[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14141137.452023-05-028328Actual
1544416.722023-06-0283612Actual
3668466.722025-01-3183211Actual
35151132.002024-12-318336Actual
9262196.002022-12-318364Actual
2716647.002024-06-018326Actual
23228152.602024-01-318328Actual
17530.002022-05-028373Actual
10379200.002023-01-318364Budget
2505134.002024-04-018356Actual
9017127.002022-12-318313Actual
835200.002022-05-028317Budget
29910110.342024-08-0183311Actual
32821144.002024-11-018316Actual
1583420.002023-07-038326Actual
9203253.002022-12-318314Actual
1750816.722023-08-0283612Actual
1303777.002023-04-028356Actual
31604279.002024-10-018315Actual
2399677.002024-03-018346Actual
36974164.412025-01-3183113Actual
17812167.002023-09-028365Actual
3582581.962024-12-3183113Actual
7099200.002022-11-028315Budget
952660.002022-12-318326Budget
19163437.452023-10-028318Actual
10844115.002023-01-318366Actual
3265114.722022-07-038328Actual
962377.002022-12-318346Actual
12048187.002023-03-028317Actual
4913165.002022-09-028365Actual
9865139.002022-12-318367Actual
2473142.002024-04-018373Actual
30091173.102024-08-0183612Actual
32048254.122024-10-018368Actual
2405467.002024-03-018366Actual
177398.002022-06-028346Actual
11577200.002023-03-028315Budget
1730435.872023-08-0283311Actual
7894100.002022-12-038313Budget
6586266.242022-10-028318Actual
4446100.002022-08-028368Budget
35648115.652024-12-3183611Actual
2666115.652024-05-0183612Actual
6446200.002022-10-028317Budget
1724970.972023-08-0283111Actual
2301767.002024-01-318356Actual
14769122.002023-06-028365Actual
6961200.002022-11-028314Budget
38864179.872025-04-028328Actual
5896200.002022-10-028364Budget
2648049.702024-05-0183311Actual
2508495.002024-04-018366Actual
850580.002022-12-038346Budget
728660.002022-11-028326Budget
17191182.902023-08-028368Actual
14642209.002023-06-028314Actual
6214140.002022-10-028336Actual
24203310.182024-03-018318Actual
225155.012023-12-3183112Actual
8830200.002022-12-038318Budget
1647610.332023-07-0383612Actual
3216192.252024-10-0183311Actual
12297129.872023-03-028368Actual
25733213.002024-05-018363Actual
14018197.002023-05-028317Actual
12047200.002023-03-028317Budget
16039230.002023-07-038367Actual
20253222.302023-11-028368Actual
5836280.002022-10-028314Budget
9866200.002022-12-318367Budget
25915234.002024-05-018315Actual
7489100.002022-11-028366Budget
35414217.752024-12-318328Actual
20134160.002023-11-028367Actual
293859.002022-07-038356Actual
1461444.002023-06-028373Actual
1078560.002023-01-318356Budget
6366100.002022-10-028366Budget
3783332.672025-03-0283211Actual
8831231.392022-12-038318Actual
16097342.002023-07-038318Actual
4120137.002022-08-028366Actual
23262155.632024-01-318368Actual
31097126.292024-09-0183611Actual
1348200.002022-06-028314Budget
1064246.002023-01-318326Actual
571183.002022-10-028363Actual
3671189.062025-01-3183311Actual
1526513.532023-06-0283211Actual
2099260.182022-06-028318Actual
7568200.002022-11-028317Budget
25698293.002024-05-018313Actual
2352010.332024-01-3183112Actual
2432260.332024-03-0183111Actual
803330.002022-12-038373Budget
27457317.752024-06-018328Actual
34353215.662024-12-0283111Actual
19225157.142023-10-028368Actual
3869129.002022-08-028316Actual
34790375.002024-12-318313Actual
1243880.002023-04-028363Budget
1697998.002023-08-028366Actual
7021200.002022-11-028364Budget
33172257.152024-11-018368Actual
855172.002022-12-038356Actual
35236101.002024-12-318366Actual
26956372.002024-06-018314Actual
27811211.402024-06-0183612Actual
1485436.002023-06-028326Actual
20782145.002023-12-038364Actual
29797261.692024-08-018368Actual
