[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16653246.002023-08-018314Actual
2653411.402024-04-3083511Actual
2540932.672024-03-3183311Actual
1895555.002023-10-018346Actual
3216192.252024-09-3083311Actual
55240.002022-05-018326Budget
34234466.242024-12-018318Actual
11499200.002023-03-018364Budget
1836037.992023-09-0183411Actual
17036237.002023-08-018317Actual
3901173.102025-04-0183311Actual
3177881.002024-09-308346Actual
34616197.572024-12-0183612Actual
35706134.802024-12-3083112Actual
18816185.002023-10-018365Actual
27336332.002024-05-318317Actual
967050.002022-12-308356Budget
10691100.002023-01-308336Budget
2546326.292024-03-3183511Actual
4012100.002022-08-018346Budget
12767126.002023-04-018365Actual
3603369.002025-01-308373Actual
10515146.002023-01-308365Actual
167640.002022-06-018326Budget
174776.082023-08-0183212Actual
27750136.932024-05-3183112Actual
29937103.952024-07-3183411Actual
7568200.002022-11-018317Budget
4525113.002022-09-018313Actual
25296187.452024-03-318368Actual
279529.002022-07-028326Actual
728660.002022-11-018326Budget
2531100.002022-07-028364Budget
36916151.832025-01-3083612Actual
2432260.332024-02-2983111Actual
1349217.002022-06-018314Actual
4260200.002022-08-018367Budget
26871282.002024-05-318363Actual
13428191.992023-04-018368Actual
11578204.002023-03-018315Actual
466342.002022-09-018373Actual
1426313.532023-05-0183211Actual
26425101.822024-04-3083111Actual
4013101.002022-08-018346Actual
2746100.002022-07-028316Budget
12943128.002023-04-018336Actual
25820270.002024-04-308314Actual
24264234.422024-02-298368Actual
4200158.002022-08-018317Actual
174506.082023-08-0183112Actual
1959200.002022-06-018317Budget
1636043.312023-07-0283611Actual
11640100.002023-03-018365Budget
5569100.002022-09-018368Budget
2716647.002024-05-318326Actual
3071190.002024-08-318366Actual
2508495.002024-03-318366Actual
242430.002022-07-028373Budget
1990295.002023-11-018316Actual
35293356.002024-12-308317Actual
1005380.002022-12-308368Budget
2370142.002024-02-298373Actual
14769122.002023-06-018365Actual
2394218.002024-02-298326Actual
6586266.242022-10-018318Actual
3965100.002022-08-018336Budget
19105259.002023-10-018367Actual
7239100.002022-11-018316Budget
36598219.272025-01-308368Actual
9017127.002022-12-308313Actual
2473285.002022-07-028314Actual
504100.002022-05-018316Budget
12188245.032023-03-018318Actual
2245784.802023-12-3083611Actual
32728293.002024-10-318315Actual
35648115.652024-12-3083611Actual
30513241.002024-08-318365Actual
8610112.002022-12-028366Actual
17719137.002023-09-018364Actual
234674.002022-07-028363Actual
21161178.002023-12-028367Actual
1387484.002023-05-018336Actual
38125113.532025-03-0183113Actual
37860116.722025-03-0183311Actual
181950.002022-06-018356Budget
571080.002022-10-018363Budget
2332063.532024-01-3083111Actual
1535377.362023-06-0183611Actual
38275211.002025-04-018363Actual
37805136.932025-03-0183111Actual
27081195.002024-05-318365Actual
755100.002022-05-018366Budget
35448257.152024-12-308368Actual
3556187.992024-12-3083311Actual
39304231.082025-04-0183213Actual
20253222.302023-11-018368Actual
194835.012023-10-0183112Actual
1725200.002022-06-018336Budget
1588864.002023-07-028346Actual
3671189.062025-01-3083311Actual
742950.002022-11-018356Budget
1901394.002023-10-018366Actual
9805223.002022-12-308317Actual
8281140.002022-12-028365Actual
12706200.002023-04-018315Budget
2139456.082023-12-0283311Actual
2334841.192024-01-3083211Actual
3632790.002025-01-308346Actual
5649113.002022-10-018313Actual
18929105.002023-10-018336Actual
17530.002022-05-018373Actual
2875687.992024-07-0183311Actual
