[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 500  >   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29082155.642024-07-0283613Actual
15749163.002023-07-038365Actual
1485436.002023-06-028326Actual
28701185.872024-07-0283111Actual
182044.002022-06-028356Actual
2301767.002024-01-318356Actual
33466170.982024-11-0183612Actual
2955256.002024-08-018356Actual
28198264.002024-07-028315Actual
39304231.082025-04-0283213Actual
34176222.002024-12-028367Actual
14557237.002023-06-028363Actual
1838711.402023-09-0283511Actual
1523780.552023-06-0283111Actual
37627303.002025-03-028367Actual
23609331.002024-03-018313Actual
12767126.002023-04-028365Actual
8830200.002022-12-038318Budget
33404101.822024-11-0183112Actual
14676114.002023-06-028364Actual
1336780.002023-04-028328Budget
3783332.672025-03-0283211Actual
3671189.062025-01-3183311Actual
12047200.002023-03-028317Budget
6038200.002022-10-028365Budget
1733156.082023-08-0283411Actual
2650746.502024-05-0183411Actual
15536197.002023-07-038363Actual
5508160.182022-09-028328Actual
29677273.002024-08-018367Actual
15117384.422023-06-028318Actual
2245784.802023-12-3183611Actual
4259167.002022-08-028367Actual
1621781.612023-07-0383111Actual
38183266.172025-03-0283613Actual
28233256.002024-07-028365Actual
3408492.002024-12-028366Actual
36443414.002025-01-318317Actual
33551148.622024-11-0183213Actual
5461345.032022-09-028318Actual
3137138.002022-07-038367Actual
2432260.332024-03-0183111Actual
636779.002022-10-028366Actual
1490864.002023-06-028346Actual
840955.002022-12-038326Actual
1526513.532023-06-0283211Actual
803330.002022-12-038373Budget
37747296.542025-03-028368Actual
9866200.002022-12-318367Budget
38360450.002025-04-028314Actual
31752143.002024-10-018336Actual
20253222.302023-11-028368Actual
2997100.002022-07-038366Budget
354240.002022-08-028373Budget
6634135.932022-10-028328Actual
29937103.952024-08-0183411Actual
13366146.542023-04-028328Actual
9479140.002022-12-318316Actual
10458180.002023-01-318315Actual
6508180.002022-10-028367Actual
94102.002022-05-028363Actual
5381200.002022-09-028367Budget
13318288.972023-04-028318Actual
1251730.002023-04-028373Budget
2671974.942024-05-0183113Actual
12991100.002023-04-028346Budget
37125292.002025-03-028363Actual
3127587.222024-09-0183113Actual
1662599.002023-08-028373Actual
2875687.992024-07-0283311Actual
2437735.872024-03-0183311Actual
64984.002022-05-028346Actual
9805223.002022-12-318317Actual
39219211.402025-04-0283612Actual
2346266.722024-01-3183611Actual
2653411.402024-05-0183511Actual
10378135.002023-01-318364Actual
9945361.692022-12-318318Actual
4260200.002022-08-028367Budget
16894106.002023-08-028336Actual
4200158.002022-08-028317Actual
24231169.272024-03-018328Actual
3290297.002024-11-018346Actual
504100.002022-05-028316Budget
5975200.002022-10-028315Budget
2095930.002023-12-038326Actual
15501408.002023-07-038313Actual
1990295.002023-11-028316Actual
11172149.572023-01-318368Actual
32635493.002024-11-018314Actual
26836345.002024-06-018313Actual
14642209.002023-06-028314Actual
1692072.002023-08-028346Actual
3014969.672024-08-0183113Actual
36188207.002025-01-318365Actual
3668466.722025-01-3183211Actual
3118344.382024-09-0183212Actual
27491211.692024-06-018368Actual
11816137.002023-03-028336Actual
10923197.002023-01-318317Actual
19809163.002023-11-028315Actual
10595120.002023-01-318316Actual
1588864.002023-07-038346Actual
29500153.002024-08-018336Actual
1426313.532023-05-0283211Actual
22605351.002024-01-318313Actual
29642383.002024-08-018317Actual
36153313.002025-01-318315Actual
3673883.742025-01-3183411Actual
2996130.002022-07-038366Actual
2610200.002022-07-038315Actual
8831231.392022-12-038318Actual
36974164.412025-01-3183113Actual
8611100.002022-12-038366Budget
2497120.002024-04-018326Actual
11578204.002023-03-028315Actual
7706200.002022-11-028318Budget
1627236.932023-07-0383311Actual
2561310.332024-04-0183612Actual
795490.002022-12-038363Actual
38743397.002025-04-028317Actual
915424.002022-12-318373Actual
755100.002022-05-028366Budget
38453253.002025-04-028315Actual
3035794.002024-09-018373Actual
