[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18604202.002023-09-228363Actual
19105259.002023-09-228367Actual
346479.002022-07-238363Actual
27604128.422024-05-2283311Actual
840955.002022-11-238326Actual
10378135.002023-01-218364Actual
3718290.002025-02-208373Actual
2508495.002024-03-228366Actual
466342.002022-08-238373Actual
38360450.002025-03-238314Actual
1078668.002023-01-218356Actual
29677273.002024-07-228367Actual
1544416.722023-05-2383612Actual
13427100.002023-03-238368Budget
755100.002022-04-228366Budget
10739117.002023-01-218346Actual
1797736.002023-08-238356Actual
405960.002022-07-238356Budget
33795242.002024-11-228364Actual
27220106.002024-05-228346Actual
9263200.002022-12-218364Budget
2095930.002023-11-238326Actual
29352293.002024-07-228315Actual
3789206.002022-07-238365Actual
8831231.392022-11-238318Actual
2440453.952024-02-2083411Actual
3732167.002022-07-238315Actual
33466170.982024-10-2283612Actual
14018197.002023-04-228317Actual
32607118.002024-10-228373Actual
34825224.002024-12-218363Actual
17430.002022-04-228373Budget
30626120.002024-08-228336Actual
24145188.002024-02-208367Actual
616550.002022-09-228326Budget
20662221.002023-11-238363Actual
3118344.382024-08-2283212Actual
27986398.002024-06-228313Actual
1629948.632023-06-2383411Actual
130030.002022-05-238373Budget
13318288.972023-03-238318Actual
2872951.822024-06-2283211Actual
6260100.002022-09-228346Budget
1851216.722023-08-2383612Actual
23857163.002024-02-208365Actual
1461444.002023-05-238373Actual
181950.002022-05-238356Budget
29082155.642024-06-2283613Actual
25733213.002024-04-218363Actual
4012100.002022-07-238346Budget
14557237.002023-05-238363Actual
2036622.042023-10-2383311Actual
571183.002022-09-228363Actual
895143.002022-04-228367Actual
29259385.002024-07-228314Actual
3652157.002022-07-238364Actual
31894371.002024-09-218317Actual
19225157.142023-09-228368Actual
11577200.002023-02-208315Budget
8220200.002022-11-238315Budget
33524134.592024-10-2283113Actual
962280.002022-12-218346Budget
1083126.842022-04-228368Actual
466240.002022-08-238373Budget
37947123.102025-02-2083611Actual
29174217.002024-07-228363Actual
32306124.172024-09-2183112Actual
2648049.702024-04-2183311Actual
205128.212023-10-2383112Actual
5649113.002022-09-228313Actual
1594778.002023-06-238366Actual
7895114.002022-11-238313Actual
24203310.182024-02-208318Actual
15749163.002023-06-238365Actual
2952688.002024-07-228346Actual
11436200.002023-02-208314Budget
9944200.002022-12-218318Budget
5836280.002022-09-228314Budget
10692141.002023-01-218336Actual
3865375.002025-03-238356Actual
32340168.852024-09-2183612Actual
2473142.002024-03-228373Actual
35293356.002024-12-218317Actual
38546106.002025-03-238316Actual
12705215.002023-03-238315Actual
9203253.002022-12-218314Actual
16125157.142023-06-238328Actual
952751.002022-12-218326Actual
23970117.002024-02-208336Actual
8360100.002022-11-238316Budget
7628200.002022-10-238367Budget
8830200.002022-11-238318Budget
3343224.162024-10-2283212Actual
2611748.002024-04-218356Actual
25820270.002024-04-218314Actual
13543250.002023-04-228363Actual
11250100.002023-02-208313Budget
102490.002022-04-228328Budget
33551148.622024-10-2283213Actual
36153313.002025-01-218315Actual
28964153.952024-06-2283612Actual
24674223.002024-03-228363Actual
36797100.762025-01-2183611Actual
3323155.632022-06-238368Actual
14141137.452023-04-228328Actual
18723137.002023-09-228364Actual
2645343.312024-04-2183211Actual
3898473.102025-03-2383211Actual
34616197.572024-11-2283612Actual
28198264.002024-06-228315Actual
28140242.002024-06-228364Actual
1446613.532023-04-2283612Actual
