[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 250  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24145188.002024-02-208367Actual
30265417.002024-08-228313Actual
28233256.002024-06-228365Actual
20253222.302023-10-238368Actual
2765844.382024-05-2283511Actual
26304542.002024-04-218318Actual
6214140.002022-09-228336Actual
23729224.002024-02-208314Actual
3833264.002025-03-238373Actual
2952688.002024-07-228346Actual
2342914.592024-01-2183511Actual
13428191.992023-03-238368Actual
1954111.402023-09-2283612Actual
1485436.002023-05-238326Actual
11062295.032023-01-218318Actual
1360291.002023-04-228373Actual
34100.002022-04-228313Budget
23857163.002024-02-208365Actual
10924200.002023-01-218317Budget
616550.002022-09-228326Budget
1243880.002023-03-238363Budget
17870113.002023-08-238316Actual
18220210.182023-08-238368Actual
12110200.002023-02-208367Budget
850479.002022-11-238346Actual
31639266.002024-09-218365Actual
504050.002022-08-238326Budget
25698293.002024-04-218313Actual
1083126.842022-04-228368Actual
28643214.722024-06-228368Actual
9575138.002022-12-218336Actual
15024295.002023-05-238317Actual
12943128.002023-03-238336Actual
21988122.002023-12-218336Actual
18066268.002023-08-238317Actual
7894100.002022-11-238313Budget
6961200.002022-10-238314Budget
15059227.002023-05-238367Actual
16688124.002023-07-238364Actual
12767126.002023-03-238365Actual
130030.002022-05-238373Budget
31837102.002024-09-218366Actual
7335100.002022-10-238336Budget
3172439.002024-09-218326Actual
15179166.242023-05-238368Actual
12991100.002023-03-238346Budget
2239746.502023-12-2183311Actual
7755116.232022-10-238328Actual
27139104.002024-05-228316Actual
3869129.002022-07-238316Actual
2831834.002024-06-228326Actual
27220106.002024-05-228346Actual
3561518.842024-12-2183511Actual
601200.002022-04-228336Budget
205395.012023-10-2383212Actual
15501408.002023-06-238313Actual
55240.002022-04-228326Budget
27081195.002024-05-228365Actual
8458140.002022-11-238336Actual
26332231.392024-04-218328Actual
20099258.002023-10-238317Actual
4524100.002022-08-238313Budget
30091173.102024-07-2283612Actual
11863100.002023-02-208346Budget
182044.002022-05-238356Actual
578840.002022-09-228373Budget
1064246.002023-01-218326Actual
16894106.002023-07-238336Actual
35236101.002024-12-218366Actual
34554110.342024-11-2283112Actual
1591457.002023-06-238356Actual
6587200.002022-09-228318Budget
23644182.002024-02-208363Actual
10984200.002023-01-218367Budget
458580.002022-08-238363Budget
14642209.002023-05-238314Actual
2004278.002023-10-238366Actual
1629948.632023-06-2383411Actual
1027036.002023-01-218373Actual
19809163.002023-10-238315Actual
30300242.002024-08-228363Actual
39099147.572025-03-2383611Actual
4993100.002022-08-238316Budget
2286100.002022-06-238313Budget
9263200.002022-12-218364Budget
20220178.362023-10-238328Actual
6261114.002022-09-228346Actual
1487200.002022-05-238315Budget
5322169.002022-08-238317Actual
3221536.932024-09-2183511Actual
30513241.002024-08-228365Actual
962280.002022-12-218346Budget
3127587.222024-08-2283113Actual
20134160.002023-10-238367Actual
205128.212023-10-2383112Actual
28106493.002024-06-228314Actual
14018197.002023-04-228317Actual
2893025.232024-06-2283212Actual
6634135.932022-09-228328Actual
20192328.362023-10-238318Actual
3148387.002024-09-218373Actual
102490.002022-04-228328Budget
803330.002022-11-238373Budget
1384628.002023-04-228326Actual
18723137.002023-09-228364Actual
10983178.002023-01-218367Actual
7627191.002022-10-238367Actual
2446584.802024-02-2083611Actual
11577200.002023-02-208315Budget
3556187.992024-12-2183311Actual
27336332.002024-05-228317Actual
22760121.002024-01-218364Actual
12768100.002023-03-238365Budget
32014257.152024-09-218328Actual
30861596.552024-08-228318Actual
9341163.002022-12-218315Actual
21630312.002023-12-218313Actual
1303777.002023-03-238356Actual
1647610.332023-06-2383612Actual
2650746.502024-04-2183411Actual
