[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 512  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14769122.002023-06-078365Actual
2610200.002022-07-088315Actual
3118344.382024-09-0683212Actual
10923197.002023-02-058317Actual
1027130.002023-02-058373Budget
781580.002022-11-078368Budget
3172439.002024-10-068326Actual
10132100.002023-02-058313Budget
28346163.002024-07-078336Actual
21749196.002024-01-058314Actual
1750816.722023-08-0783612Actual
3517780.002025-01-058346Actual
29294222.002024-08-068364Actual
2831834.002024-07-078326Actual
2440453.952024-03-0683411Actual
2432260.332024-03-0683111Actual
31986478.362024-10-068318Actual
29735479.882024-08-068318Actual
33138210.182024-11-068328Actual
14523296.002023-06-078313Actual
36301144.002025-02-058336Actual
27692126.292024-06-0683611Actual
1493455.002023-06-078356Actual
9726100.002023-01-058366Budget
1531950.762023-06-0783411Actual
29642383.002024-08-068317Actual
1176650.002023-03-078326Budget
8689180.002022-12-088317Actual
1931114.592023-10-0783211Actual
976200.002022-05-078318Budget
691330.002022-11-078373Budget
19598334.002023-11-078313Actual
1544416.722023-06-0783612Actual
19844135.002023-11-078365Actual
10319200.002023-02-058314Budget
15536197.002023-07-088363Actual
17812167.002023-09-078365Actual
7895114.002022-12-088313Actual
1529233.742023-06-0783311Actual
5460200.002022-09-078318Budget
31752143.002024-10-068336Actual
9341163.002023-01-058315Actual
3898473.102025-04-0783211Actual
29259385.002024-08-068314Actual
195106.082023-10-0783212Actual
23228152.602024-02-058328Actual
775490.002022-11-078328Budget
26065100.002024-05-068336Actual
1550200.002022-06-078365Budget
164189.272023-07-0883112Actual
3488294.002025-01-058373Actual
23970117.002024-03-068336Actual
6446200.002022-10-078317Budget
9263200.002023-01-058364Budget
33466170.982024-11-0683612Actual
30091173.102024-08-0683612Actual
2142153.952023-12-0883411Actual
1765741.002023-09-078373Actual
896100.002022-05-078367Budget
282165.002022-05-078364Actual
36095284.002025-02-058364Actual
16894106.002023-08-078336Actual
11499200.002023-03-078364Budget
28581554.122024-07-078318Actual
27194150.002024-06-068336Actual
4993100.002022-09-078316Budget
1303777.002023-04-078356Actual
2650746.502024-05-0683411Actual
9805223.002023-01-058317Actual
35386466.242025-01-058318Actual
30803276.002024-09-068367Actual
466342.002022-09-078373Actual
1027036.002023-02-058373Actual
38743397.002025-04-078317Actual
748886.002022-11-078366Actual
15179166.242023-06-078368Actual
6260100.002022-10-078346Budget
8219184.002022-12-088315Actual
2839869.002024-07-078356Actual
33795242.002024-12-078364Actual
8751200.002022-12-088367Budget
13819108.002023-05-078316Actual
683590.002022-11-078363Budget
5976206.002022-10-078315Actual
405960.002022-08-078356Budget
30571125.002024-09-068316Actual
518360.002022-09-078356Budget
1409100.002022-06-078364Budget
2071950.002023-12-088373Actual
16781185.002023-08-078365Actual
21126195.002023-12-088317Actual
27429429.882024-06-068318Actual
31302155.642024-09-0683213Actual
8080200.002022-12-088314Budget
1482792.002023-06-078316Actual
17071169.002023-08-078367Actual
3668466.722025-02-0583211Actual
245502.892024-03-0683212Actual
242430.002022-07-088373Budget
35852167.922025-01-0583213Actual
17036237.002023-08-078317Actual
4851200.002022-09-078315Budget
31697124.002024-10-068316Actual
2437735.872024-03-0683311Actual
34353215.662024-12-0783111Actual
29139397.002024-08-068313Actual
2667200.002022-07-088365Actual
21783103.002024-01-058364Actual
9202200.002023-01-058314Budget
1621781.612023-07-0883111Actual
1692072.002023-08-078346Actual
1005380.002023-01-058368Budget
19163437.452023-10-078318Actual
2139456.082023-12-0883311Actual
15862115.002023-07-088336Actual
10984200.002023-02-058367Budget
15807100.002023-07-088316Actual
8610112.002022-12-088366Actual
2172143.002024-01-058373Actual
3075200.002022-07-088317Budget