130121.002022-05-238373Actual
144089.272023-04-2283112Actual
22725211.002024-01-218314Actual
2757760.332024-05-2283211Actual
34674157.402024-11-2283113Actual
17129314.722023-07-238318Actual
9202200.002022-12-218314Budget
648100.002022-04-228346Budget
36246150.002025-01-218316Actual
29735479.882024-07-228318Actual
28488445.002024-06-228317Actual
4200158.002022-07-238317Actual
1694646.002023-07-238356Actual
29022122.312024-06-2283113Actual
3635370.002025-01-218356Actual
424200.002022-04-228365Budget
6508180.002022-09-228367Actual
2234281.612023-12-2183111Actual
28431111.002024-06-228366Actual
1735814.592023-07-2383511Actual
3966136.002022-07-238336Actual
1303860.002023-03-238356Budget
2437735.872024-02-2083311Actual
2435026.292024-02-2083211Actual
15059227.002023-05-238367Actual
17600237.002023-08-238363Actual
363200.002022-04-228315Budget
12565200.002023-03-238314Budget
15024295.002023-05-238317Actual
16533358.002023-07-238313Actual
17925125.002023-08-238336Actual
38183266.172025-02-2083613Actual
164455.012023-06-2383212Actual
1392651.002023-04-228356Actual
10379200.002023-01-218364Budget
3292850.002024-10-228356Actual
4386100.002022-07-238328Budget
16039230.002023-06-238367Actual
4525113.002022-08-238313Actual
1936540.122023-09-2283411Actual
1526513.532023-05-2383211Actual
2136734.802023-11-2383211Actual
15807100.002023-06-238316Actual
11816137.002023-02-208336Actual
23142257.002024-01-218367Actual
2997100.002022-06-238366Budget
5321200.002022-08-238317Budget
25262179.872024-03-228328Actual
10595120.002023-01-218316Actual
1431735.872023-04-2283411Actual
12768100.002023-03-238365Budget
2609200.002022-06-238315Budget
30923313.212024-08-228368Actual
23764167.002024-02-208364Actual
13664153.002023-04-228364Actual
7100152.002022-10-238315Actual
10738100.002023-01-218346Budget
6695100.002022-09-228368Budget
1289442.002023-03-238326Actual
26065100.002024-04-218336Actual
10984200.002023-01-218367Budget
7335100.002022-10-238336Budget
15501408.002023-06-238313Actual
28581554.122024-06-228318Actual
37033157.402025-01-2183613Actual
1005380.002022-12-218368Budget
32398139.852024-09-2183113Actual
27929243.362024-05-2283613Actual
10319200.002023-01-218314Budget
37477102.002025-02-208346Actual
855250.002022-11-238356Budget
3180460.002024-09-218356Actual
22605351.002024-01-218313Actual
1591457.002023-06-238356Actual
9478100.002022-12-218316Budget
6775155.002022-10-238313Actual
8219184.002022-11-238315Actual
3803323.102025-02-2083212Actual
22251148.052023-12-218328Actual
1019380.002023-01-218363Budget
37685454.122025-02-208318Actual
10924200.002023-01-218317Budget
37887120.972025-02-2083411Actual
12847100.002023-03-238316Budget
39304231.082025-03-2383213Actual
222200.002022-04-228314Budget
3857360.002025-03-238326Actual
743039.002022-10-238356Actual
24999121.002024-03-228336Actual
1629111.002022-05-238316Actual
2472200.002022-06-238314Budget
1931114.592023-09-2283211Actual
30478264.002024-08-228315Actual
2473285.002022-06-238314Actual
38240375.002025-03-238313Actual
3632790.002025-01-218346Actual
38453253.002025-03-238315Actual
10458180.002023-01-218315Actual
12109138.002023-02-208367Actual
32728293.002024-10-228315Actual
2955256.002024-07-228356Actual
3517780.002024-12-218346Actual
23609331.002024-02-208313Actual
33640344.002024-11-228313Actual
4524100.002022-08-238313Budget
3742339.002025-02-208326Actual
10845100.002023-01-218366Budget
2133962.462023-11-2383111Actual
18816185.002023-09-228365Actual
18066268.002023-08-238317Actual
8457100.002022-11-238336Budget
8080200.002022-11-238314Budget

Generated 2025-05-22 10:08:53.331 UTC