[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 960  >   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33138210.182024-11-178328Actual
21281169.272023-12-198368Actual
6775155.002022-11-188313Actual
32048254.122024-10-178368Actual
2237035.872024-01-1683211Actual
29387231.002024-08-178365Actual
2334841.192024-02-1683211Actual
37477102.002025-03-188346Actual
850479.002022-12-198346Actual
5976206.002022-10-188315Actual
1303860.002023-04-188356Budget
34910451.002025-01-168314Actual
8361153.002022-12-198316Actual
6507200.002022-10-188367Budget
3688324.162025-02-1683212Actual
25820270.002024-05-178314Actual
7099200.002022-11-188315Budget
36478290.002025-02-168367Actual
578840.002022-10-188373Budget
7160157.002022-11-188365Actual
2875687.992024-07-1883311Actual
26779162.662024-05-1783613Actual
6261114.002022-10-188346Actual
2494476.002024-04-178316Actual
9479140.002023-01-168316Actual
29763213.212024-08-178328Actual
2020100.002022-06-188367Budget
1360291.002023-05-188373Actual
2837290.002024-07-188346Actual
30420310.002024-09-178364Actual
24999121.002024-04-178336Actual
2609200.002022-07-198315Budget
1251730.002023-04-188373Budget
22605351.002024-02-168313Actual
1446613.532023-05-1883612Actual
728660.002022-11-188326Budget
1078560.002023-02-168356Budget
34000144.002024-12-188336Actual
3118344.382024-09-1783212Actual
2207389.002024-01-168366Actual
12991100.002023-04-188346Budget
3731200.002022-08-188315Budget
27549179.492024-06-1783111Actual
3553479.482025-01-1683211Actual
234790.002022-07-198363Budget
3446234.802024-12-1883511Actual
2996130.002022-07-198366Actual
38360450.002025-04-188314Actual
36916151.832025-02-1683612Actual
11815100.002023-03-188336Budget
2786978.452024-06-1783113Actual
3627336.002025-02-168326Actual
1591457.002023-07-198356Actual
1395988.002023-05-188366Actual
967050.002023-01-168356Budget
17430.002022-05-188373Budget
1027036.002023-02-168373Actual
1523780.552023-06-1883111Actual
182044.002022-06-188356Actual
12990112.002023-04-188346Actual
2843200.002022-07-198336Budget
34554110.342024-12-1883112Actual
5460200.002022-09-188318Budget
840955.002022-12-198326Actual
1289550.002023-04-188326Budget
2650746.502024-05-1783411Actual
26332231.392024-05-178328Actual
6037164.002022-10-188365Actual
28609226.842024-07-188328Actual
17685175.002023-09-188314Actual
30626120.002024-09-178336Actual
363200.002022-05-188315Budget
38546106.002025-04-188316Actual
2603721.002024-05-178326Actual
3517780.002025-01-168346Actual
2346266.722024-02-1683611Actual
14175167.752023-05-188368Actual
2201475.002024-01-168346Actual
1005380.002023-01-168368Budget
4446100.002022-08-188368Budget
12847100.002023-04-188316Budget
1939228.422023-10-1883511Actual
31391402.002024-10-178313Actual
14523296.002023-06-188313Actual
1838711.402023-09-1883511Actual
30981148.632024-09-1783111Actual
30768358.002024-09-178317Actual
2543634.802024-04-1783411Actual
1960190.002022-06-188317Actual
36246150.002025-02-168316Actual
26836345.002024-06-178313Actual
37805136.932025-03-1883111Actual
17925125.002023-09-188336Actual
9400185.002023-01-168365Actual
2765844.382024-06-1783511Actual
38067225.232025-03-1883612Actual
27692126.292024-06-1783611Actual
21161178.002023-12-198367Actual
195106.082023-10-1883212Actual
1847911.402023-09-1883112Actual
7238136.002022-11-188316Actual
5649113.002022-10-188313Actual
130030.002022-06-188373Budget
9341163.002023-01-168315Actual
326490.002022-07-198328Budget
13819108.002023-05-188316Actual
30176181.962024-08-1783213Actual
16125157.142023-07-198328Actual
1336780.002023-04-188328Budget
28488445.002024-07-188317Actual
31546240.002024-10-178364Actual
1694646.002023-08-188356Actual
16781185.002023-08-188365Actual
1027130.002023-02-168373Budget
21783103.002024-01-168364Actual
34674157.402024-12-1883113Actual
2988341.192024-08-1783211Actual
835200.002022-05-188317Budget
2045448.632023-11-1883611Actual
20874181.002023-12-198365Actual
738393.002022-11-188346Actual
3790200.002022-08-188365Budget
2432260.332024-03-1783111Actual
27429429.882024-06-178318Actual
31639266.002024-10-178365Actual
27371266.002024-06-178367Actual
1429051.822023-05-1883311Actual
34825224.002025-01-168363Actual
3789206.002022-08-188365Actual
364172.002022-05-188315Actual
3632790.002025-02-168346Actual
21875125.002024-01-168365Actual
1662599.002023-08-188373Actual
2332063.532024-02-1683111Actual
3403132.002022-08-188313Actual
2878396.512024-07-1883411Actual
8282200.002022-12-198365Budget
4387178.362022-08-188328Actual
6213100.002022-10-188336Budget
11498169.002023-03-188364Actual
