[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19632220.002023-10-238363Actual
20220178.362023-10-238328Actual
242535.002022-06-238373Actual
691233.002022-10-238373Actual
8458140.002022-11-238336Actual
34554110.342024-11-2283112Actual
12048187.002023-02-208317Actual
38778255.002025-03-238367Actual
164189.272023-06-2383112Actual
22852131.002024-01-218365Actual
32398139.852024-09-2183113Actual
855172.002022-11-238356Actual
3603369.002025-01-218373Actual
1901394.002023-09-228366Actual
25296187.452024-03-228368Actual
6775155.002022-10-238313Actual
33945133.002024-11-228316Actual
16533358.002023-07-238313Actual
4772178.002022-08-238364Actual
2952688.002024-07-228346Actual
3402694.002024-11-228346Actual
616453.002022-09-228326Actual
1303777.002023-03-238356Actual
2546326.292024-03-2283511Actual
3213482.682024-09-2183211Actual
6446200.002022-09-228317Budget
1842148.632023-08-2383611Actual
13319200.002023-03-238318Budget
3014969.672024-07-2283113Actual
37303301.002025-02-208315Actual
5321200.002022-08-238317Budget
2666115.652024-04-2183612Actual
167749.002022-05-238326Actual
26990240.002024-05-228364Actual
4121100.002022-07-238366Budget
1289550.002023-03-238326Budget
1594778.002023-06-238366Actual
21126195.002023-11-238317Actual
1223680.002023-02-208328Budget
1490864.002023-05-238346Actual
775490.002022-10-238328Budget
3520351.002024-12-218356Actual
2301767.002024-01-218356Actual
3517780.002024-12-218346Actual
5089118.002022-08-238336Actual
972788.002022-12-218366Actual
28140242.002024-06-228364Actual
21247195.022023-11-238328Actual
31097126.292024-08-2283611Actual
2955256.002024-07-228356Actual
2538213.532024-03-2283211Actual
17600237.002023-08-238363Actual
29294222.002024-07-228364Actual
1336780.002023-03-238328Budget
15501408.002023-06-238313Actual
30923313.212024-08-228368Actual
32607118.002024-10-228373Actual
2893025.232024-06-2283212Actual
33230185.872024-10-2283111Actual
23970117.002024-02-208336Actual
10318217.002023-01-218314Actual
505133.002022-04-228316Actual
2031186.932023-10-2383111Actual
26871282.002024-05-228363Actual
513765.002022-08-238346Actual
8610112.002022-11-238366Actual
6214140.002022-09-228336Actual
29174217.002024-07-228363Actual
1847911.402023-08-2383112Actual
5136100.002022-08-238346Budget
4992116.002022-08-238316Actual
3325869.912024-10-2283211Actual
3791417.782025-02-2083511Actual
38453253.002025-03-238315Actual
2875687.992024-06-2283311Actual
35448257.152024-12-218368Actual
6116107.002022-09-228316Actual
15656141.002023-06-238364Actual
23228152.602024-01-218328Actual
17071169.002023-07-238367Actual
14113338.972023-04-228318Actual
19717192.002023-10-238314Actual
5649113.002022-09-228313Actual
26956372.002024-05-228314Actual
18101158.002023-08-238367Actual
1632613.532023-06-2383511Actual
8361153.002022-11-238316Actual
23609331.002024-02-208313Actual
11063200.002023-01-218318Budget
11640100.002023-02-208365Budget
5896200.002022-09-228364Budget
2650746.502024-04-2183411Actual
4851200.002022-08-238315Budget
35123.002022-04-228313Actual
3458243.312024-11-2283212Actual
5837278.002022-09-228314Actual
9400185.002022-12-218365Actual
1485436.002023-05-238326Actual
2508495.002024-03-228366Actual
1898141.002023-09-228356Actual
2668200.002022-06-238365Budget
55346.002022-04-228326Actual
887890.002022-11-238328Budget
21783103.002023-12-218364Actual
55240.002022-04-228326Budget
2609156.002024-04-218346Actual
4338200.002022-07-238318Budget
17129314.722023-07-238318Actual
10924200.002023-01-218317Budget
2095930.002023-11-238326Actual
3901173.102025-03-2383311Actual
2603721.002024-04-218326Actual
