[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 768  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31511423.002024-10-028314Actual
11718123.002023-03-038316Actual
188088.002022-06-038366Actual
29022122.312024-07-0383113Actual
2611748.002024-05-028356Actual
3065271.002024-09-028346Actual
1390070.002023-05-038346Actual
28701185.872024-07-0383111Actual
34701171.432024-12-0383213Actual
37245317.002025-03-038364Actual
26244248.002024-05-028367Actual
1727726.292023-08-0383211Actual
15145143.512023-06-038328Actual
12109138.002023-03-038367Actual
35003335.002025-01-018315Actual
630860.002022-10-038356Budget
26332231.392024-05-028328Actual
34234466.242024-12-038318Actual
16894106.002023-08-038336Actual
458580.002022-09-038363Budget
28902126.292024-07-0383112Actual
23644182.002024-03-028363Actual
2305095.002024-02-018366Actual
31752143.002024-10-028336Actual
7628200.002022-11-038367Budget
1544416.722023-06-0383612Actual
28581554.122024-07-038318Actual
15807100.002023-07-048316Actual
3668466.722025-02-0183211Actual
29763213.212024-08-028328Actual
27336332.002024-06-028317Actual
30803276.002024-09-028367Actual
1446613.532023-05-0383612Actual
25915234.002024-05-028315Actual
5836280.002022-10-038314Budget
1954111.402023-10-0383612Actual
2286100.002022-07-048313Budget
8282200.002022-12-048365Budget
27692126.292024-06-0283611Actual
1895555.002023-10-038346Actual
6774100.002022-11-038313Budget
13543250.002023-05-038363Actual
10594100.002023-02-018316Budget
3325869.912024-11-0283211Actual
182044.002022-06-038356Actual
2098200.002022-06-038318Budget
1931114.592023-10-0383211Actual
1131180.002023-03-038363Budget
2747110.002022-07-048316Actual
3075200.002022-07-048317Budget
5837278.002022-10-038314Actual
1426313.532023-05-0383211Actual
4914200.002022-09-038365Budget
8938105.632022-12-048368Actual
39157128.422025-04-0383112Actual
30208155.642024-08-0283613Actual
3833264.002025-04-038373Actual
27549179.492024-06-0283111Actual
3221536.932024-10-0283511Actual
20662221.002023-12-048363Actual
22130222.002024-01-018317Actual
1431735.872023-05-0383411Actual
29797261.692024-08-028368Actual
38778255.002025-04-038367Actual
23857163.002024-03-028365Actual
5648100.002022-10-038313Budget
11498169.002023-03-038364Actual
39219211.402025-04-0383612Actual
12846109.002023-04-038316Actual
5649113.002022-10-038313Actual
37125292.002025-03-038363Actual
18187135.932023-09-038328Actual
976200.002022-05-038318Budget
28523247.002024-07-038367Actual
293859.002022-07-048356Actual
2106996.002023-12-048366Actual
1692072.002023-08-038346Actual
1887474.002023-10-038316Actual
167640.002022-06-038326Budget
25141306.002024-04-028317Actual
20253222.302023-11-038368Actual
2890100.002022-07-048346Budget
2071950.002023-12-048373Actual
1423567.782023-05-0383111Actual
1138830.002023-03-038373Budget
3488294.002025-01-018373Actual
4120137.002022-08-038366Actual
29910110.342024-08-0283311Actual
999290.002023-01-018328Budget
2193376.002024-01-018316Actual
9263200.002023-01-018364Budget
1959200.002022-06-038317Budget
2648049.702024-05-0283311Actual
28291135.002024-07-038316Actual
2147151.082022-06-038328Actual
1933822.042023-10-0383311Actual
33346113.532024-11-0283611Actual
10924200.002023-02-018317Budget
29352293.002024-08-028315Actual
1223798.052023-03-038328Actual
23729224.002024-03-028314Actual
1488238.002022-06-038315Actual
3213482.682024-10-0283211Actual
12376124.002023-04-038313Actual
2432260.332024-03-0283111Actual
967050.002023-01-018356Budget
2144811.402023-12-0483511Actual
2004278.002023-11-038366Actual
34790375.002025-01-018313Actual
3676543.312025-02-0183511Actual
36797100.762025-02-0183611Actual
3791417.782025-03-0383511Actual
3067858.002024-09-028356Actual
602130.002022-05-038336Actual
34496167.782024-12-0383611Actual
2101379.002023-12-048346Actual
795490.002022-12-048363Actual
225155.012024-01-0183112Actual
20192328.362023-11-038318Actual
