[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 512  >   

255 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538213.532024-04-1583211Actual
19105259.002023-10-168367Actual
10923197.002023-02-148317Actual
64984.002022-05-168346Actual
1493455.002023-06-168356Actual
22165225.002024-01-148367Actual
35706134.802025-01-1483112Actual
1686628.002023-08-168326Actual
1138921.002023-03-168373Actual
21126195.002023-12-178317Actual
22284158.662024-01-148368Actual
3790200.002022-08-168365Budget
2952688.002024-08-158346Actual
1647610.332023-07-1783612Actual
4914200.002022-09-168365Budget
1138830.002023-03-168373Budget
1588864.002023-07-178346Actual
3075200.002022-07-178317Budget
32106167.782024-10-1583111Actual
26871282.002024-06-158363Actual
12991100.002023-04-168346Budget
2650746.502024-05-1583411Actual
1765741.002023-09-168373Actual
11111143.512023-02-148328Actual
18101158.002023-09-168367Actual
23644182.002024-03-158363Actual
36478290.002025-02-148367Actual
1627236.932023-07-1783311Actual
26425101.822024-05-1583111Actual
7335100.002022-11-168336Budget
2662714.592024-05-1583112Actual
27220106.002024-06-158346Actual
9865139.002023-01-148367Actual
3868100.002022-08-168316Budget
1490864.002023-06-168346Actual
10133121.002023-02-148313Actual
28643214.722024-07-168368Actual
164189.272023-07-1783112Actual
648100.002022-05-168346Budget
1019380.002023-02-148363Budget
25950202.002024-05-158365Actual
3869129.002022-08-168316Actual
3177881.002024-10-158346Actual
29294222.002024-08-158364Actual
691233.002022-11-168373Actual
9726100.002023-01-148366Budget
23142257.002024-02-148367Actual
3673883.742025-02-1483411Actual
602130.002022-05-168336Actual
12297129.872023-03-168368Actual
1636043.312023-07-1783611Actual
21875125.002024-01-148365Actual
17530.002022-05-168373Actual
8752169.002022-12-178367Actual
7816108.662022-11-168368Actual
7894100.002022-12-178313Budget
2786978.452024-06-1583113Actual
31986478.362024-10-158318Actual
22251148.052024-01-148328Actual
835200.002022-05-168317Budget
225155.012024-01-1483112Actual
2394218.002024-03-158326Actual
14053238.002023-05-168367Actual
424200.002022-05-168365Budget
405960.002022-08-168356Budget
1936540.122023-10-1683411Actual
20220178.362023-11-168328Actual
1251647.002023-04-168373Actual
29763213.212024-08-158328Actual
28198264.002024-07-168315Actual
34353215.662024-12-1683111Actual
2890100.002022-07-178346Budget
5322169.002022-09-168317Actual
16653246.002023-08-168314Actual
8831231.392022-12-178318Actual
2201475.002024-01-148346Actual
742950.002022-11-168356Budget
11577200.002023-03-168315Budget
7099200.002022-11-168315Budget
15714146.002023-07-178315Actual
3402100.002022-08-168313Budget
3750371.002025-03-168356Actual
12627200.002023-04-168364Budget
13240200.002023-04-168367Budget
2831834.002024-07-168326Actual
33052278.002024-11-158367Actual
3221536.932024-10-1583511Actual
19751116.002023-11-168364Actual
13759117.002023-05-168365Actual
5090100.002022-09-168336Budget
1624511.402023-07-1783211Actual
32607118.002024-11-158373Actual
1392651.002023-05-168356Actual
27429429.882024-06-158318Actual
38395235.002025-04-168364Actual
293859.002022-07-178356Actual
967050.002023-01-148356Budget
962377.002023-01-148346Actual
3100940.122024-09-1583211Actual
37805136.932025-03-1683111Actual
840860.002022-12-178326Budget
26990240.002024-06-158364Actual
242535.002022-07-178373Actual
21247195.022023-12-178328Actual
630751.002022-10-168356Actual
38836470.792025-04-168318Actual
2549667.782024-04-1583611Actual
3685596.512025-02-1483112Actual
17036237.002023-08-168317Actual
32014257.152024-10-158328Actual
1887474.002023-10-168316Actual
907690.002023-01-148363Budget
222200.002022-05-168314Budget
11719100.002023-03-168316Budget
2458212.462024-03-1583612Actual
33945133.002024-12-168316Actual
1697998.002023-08-168366Actual
16004256.002023-07-178317Actual
12048187.002023-03-168317Actual
29259385.002024-08-158314Actual
167640.002022-06-168326Budget
4446100.002022-08-168368Budget
3138100.002022-07-178367Budget
28964153.952024-07-1683612Actual
2093281.002023-12-178316Actual
10457200.002023-02-148315Budget
