09-278317Actual
23609331.002024-02-258313Actual
26779162.662024-04-2683613Actual
15749163.002023-06-288365Actual
293750.002022-06-288356Budget
9575138.002022-12-268336Actual
2355212.462024-01-2683612Actual
2432260.332024-02-2583111Actual
20987115.002023-11-288336Actual
9993196.542022-12-268328Actual
16004256.002023-06-288317Actual
3138100.002022-06-288367Budget
12377100.002023-03-288313Budget
2045448.632023-10-2883611Actual
966942.002022-12-268356Actual
11816137.002023-02-258336Actual
1387484.002023-04-278336Actual
9726100.002022-12-268366Budget
630860.002022-09-278356Budget
2831834.002024-06-278326Actual
34790375.002024-12-268313Actual
13099101.002023-03-288366Actual
4386100.002022-07-288328Budget
15656141.002023-06-288364Actual
4200158.002022-07-288317Actual
23228152.602024-01-268328Actual
10984200.002023-01-268367Budget
20874181.002023-11-288365Actual
13240200.002023-03-288367Budget
8360100.002022-11-288316Budget
962377.002022-12-268346Actual
27896234.592024-05-2783213Actual
19163437.452023-09-278318Actual
39038127.362025-03-2883411Actual
648100.002022-04-278346Budget
1303777.002023-03-288356Actual
2399677.002024-02-258346Actual
6635100.002022-09-278328Budget
25176221.002024-03-278367Actual
1624511.402023-06-2883211Actual
10379200.002023-01-268364Budget
17777135.002023-08-288315Actual
3627336.002025-01-268326Actual
28844100.762024-06-2783611Actual
29445112.002024-07-278316Actual
15536197.002023-06-288363Actual
222200.002022-04-278314Budget
3402694.002024-11-278346Actual
23764167.002024-02-258364Actual
1461444.002023-05-288373Actual
33551148.622024-10-2783213Actual
25855187.002024-04-268364Actual
31604279.002024-09-268315Actual
27604128.422024-05-2783311Actual
14769122.002023-05-288365Actual
3652157.002022-07-288364Actual
7567264.002022-10-288317Actual
23857163.002024-02-258365Actual
29910110.342024-07-2783311Actual
3065271.002024-08-278346Actual
39277122.312025-03-2883113Actual
3100940.122024-08-2783211Actual
2502566.002024-03-278346Actual
24231169.272024-02-258328Actual
1998369.002023-10-288346Actual
12376124.002023-03-288313Actual
39337213.542025-03-2883613Actual
2440453.952024-02-2583411Actual
30420310.002024-08-278364Actual
30208155.642024-07-2783613Actual
4013101.002022-07-288346Actual
2716647.002024-05-278326Actual
33887271.002024-11-278365Actual
18101158.002023-08-288367Actual
36443414.002025-01-268317Actual
29294222.002024-07-278364Actual
4524100.002022-08-288313Budget
28701185.872024-06-2783111Actual
2144811.402023-11-2883511Actual
9805223.002022-12-268317Actual
17685175.002023-08-288314Actual
5975200.002022-09-278315Budget
38864179.872025-03-288328Actual
907690.002022-12-268363Budget
1833337.992023-08-2883311Actual
5569100.002022-08-288368Budget
976200.002022-04-278318Budget
1544416.722023-05-2883612Actual
2650746.502024-04-2683411Actual
17071169.002023-07-288367Actual
15621183.002023-06-288314Actual
3676543.312025-01-2683511Actual
1959200.002022-05-288317Budget
2106996.002023-11-288366Actual
234790.002022-06-288363Budget
1446613.532023-04-2783612Actual
12189200.002023-02-258318Budget
25915234.002024-04-268315Actual
22165225.002023-12-268367Actual
3668466.722025-01-2683211Actual
2615066.002024-04-268366Actual
11578204.002023-02-258315Actual
5897133.002022-09-278364Actual
21630312.002023-12-268313Actual
1939228.422023-09-2783511Actual
35151132.002024-12-268336Actual
6037164.002022-09-278365Actual
8219184.002022-11-288315Actual
28431111.002024-06-278366Actual
7020162.002022-10-288364Actual
34945290.002024-12-268364Actual
6695100.002022-09-278368Budget
30626120.002024-08-278336Actual
3216192.252024-09-2683311Actual
28346163.002024-06-278336Actual
38743397.002025-03-288317Actual
16688124.002023-07-288364Actual
9866200.002022-12-268367Budget
1064246.002023-01-268326Actual
10983178.002023-01-268367Actual
1409100.002022-05-288364Budget
8141175.002022-11-288364Actual
13178200.002023-03-288317Budget
7627191.002022-10-288367Actual
37887120.972025-02-2583411Actual
1392651.002023-04-278356Actual
887890.002022-11-288328Budget
3731200.002022-07-288315Budget
9262196.002022-12-268364Actual
4199200.002022-07-288317Budget
39219211.402025-03-2883612Actual
346580.002022-07-288363Budget
188088.002022-05-288366Actual
20747241.002023-11-288314Actual
13177174.002023-03-288317Actual
1435051.822023-04-2783611Actual
35328296.002024-12-268367Actual
1164100.002022-05-288313Budget
38898237.452025-03-288368Actual
18159288.972023-08-288318Actual
16781185.002023-07-288365Actual
20662221.002023-11-288363Actual
5837278.002022-09-278314Actual
130121.002022-05-288373Actual
1694646.002023-07-288356Actual
11815100.002023-02-258336Budget
7568200.002022-10-288317Budget
3067858.002024-08-278356Actual
18689220.002023-09-278314Actual
363200.002022-04-278315Budget
1686628.002023-07-288326Actual
11969100.002023-02-258366Budget
2446584.802024-02-2583611Actual
32515344.002024-10-278313Actual
1800983.002023-08-288366Actual
32763282.002024-10-278365Actual
19598334.002023-10-288313Actual
32670298.002024-10-278364Actual
33404101.822024-10-2783112Actual
10516100.002023-01-268365Budget
4446100.002022-07-288368Budget
1289442.002023-03-288326Actual
2293721.002024-01-268326Actual
2458212.462024-02-2583612Actual

Generated 2025-05-28 01:35:49.144 UTC