17430.002022-05-028373Budget
1531950.762023-06-0283411Actual
29294222.002024-08-018364Actual
3005725.232024-08-0183212Actual
15862115.002023-07-038336Actual
25296187.452024-04-018368Actual
7099200.002022-11-028315Budget
1176768.002023-03-028326Actual
2609156.002024-05-018346Actual
26244248.002024-05-018367Actual
3869129.002022-08-028316Actual
28291135.002024-07-028316Actual
35328296.002024-12-318367Actual
11251158.002023-03-028313Actual
18569419.002023-10-028313Actual
2601062.002024-05-018316Actual
16125157.142023-07-038328Actual
25855187.002024-05-018364Actual
29139397.002024-08-018313Actual
966942.002022-12-318356Actual
1833337.992023-09-0283311Actual
1482792.002023-06-028316Actual
28140242.002024-07-028364Actual
34234466.242024-12-028318Actual
279440.002022-07-038326Budget
32876130.002024-11-018336Actual
5896200.002022-10-028364Budget
2033925.232023-11-0283211Actual
2494476.002024-04-018316Actual
6507200.002022-10-028367Budget
3331272.042024-11-0183411Actual
1544416.722023-06-0283612Actual
37593353.002025-03-028317Actual
1797736.002023-09-028356Actual
2890100.002022-07-038346Budget
1027130.002023-01-318373Budget
1594778.002023-07-038366Actual
37396116.002025-03-028316Actual
38152141.612025-03-0283213Actual
1730435.872023-08-0283311Actual
29445112.002024-08-018316Actual
13098100.002023-04-028366Budget
225155.012023-12-3183112Actual
2543634.802024-04-0183411Actual
8282200.002022-12-038365Budget
22725211.002024-01-318314Actual
3558884.802024-12-3183411Actual
3685596.512025-01-3183112Actual
34353215.662024-12-0283111Actual
1395988.002023-05-028366Actual
10691100.002023-01-318336Budget
3328576.292024-11-0183311Actual
2039349.702023-11-0283411Actual
33172257.152024-11-018368Actual
3177881.002024-10-018346Actual
4992116.002022-09-028316Actual
2020100.002022-06-028367Budget
738280.002022-11-028346Budget
7567264.002022-11-028317Actual
10983178.002023-01-318367Actual
8281140.002022-12-038365Actual
5509100.002022-09-028328Budget
27081195.002024-06-018365Actual
6213100.002022-10-028336Budget
1727726.292023-08-0283211Actual
2839869.002024-07-028356Actual
15024295.002023-06-028317Actual
19957111.002023-11-028336Actual
36386104.002025-01-318366Actual
2136734.802023-12-0383211Actual
2103958.002023-12-038356Actual
33945133.002024-12-028316Actual
33052278.002024-11-018367Actual
10379200.002023-01-318364Budget
18066268.002023-09-028317Actual
9017127.002022-12-318313Actual
2019151.002022-06-028367Actual
1898141.002023-10-028356Actual
29971116.722024-08-0183611Actual
3553479.482024-12-3183211Actual
518464.002022-09-028356Actual
1933822.042023-10-0283311Actual
1765741.002023-09-028373Actual
1078560.002023-01-318356Budget
2881022.042024-07-0283511Actual
29735479.882024-08-018318Actual
21875125.002023-12-318365Actual
5836280.002022-10-028314Budget
3627336.002025-01-318326Actual
8360100.002022-12-038316Budget
282165.002022-05-028364Actual
30626120.002024-09-018336Actual
1750816.722023-08-0283612Actual
2727997.002024-06-018366Actual
28021254.002024-07-028363Actual
3718290.002025-03-028373Actual
5242100.002022-09-028366Budget
2057015.652023-11-0283612Actual
36061480.002025-01-318314Actual
3582581.962024-12-3183113Actual
18816185.002023-10-028365Actual
188088.002022-06-028366Actual
36246150.002025-01-318316Actual
27692126.292024-06-0183611Actual
10924200.002023-01-318317Budget
2204043.002023-12-318356Actual
13240200.002023-04-028367Budget
1387484.002023-05-028336Actual
34141387.002024-12-028317Actual
26332231.392024-05-018328Actual
2340252.892024-01-3183411Actual
37713304.122025-03-028328Actual
11719100.002023-03-028316Budget
2332063.532024-01-3183111Actual
5976206.002022-10-028315Actual
13319200.002023-04-028318Budget
458474.002022-09-028363Actual
37303301.002025-03-028315Actual
1223798.052023-03-028328Actual
1535377.362023-06-0283611Actual
35976233.002025-01-318363Actual
8752169.002022-12-038367Actual
1954111.402023-10-0283612Actual
27220106.002024-06-018346Actual
1628100.002022-06-028316Budget
578840.002022-10-028373Budget
34100.002022-05-028313Budget
2101379.002023-12-038346Actual

Generated 2025-06-01 09:36:22.028 UTC