[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 992  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27220106.002024-06-028346Actual
3067858.002024-09-028356Actual
38275211.002025-04-038363Actual
2342914.592024-02-0183511Actual
24145188.002024-03-028367Actual
1360291.002023-05-038373Actual
346479.002022-08-038363Actual
2653411.402024-05-0283511Actual
245502.892024-03-0283212Actual
37713304.122025-03-038328Actual
6446200.002022-10-038317Budget
11171100.002023-02-018368Budget
1408154.002022-06-038364Actual
20099258.002023-11-038317Actual
27139104.002024-06-028316Actual
29174217.002024-08-028363Actual
1830614.592023-09-0383211Actual
12768100.002023-04-038365Budget
8938105.632022-12-048368Actual
1390070.002023-05-038346Actual
518464.002022-09-038356Actual
34262281.392024-12-038328Actual
10984200.002023-02-018367Budget
17870113.002023-09-038316Actual
3065271.002024-09-028346Actual
2603721.002024-05-028326Actual
36061480.002025-02-018314Actual
3965100.002022-08-038336Budget
7707226.842022-11-038318Actual
30208155.642024-08-0283613Actual
279529.002022-07-048326Actual
977273.812022-05-038318Actual
15536197.002023-07-048363Actual
36386104.002025-02-018366Actual
3331272.042024-11-0283411Actual
3671189.062025-02-0183311Actual
1392651.002023-05-038356Actual
1968994.002023-11-038373Actual
2172143.002024-01-018373Actual
1990295.002023-11-038316Actual
2502566.002024-04-028346Actual
2668200.002022-07-048365Budget
11062295.032023-02-018318Actual
13819108.002023-05-038316Actual
144355.012023-05-0383212Actual
2148251.822023-12-0483611Actual
19751116.002023-11-038364Actual
11718123.002023-03-038316Actual
27336332.002024-06-028317Actual
1429051.822023-05-0383311Actual
9262196.002023-01-018364Actual
28643214.722024-07-038368Actual
16746185.002023-08-038315Actual
35767225.232025-01-0183612Actual
31155128.422024-09-0283112Actual
23644182.002024-03-028363Actual
35706134.802025-01-0183112Actual
225155.012024-01-0183112Actual
10132100.002023-02-018313Budget
3138100.002022-07-048367Budget
3343224.162024-11-0283212Actual
3668466.722025-02-0183211Actual
4913165.002022-09-038365Actual
1851216.722023-09-0383612Actual
18781131.002023-10-038315Actual
11172149.572023-02-018368Actual
16839111.002023-08-038316Actual
1064350.002023-02-018326Budget
214690.002022-06-038328Budget
6117100.002022-10-038316Budget
1686628.002023-08-038326Actual
13098100.002023-04-038366Budget
3742339.002025-03-038326Actual
7895114.002022-12-048313Actual
3558884.802025-01-0183411Actual
1750816.722023-08-0383612Actual
20874181.002023-12-048365Actual
2443112.462024-03-0283511Actual
37627303.002025-03-038367Actual
7021200.002022-11-038364Budget
1490864.002023-06-038346Actual
39219211.402025-04-0383612Actual
10594100.002023-02-018316Budget
1933822.042023-10-0383311Actual
29022122.312024-07-0383113Actual
391650.002022-08-038326Budget
154118.212023-06-0383112Actual
1629111.002022-06-038316Actual
18220210.182023-09-038368Actual
754107.002022-05-038366Actual
9945361.692023-01-018318Actual
13366146.542023-04-038328Actual
15749163.002023-07-048365Actual
27929243.362024-06-0283613Actual
1960190.002022-06-038317Actual
12767126.002023-04-038365Actual
38152141.612025-03-0383213Actual
781580.002022-11-038368Budget
3918556.082025-04-0383212Actual
1624511.402023-07-0483211Actual
11719100.002023-03-038316Budget
12846109.002023-04-038316Actual
31752143.002024-10-028336Actual
2831834.002024-07-038326Actual
38956160.342025-04-0383111Actual
630751.002022-10-038356Actual
30923313.212024-09-028368Actual
915530.002023-01-018373Budget
571183.002022-10-038363Actual
1025134.422022-05-038328Actual
30478264.002024-09-028315Actual
1485436.002023-06-038326Actual
4710280.002022-09-038314Budget
20840177.002023-12-048315Actual
11111143.512023-02-018328Actual
32425224.062024-10-0283213Actual
10379200.002023-02-018364Budget
26065100.002024-05-028336Actual
27429429.882024-06-028318Actual
18187135.932023-09-038328Actual
28844100.762024-07-0383611Actual
466240.002022-09-038373Budget
755100.002022-05-038366Budget
30300242.002024-09-028363Actual
