[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 248  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34616197.572024-11-2883612Actual
2505134.002024-03-288356Actual
154118.212023-05-2983112Actual
35506146.512024-12-2783111Actual
34945290.002024-12-278364Actual
38864179.872025-03-298328Actual
2098200.002022-05-298318Budget
2727997.002024-05-288366Actual
4012100.002022-07-298346Budget
20874181.002023-11-298365Actual
164455.012023-06-2983212Actual
29139397.002024-07-288313Actual
1019380.002023-01-278363Budget
11062295.032023-01-278318Actual
2603721.002024-04-278326Actual
3688324.162025-01-2783212Actual
55240.002022-04-288326Budget
1624511.402023-06-2983211Actual
2133962.462023-11-2983111Actual
2844150.002022-06-298336Actual
27081195.002024-05-288365Actual
3331272.042024-10-2883411Actual
5897133.002022-09-288364Actual
39219211.402025-03-2983612Actual
16097342.002023-06-298318Actual
23764167.002024-02-268364Actual
35942308.002025-01-278313Actual
25950202.002024-04-278365Actual
12768100.002023-03-298365Budget
8361153.002022-11-298316Actual
1529233.742023-05-2983311Actual
8360100.002022-11-298316Budget
4772178.002022-08-298364Actual
31036117.782024-08-2883311Actual
23228152.602024-01-278328Actual
245239.272024-02-2683112Actual
3216192.252024-09-2783311Actual
22640202.002024-01-278363Actual
36095284.002025-01-278364Actual
29642383.002024-07-288317Actual
6213100.002022-09-288336Budget
31697124.002024-09-278316Actual
1223680.002023-02-268328Budget
616453.002022-09-288326Actual
7895114.002022-11-298313Actual
1409100.002022-05-298364Budget
28609226.842024-06-288328Actual
795490.002022-11-298363Actual
34234466.242024-11-288318Actual
35767225.232024-12-2783612Actual
21126195.002023-11-298317Actual
6445264.002022-09-288317Actual
3627336.002025-01-278326Actual
38836470.792025-03-298318Actual
9944200.002022-12-278318Budget
26332231.392024-04-278328Actual
34910451.002024-12-278314Actual
10923197.002023-01-278317Actual
14523296.002023-05-298313Actual
30208155.642024-07-2883613Actual
14018197.002023-04-288317Actual
1487200.002022-05-298315Budget
23200285.932024-01-278318Actual
12627200.002023-03-298364Budget
1303860.002023-03-298356Budget
220890.002022-05-298368Budget
10319200.002023-01-278314Budget
8751200.002022-11-298367Budget
38743397.002025-03-298317Actual
6508180.002022-09-288367Actual
1064350.002023-01-278326Budget
2645343.312024-04-2783211Actual
4260200.002022-07-298367Budget
27491211.692024-05-288368Actual
12944100.002023-03-298336Budget
2579267.002024-04-278373Actual
6586266.242022-09-288318Actual
39157128.422025-03-2983112Actual
8081256.002022-11-298314Actual
15749163.002023-06-298365Actual
893780.002022-11-298368Budget
6214140.002022-09-288336Actual
12377100.002023-03-298313Budget
2497120.002024-03-288326Actual
907690.002022-12-278363Budget
37303301.002025-02-268315Actual
11063200.002023-01-278318Budget
895143.002022-04-288367Actual
391650.002022-07-298326Budget
16004256.002023-06-298317Actual
69550.002022-04-288356Budget
11969100.002023-02-268366Budget
24759220.002024-03-288314Actual
13239177.002023-03-298367Actual
5243112.002022-08-298366Actual
20987115.002023-11-298336Actual
15179166.242023-05-298368Actual
38778255.002025-03-298367Actual
33760376.002024-11-288314Actual
194835.012023-09-2883112Actual
5242100.002022-08-298366Budget
18781131.002023-09-288315Actual
2546326.292024-03-2883511Actual
38546106.002025-03-298316Actual
505133.002022-04-288316Actual
2432260.332024-02-2683111Actual
4913165.002022-08-298365Actual
19070265.002023-09-288317Actual
