[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3558884.802024-12-3083411Actual
30420310.002024-08-318364Actual
36974164.412025-01-3083113Actual
7567264.002022-11-018317Actual
8141175.002022-12-028364Actual
37125292.002025-03-018363Actual
30981148.632024-08-3183111Actual
3148387.002024-09-308373Actual
2301767.002024-01-308356Actual
1692072.002023-08-018346Actual
5897133.002022-10-018364Actual
31036117.782024-08-3183311Actual
1523780.552023-06-0183111Actual
1621781.612023-07-0283111Actual
1939228.422023-10-0183511Actual
17191182.902023-08-018368Actual
466342.002022-09-018373Actual
29049232.842024-07-0183213Actual
3292850.002024-10-318356Actual
3582581.962024-12-3083113Actual
27896234.592024-05-3183213Actual
13724203.002023-05-018315Actual
1887474.002023-10-018316Actual
3561518.842024-12-3083511Actual
2473285.002022-07-028314Actual
2947238.002024-07-318326Actual
3488294.002024-12-308373Actual
3869129.002022-08-018316Actual
21783103.002023-12-308364Actual
174776.082023-08-0183212Actual
10924200.002023-01-308317Budget
2234281.612023-12-3083111Actual
1426313.532023-05-0183211Actual
130121.002022-06-018373Actual
34790375.002024-12-308313Actual
28581554.122024-07-018318Actual
28643214.722024-07-018368Actual
18723137.002023-10-018364Actual
3217304.122022-07-028318Actual
3035794.002024-08-318373Actual
29082155.642024-07-0183613Actual
36656202.892025-01-3083111Actual
1739280.552023-08-0183611Actual
37090436.002025-03-018313Actual
7627191.002022-11-018367Actual
39219211.402025-04-0183612Actual
738393.002022-11-018346Actual
1064246.002023-01-308326Actual
3221536.932024-09-3083511Actual
2844150.002022-07-028336Actual
27081195.002024-05-318365Actual
38686117.002025-04-018366Actual
26065100.002024-04-308336Actual
36095284.002025-01-308364Actual
1800983.002023-09-018366Actual
205395.012023-11-0183212Actual
1632613.532023-07-0283511Actual
1795156.002023-09-018346Actual
1005380.002022-12-308368Budget
10133121.002023-01-308313Actual
29022122.312024-07-0183113Actual
1583420.002023-07-028326Actual
4338200.002022-08-018318Budget
2045448.632023-11-0183611Actual
346580.002022-08-018363Budget
2020100.002022-06-018367Budget
36797100.762025-01-3083611Actual
2042028.422023-11-0183511Actual
4013101.002022-08-018346Actual
7239100.002022-11-018316Budget
6214140.002022-10-018336Actual
37477102.002025-03-018346Actual
27750136.932024-05-3183112Actual
36443414.002025-01-308317Actual
7489100.002022-11-018366Budget
26779162.662024-04-3083613Actual
7021200.002022-11-018364Budget
11172149.572023-01-308368Actual
28291135.002024-07-018316Actual
31697124.002024-09-308316Actual
29763213.212024-07-318328Actual
3403132.002022-08-018313Actual
2148251.822023-12-0283611Actual
1838711.402023-09-0183511Actual
8689180.002022-12-028317Actual
11969100.002023-03-018366Budget
15117384.422023-06-018318Actual
11816137.002023-03-018336Actual
3343224.162024-10-3183212Actual
30208155.642024-07-3183613Actual
13630167.002023-05-018314Actual
24851143.002024-03-318315Actual
279529.002022-07-028326Actual
25698293.002024-04-308313Actual
20099258.002023-11-018317Actual
14676114.002023-06-018364Actual
28964153.952024-07-0183612Actual
2988341.192024-07-3183211Actual
242535.002022-07-028373Actual
616550.002022-10-018326Budget
35151132.002024-12-308336Actual
775490.002022-11-018328Budget
2837290.002024-07-018346Actual
1549132.002022-06-018365Actual
23609331.002024-02-298313Actual
2831834.002024-07-018326Actual
3067858.002024-08-318356Actual
12377100.002023-04-018313Budget
2746100.002022-07-028316Budget
23822179.002024-02-298315Actual
458474.002022-09-018363Actual
1019289.002023-01-308363Actual
34554110.342024-12-0183112Actual
32821144.002024-10-318316Actual
999290.002022-12-308328Budget
9576100.002022-12-308336Budget
17430.002022-05-018373Budget
10691100.002023-01-308336Budget
391764.002022-08-018326Actual
24886147.002024-03-318365Actual
30029118.852024-07-3183112Actual
17719137.002023-09-018364Actual
1138830.002023-03-018373Budget
29445112.002024-07-318316Actual
26871282.002024-05-318363Actual
154118.212023-06-0183112Actual
31837102.002024-09-308366Actual
