[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15862115.002023-07-028336Actual
3833264.002025-04-018373Actual
630751.002022-10-018356Actual
1636043.312023-07-0283611Actual
2286100.002022-07-028313Budget
7706200.002022-11-018318Budget
1797736.002023-09-018356Actual
17191182.902023-08-018368Actual
8219184.002022-12-028315Actual
6260100.002022-10-018346Budget
4260200.002022-08-018367Budget
34000144.002024-12-018336Actual
38601155.002025-04-018336Actual
27081195.002024-05-318365Actual
25915234.002024-04-308315Actual
9479140.002022-12-308316Actual
23609331.002024-02-298313Actual
2148251.822023-12-0283611Actual
33795242.002024-12-018364Actual
36443414.002025-01-308317Actual
13543250.002023-05-018363Actual
37685454.122025-03-018318Actual
20747241.002023-12-028314Actual
1928381.612023-10-0183111Actual
17129314.722023-08-018318Actual
1550200.002022-06-018365Budget
2106996.002023-12-028366Actual
12990112.002023-04-018346Actual
24145188.002024-02-298367Actual
33524134.592024-10-3183113Actual
69550.002022-05-018356Budget
7100152.002022-11-018315Actual
3290297.002024-10-318346Actual
7894100.002022-12-028313Budget
9575138.002022-12-308336Actual
2692895.002024-05-318373Actual
2505134.002024-03-318356Actual
850479.002022-12-028346Actual
11498169.002023-03-018364Actual
781580.002022-11-018368Budget
6635100.002022-10-018328Budget
2139456.082023-12-0283311Actual
12705215.002023-04-018315Actual
12626182.002023-04-018364Actual
29352293.002024-07-318315Actual
39099147.572025-04-0183611Actual
9478100.002022-12-308316Budget
7099200.002022-11-018315Budget
37887120.972025-03-0183411Actual
16688124.002023-08-018364Actual
23142257.002024-01-308367Actual
3118344.382024-08-3183212Actual
27048281.002024-05-318315Actual
3718290.002025-03-018373Actual
9341163.002022-12-308315Actual
5136100.002022-09-018346Budget
2004278.002023-11-018366Actual
2201475.002023-12-308346Actual
1251647.002023-04-018373Actual
36301144.002025-01-308336Actual
34616197.572024-12-0183612Actual
35852167.922024-12-3083213Actual
38488293.002025-04-018365Actual
36061480.002025-01-308314Actual
4993100.002022-09-018316Budget
1078560.002023-01-308356Budget
35648115.652024-12-3083611Actual
9805223.002022-12-308317Actual
12768100.002023-04-018365Budget
26304542.002024-04-308318Actual
19105259.002023-10-018367Actual
9342200.002022-12-308315Budget
3148387.002024-09-308373Actual
37627303.002025-03-018367Actual
30981148.632024-08-3183111Actual
26836345.002024-05-318313Actual
962377.002022-12-308346Actual
3573456.082024-12-3083212Actual
7160157.002022-11-018365Actual
28346163.002024-07-018336Actual
23915113.002024-02-298316Actual
5322169.002022-09-018317Actual
5896200.002022-10-018364Budget
1662599.002023-08-018373Actual
1739280.552023-08-0183611Actual
3331272.042024-10-3183411Actual
36974164.412025-01-3083113Actual
19717192.002023-11-018314Actual
15059227.002023-06-018367Actual
3789206.002022-08-018365Actual
23644182.002024-02-298363Actual
29855184.812024-07-3183111Actual
24111251.002024-02-298317Actual
20840177.002023-12-028315Actual
27811211.402024-05-3183612Actual
5321200.002022-09-018317Budget
691330.002022-11-018373Budget
37125292.002025-03-018363Actual
16568211.002023-08-018363Actual
1165142.002022-06-018313Actual
3402100.002022-08-018313Budget
14018197.002023-05-018317Actual
26956372.002024-05-318314Actual
32607118.002024-10-318373Actual
164189.272023-07-0283112Actual
10515146.002023-01-308365Actual
3405262.002024-12-018356Actual
32106167.782024-09-3083111Actual
1243880.002023-04-018363Budget
29585102.002024-07-318366Actual
967050.002022-12-308356Budget