1549132.002022-05-238365Actual
34910451.002024-12-218314Actual
29445112.002024-07-228316Actual
17600237.002023-08-238363Actual
3067858.002024-08-228356Actual
2561310.332024-03-2283612Actual
15145143.512023-05-238328Actual
2603721.002024-04-218326Actual
803232.002022-11-238373Actual
194835.012023-09-2283112Actual
19632220.002023-10-238363Actual
3065271.002024-08-228346Actual
14769122.002023-05-238365Actual
1887474.002023-09-228316Actual
32306124.172024-09-2183112Actual
2923196.002024-07-228373Actual
37338248.002025-02-208365Actual
10054164.722022-12-218368Actual
38152141.612025-02-2083213Actual
64984.002022-04-228346Actual
9016100.002022-12-218313Budget
1750816.722023-07-2383612Actual
2667200.002022-06-238365Actual
4445157.142022-07-238368Actual
5649113.002022-09-228313Actual
781580.002022-10-238368Budget
6117100.002022-09-228316Budget
1111080.002023-01-218328Budget
571183.002022-09-228363Actual
3732167.002022-07-238315Actual
2535486.932024-03-2283111Actual
1632613.532023-06-2383511Actual
2340252.892024-01-2183411Actual
2207389.002023-12-218366Actual
28844100.762024-06-2283611Actual
3862777.002025-03-238346Actual
1697998.002023-07-238366Actual
630860.002022-09-228356Budget
13508341.002023-04-228313Actual
3180460.002024-09-218356Actual
2472200.002022-06-238314Budget
12627200.002023-03-238364Budget
8690200.002022-11-238317Budget
10844115.002023-01-218366Actual
602130.002022-04-228336Actual
2293721.002024-01-218326Actual
728763.002022-10-238326Actual
2440453.952024-02-2083411Actual
2172143.002023-12-218373Actual
2549667.782024-03-2283611Actual
2609200.002022-06-238315Budget
27371266.002024-05-228367Actual
2839869.002024-06-228356Actual
2997100.002022-06-238366Budget
12990112.002023-03-238346Actual
12377100.002023-03-238313Budget
915424.002022-12-218373Actual
1523780.552023-05-2383111Actual
743039.002022-10-238356Actual
13664153.002023-04-228364Actual
10691100.002023-01-218336Budget
38686117.002025-03-238366Actual
38183266.172025-02-2083613Actual
37685454.122025-02-208318Actual
15807100.002023-06-238316Actual
363200.002022-04-228315Budget
4386100.002022-07-238328Budget
10594100.002023-01-218316Budget
648100.002022-04-228346Budget
2099260.182022-05-238318Actual
164455.012023-06-2383212Actual
16839111.002023-07-238316Actual
9262196.002022-12-218364Actual
3791417.782025-02-2083511Actual
28431111.002024-06-228366Actual
37303301.002025-02-208315Actual
2458212.462024-02-2083612Actual
976200.002022-04-228318Budget
2157314.592023-11-2383612Actual
30208155.642024-07-2283613Actual
3408492.002024-11-228366Actual
728660.002022-10-238326Budget
1931114.592023-09-2283211Actual
11111143.512023-01-218328Actual
35414217.752024-12-218328Actual
3217304.122022-06-238318Actual
3685596.512025-01-2183112Actual
691233.002022-10-238373Actual
7707226.842022-10-238318Actual
122390.002022-05-238363Budget
15714146.002023-06-238315Actual
11251158.002023-02-208313Actual
3403132.002022-07-238313Actual
293859.002022-06-238356Actual
8831231.392022-11-238318Actual
466342.002022-08-238373Actual
3653200.002022-07-238364Budget
3325869.912024-10-2283211Actual
8752169.002022-11-238367Actual
13543250.002023-04-228363Actual
505133.002022-04-228316Actual
8689180.002022-11-238317Actual
25141306.002024-03-228317Actual
17071169.002023-07-238367Actual
38488293.002025-03-238365Actual
2872951.822024-06-2283211Actual
13099101.002023-03-238366Actual
1176768.002023-02-208326Actual
18929105.002023-09-228336Actual
3582581.962024-12-2183113Actual
23822179.002024-02-208315Actual
33404101.822024-10-2283112Actual
16159234.422023-06-238368Actual
20874181.002023-11-238365Actual
2473142.002024-03-228373Actual
3071190.002024-08-228366Actual
10133121.002023-01-218313Actual
27929243.362024-05-2283613Actual
1629111.002022-05-238316Actual
34825224.002024-12-218363Actual
2609156.002024-04-218346Actual
188088.002022-05-238366Actual

Generated 2025-05-22 06:52:32.200 UTC