33640344.002024-12-018313Actual
2136734.802023-12-0283211Actual
3556187.992024-12-3083311Actual
4121100.002022-08-018366Budget
2603721.002024-04-308326Actual
855172.002022-12-028356Actual
5243112.002022-09-018366Actual
3325869.912024-10-3183211Actual
2332063.532024-01-3083111Actual
2237035.872023-12-3083211Actual
887890.002022-12-028328Budget
13319200.002023-04-018318Budget
3591245.002022-08-018314Actual
28609226.842024-07-018328Actual
33018402.002024-10-318317Actual
3791417.782025-03-0183511Actual
36301144.002025-01-308336Actual
2099260.182022-06-018318Actual
28021254.002024-07-018363Actual
30300242.002024-08-318363Actual
9945361.692022-12-308318Actual
220890.002022-06-018368Budget
12944100.002023-04-018336Budget
1485436.002023-06-018326Actual
915424.002022-12-308373Actual
15536197.002023-07-028363Actual
1164100.002022-06-018313Budget
6775155.002022-11-018313Actual
2716647.002024-05-318326Actual
38488293.002025-04-018365Actual
2615066.002024-04-308366Actual
64984.002022-05-018346Actual
3443594.382024-12-0183411Actual
7568200.002022-11-018317Budget
3685596.512025-01-3083112Actual
2653411.402024-04-3083511Actual
34701171.432024-12-0183213Actual
2893025.232024-07-0183212Actual
144355.012023-05-0183212Actual
1724970.972023-08-0183111Actual
1895555.002023-10-018346Actual
5976206.002022-10-018315Actual
2662714.592024-04-3083112Actual
6774100.002022-11-018313Budget
29855184.812024-07-3183111Actual
19225157.142023-10-018368Actual
35706134.802024-12-3083112Actual
3402100.002022-08-018313Budget
17071169.002023-08-018367Actual
3668466.722025-01-3083211Actual
167749.002022-06-018326Actual
1384628.002023-05-018326Actual
354240.002022-08-018373Budget
1348200.002022-06-018314Budget
17565397.002023-09-018313Actual
30626120.002024-08-318336Actual
2786978.452024-05-3183113Actual
26836345.002024-05-318313Actual
9341163.002022-12-308315Actual
1647610.332023-07-0283612Actual
1408154.002022-06-018364Actual
17600237.002023-09-018363Actual
10594100.002023-01-308316Budget
6696149.572022-10-018368Actual
2033925.232023-11-0183211Actual
2667200.002022-07-028365Actual
2727997.002024-05-318366Actual
23970117.002024-02-298336Actual
33404101.822024-10-3183112Actual
13239177.002023-04-018367Actual
3118344.382024-08-3183212Actual
5837278.002022-10-018314Actual
4992116.002022-09-018316Actual
35038195.002024-12-308365Actual
2245784.802023-12-3083611Actual
55240.002022-05-018326Budget
13428191.992023-04-018368Actual
3603369.002025-01-308373Actual
5836280.002022-10-018314Budget
3750371.002025-03-018356Actual
2340252.892024-01-3083411Actual
30923313.212024-08-318368Actual
31986478.362024-09-308318Actual
2095930.002023-12-028326Actual
1165142.002022-06-018313Actual
4387178.362022-08-018328Actual
4852209.002022-09-018315Actual
3573456.082024-12-3083212Actual
9575138.002022-12-308336Actual
6961200.002022-11-018314Budget
32607118.002024-10-318373Actual
33887271.002024-12-018365Actual
1111080.002023-01-308328Budget
2139456.082023-12-0283311Actual
2891101.002022-07-028346Actual
1196893.002023-03-018366Actual
22165225.002023-12-308367Actual
10844115.002023-01-308366Actual
9806200.002022-12-308317Budget
755100.002022-05-018366Budget
181950.002022-06-018356Budget
234790.002022-07-028363Budget
1535377.362023-06-0183611Actual
6446200.002022-10-018317Budget
840955.002022-12-028326Actual
4914200.002022-09-018365Budget
37033157.402025-01-3083613Actual
2299160.002024-01-308346Actual
3213482.682024-09-3083211Actual
836178.002022-05-018317Actual
15862115.002023-07-028336Actual
3732167.002022-08-018315Actual
6834103.002022-11-018363Actual
2757760.332024-05-3183211Actual
795590.002022-12-028363Budget
223217.002022-05-018314Actual
3014969.672024-07-3183113Actual
12990112.002023-04-018346Actual
1482792.002023-06-018316Actual
1936540.122023-10-0183411Actual
15807100.002023-07-028316Actual
32515344.002024-10-318313Actual
33945133.002024-12-018316Actual
2287139.002022-07-028313Actual
11815100.002023-03-018336Budget
8081256.002022-12-028314Actual
835200.002022-05-018317Budget
364172.002022-05-018315Actual
803330.002022-12-028373Budget

Generated 2025-05-31 16:31:37.955 UTC