[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 224  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17600237.002023-08-238363Actual
1772100.002022-05-238346Budget
11062295.032023-01-218318Actual
164189.272023-06-2383112Actual
518464.002022-08-238356Actual
999290.002022-12-218328Budget
24111251.002024-02-208317Actual
30803276.002024-08-228367Actual
1360291.002023-04-228373Actual
15862115.002023-06-238336Actual
29937103.952024-07-2283411Actual
1222102.002022-05-238363Actual
6446200.002022-09-228317Budget
2881022.042024-06-2283511Actual
15807100.002023-06-238316Actual
14523296.002023-05-238313Actual
33018402.002024-10-228317Actual
11498169.002023-02-208364Actual
5896200.002022-09-228364Budget
6507200.002022-09-228367Budget
3865375.002025-03-238356Actual
4120137.002022-07-238366Actual
214690.002022-05-238328Budget
504050.002022-08-238326Budget
3331272.042024-10-2283411Actual
55240.002022-04-228326Budget
2609156.002024-04-218346Actual
3790200.002022-07-238365Budget
2154010.332023-11-2383112Actual
5837278.002022-09-228314Actual
19225157.142023-09-228368Actual
4121100.002022-07-238366Budget
32306124.172024-09-2183112Actual
31697124.002024-09-218316Actual
7628200.002022-10-238367Budget
9202200.002022-12-218314Budget
3862777.002025-03-238346Actual
32458141.612024-09-2183613Actual
16533358.002023-07-238313Actual
1591457.002023-06-238356Actual
4446100.002022-07-238368Budget
38864179.872025-03-238328Actual
33640344.002024-11-228313Actual
21749196.002023-12-218314Actual
7099200.002022-10-238315Budget
102490.002022-04-228328Budget
578840.002022-09-228373Budget
26836345.002024-05-228313Actual
20192328.362023-10-238318Actual
14882109.002023-05-238336Actual
13098100.002023-03-238366Budget
34353215.662024-11-2283111Actual
2042028.422023-10-2383511Actual
11639189.002023-02-208365Actual
855250.002022-11-238356Budget
2656852.892024-04-2183611Actual
26244248.002024-04-218367Actual
5460200.002022-08-238318Budget
37947123.102025-02-2083611Actual
1064246.002023-01-218326Actual
6261114.002022-09-228346Actual
17071169.002023-07-238367Actual
35003335.002024-12-218315Actual
13759117.002023-04-228365Actual
36478290.002025-01-218367Actual
38743397.002025-03-238317Actual
1959200.002022-05-238317Budget
27986398.002024-06-228313Actual
32425224.062024-09-2183213Actual
1336780.002023-03-238328Budget
2843200.002022-06-238336Budget
19717192.002023-10-238314Actual
2878396.512024-06-2283411Actual
37627303.002025-02-208367Actual
33853252.002024-11-228315Actual
4339219.272022-07-238318Actual
36443414.002025-01-218317Actual
6038200.002022-09-228365Budget
10054164.722022-12-218368Actual
2036622.042023-10-2383311Actual
1176768.002023-02-208326Actual
2020100.002022-05-238367Budget
3868100.002022-07-238316Budget
2538213.532024-03-2283211Actual
3520351.002024-12-218356Actual
23764167.002024-02-208364Actual
37303301.002025-02-208315Actual
9993196.542022-12-218328Actual
38898237.452025-03-238368Actual
30420310.002024-08-228364Actual
23142257.002024-01-218367Actual
30208155.642024-07-2283613Actual
915530.002022-12-218373Budget
25698293.002024-04-218313Actual
2057015.652023-10-2383612Actual
3833264.002025-03-238373Actual
7100152.002022-10-238315Actual
13427100.002023-03-238368Budget
1164100.002022-05-238313Budget
3918556.082025-03-2383212Actual
3403132.002022-07-238313Actual
30571125.002024-08-228316Actual
39277122.312025-03-2383113Actual
13099101.002023-03-238366Actual
1423567.782023-04-2283111Actual
28021254.002024-06-228363Actual
34176222.002024-11-228367Actual
35976233.002025-01-218363Actual
16653246.002023-07-238314Actual
3216200.002022-06-238318Budget
