[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33052278.002024-10-248367Actual
29352293.002024-07-248315Actual
5837278.002022-09-248314Actual
2653411.402024-04-2383511Actual
11172149.572023-01-238368Actual
1138921.002023-02-228373Actual
1998369.002023-10-258346Actual
32763282.002024-10-248365Actual
887890.002022-11-258328Budget
33524134.592024-10-2483113Actual
24793104.002024-03-248364Actual
164189.272023-06-2583112Actual
1027036.002023-01-238373Actual
1621781.612023-06-2583111Actual
424200.002022-04-248365Budget
3865375.002025-03-258356Actual
1303777.002023-03-258356Actual
255548.212024-03-2483112Actual
234790.002022-06-258363Budget
12767126.002023-03-258365Actual
10379200.002023-01-238364Budget
513765.002022-08-258346Actual
245502.892024-02-2283212Actual
5509100.002022-08-258328Budget
1423567.782023-04-2483111Actual
29174217.002024-07-248363Actual
2101379.002023-11-258346Actual
279440.002022-06-258326Budget
1496779.002023-05-258366Actual
2891101.002022-06-258346Actual
2579267.002024-04-238373Actual
1594778.002023-06-258366Actual
13664153.002023-04-248364Actual
38067225.232025-02-2283612Actual
23729224.002024-02-228314Actual
30626120.002024-08-248336Actual
8610112.002022-11-258366Actual
5648100.002022-09-248313Budget
2875687.992024-06-2483311Actual
3137138.002022-06-258367Actual
1765741.002023-08-258373Actual
24231169.272024-02-228328Actual
2042028.422023-10-2583511Actual
1583420.002023-06-258326Actual
3517780.002024-12-238346Actual
2667200.002022-06-258365Actual
9342200.002022-12-238315Budget
8689180.002022-11-258317Actual
13630167.002023-04-248314Actual
1959200.002022-05-258317Budget
3106396.512024-08-2483411Actual
2601062.002024-04-238316Actual
16125157.142023-06-258328Actual
28198264.002024-06-248315Actual
167749.002022-05-258326Actual
14676114.002023-05-258364Actual
1827867.782023-08-2583111Actual
3343224.162024-10-2483212Actual
17777135.002023-08-258315Actual
836178.002022-04-248317Actual
1027130.002023-01-238373Budget
2530147.002022-06-258364Actual
4260200.002022-07-258367Budget
2340252.892024-01-2383411Actual
130030.002022-05-258373Budget
22640202.002024-01-238363Actual
2207389.002023-12-238366Actual
17157126.842023-07-258328Actual
915424.002022-12-238373Actual
31986478.362024-09-238318Actual
967050.002022-12-238356Budget
1968994.002023-10-258373Actual
7755116.232022-10-258328Actual
952751.002022-12-238326Actual
2543634.802024-03-2483411Actual
4338200.002022-07-258318Budget
3071190.002024-08-248366Actual
10845100.002023-01-238366Budget
2662714.592024-04-2383112Actual
26365222.302024-04-238368Actual
3742339.002025-02-228326Actual
1251647.002023-03-258373Actual
15179166.242023-05-258368Actual
1019289.002023-01-238363Actual
2923196.002024-07-248373Actual
9576100.002022-12-238336Budget
32106167.782024-09-2383111Actual
36564217.752025-01-238328Actual
35236101.002024-12-238366Actual
10984200.002023-01-238367Budget
11578204.002023-02-228315Actual
28609226.842024-06-248328Actual
55346.002022-04-248326Actual
31097126.292024-08-2483611Actual
1895555.002023-09-248346Actual
28964153.952024-06-2483612Actual
2538213.532024-03-2483211Actual
4339219.272022-07-258318Actual
2093281.002023-11-258316Actual
3402694.002024-11-248346Actual
2299160.002024-01-238346Actual
1928381.612023-09-2483111Actual
3397240.002024-11-248326Actual
3138100.002022-06-258367Budget
36246150.002025-01-238316Actual
3558884.802024-12-2383411Actual
27692126.292024-05-2483611Actual
2237035.872023-12-2383211Actual
21875125.002023-12-238365Actual
30091173.102024-07-2483612Actual
458474.002022-08-258363Actual
3573456.082024-12-2383212Actual