31511423.002024-10-178314Actual
1186286.002023-03-188346Actual
1895555.002023-10-188346Actual
1739280.552023-08-1883611Actual
1959200.002022-06-188317Budget
504100.002022-05-188316Budget
38743397.002025-04-188317Actual
4120137.002022-08-188366Actual
1223680.002023-03-188328Budget
13239177.002023-04-188367Actual
1727726.292023-08-1883211Actual
2254817.782024-01-1683612Actual
14882109.002023-06-188336Actual
19070265.002023-10-188317Actual
15145143.512023-06-188328Actual
2033925.232023-11-1883211Actual
5975200.002022-10-188315Budget
37396116.002025-03-188316Actual
4386100.002022-08-188328Budget
31334159.152024-09-1783613Actual
35038195.002025-01-168365Actual
24231169.272024-03-178328Actual
24145188.002024-03-178367Actual
3803323.102025-03-1883212Actual
5508160.182022-09-188328Actual
4200158.002022-08-188317Actual
33172257.152024-11-178368Actual
1624511.402023-07-1983211Actual
2923196.002024-08-178373Actual
2757760.332024-06-1783211Actual
33551148.622024-11-1783213Actual
1836037.992023-09-1883411Actual
2239746.502024-01-1683311Actual
602130.002022-05-188336Actual
4993100.002022-09-188316Budget
5090100.002022-09-188336Budget
1303777.002023-04-188356Actual
28643214.722024-07-188368Actual
391650.002022-08-188326Budget
2561310.332024-04-1783612Actual
16894106.002023-08-188336Actual
4773200.002022-09-188364Budget
34616197.572024-12-1883612Actual
1531950.762023-06-1883411Actual
23822179.002024-03-178315Actual
25234367.752024-04-178318Actual
1998369.002023-11-188346Actual
38152141.612025-03-1883213Actual
3177881.002024-10-178346Actual
9576100.002023-01-168336Budget
3520351.002025-01-168356Actual
4339219.272022-08-188318Actual
962280.002023-01-168346Budget
2839869.002024-07-188356Actual
28581554.122024-07-188318Actual
3331272.042024-11-1783411Actual
12768100.002023-04-188365Budget
3673883.742025-02-1683411Actual
2440453.952024-03-1783411Actual
850580.002022-12-198346Budget
10983178.002023-02-168367Actual
3325869.912024-11-1783211Actual
1535377.362023-06-1883611Actual
9202200.002023-01-168314Budget
31155128.422024-09-1783112Actual
9866200.002023-01-168367Budget
3918556.082025-04-1883212Actual
2019151.002022-06-188367Actual
3265114.722022-07-198328Actual
1349217.002022-06-188314Actual
5243112.002022-09-188366Actual
283100.002022-05-188364Budget
2648049.702024-05-1783311Actual
2538213.532024-04-1783211Actual
3458243.312024-12-1883212Actual
12297129.872023-03-188368Actual
16568211.002023-08-188363Actual
2098200.002022-06-188318Budget
26209320.002024-05-178317Actual
12048187.002023-03-188317Actual
11719100.002023-03-188316Budget
855172.002022-12-198356Actual
2727997.002024-06-178366Actual
27986398.002024-07-188313Actual
28198264.002024-07-188315Actual
27896234.592024-06-1783213Actual
7159200.002022-11-188365Budget
1954111.402023-10-1883612Actual
742950.002022-11-188356Budget
55346.002022-05-188326Actual
21841194.002024-01-168315Actual
2355212.462024-02-1683612Actual
748886.002022-11-188366Actual
225155.012024-01-1683112Actual
25855187.002024-05-178364Actual
8751200.002022-12-198367Budget
31426215.002024-10-178363Actual
32607118.002024-11-178373Actual
32821144.002024-11-178316Actual
24111251.002024-03-178317Actual
505133.002022-05-188316Actual
2133962.462023-12-1983111Actual
3065271.002024-09-178346Actual
14141137.452023-05-188328Actual
130121.002022-06-188373Actual
2144811.402023-12-1983511Actual
10378135.002023-02-168364Actual
1426313.532023-05-1883211Actual
36301144.002025-02-168336Actual
35648115.652025-01-1683611Actual
6446200.002022-10-188317Budget
3180460.002024-10-178356Actual
17812167.002023-09-188365Actual
7707226.842022-11-188318Actual
12767126.002023-04-188365Actual
2615066.002024-05-178366Actual
391764.002022-08-188326Actual
18101158.002023-09-188367Actual
5461345.032022-09-188318Actual
3653200.002022-08-188364Budget
5136100.002022-09-188346Budget
34496167.782024-12-1883611Actual
893780.002022-12-198368Budget
504151.002022-09-188326Actual
19751116.002023-11-188364Actual
13240200.002023-04-188367Budget
12846109.002023-04-188316Actual
10595120.002023-02-168316Actual
8879135.932022-12-198328Actual
27220106.002024-06-178346Actual
10594100.002023-02-168316Budget
3668466.722025-02-1683211Actual
8457100.002022-12-198336Budget
18689220.002023-10-188314Actual
4992116.002022-09-188316Actual
2844150.002022-07-198336Actual
33346113.532024-11-1783611Actual
1348200.002022-06-188314Budget
1800983.002023-09-188366Actual
3323155.632022-07-198368Actual
36386104.002025-02-168366Actual
2955256.002024-08-178356Actual
3635370.002025-02-168356Actual

Generated 2025-06-17 11:20:43.957 UTC