[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1395988.002023-04-278366Actual
2502566.002024-03-278346Actual
38743397.002025-03-288317Actual
35767225.232024-12-2683612Actual
952751.002022-12-268326Actual
34496167.782024-11-2783611Actual
3177881.002024-09-268346Actual
1360291.002023-04-278373Actual
1797736.002023-08-288356Actual
19163437.452023-09-278318Actual
3035794.002024-08-278373Actual
19809163.002023-10-288315Actual
1164100.002022-05-288313Budget
33551148.622024-10-2783213Actual
28021254.002024-06-278363Actual
2656852.892024-04-2683611Actual
33138210.182024-10-278328Actual
6213100.002022-09-278336Budget
648100.002022-04-278346Budget
37627303.002025-02-258367Actual
1750816.722023-07-2883612Actual
30861596.552024-08-278318Actual
14642209.002023-05-288314Actual
38778255.002025-03-288367Actual
25915234.002024-04-268315Actual
5509100.002022-08-288328Budget
3265114.722022-06-288328Actual
1392651.002023-04-278356Actual
11437260.002023-02-258314Actual
3405262.002024-11-278356Actual
35448257.152024-12-268368Actual
29445112.002024-07-278316Actual
2443112.462024-02-2583511Actual
1772100.002022-05-288346Budget
4013101.002022-07-288346Actual
2952688.002024-07-278346Actual
15807100.002023-06-288316Actual
195106.082023-09-2783212Actual
1019289.002023-01-268363Actual
234674.002022-06-288363Actual
3138100.002022-06-288367Budget
8220200.002022-11-288315Budget
1583420.002023-06-288326Actual
18187135.932023-08-288328Actual
7567264.002022-10-288317Actual
3292850.002024-10-278356Actual
3290297.002024-10-278346Actual
7335100.002022-10-288336Budget
38125113.532025-02-2583113Actual
33172257.152024-10-278368Actual
364172.002022-04-278315Actual
1933822.042023-09-2783311Actual
18689220.002023-09-278314Actual
30478264.002024-08-278315Actual
242430.002022-06-288373Budget
1488238.002022-05-288315Actual
2716647.002024-05-278326Actual
21749196.002023-12-268314Actual
8879135.932022-11-288328Actual
9342200.002022-12-268315Budget
29022122.312024-06-2783113Actual
2207158.662022-05-288368Actual
220890.002022-05-288368Budget
11718123.002023-02-258316Actual
2757760.332024-05-2783211Actual
35123.002022-04-278313Actual
15656141.002023-06-288364Actual
38183266.172025-02-2583613Actual
12189200.002023-02-258318Budget
3898473.102025-03-2883211Actual
2872951.822024-06-2783211Actual
25262179.872024-03-278328Actual
23764167.002024-02-258364Actual
1289442.002023-03-288326Actual
27429429.882024-05-278318Actual
1529233.742023-05-2883311Actual
122390.002022-05-288363Budget
424200.002022-04-278365Budget
32048254.122024-09-268368Actual
1591457.002023-06-288356Actual
2538213.532024-03-2783211Actual
34408101.822024-11-2783311Actual
1739280.552023-07-2883611Actual
1827867.782023-08-2883111Actual
1426313.532023-04-2783211Actual
27457317.752024-05-278328Actual
2095930.002023-11-288326Actual
1251647.002023-03-288373Actual
354340.002022-07-288373Actual
2098200.002022-05-288318Budget
1387484.002023-04-278336Actual
6446200.002022-09-278317Budget
33346113.532024-10-2783611Actual
21247195.022023-11-288328Actual
2432260.332024-02-2583111Actual
13098100.002023-03-288366Budget
7238136.002022-10-288316Actual
571080.002022-09-278363Budget
7627191.002022-10-288367Actual
177398.002022-05-288346Actual
37947123.102025-02-2583611Actual
3059860.002024-08-278326Actual
15714146.002023-06-288315Actual
12627200.002023-03-288364Budget
2399677.002024-02-258346Actual
26244248.002024-04-268367Actual
2196031.002023-12-268326Actual
5897133.002022-09-278364Actual
354240.002022-07-288373Budget
7568200.002022-10-288317Budget
5570141.992022-08-288368Actual
24886147.002024-03-278365Actual