36656202.892025-01-2383111Actual
4387178.362022-07-258328Actual
14642209.002023-05-258314Actual
7568200.002022-10-258317Budget
13508341.002023-04-248313Actual
30265417.002024-08-248313Actual
174506.082023-07-2583112Actual
1409100.002022-05-258364Budget
22251148.052023-12-238328Actual
2648049.702024-04-2383311Actual
3750371.002025-02-228356Actual
7239100.002022-10-258316Budget
1901394.002023-09-248366Actual
10738100.002023-01-238346Budget
1488238.002022-05-258315Actual
13724203.002023-04-248315Actual
36386104.002025-01-238366Actual
26746227.572024-04-2383213Actual
27336332.002024-05-248317Actual
2837290.002024-06-248346Actual
9866200.002022-12-238367Budget
222200.002022-04-248314Budget
22725211.002024-01-238314Actual
2402264.002024-02-228356Actual
13177174.002023-03-258317Actual
3791417.782025-02-2283511Actual
504151.002022-08-258326Actual
2650746.502024-04-2383411Actual
38743397.002025-03-258317Actual
30029118.852024-07-2483112Actual
1360291.002023-04-248373Actual
3635370.002025-01-238356Actual
2305095.002024-01-238366Actual
5322169.002022-08-258317Actual
31334159.152024-08-2483613Actual
2098200.002022-05-258318Budget
14734194.002023-05-258315Actual
29677273.002024-07-248367Actual
3906515.652025-03-2583511Actual
3718290.002025-02-228373Actual
13366146.542023-03-258328Actual
255816.082024-03-2483212Actual
1251730.002023-03-258373Budget
34701171.432024-11-2483213Actual
2352010.332024-01-2383112Actual
9575138.002022-12-238336Actual
10515146.002023-01-238365Actual
962377.002022-12-238346Actual
26209320.002024-04-238317Actual
31302155.642024-08-2483213Actual
691233.002022-10-258373Actual
1426313.532023-04-2483211Actual
31928311.002024-09-238367Actual
5090100.002022-08-258336Budget
1629948.632023-06-2583411Actual
8690200.002022-11-258317Budget
182044.002022-05-258356Actual
6508180.002022-09-248367Actual
36478290.002025-01-238367Actual
2437735.872024-02-2283311Actual
6695100.002022-09-248368Budget
29855184.812024-07-2483111Actual
803330.002022-11-258373Budget
4446100.002022-07-258368Budget
9726100.002022-12-238366Budget
154118.212023-05-2583112Actual
16568211.002023-07-258363Actual
5243112.002022-08-258366Actual
3803323.102025-02-2283212Actual
405960.002022-07-258356Budget
630860.002022-09-248356Budget
29445112.002024-07-248316Actual
21247195.022023-11-258328Actual
5321200.002022-08-258317Budget
406057.002022-07-258356Actual
35151132.002024-12-238336Actual
205128.212023-10-2583112Actual
5975200.002022-09-248315Budget
29139397.002024-07-248313Actual
8458140.002022-11-258336Actual
31155128.422024-08-2483112Actual
17071169.002023-07-258367Actual
2777827.362024-05-2483212Actual
22605351.002024-01-238313Actual
2839869.002024-06-248356Actual
616453.002022-09-248326Actual
20192328.362023-10-258318Actual
3732167.002022-07-258315Actual
35767225.232024-12-2383612Actual
29797261.692024-07-248368Actual
223217.002022-04-248314Actual
2334841.192024-01-2383211Actual
9016100.002022-12-238313Budget
648100.002022-04-248346Budget
1384628.002023-04-248326Actual
3213482.682024-09-2383211Actual
293750.002022-06-258356Budget
3331272.042024-10-2483411Actual
27220106.002024-05-248346Actual
20662221.002023-11-258363Actual
3216200.002022-06-258318Budget
976200.002022-04-248318Budget
24851143.002024-03-248315Actual
28488445.002024-06-248317Actual
4914200.002022-08-258365Budget
10319200.002023-01-238314Budget
13099101.002023-03-258366Actual
6214140.002022-09-248336Actual
38488293.002025-03-258365Actual
12109138.002023-02-228367Actual
6774100.002022-10-258313Budget
16653246.002023-07-258314Actual

Generated 2025-05-24 11:28:32.834 UTC