3742339.002025-02-208326Actual
405960.002022-07-238356Budget
28346163.002024-06-228336Actual
1019380.002023-01-218363Budget
29677273.002024-07-228367Actual
952751.002022-12-218326Actual
683590.002022-10-238363Budget
2305095.002024-01-218366Actual
2546326.292024-03-2283511Actual
3402694.002024-11-228346Actual
5089118.002022-08-238336Actual
234674.002022-06-238363Actual
2724650.002024-05-228356Actual
37747296.542025-02-208368Actual
34295219.272024-11-228368Actual
33138210.182024-10-228328Actual
29763213.212024-07-228328Actual
29387231.002024-07-228365Actual
10924200.002023-01-218317Budget
14642209.002023-05-238314Actual
2099260.182022-05-238318Actual
11251158.002023-02-208313Actual
36536551.092025-01-218318Actual
3591245.002022-07-238314Actual
22223295.032023-12-218318Actual
3292850.002024-10-228356Actual
24264234.422024-02-208368Actual
3106396.512024-08-2283411Actual
1647610.332023-06-2383612Actual
10132100.002023-01-218313Budget
2666115.652024-04-2183612Actual
7706200.002022-10-238318Budget
354240.002022-07-238373Budget
2671974.942024-04-2183113Actual
23970117.002024-02-208336Actual
18604202.002023-09-228363Actual
22251148.052023-12-218328Actual
255816.082024-03-2283212Actual
28488445.002024-06-228317Actual
5975200.002022-09-228315Budget
616453.002022-09-228326Actual
32515344.002024-10-228313Actual
38546106.002025-03-238316Actual
466342.002022-08-238373Actual
967050.002022-12-218356Budget
23644182.002024-02-208363Actual
10378135.002023-01-218364Actual
21630312.002023-12-218313Actual
7816108.662022-10-238368Actual
1789732.002023-08-238326Actual
8458140.002022-11-238336Actual
282165.002022-04-228364Actual
37713304.122025-02-208328Actual
35038195.002024-12-218365Actual
27457317.752024-05-228328Actual
12847100.002023-03-238316Budget
35942308.002025-01-218313Actual
3328576.292024-10-2283311Actual
3217304.122022-06-238318Actual
242430.002022-06-238373Budget
27692126.292024-05-2283611Actual
35293356.002024-12-218317Actual
279440.002022-06-238326Budget
10844115.002023-01-218366Actual
33466170.982024-10-2283612Actual
1662599.002023-07-238373Actual
738393.002022-10-238346Actual
2667200.002022-06-238365Actual
24886147.002024-03-228365Actual
363200.002022-04-228315Budget
346580.002022-07-238363Budget
1588864.002023-06-238346Actual
571080.002022-09-228363Budget
2765844.382024-05-2283511Actual
9866200.002022-12-218367Budget
2039349.702023-10-2383411Actual
3488294.002024-12-218373Actual
9203253.002022-12-218314Actual
2103958.002023-11-238356Actual
2139456.082023-11-2383311Actual
19191190.482023-09-228328Actual
12768100.002023-03-238365Budget
2234281.612023-12-2183111Actual
1550200.002022-05-238365Budget
16894106.002023-07-238336Actual
26365222.302024-04-218368Actual
754107.002022-04-228366Actual
2446584.802024-02-2083611Actual
32550209.002024-10-228363Actual
1735814.592023-07-2383511Actual
16688124.002023-07-238364Actual
21841194.002023-12-218315Actual
21219395.032023-11-238318Actual
1490864.002023-05-238346Actual
2019151.002022-05-238367Actual
424200.002022-04-228365Budget
2692895.002024-05-228373Actual
167749.002022-05-238326Actual
14113338.972023-04-228318Actual
1186286.002023-02-208346Actual
37001181.962025-01-2183213Actual
30981148.632024-08-2283111Actual
4013101.002022-07-238346Actual
2204043.002023-12-218356Actual
2142153.952023-11-2383411Actual
10923197.002023-01-218317Actual
3067858.002024-08-228356Actual
748886.002022-10-238366Actual
5461345.032022-08-238318Actual
37245317.002025-02-208364Actual
1724970.972023-07-2383111Actual
1990295.002023-10-238316Actual

Generated 2025-05-22 16:11:40.061 UTC