7706200.002022-11-168318Budget
2839869.002024-07-168356Actual
6507200.002022-10-168367Budget
3438141.192024-12-1683211Actual
24793104.002024-04-158364Actual
167749.002022-06-168326Actual
27457317.752024-06-158328Actual
2872951.822024-07-1683211Actual
24886147.002024-04-158365Actual
1992936.002023-11-168326Actual
144355.012023-05-1683212Actual
3553479.482025-01-1483211Actual
177398.002022-06-168346Actual
2727997.002024-06-158366Actual
683590.002022-11-168363Budget
38453253.002025-04-168315Actual
12109138.002023-03-168367Actual
33760376.002024-12-168314Actual
35852167.922025-01-1483213Actual
234674.002022-07-178363Actual
16533358.002023-08-168313Actual
7567264.002022-11-168317Actual
12706200.002023-04-168315Budget
9016100.002023-01-148313Budget
14882109.002023-06-168336Actual
1251730.002023-04-168373Budget
1594778.002023-07-178366Actual
24231169.272024-03-158328Actual
9805223.002023-01-148317Actual
15024295.002023-06-168317Actual
1426313.532023-05-1683211Actual
3127587.222024-09-1583113Actual
32398139.852024-10-1583113Actual
14523296.002023-06-168313Actual
30923313.212024-09-158368Actual
2057015.652023-11-1683612Actual
4993100.002022-09-168316Budget
34176222.002024-12-168367Actual
23262155.632024-02-148368Actual
29677273.002024-08-158367Actual
1795156.002023-09-168346Actual
255816.082024-04-1583212Actual
2133962.462023-12-1783111Actual
6508180.002022-10-168367Actual
19598334.002023-11-168313Actual
5136100.002022-09-168346Budget
2615066.002024-05-158366Actual
850580.002022-12-178346Budget
1836037.992023-09-1683411Actual
1496779.002023-06-168366Actual
36095284.002025-02-148364Actual
205128.212023-11-1683112Actual
34945290.002025-01-148364Actual
976200.002022-05-168318Budget
23822179.002024-03-158315Actual
2543634.802024-04-1583411Actual
1851216.722023-09-1683612Actual
1222102.002022-06-168363Actual
7239100.002022-11-168316Budget
293750.002022-07-178356Budget
28140242.002024-07-168364Actual
16746185.002023-08-168315Actual
8830200.002022-12-178318Budget
32306124.172024-10-1583112Actual
10739117.002023-02-148346Actual
1726150.002022-06-168336Actual
23107225.002024-02-148317Actual
2402264.002024-03-158356Actual
55346.002022-05-168326Actual
616550.002022-10-168326Budget
15536197.002023-07-178363Actual
18569419.002023-10-168313Actual
1461444.002023-06-168373Actual
11718123.002023-03-168316Actual
37033157.402025-02-1483613Actual
32515344.002024-11-158313Actual
19225157.142023-10-168368Actual
2287139.002022-07-178313Actual
2435026.292024-03-1583211Actual
10984200.002023-02-148367Budget
14141137.452023-05-168328Actual
38601155.002025-04-168336Actual
12990112.002023-04-168346Actual
2299160.002024-02-148346Actual
35003335.002025-01-148315Actual
840955.002022-12-178326Actual
8281140.002022-12-178365Actual
27081195.002024-06-158365Actual
37245317.002025-03-168364Actual
19809163.002023-11-168315Actual
2777827.362024-06-1583212Actual
13177174.002023-04-168317Actual
755100.002022-05-168366Budget
21281169.272023-12-178368Actual
194835.012023-10-1683112Actual
781580.002022-11-168368Budget
3556187.992025-01-1483311Actual
20134160.002023-11-168367Actual
2667200.002022-07-178365Actual
1800983.002023-09-168366Actual
14175167.752023-05-168368Actual
21630312.002024-01-148313Actual
728763.002022-11-168326Actual
32961129.002024-11-158366Actual
1083126.842022-05-168368Actual
28609226.842024-07-168328Actual
1662599.002023-08-168373Actual
3065271.002024-09-158346Actual
32763282.002024-11-158365Actual
1830614.592023-09-1683211Actual
30861596.552024-09-158318Actual
2923196.002024-08-158373Actual
1223680.002023-03-168328Budget
1694646.002023-08-168356Actual
1895555.002023-10-168346Actual
22640202.002024-02-148363Actual
38686117.002025-04-168366Actual
24264234.422024-03-158368Actual
10458180.002023-02-148315Actual
2724650.002024-06-158356Actual
2154010.332023-12-1783112Actual
8081256.002022-12-178314Actual
1621781.612023-07-1783111Actual
31928311.002024-10-158367Actual
4852209.002022-09-168315Actual
952660.002023-01-148326Budget
1842148.632023-09-1683611Actual
12944100.002023-04-168336Budget
38125113.532025-03-1683113Actual

Generated 2025-06-15 18:56:08.347 UTC