354240.002022-08-078373Budget
1636043.312023-07-0883611Actual
20627372.002023-12-088313Actual
1485436.002023-06-078326Actual
5508160.182022-09-078328Actual
15621183.002023-07-088314Actual
34176222.002024-12-078367Actual
23644182.002024-03-068363Actual
35236101.002025-01-058366Actual
7489100.002022-11-078366Budget
164455.012023-07-0883212Actual
30981148.632024-09-0683111Actual
234674.002022-07-088363Actual
30385393.002024-09-068314Actual
32670298.002024-11-068364Actual
1289550.002023-04-078326Budget
2543634.802024-04-0683411Actual
8361153.002022-12-088316Actual
35293356.002025-01-058317Actual
27929243.362024-06-0683613Actual
1138921.002023-03-078373Actual
24999121.002024-04-068336Actual
1131180.002023-03-078363Budget
2947238.002024-08-068326Actual
2355212.462024-02-0583612Actual
26244248.002024-05-068367Actual
37451120.002025-03-078336Actual
38275211.002025-04-078363Actual
966942.002023-01-058356Actual
1881100.002022-06-078366Budget
850479.002022-12-088346Actual
1222102.002022-06-078363Actual
37685454.122025-03-078318Actual
37627303.002025-03-078367Actual
2435026.292024-03-0683211Actual
505133.002022-05-078316Actual
518464.002022-09-078356Actual
102490.002022-05-078328Budget
2443112.462024-03-0683511Actual
37338248.002025-03-078365Actual
3284834.002024-11-068326Actual
636779.002022-10-078366Actual
13099101.002023-04-078366Actual
32458141.612024-10-0683613Actual
2997100.002022-07-088366Budget
504050.002022-09-078326Budget
30923313.212024-09-068368Actual
22605351.002024-02-058313Actual
2494476.002024-04-068316Actual
3216192.252024-10-0683311Actual
11171100.002023-02-058368Budget
4524100.002022-09-078313Budget
2352010.332024-02-0583112Actual
10318217.002023-02-058314Actual
1164100.002022-06-078313Budget
32188108.212024-10-0683411Actual
144089.272023-05-0783112Actual
2611748.002024-05-068356Actual
8281140.002022-12-088365Actual
9993196.542023-01-058328Actual
2286100.002022-07-088313Budget
33551148.622024-11-0683213Actual
22725211.002024-02-058314Actual
31639266.002024-10-068365Actual
2242453.952024-01-0583411Actual
1064350.002023-02-058326Budget
3076248.002022-07-088317Actual
4386100.002022-08-078328Budget
1165142.002022-06-078313Actual
835200.002022-05-078317Budget
3446234.802024-12-0783511Actual
9806200.002023-01-058317Budget
1851216.722023-09-0783612Actual
6038200.002022-10-078365Budget
2653411.402024-05-0683511Actual
31604279.002024-10-068315Actual
26365222.302024-05-068368Actual
26779162.662024-05-0683613Actual
25915234.002024-05-068315Actual
19751116.002023-11-078364Actual
2458212.462024-03-0683612Actual
10379200.002023-02-058364Budget
25141306.002024-04-068317Actual
2036622.042023-11-0783311Actual
2039349.702023-11-0783411Actual
36246150.002025-02-058316Actual
37303301.002025-03-078315Actual
24674223.002024-04-068363Actual
3458243.312024-12-0783212Actual
5570141.992022-09-078368Actual
14175167.752023-05-078368Actual
1954111.402023-10-0783612Actual
458474.002022-09-078363Actual
33346113.532024-11-0683611Actual
28291135.002024-07-078316Actual
578942.002022-10-078373Actual
12768100.002023-04-078365Budget
12943128.002023-04-078336Actual
38778255.002025-04-078367Actual
9017127.002023-01-058313Actual
31155128.422024-09-0683112Actual
25176221.002024-04-068367Actual
33583238.102024-11-0683613Actual
33945133.002024-12-078316Actual
893780.002022-12-088368Budget
33887271.002024-12-078365Actual
6634135.932022-10-078328Actual
7706200.002022-11-078318Budget
504151.002022-09-078326Actual
167640.002022-06-078326Budget
3790200.002022-08-078365Budget
4913165.002022-09-078365Actual
2656852.892024-05-0683611Actual
28609226.842024-07-078328Actual
32425224.062024-10-0683213Actual
9203253.002023-01-058314Actual
2472200.002022-07-088314Budget
7567264.002022-11-078317Actual
12847100.002023-04-078316Budget
3325869.912024-11-0683211Actual
30265417.002024-09-068313Actual
2473142.002024-04-068373Actual

Generated 2025-06-06 12:28:43.805 UTC