[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517780.002024-12-308346Actual
10054164.722022-12-308368Actual
35123.002022-05-018313Actual
6586266.242022-10-018318Actual
11498169.002023-03-018364Actual
37125292.002025-03-018363Actual
30265417.002024-08-318313Actual
2997100.002022-07-028366Budget
1933822.042023-10-0183311Actual
1881100.002022-06-018366Budget
6261114.002022-10-018346Actual
16746185.002023-08-018315Actual
26956372.002024-05-318314Actual
2399677.002024-02-298346Actual
26209320.002024-04-308317Actual
3833264.002025-04-018373Actual
391650.002022-08-018326Budget
1797736.002023-09-018356Actual
32306124.172024-09-3083112Actual
16653246.002023-08-018314Actual
3284834.002024-10-318326Actual
3265114.722022-07-028328Actual
282165.002022-05-018364Actual
25820270.002024-04-308314Actual
1588864.002023-07-028346Actual
3488294.002024-12-308373Actual
19105259.002023-10-018367Actual
4338200.002022-08-018318Budget
26871282.002024-05-318363Actual
24793104.002024-03-318364Actual
19844135.002023-11-018365Actual
26065100.002024-04-308336Actual
1482792.002023-06-018316Actual
2747110.002022-07-028316Actual
26990240.002024-05-318364Actual
27750136.932024-05-3183112Actual
3573456.082024-12-3083212Actual
38360450.002025-04-018314Actual
8938105.632022-12-028368Actual
3742339.002025-03-018326Actual
895143.002022-05-018367Actual
9399200.002022-12-308365Budget
781580.002022-11-018368Budget
20627372.002023-12-028313Actual
803232.002022-12-028373Actual
11816137.002023-03-018336Actual
1223680.002023-03-018328Budget
21875125.002023-12-308365Actual
3075200.002022-07-028317Budget
1064350.002023-01-308326Budget
20747241.002023-12-028314Actual
3331272.042024-10-3183411Actual
2494476.002024-03-318316Actual
602130.002022-05-018336Actual
30420310.002024-08-318364Actual
1027130.002023-01-308373Budget
1827867.782023-09-0183111Actual
214690.002022-06-018328Budget
16125157.142023-07-028328Actual
1636043.312023-07-0283611Actual
3397240.002024-12-018326Actual
6037164.002022-10-018365Actual
205395.012023-11-0183212Actual
2839869.002024-07-018356Actual
3458243.312024-12-0183212Actual
12189200.002023-03-018318Budget
29294222.002024-07-318364Actual
29082155.642024-07-0183613Actual
630751.002022-10-018356Actual
2042028.422023-11-0183511Actual
33466170.982024-10-3183612Actual
2305095.002024-01-308366Actual
1487200.002022-06-018315Budget
2724650.002024-05-318356Actual
20662221.002023-12-028363Actual
10515146.002023-01-308365Actual
743039.002022-11-018356Actual
3965100.002022-08-018336Budget
24231169.272024-02-298328Actual
2293721.002024-01-308326Actual
23644182.002024-02-298363Actual
3800586.932025-03-0183112Actual
2004278.002023-11-018366Actual
10738100.002023-01-308346Budget
2193376.002023-12-308316Actual
2831834.002024-07-018326Actual
691233.002022-11-018373Actual
3100940.122024-08-3183211Actual
34945290.002024-12-308364Actual
754107.002022-05-018366Actual
36188207.002025-01-308365Actual
26244248.002024-04-308367Actual
38686117.002025-04-018366Actual
12627200.002023-04-018364Budget
10739117.002023-01-308346Actual
2531100.002022-07-028364Budget
3966136.002022-08-018336Actual
12943128.002023-04-018336Actual
2039349.702023-11-0183411Actual
2473142.002024-03-318373Actual
795490.002022-12-028363Actual
6213100.002022-10-018336Budget
28198264.002024-07-018315Actual
1176650.002023-03-018326Budget
3217304.122022-07-028318Actual
2157314.592023-12-0283612Actual
15862115.002023-07-028336Actual
32014257.152024-09-308328Actual
3590280.002022-08-018314Budget
2057015.652023-11-0183612Actual
11172149.572023-01-308368Actual
1772100.002022-06-018346Budget