167749.002022-06-038326Actual
3076248.002022-07-048317Actual
3397240.002024-12-038326Actual
504151.002022-09-038326Actual
15862115.002023-07-048336Actual
1847911.402023-09-0383112Actual
2435026.292024-03-0283211Actual
27048281.002024-06-028315Actual
10595120.002023-02-018316Actual
17870113.002023-09-038316Actual
2615066.002024-05-028366Actual
15024295.002023-06-038317Actual
9866200.002023-01-018367Budget
743039.002022-11-038356Actual
8751200.002022-12-048367Budget
2653411.402024-05-0283511Actual
3216200.002022-07-048318Budget
4012100.002022-08-038346Budget
13427100.002023-04-038368Budget
2875687.992024-07-0383311Actual
1243976.002023-04-038363Actual
1348200.002022-06-038314Budget
37338248.002025-03-038365Actual
23609331.002024-03-028313Actual
23764167.002024-03-028364Actual
2666115.652024-05-0283612Actual
29049232.842024-07-0383213Actual
164455.012023-07-0483212Actual
5243112.002022-09-038366Actual
9341163.002023-01-018315Actual
1387484.002023-05-038336Actual
23262155.632024-02-018368Actual
18816185.002023-10-038365Actual
28106493.002024-07-038314Actual
3556187.992025-01-0183311Actual
27896234.592024-06-0283213Actual
34674157.402024-12-0383113Actual
3573456.082025-01-0183212Actual
30029118.852024-08-0283112Actual
1111080.002023-02-018328Budget
6961200.002022-11-038314Budget
20747241.002023-12-048314Actual
2133962.462023-12-0483111Actual
37396116.002025-03-038316Actual
31217188.002024-09-0283612Actual
234674.002022-07-048363Actual
3685596.512025-02-0183112Actual
26425101.822024-05-0283111Actual
34825224.002025-01-018363Actual
636779.002022-10-038366Actual
616550.002022-10-038326Budget
1165142.002022-06-038313Actual
3965100.002022-08-038336Budget
795590.002022-12-048363Budget
2402264.002024-03-028356Actual
34262281.392024-12-038328Actual
10738100.002023-02-018346Budget
4260200.002022-08-038367Budget
2777827.362024-06-0283212Actual
22852131.002024-02-018365Actual
20840177.002023-12-048315Actual
39277122.312025-04-0383113Actual
8140200.002022-12-048364Budget
2538213.532024-04-0283211Actual
29735479.882024-08-028318Actual
30571125.002024-09-028316Actual
2716647.002024-06-028326Actual
6775155.002022-11-038313Actual
17191182.902023-08-038368Actual
12706200.002023-04-038315Budget
214690.002022-06-038328Budget
3216192.252024-10-0283311Actual
1027130.002023-02-018373Budget
14557237.002023-06-038363Actual
2839869.002024-07-038356Actual
2878396.512024-07-0383411Actual
36536551.092025-02-018318Actual
26956372.002024-06-028314Actual
1485436.002023-06-038326Actual
37536118.002025-03-038366Actual
2355212.462024-02-0183612Actual
2610200.002022-07-048315Actual
34616197.572024-12-0383612Actual
38864179.872025-04-038328Actual
35293356.002025-01-018317Actual
1968994.002023-11-038373Actual
3106396.512024-09-0283411Actual
35885162.662025-01-0183613Actual
648100.002022-05-038346Budget
5570141.992022-09-038368Actual
1083126.842022-05-038368Actual
13239177.002023-04-038367Actual
11063200.002023-02-018318Budget
13508341.002023-05-038313Actual
31546240.002024-10-028364Actual
3603369.002025-02-018373Actual
1535377.362023-06-0383611Actual
1384628.002023-05-038326Actual
915424.002023-01-018373Actual
21988122.002024-01-018336Actual
1795156.002023-09-038346Actual
3284834.002024-11-028326Actual
15749163.002023-07-048365Actual
2031186.932023-11-0383111Actual
32048254.122024-10-028368Actual
25234367.752024-04-028318Actual
8220200.002022-12-048315Budget
952660.002023-01-018326Budget
855172.002022-12-048356Actual
1392651.002023-05-038356Actual
423140.002022-05-038365Actual
803330.002022-12-048373Budget
174776.082023-08-0383212Actual
2136734.802023-12-0483211Actual
21630312.002024-01-018313Actual
17071169.002023-08-038367Actual
4992116.002022-09-038316Actual
102490.002022-05-038328Budget
16688124.002023-08-038364Actual
17719137.002023-09-038364Actual
12297129.872023-03-038368Actual

Generated 2025-06-02 19:06:27.246 UTC