354340.002022-08-018373Actual
893780.002022-12-028368Budget
9590.002022-05-018363Budget
3216200.002022-07-028318Budget
30889207.152024-08-318328Actual
22130222.002023-12-308317Actual
1064350.002023-01-308326Budget
1027036.002023-01-308373Actual
1027130.002023-01-308373Budget
10457200.002023-01-308315Budget
17071169.002023-08-018367Actual
23729224.002024-02-298314Actual
32398139.852024-09-3083113Actual
3127587.222024-08-3183113Actual
4913165.002022-09-018365Actual
30208155.642024-07-3183613Actual
30385393.002024-08-318314Actual
16097342.002023-07-028318Actual
2724650.002024-05-318356Actual
1446613.532023-05-0183612Actual
28609226.842024-07-018328Actual
1890139.002023-10-018326Actual
39157128.422025-04-0183112Actual
31334159.152024-08-3183613Actual
16125157.142023-07-028328Actual
1186286.002023-03-018346Actual
17565397.002023-09-018313Actual
1019380.002023-01-308363Budget
35976233.002025-01-308363Actual
332490.002022-07-028368Budget
32188108.212024-09-3083411Actual
13630167.002023-05-018314Actual
31546240.002024-09-308364Actual
35096102.002024-12-308316Actual
27139104.002024-05-318316Actual
1435051.822023-05-0183611Actual
3731200.002022-08-018315Budget
28523247.002024-07-018367Actual
15807100.002023-07-028316Actual
13543250.002023-05-018363Actual
19163437.452023-10-018318Actual
2777827.362024-05-3183212Actual
2893025.232024-07-0183212Actual
33887271.002024-12-018365Actual
223217.002022-05-018314Actual
23609331.002024-02-298313Actual
38864179.872025-04-018328Actual
36095284.002025-01-308364Actual
8140200.002022-12-028364Budget
182044.002022-06-018356Actual
28964153.952024-07-0183612Actual
25176221.002024-03-318367Actual
1111080.002023-01-308328Budget
10923197.002023-01-308317Actual
3627336.002025-01-308326Actual
3323155.632022-07-028368Actual
37396116.002025-03-018316Actual
27220106.002024-05-318346Actual
35003335.002024-12-308315Actual
7100152.002022-11-018315Actual
2287139.002022-07-028313Actual
20192328.362023-11-018318Actual
1544416.722023-06-0183612Actual
13178200.002023-04-018317Budget
2666115.652024-04-3083612Actual
21630312.002023-12-308313Actual
30803276.002024-08-318367Actual
2095930.002023-12-028326Actual
4446100.002022-08-018368Budget
6446200.002022-10-018317Budget
7160157.002022-11-018365Actual
3172439.002024-09-308326Actual
16839111.002023-08-018316Actual
2039349.702023-11-0183411Actual
7894100.002022-12-028313Budget
19717192.002023-11-018314Actual
896100.002022-05-018367Budget
30571125.002024-08-318316Actual
30981148.632024-08-3183111Actual
24639372.002024-03-318313Actual
966942.002022-12-308356Actual
1223680.002023-03-018328Budget
2099260.182022-06-018318Actual
27491211.692024-05-318368Actual
33346113.532024-10-3183611Actual
34000144.002024-12-018336Actual
5136100.002022-09-018346Budget
19632220.002023-11-018363Actual
28488445.002024-07-018317Actual
33853252.002024-12-018315Actual
8879135.932022-12-028328Actual
6507200.002022-10-018367Budget
2337545.442024-01-3083311Actual
21875125.002023-12-308365Actual
35506146.512024-12-3083111Actual
423140.002022-05-018365Actual
28106493.002024-07-018314Actual
1164100.002022-06-018313Budget
952751.002022-12-308326Actual
840955.002022-12-028326Actual
2148251.822023-12-0283611Actual
5322169.002022-09-018317Actual
28902126.292024-07-0183112Actual
102490.002022-05-018328Budget
12377100.002023-04-018313Budget
1797736.002023-09-018356Actual
2494476.002024-03-318316Actual
2042028.422023-11-0183511Actual
3265114.722022-07-028328Actual
1523780.552023-06-0183111Actual
1629111.002022-06-018316Actual
1429051.822023-05-0183311Actual

Generated 2025-05-31 19:14:22.762 UTC