2004278.002023-11-028366Actual
10595120.002023-01-318316Actual
391650.002022-08-028326Budget
23970117.002024-03-018336Actual
1482792.002023-06-028316Actual
37001181.962025-01-3183213Actual
27220106.002024-06-018346Actual
27081195.002024-06-018365Actual
1083126.842022-05-028368Actual
14113338.972023-05-028318Actual
2878396.512024-07-0283411Actual
1795156.002023-09-028346Actual
29082155.642024-07-0283613Actual
14734194.002023-06-028315Actual
518360.002022-09-028356Budget
1800983.002023-09-028366Actual
5382136.002022-09-028367Actual
20874181.002023-12-038365Actual
1588864.002023-07-038346Actual
21126195.002023-12-038317Actual
1349217.002022-06-028314Actual
10594100.002023-01-318316Budget
31546240.002024-10-018364Actual
2201475.002023-12-318346Actual
27631100.762024-06-0183411Actual
2172143.002023-12-318373Actual
6213100.002022-10-028336Budget
1496779.002023-06-028366Actual
13543250.002023-05-028363Actual
15714146.002023-07-038315Actual
188088.002022-06-028366Actual
12991100.002023-04-028346Budget
8458140.002022-12-038336Actual
27549179.492024-06-0183111Actual
6960220.002022-11-028314Actual
1025134.422022-05-028328Actual
167640.002022-06-028326Budget
15059227.002023-06-028367Actual
1550200.002022-06-028365Budget
22605351.002024-01-318313Actual
5460200.002022-09-028318Budget
38898237.452025-04-028368Actual
18816185.002023-10-028365Actual
2473285.002022-07-038314Actual
2765844.382024-06-0183511Actual
3556187.992024-12-3183311Actual
17600237.002023-09-028363Actual
36386104.002025-01-318366Actual
5837278.002022-10-028314Actual
2530147.002022-07-038364Actual
9806200.002022-12-318317Budget
69655.002022-05-028356Actual
3517780.002024-12-318346Actual
174776.082023-08-0283212Actual
214690.002022-06-028328Budget
36564217.752025-01-318328Actual
255816.082024-04-0183212Actual
7627191.002022-11-028367Actual
16125157.142023-07-038328Actual
2844150.002022-07-038336Actual
22818173.002024-01-318315Actual
17870113.002023-09-028316Actual
2293721.002024-01-318326Actual
13239177.002023-04-028367Actual
15179166.242023-06-028368Actual
33138210.182024-11-018328Actual
755100.002022-05-028366Budget
10319200.002023-01-318314Budget
35038195.002024-12-318365Actual
2237035.872023-12-3183211Actual
13630167.002023-05-028314Actual
21841194.002023-12-318315Actual
7159200.002022-11-028365Budget
1830614.592023-09-0283211Actual
12298100.002023-03-028368Budget
4339219.272022-08-028318Actual
35448257.152024-12-318368Actual
18066268.002023-09-028317Actual
23729224.002024-03-018314Actual
7895114.002022-12-038313Actual
35976233.002025-01-318363Actual
28233256.002024-07-028365Actual
2435026.292024-03-0183211Actual
18187135.932023-09-028328Actual
30861596.552024-09-018318Actual
9341163.002022-12-318315Actual
34100.002022-05-028313Budget
3292850.002024-11-018356Actual
26244248.002024-05-018367Actual
24793104.002024-04-018364Actual
11498169.002023-03-028364Actual
742950.002022-11-028356Budget
803232.002022-12-038373Actual
4445157.142022-08-028368Actual
3898473.102025-04-0283211Actual
7336138.002022-11-028336Actual
7706200.002022-11-028318Budget
27429429.882024-06-018318Actual
12110200.002023-03-028367Budget
2656852.892024-05-0183611Actual
2777827.362024-06-0183212Actual
1559360.002023-07-038373Actual
21988122.002023-12-318336Actual
28701185.872024-07-0283111Actual
28346163.002024-07-028336Actual
2988341.192024-08-0183211Actual
8690200.002022-12-038317Budget
3446234.802024-12-0283511Actual
2997100.002022-07-038366Budget
34141387.002024-12-028317Actual
25176221.002024-04-018367Actual
17430.002022-05-028373Budget

Generated 2025-06-01 18:39:39.431 UTC