39099147.572025-04-0183611Actual
7021200.002022-11-018364Budget
1559360.002023-07-028373Actual
35038195.002024-12-308365Actual
10923197.002023-01-308317Actual
1111080.002023-01-308328Budget
36386104.002025-01-308366Actual
5976206.002022-10-018315Actual
21219395.032023-12-028318Actual
7100152.002022-11-018315Actual
33404101.822024-10-3183112Actual
30889207.152024-08-318328Actual
4851200.002022-09-018315Budget
3803323.102025-03-0183212Actual
11250100.002023-03-018313Budget
37451120.002025-03-018336Actual
3216200.002022-07-028318Budget
1446613.532023-05-0183612Actual
6635100.002022-10-018328Budget
35151132.002024-12-308336Actual
2033925.232023-11-0183211Actual
1549132.002022-06-018365Actual
22130222.002023-12-308317Actual
28701185.872024-07-0183111Actual
279440.002022-07-028326Budget
2955256.002024-07-318356Actual
32961129.002024-10-318366Actual
1390070.002023-05-018346Actual
14113338.972023-05-018318Actual
2287139.002022-07-028313Actual
5460200.002022-09-018318Budget
2890100.002022-07-028346Budget
1251730.002023-04-018373Budget
4386100.002022-08-018328Budget
11251158.002023-03-018313Actual
30176181.962024-07-3183213Actual
122390.002022-06-018363Budget
35506146.512024-12-3083111Actual
17812167.002023-09-018365Actual
37090436.002025-03-018313Actual
6366100.002022-10-018366Budget
3718290.002025-03-018373Actual
1833337.992023-09-0183311Actual
5089118.002022-09-018336Actual
2988341.192024-07-3183211Actual
35448257.152024-12-308368Actual
24851143.002024-03-318315Actual
64984.002022-05-018346Actual
2611748.002024-04-308356Actual
1765741.002023-09-018373Actual
2437735.872024-02-2983311Actual
9202200.002022-12-308314Budget
22165225.002023-12-308367Actual
36916151.832025-01-3083612Actual
11863100.002023-03-018346Budget
177398.002022-06-018346Actual
33583238.102024-10-3183613Actual
38956160.342025-04-0183111Actual
2473285.002022-07-028314Actual
1529233.742023-06-0183311Actual
4387178.362022-08-018328Actual
32340168.852024-09-3083612Actual
10516100.002023-01-308365Budget
31837102.002024-09-308366Actual
775490.002022-11-018328Budget
4013101.002022-08-018346Actual
2666115.652024-04-3083612Actual
2540932.672024-03-3183311Actual
35852167.922024-12-3083213Actual
24111251.002024-02-298317Actual
7895114.002022-12-028313Actual
1866147.002023-10-018373Actual
11063200.002023-01-308318Budget
34616197.572024-12-0183612Actual
37477102.002025-03-018346Actual
1627236.932023-07-0283311Actual
37747296.542025-03-018368Actual
24145188.002024-02-298367Actual
279529.002022-07-028326Actual
2435026.292024-02-2983211Actual
28609226.842024-07-018328Actual
1550200.002022-06-018365Budget
7020162.002022-11-018364Actual
1535377.362023-06-0183611Actual
2291089.002024-01-308316Actual
18781131.002023-10-018315Actual
5975200.002022-10-018315Budget
12565200.002023-04-018314Budget
4914200.002022-09-018365Budget
3635370.002025-01-308356Actual
225155.012023-12-3083112Actual
2239746.502023-12-3083311Actual
2668200.002022-07-028365Budget
1939228.422023-10-0183511Actual
31697124.002024-09-308316Actual
27457317.752024-05-318328Actual
33887271.002024-12-018365Actual
3750371.002025-03-018356Actual
2139456.082023-12-0283311Actual
1523780.552023-06-0183111Actual
8219184.002022-12-028315Actual
1928381.612023-10-0183111Actual
31391402.002024-09-308313Actual
2103958.002023-12-028356Actual
2402264.002024-02-298356Actual
6508180.002022-10-018367Actual
3443594.382024-12-0183411Actual
29500153.002024-07-318336Actual
2095930.002023-12-028326Actual
1078668.002023-01-308356Actual
29352293.002024-07-318315Actual
1083126.842022-05-018368Actual

Generated 2025-05-31 13:40:50.238 UTC