2154010.332023-12-0283112Actual
7238136.002022-11-018316Actual
29174217.002024-07-318363Actual
37593353.002025-03-018317Actual
405960.002022-08-018356Budget
907690.002022-12-308363Budget
2287139.002022-07-028313Actual
29937103.952024-07-3183411Actual
11815100.002023-03-018336Budget
8610112.002022-12-028366Actual
23764167.002024-02-298364Actual
29763213.212024-07-318328Actual
602130.002022-05-018336Actual
630860.002022-10-018356Budget
2020100.002022-06-018367Budget
1426313.532023-05-0183211Actual
102490.002022-05-018328Budget
11816137.002023-03-018336Actual
2893025.232024-07-0183212Actual
5569100.002022-09-018368Budget
19163437.452023-10-018318Actual
19957111.002023-11-018336Actual
5242100.002022-09-018366Budget
2609156.002024-04-308346Actual
25141306.002024-03-318317Actual
31697124.002024-09-308316Actual
22165225.002023-12-308367Actual
34733141.612024-12-0183613Actual
3512345.002024-12-308326Actual
346580.002022-08-018363Budget
22965103.002024-01-308336Actual
2301767.002024-01-308356Actual
2473285.002022-07-028314Actual
738393.002022-11-018346Actual
282165.002022-05-018364Actual
16839111.002023-08-018316Actual
19225157.142023-10-018368Actual
24674223.002024-03-318363Actual
11863100.002023-03-018346Budget
3603369.002025-01-308373Actual
15621183.002023-07-028314Actual
10844115.002023-01-308366Actual
1851216.722023-09-0183612Actual
39337213.542025-04-0183613Actual
31511423.002024-09-308314Actual
2653411.402024-04-3083511Actual
1836037.992023-09-0183411Actual
9944200.002022-12-308318Budget
4914200.002022-09-018365Budget
7628200.002022-11-018367Budget
10054164.722022-12-308368Actual
803330.002022-12-028373Budget
34825224.002024-12-308363Actual
1890139.002023-10-018326Actual
31155128.422024-08-3183112Actual
3731200.002022-08-018315Budget
1488238.002022-06-018315Actual
11172149.572023-01-308368Actual
34408101.822024-12-0183311Actual
896100.002022-05-018367Budget
3216192.252024-09-3083311Actual
11577200.002023-03-018315Budget
29259385.002024-07-318314Actual
2299160.002024-01-308346Actual
3520351.002024-12-308356Actual
3284834.002024-10-318326Actual
12047200.002023-03-018317Budget
144355.012023-05-0183212Actual
2494476.002024-03-318316Actual
2031186.932023-11-0183111Actual
1027036.002023-01-308373Actual
3918556.082025-04-0183212Actual
13819108.002023-05-018316Actual
26244248.002024-04-308367Actual
2440453.952024-02-2983411Actual
2147151.082022-06-018328Actual
1222102.002022-06-018363Actual
30029118.852024-07-3183112Actual
36564217.752025-01-308328Actual
4013101.002022-08-018346Actual
1409100.002022-06-018364Budget
1686628.002023-08-018326Actual
1138830.002023-03-018373Budget
2101379.002023-12-028346Actual
4773200.002022-09-018364Budget
22251148.052023-12-308328Actual
36246150.002025-01-308316Actual
999290.002022-12-308328Budget
34701171.432024-12-0183213Actual
3750371.002025-03-018356Actual
19191190.482023-10-018328Actual
10133121.002023-01-308313Actual
37303301.002025-03-018315Actual
518360.002022-09-018356Budget
2099260.182022-06-018318Actual
9202200.002022-12-308314Budget
406057.002022-08-018356Actual
887890.002022-12-028328Budget
34945290.002024-12-308364Actual
1629111.002022-06-018316Actual
7159200.002022-11-018365Budget
6696149.572022-10-018368Actual
391650.002022-08-018326Budget
1591457.002023-07-028356Actual
20987115.002023-12-028336Actual
2334841.192024-01-3083211Actual
20874181.002023-12-028365Actual
14053238.002023-05-018367Actual
31217188.002024-08-3183612Actual
2952688.002024-07-318346Actual
1336780.002023-04-018328Budget
32821144.002024-10-318316Actual
27457317.752024-05-318328Actual

Generated 2025-05-31 06:32:38.510 UTC