2611748.002024-05-028356Actual
1529233.742023-06-0383311Actual
19809163.002023-11-038315Actual
14642209.002023-06-038314Actual
3603369.002025-02-018373Actual
2370142.002024-03-028373Actual
3328576.292024-11-0283311Actual
14557237.002023-06-038363Actual
28291135.002024-07-038316Actual
5836280.002022-10-038314Budget
144089.272023-05-0383112Actual
33404101.822024-11-0283112Actual
836178.002022-05-038317Actual
1243880.002023-04-038363Budget
2196031.002024-01-018326Actual
3676543.312025-02-0183511Actual
2549667.782024-04-0283611Actual
28488445.002024-07-038317Actual
907786.002023-01-018363Actual
2777827.362024-06-0283212Actual
12189200.002023-03-038318Budget
2540932.672024-04-0283311Actual
8080200.002022-12-048314Budget
29445112.002024-08-028316Actual
1303777.002023-04-038356Actual
1636043.312023-07-0483611Actual
12297129.872023-03-038368Actual
11063200.002023-02-018318Budget
2473285.002022-07-048314Actual
37001181.962025-02-0183213Actual
3868100.002022-08-038316Budget
2996130.002022-07-048366Actual
10515146.002023-02-018365Actual
2031186.932023-11-0383111Actual
6634135.932022-10-038328Actual
21841194.002024-01-018315Actual
24231169.272024-03-028328Actual
32248101.822024-10-0283611Actual
3590280.002022-08-038314Budget
2656852.892024-05-0283611Actual
34295219.272024-12-038368Actual
220890.002022-06-038368Budget
803232.002022-12-048373Actual
23262155.632024-02-018368Actual
3325869.912024-11-0283211Actual
25855187.002024-05-028364Actual
38183266.172025-03-0383613Actual
31426215.002024-10-028363Actual
39157128.422025-04-0383112Actual
1493455.002023-06-038356Actual
39277122.312025-04-0383113Actual
3180460.002024-10-028356Actual
3284834.002024-11-028326Actual
11815100.002023-03-038336Budget
2724650.002024-06-028356Actual
3446234.802024-12-0383511Actual
7020162.002022-11-038364Actual
354340.002022-08-038373Actual
24639372.002024-04-028313Actual
32607118.002024-11-028373Actual
30029118.852024-08-0283112Actual
2093281.002023-12-048316Actual
34674157.402024-12-0383113Actual
15621183.002023-07-048314Actual
29677273.002024-08-028367Actual
22605351.002024-02-018313Actual
2746100.002022-07-048316Budget
3561518.842025-01-0183511Actual
13630167.002023-05-038314Actual
1898141.002023-10-038356Actual
27631100.762024-06-0283411Actual
38778255.002025-04-038367Actual
9866200.002023-01-018367Budget
13319200.002023-04-038318Budget
2204043.002024-01-018356Actual
1827867.782023-09-0383111Actual
31097126.292024-09-0283611Actual
37805136.932025-03-0383111Actual
2157314.592023-12-0483612Actual
17157126.842023-08-038328Actual
17036237.002023-08-038317Actual
1836037.992023-09-0383411Actual
7100152.002022-11-038315Actual
4525113.002022-09-038313Actual
2346266.722024-02-0183611Actual
38836470.792025-04-038318Actual
242535.002022-07-048373Actual
29387231.002024-08-028365Actual
4013101.002022-08-038346Actual
571080.002022-10-038363Budget
13099101.002023-04-038366Actual
2355212.462024-02-0183612Actual
2508495.002024-04-028366Actual
11498169.002023-03-038364Actual
1992936.002023-11-038326Actual
18816185.002023-10-038365Actual
2747110.002022-07-048316Actual
16004256.002023-07-048317Actual
1535377.362023-06-0383611Actual
16781185.002023-08-038365Actual
12705215.002023-04-038315Actual
35123.002022-05-038313Actual
28701185.872024-07-0383111Actual
20987115.002023-12-048336Actual
2305095.002024-02-018366Actual
16894106.002023-08-038336Actual
2334841.192024-02-0183211Actual
2473142.002024-04-028373Actual
28581554.122024-07-038318Actual
34000144.002024-12-038336Actual
1559360.002023-07-048373Actual
23107225.002024-02-018317Actual
32340168.852024-10-0283612Actual
13318288.972023-04-038318Actual
1461444.002023-06-038373Actual
5508160.182022-09-038328Actual
10457200.002023-02-018315Budget
3791417.782025-03-0383511Actual
4200158.002022-08-038317Actual
10319200.002023-02-018314Budget
31697124.002024-10-028316Actual
17530.002022-05-038373Actual
18689220.002023-10-038314Actual
2242453.952024-01-0183411Actual
21281169.272023-12-048368Actual
6586266.242022-10-038318Actual

Generated 2025-06-02 07:35:41.605 UTC