[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37887120.972025-03-0283411Actual
27750136.932024-06-0183112Actual
13724203.002023-05-028315Actual
2839869.002024-07-028356Actual
32458141.612024-10-0183613Actual
748886.002022-11-028366Actual
5569100.002022-09-028368Budget
21988122.002023-12-318336Actual
3148387.002024-10-018373Actual
2207389.002023-12-318366Actual
3561518.842024-12-3183511Actual
504151.002022-09-028326Actual
3918556.082025-04-0283212Actual
1025134.422022-05-028328Actual
8281140.002022-12-038365Actual
30981148.632024-09-0183111Actual
102490.002022-05-028328Budget
1005380.002022-12-318368Budget
12627200.002023-04-028364Budget
3138100.002022-07-038367Budget
38488293.002025-04-028365Actual
16568211.002023-08-028363Actual
15536197.002023-07-038363Actual
34176222.002024-12-028367Actual
1392651.002023-05-028356Actual
7021200.002022-11-028364Budget
2095930.002023-12-038326Actual
10318217.002023-01-318314Actual
518360.002022-09-028356Budget
2875687.992024-07-0283311Actual
1078560.002023-01-318356Budget
174506.082023-08-0283112Actual
29677273.002024-08-018367Actual
10515146.002023-01-318365Actual
1887474.002023-10-028316Actual
32398139.852024-10-0183113Actual
26746227.572024-05-0183213Actual
29049232.842024-07-0283213Actual
32763282.002024-11-018365Actual
36797100.762025-01-3183611Actual
4993100.002022-09-028316Budget
28523247.002024-07-028367Actual
999290.002022-12-318328Budget
279440.002022-07-038326Budget
177398.002022-06-028346Actual
28609226.842024-07-028328Actual
33346113.532024-11-0183611Actual
245239.272024-03-0183112Actual
9341163.002022-12-318315Actual
7755116.232022-11-028328Actual
245502.892024-03-0183212Actual
11498169.002023-03-028364Actual
21841194.002023-12-318315Actual
691233.002022-11-028373Actual
32188108.212024-10-0183411Actual
27929243.362024-06-0183613Actual
2615066.002024-05-018366Actual
6695100.002022-10-028368Budget
18689220.002023-10-028314Actual
28198264.002024-07-028315Actual
5242100.002022-09-028366Budget
214690.002022-06-028328Budget
167749.002022-06-028326Actual
35448257.152024-12-318368Actual
29387231.002024-08-018365Actual
1493455.002023-06-028356Actual
363200.002022-05-028315Budget
2458212.462024-03-0183612Actual
8458140.002022-12-038336Actual
2355212.462024-01-3183612Actual
391650.002022-08-028326Budget
2692895.002024-06-018373Actual
30300242.002024-09-018363Actual
3635370.002025-01-318356Actual
36974164.412025-01-3183113Actual
22165225.002023-12-318367Actual
34100.002022-05-028313Budget
10739117.002023-01-318346Actual
2207158.662022-06-028368Actual
3857360.002025-04-028326Actual
10844115.002023-01-318366Actual
6507200.002022-10-028367Budget
181950.002022-06-028356Budget
12706200.002023-04-028315Budget
952751.002022-12-318326Actual
616453.002022-10-028326Actual
332490.002022-07-038368Budget
55240.002022-05-028326Budget
12846109.002023-04-028316Actual
20220178.362023-11-028328Actual
188088.002022-06-028366Actual
28106493.002024-07-028314Actual
795490.002022-12-038363Actual
9944200.002022-12-318318Budget
35885162.662024-12-3183613Actual
9478100.002022-12-318316Budget
578840.002022-10-028373Budget
55346.002022-05-028326Actual
1431735.872023-05-0283411Actual
1191060.002023-03-028356Budget
1176768.002023-03-028326Actual
8219184.002022-12-038315Actual
22223295.032023-12-318318Actual
14175167.752023-05-028368Actual
31511423.002024-10-018314Actual
14113338.972023-05-028318Actual
34825224.002024-12-318363Actual
2370142.002024-03-018373Actual
31217188.002024-09-0183612Actual
4852209.002022-09-028315Actual
12110200.002023-03-028367Budget
4851200.002022-09-028315Budget
29174217.002024-08-018363Actual
2405467.002024-03-018366Actual
35506146.512024-12-3183111Actual
840860.002022-12-038326Budget
907690.002022-12-318363Budget
20782145.002023-12-038364Actual
1591457.002023-07-038356Actual
3558884.802024-12-3183411Actual