30626120.002024-08-278336Actual
2440453.952024-02-2583411Actual
27194150.002024-05-278336Actual
24203310.182024-02-258318Actual
2299160.002024-01-268346Actual
2609156.002024-04-268346Actual
2154010.332023-11-2883112Actual
55240.002022-04-278326Budget
4772178.002022-08-288364Actual
2601062.002024-04-268316Actual
34674157.402024-11-2783113Actual
3750371.002025-02-258356Actual
18101158.002023-08-288367Actual
17129314.722023-07-288318Actual
962377.002022-12-268346Actual
22818173.002024-01-268315Actual
7020162.002022-10-288364Actual
2955256.002024-07-278356Actual
21783103.002023-12-268364Actual
37451120.002025-02-258336Actual
775490.002022-10-288328Budget
3731200.002022-07-288315Budget
26209320.002024-04-268317Actual
9479140.002022-12-268316Actual
29174217.002024-07-278363Actual
1408154.002022-05-288364Actual
34733141.612024-11-2783613Actual
37685454.122025-02-258318Actual
26065100.002024-04-268336Actual
2668200.002022-06-288365Budget
25176221.002024-03-278367Actual
33945133.002024-11-278316Actual
2000943.002023-10-288356Actual
6445264.002022-09-278317Actual
2207389.002023-12-268366Actual
18816185.002023-09-278365Actual
3789206.002022-07-288365Actual
2508495.002024-03-278366Actual
2531100.002022-06-288364Budget
1531950.762023-05-2883411Actual
154118.212023-05-2883112Actual
2193376.002023-12-268316Actual
738393.002022-10-288346Actual
30029118.852024-07-2783112Actual
34176222.002024-11-278367Actual
1730435.872023-07-2883311Actual
3213482.682024-09-2683211Actual
7755116.232022-10-288328Actual
3590280.002022-07-288314Budget
2019151.002022-05-288367Actual
16746185.002023-07-288315Actual
2579267.002024-04-268373Actual
8690200.002022-11-288317Budget
755100.002022-04-278366Budget
6695100.002022-09-278368Budget
9203253.002022-12-268314Actual
2546326.292024-03-2783511Actual
2031186.932023-10-2883111Actual
55346.002022-04-278326Actual
1349217.002022-05-288314Actual
15749163.002023-06-288365Actual
2402264.002024-02-258356Actual
2245784.802023-12-2683611Actual
64984.002022-04-278346Actual
1936540.122023-09-2783411Actual
3148387.002024-09-268373Actual
21161178.002023-11-288367Actual
24674223.002024-03-278363Actual
2878396.512024-06-2783411Actual
1550200.002022-05-288365Budget
3067858.002024-08-278356Actual
3653200.002022-07-288364Budget
907690.002022-12-268363Budget
38546106.002025-03-288316Actual
10595120.002023-01-268316Actual
23644182.002024-02-258363Actual
32014257.152024-09-268328Actual
15059227.002023-05-288367Actual
850479.002022-11-288346Actual
728763.002022-10-288326Actual
34262281.392024-11-278328Actual
1384628.002023-04-278326Actual
601200.002022-04-278336Budget
38836470.792025-03-288318Actual
3965100.002022-07-288336Budget
12377100.002023-03-288313Budget
7707226.842022-10-288318Actual
30091173.102024-07-2783612Actual
1735814.592023-07-2883511Actual
7099200.002022-10-288315Budget
836178.002022-04-278317Actual
12944100.002023-03-288336Budget
691330.002022-10-288373Budget
69550.002022-04-278356Budget
9865139.002022-12-268367Actual
34616197.572024-11-2783612Actual
1628100.002022-05-288316Budget
7628200.002022-10-288367Budget
31511423.002024-09-268314Actual
10984200.002023-01-268367Budget
18723137.002023-09-278364Actual
25820270.002024-04-268314Actual
16097342.002023-06-288318Actual
15179166.242023-05-288368Actual
94102.002022-04-278363Actual
20192328.362023-10-288318Actual
11436200.002023-02-258314Budget
728660.002022-10-288326Budget
25950202.002024-04-268365Actual
26746227.572024-04-2683213Actual
14523296.002023-05-288313Actual
39157128.422025-03-2883112Actual

Generated 2025-05-28 01:40:50.471 UTC