1423567.782023-04-2883111Actual
466342.002022-08-298373Actual
3059860.002024-08-288326Actual
10983178.002023-01-278367Actual
13819108.002023-04-288316Actual
34353215.662024-11-2883111Actual
21630312.002023-12-278313Actual
1827867.782023-08-2983111Actual
2549667.782024-03-2883611Actual
15059227.002023-05-298367Actual
22965103.002024-01-278336Actual
64984.002022-04-288346Actual
1348200.002022-05-298314Budget
1838711.402023-08-2983511Actual
27457317.752024-05-288328Actual
35151132.002024-12-278336Actual
130030.002022-05-298373Budget
24793104.002024-03-288364Actual
6834103.002022-10-298363Actual
28140242.002024-06-288364Actual
36301144.002025-01-278336Actual
4851200.002022-08-298315Budget
17777135.002023-08-298315Actual
31986478.362024-09-278318Actual
25234367.752024-03-288318Actual
2332063.532024-01-2783111Actual
34408101.822024-11-2883311Actual
14175167.752023-04-288368Actual
30923313.212024-08-288368Actual
1165142.002022-05-298313Actual
23822179.002024-02-268315Actual
7706200.002022-10-298318Budget
1836037.992023-08-2983411Actual
2872951.822024-06-2883211Actual
22284158.662023-12-278368Actual
34701171.432024-11-2883213Actual
13724203.002023-04-288315Actual
17600237.002023-08-298363Actual
648100.002022-04-288346Budget
35096102.002024-12-278316Actual
33551148.622024-10-2883213Actual
3731200.002022-07-298315Budget
16039230.002023-06-298367Actual
354240.002022-07-298373Budget
1083126.842022-04-288368Actual
3172439.002024-09-278326Actual
2656852.892024-04-2783611Actual
32728293.002024-10-288315Actual
2653411.402024-04-2783511Actual
2355212.462024-01-2783612Actual
5322169.002022-08-298317Actual
17870113.002023-08-298316Actual
3556187.992024-12-2783311Actual
1431735.872023-04-2883411Actual
3857360.002025-03-298326Actual
28291135.002024-06-288316Actual
2286100.002022-06-298313Budget
17191182.902023-07-298368Actual
19598334.002023-10-298313Actual
3221536.932024-09-2783511Actual
32961129.002024-10-288366Actual
5976206.002022-09-288315Actual
11719100.002023-02-268316Budget
17812167.002023-08-298365Actual
34176222.002024-11-288367Actual
2142153.952023-11-2983411Actual
1138830.002023-02-268373Budget
22725211.002024-01-278314Actual
2402264.002024-02-268356Actual
12298100.002023-02-268368Budget
1526513.532023-05-2983211Actual
3790200.002022-07-298365Budget
2042028.422023-10-2983511Actual
19163437.452023-09-288318Actual
9993196.542022-12-278328Actual
8281140.002022-11-298365Actual
28902126.292024-06-2883112Actual
36974164.412025-01-2783113Actual
7816108.662022-10-298368Actual
21219395.032023-11-298318Actual
30300242.002024-08-288363Actual
1881100.002022-05-298366Budget
458580.002022-08-298363Budget
10133121.002023-01-278313Actual
1928381.612023-09-2883111Actual
34790375.002024-12-278313Actual
12846109.002023-03-298316Actual
3373276.002024-11-288373Actual
5090100.002022-08-298336Budget
683590.002022-10-298363Budget
3590280.002022-07-298314Budget
363200.002022-04-288315Budget
3561518.842024-12-2783511Actual
12847100.002023-03-298316Budget
34262281.392024-11-288328Actual
32550209.002024-10-288363Actual
24886147.002024-03-288365Actual
31604279.002024-09-278315Actual
3800586.932025-02-2683112Actual
11578204.002023-02-268315Actual
31426215.002024-09-278363Actual
28106493.002024-06-288314Actual
205395.012023-10-2983212Actual
1725200.002022-05-298336Budget
14557237.002023-05-298363Actual
630751.002022-09-288356Actual
35123.002022-04-288313Actual
840860.002022-11-298326Budget
972788.002022-12-278366Actual
2399677.002024-02-268346Actual
3328576.292024-10-2883311Actual

Generated 2025-05-28 07:30:03.788 UTC