13819108.002023-05-028316Actual
3127587.222024-09-0183113Actual
1549132.002022-06-028365Actual
13630167.002023-05-028314Actual
1789732.002023-09-028326Actual
2399677.002024-03-018346Actual
38067225.232025-03-0283612Actual
17157126.842023-08-028328Actual
3868100.002022-08-028316Budget
11062295.032023-01-318318Actual
1750816.722023-08-0283612Actual
28233256.002024-07-028365Actual
38240375.002025-04-028313Actual
1662599.002023-08-028373Actual
15024295.002023-06-028317Actual
1632613.532023-07-0383511Actual
1384628.002023-05-028326Actual
25820270.002024-05-018314Actual
18220210.182023-09-028368Actual
2881022.042024-07-0283511Actual
2254817.782023-12-3183612Actual
37245317.002025-03-028364Actual
1488238.002022-06-028315Actual
30420310.002024-09-018364Actual
23764167.002024-03-018364Actual
28844100.762024-07-0283611Actual
33551148.622024-11-0183213Actual
27081195.002024-06-018365Actual
13239177.002023-04-028367Actual
26365222.302024-05-018368Actual
1733156.082023-08-0283411Actual
2997100.002022-07-038366Budget
2301767.002024-01-318356Actual
33230185.872024-11-0183111Actual
1800983.002023-09-028366Actual
1594778.002023-07-038366Actual
907786.002022-12-318363Actual
896100.002022-05-028367Budget
25141306.002024-04-018317Actual
578942.002022-10-028373Actual
34000144.002024-12-028336Actual
3553479.482024-12-3183211Actual
10691100.002023-01-318336Budget
1772100.002022-06-028346Budget
3517780.002024-12-318346Actual
6260100.002022-10-028346Budget
28346163.002024-07-028336Actual
25855187.002024-05-018364Actual
9262196.002022-12-318364Actual
32876130.002024-11-018336Actual
630860.002022-10-028356Budget
4914200.002022-09-028365Budget
28291135.002024-07-028316Actual
31334159.152024-09-0183613Actual
4711240.002022-09-028314Actual
2603721.002024-05-018326Actual
3668466.722025-01-3183211Actual
840955.002022-12-038326Actual
38152141.612025-03-0283213Actual
37396116.002025-03-028316Actual
14676114.002023-06-028364Actual
29022122.312024-07-0283113Actual
19751116.002023-11-028364Actual
795590.002022-12-038363Budget
10054164.722022-12-318368Actual
4387178.362022-08-028328Actual
23228152.602024-01-318328Actual
21749196.002023-12-318314Actual
7020162.002022-11-028364Actual
19809163.002023-11-028315Actual
29735479.882024-08-018318Actual
24793104.002024-04-018364Actual
1939228.422023-10-0283511Actual
406057.002022-08-028356Actual
3862777.002025-04-028346Actual
1588864.002023-07-038346Actual
2036622.042023-11-0283311Actual
11816137.002023-03-028336Actual
513765.002022-09-028346Actual
3458243.312024-12-0283212Actual
35236101.002024-12-318366Actual
15145143.512023-06-028328Actual
1959200.002022-06-028317Budget
1336780.002023-04-028328Budget
11969100.002023-03-028366Budget
33524134.592024-11-0183113Actual
10378135.002023-01-318364Actual
22760121.002024-01-318364Actual
3573456.082024-12-3183212Actual
4525113.002022-09-028313Actual
19105259.002023-10-028367Actual
3488294.002024-12-318373Actual
1931114.592023-10-0283211Actual
12847100.002023-04-028316Budget
10983178.002023-01-318367Actual
3373276.002024-12-028373Actual
23915113.002024-03-018316Actual
2508495.002024-04-018366Actual
11640100.002023-03-028365Budget
30803276.002024-09-018367Actual
38183266.172025-03-0283613Actual
11577200.002023-03-028315Budget
37210471.002025-03-028314Actual
222200.002022-05-028314Budget
283100.002022-05-028364Budget
15749163.002023-07-038365Actual
24145188.002024-03-018367Actual
21219395.032023-12-038318Actual
26425101.822024-05-0183111Actual
2724650.002024-06-018356Actual
3265114.722022-07-038328Actual
13318288.972023-04-028318Actual
3591245.002022-08-028314Actual
38546106.002025-04-028316Actual
3833264.002025-04-028373Actual
2443112.462024-03-0183511Actual
15714146.002023-07-038315Actual
11815100.002023-03-028336Budget
24203310.182024-03-018318Actual
37090436.002025-03-028313Actual

Generated 2025-06-01 09:36:53.666 UTC