279529.002022-06-238326Actual
39099147.572025-03-2383611Actual
952751.002022-12-218326Actual
9576100.002022-12-218336Budget
34701171.432024-11-2283213Actual
32106167.782024-09-2183111Actual
803330.002022-11-238373Budget
16781185.002023-07-238365Actual
27986398.002024-06-228313Actual
3323155.632022-06-238368Actual
29500153.002024-07-228336Actual
6586266.242022-09-228318Actual
1482792.002023-05-238316Actual
9479140.002022-12-218316Actual
3965100.002022-07-238336Budget
35003335.002024-12-218315Actual
1588864.002023-06-238346Actual
1531950.762023-05-2383411Actual
19105259.002023-09-228367Actual
34790375.002024-12-218313Actual
5322169.002022-08-238317Actual
6508180.002022-09-228367Actual
7335100.002022-10-238336Budget
1408154.002022-05-238364Actual
20874181.002023-11-238365Actual
181950.002022-05-238356Budget
222200.002022-04-228314Budget
16688124.002023-07-238364Actual
3898473.102025-03-2383211Actual
2237035.872023-12-2183211Actual
25950202.002024-04-218365Actual
5242100.002022-08-238366Budget
1078668.002023-01-218356Actual
1535377.362023-05-2383611Actual
32728293.002024-10-228315Actual
39304231.082025-03-2383213Actual
2807891.002024-06-228373Actual
1348200.002022-05-238314Budget
962377.002022-12-218346Actual
12377100.002023-03-238313Budget
25820270.002024-04-218314Actual
29735479.882024-07-228318Actual
1027036.002023-01-218373Actual
1727726.292023-07-2383211Actual
12564230.002023-03-238314Actual
1726150.002022-05-238336Actual
1959200.002022-05-238317Budget
16159234.422023-06-238368Actual
14557237.002023-05-238363Actual
423140.002022-04-228365Actual
2337545.442024-01-2183311Actual
144355.012023-04-2283212Actual
28346163.002024-06-228336Actual
795490.002022-11-238363Actual
1624511.402023-06-2383211Actual
728660.002022-10-238326Budget
223217.002022-04-228314Actual
1621781.612023-06-2383111Actual
29910110.342024-07-2283311Actual
1111080.002023-01-218328Budget
29139397.002024-07-228313Actual
2579267.002024-04-218373Actual
1027130.002023-01-218373Budget
64984.002022-04-228346Actual
9866200.002022-12-218367Budget
24203310.182024-02-208318Actual
12376124.002023-03-238313Actual
27220106.002024-05-228346Actual
2540932.672024-03-2283311Actual
6445264.002022-09-228317Actual
10844115.002023-01-218366Actual
27048281.002024-05-228315Actual
2432260.332024-02-2083111Actual
601200.002022-04-228336Budget
205395.012023-10-2383212Actual
3408492.002024-11-228366Actual
3405262.002024-11-228356Actual
691330.002022-10-238373Budget
3558884.802024-12-2183411Actual
13240200.002023-03-238367Budget
31752143.002024-09-218336Actual
1795156.002023-08-238346Actual
15117384.422023-05-238318Actual
16839111.002023-07-238316Actual
11172149.572023-01-218368Actual
1431735.872023-04-2283411Actual
293859.002022-06-238356Actual
2435026.292024-02-2083211Actual
36443414.002025-01-218317Actual
27692126.292024-05-2283611Actual
15714146.002023-06-238315Actual
214690.002022-05-238328Budget
10378135.002023-01-218364Actual
5569100.002022-08-238368Budget
907786.002022-12-218363Actual
915424.002022-12-218373Actual
1176768.002023-02-208326Actual
3718290.002025-02-208373Actual
36974164.412025-01-2183113Actual
3373276.002024-11-228373Actual
2101379.002023-11-238346Actual
38956160.342025-03-2383111Actual
1735814.592023-07-2383511Actual
37338248.002025-02-208365Actual
33640344.002024-11-228313Actual
2394218.002024-02-208326Actual
3731200.002022-07-238315Budget
2662714.592024-04-2183112Actual
2458212.462024-02-2083612Actual
3290297.002024-10-228346Actual
8457100.002022-11-238336Budget
1390070.002023-04-228346Actual

Generated 2025-05-22 11:49:20.822 UTC