[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 768  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31036117.782024-08-2383311Actual
7238136.002022-10-248316Actual
2234281.612023-12-2283111Actual
35123.002022-04-238313Actual
4259167.002022-07-248367Actual
5648100.002022-09-238313Budget
1488238.002022-05-248315Actual
22223295.032023-12-228318Actual
27371266.002024-05-238367Actual
12376124.002023-03-248313Actual
4914200.002022-08-248365Budget
28346163.002024-06-238336Actual
6586266.242022-09-238318Actual
2204043.002023-12-228356Actual
795590.002022-11-248363Budget
1349217.002022-05-248314Actual
12626182.002023-03-248364Actual
37245317.002025-02-218364Actual
738280.002022-10-248346Budget
2239746.502023-12-2283311Actual
1724970.972023-07-2483111Actual
2101379.002023-11-248346Actual
3005725.232024-07-2383212Actual
17925125.002023-08-248336Actual
205395.012023-10-2483212Actual
12298100.002023-02-218368Budget
25234367.752024-03-238318Actual
2653411.402024-04-2283511Actual
12188245.032023-02-218318Actual
36797100.762025-01-2283611Actual
10516100.002023-01-228365Budget
35976233.002025-01-228363Actual
37860116.722025-02-2183311Actual
2440453.952024-02-2183411Actual
29174217.002024-07-238363Actual
1730435.872023-07-2483311Actual
578840.002022-09-238373Budget
7568200.002022-10-248317Budget
20782145.002023-11-248364Actual
1842148.632023-08-2483611Actual
7816108.662022-10-248368Actual
999290.002022-12-228328Budget
12846109.002023-03-248316Actual
144355.012023-04-2383212Actual
17600237.002023-08-248363Actual
29971116.722024-07-2383611Actual
31697124.002024-09-228316Actual
26365222.302024-04-228368Actual
795490.002022-11-248363Actual
39099147.572025-03-2483611Actual
10319200.002023-01-228314Budget
17157126.842023-07-248328Actual
10738100.002023-01-228346Budget
29937103.952024-07-2383411Actual
836178.002022-04-238317Actual
1954111.402023-09-2383612Actual
32458141.612024-09-2283613Actual
6635100.002022-09-238328Budget
9944200.002022-12-228318Budget
2716647.002024-05-238326Actual
34234466.242024-11-238318Actual
36656202.892025-01-2283111Actual
16894106.002023-07-248336Actual
3685596.512025-01-2283112Actual
3148387.002024-09-228373Actual
16781185.002023-07-248365Actual
728660.002022-10-248326Budget
1526513.532023-05-2483211Actual
55346.002022-04-238326Actual
3118344.382024-08-2383212Actual
28198264.002024-06-238315Actual
1727726.292023-07-2483211Actual
38183266.172025-02-2183613Actual
3898473.102025-03-2483211Actual
8690200.002022-11-248317Budget
2662714.592024-04-2283112Actual
35506146.512024-12-2283111Actual
29642383.002024-07-238317Actual
35852167.922024-12-2283213Actual
34353215.662024-11-2383111Actual
26990240.002024-05-238364Actual
20099258.002023-10-248317Actual
3221536.932024-09-2283511Actual
2142153.952023-11-2483411Actual
220890.002022-05-248368Budget
15749163.002023-06-248365Actual
30803276.002024-08-238367Actual
25915234.002024-04-228315Actual
8220200.002022-11-248315Budget
10379200.002023-01-228364Budget
2497120.002024-03-238326Actual
405960.002022-07-248356Budget
354340.002022-07-248373Actual
14642209.002023-05-248314Actual
3035794.002024-08-238373Actual
3402694.002024-11-238346Actual
2561310.332024-03-2383612Actual
1423567.782023-04-2383111Actual
2472200.002022-06-248314Budget
24639372.002024-03-238313Actual
2337545.442024-01-2283311Actual
1078560.002023-01-228356Budget
602130.002022-04-238336Actual
915424.002022-12-228373Actual
11063200.002023-01-228318Budget
6634135.932022-09-238328Actual
6116107.002022-09-238316Actual
346479.002022-07-248363Actual
2245784.802023-12-2283611Actual
38240375.002025-03-248313Actual
691330.002022-10-248373Budget
130121.002022-05-248373Actual
1027036.002023-01-228373Actual
1772100.002022-05-248346Budget
12109138.002023-02-218367Actual
20747241.002023-11-248314Actual
37627303.002025-02-218367Actual
255816.082024-03-2383212Actual
2042028.422023-10-2483511Actual
1887474.002023-09-238316Actual
8831231.392022-11-248318Actual
28581554.122024-06-238318Actual
1431735.872023-04-2383411Actual
2098200.002022-05-248318Budget
1898141.002023-09-238356Actual
16125157.142023-06-248328Actual
3627336.002025-01-228326Actual
3906515.652025-03-2483511Actual
15059227.002023-05-248367Actual
5242100.002022-08-248366Budget
907690.002022-12-228363Budget
11718123.002023-02-218316Actual
1750816.722023-07-2483612Actual
33524134.592024-10-2383113Actual
177398.002022-05-248346Actual
2057015.652023-10-2483612Actual
2947238.002024-07-238326Actual
3862777.002025-03-248346Actual
3857360.002025-03-248326Actual
167640.002022-05-248326Budget
2831834.002024-06-238326Actual
24203310.182024-02-218318Actual
3868100.002022-07-248316Budget
33583238.102024-10-2383613Actual
16533358.002023-07-248313Actual
31604279.002024-09-228315Actual
37396116.002025-02-218316Actual
6587200.002022-09-238318Budget
28291135.002024-06-238316Actual
15145143.512023-05-248328Actual
2020100.002022-05-248367Budget
1866147.002023-09-238373Actual
1429051.822023-04-2383311Actual
2531100.002022-06-248364Budget
24886147.002024-03-238365Actual
850479.002022-11-248346Actual
728763.002022-10-248326Actual
2988341.192024-07-2383211Actual
423140.002022-04-238365Actual
29797261.692024-07-238368Actual
3965100.002022-07-248336Budget
22965103.002024-01-228336Actual
7099200.002022-10-248315Budget
5508160.182022-08-248328Actual
1733156.082023-07-2483411Actual
25141306.002024-03-238317Actual
2746100.002022-06-248316Budget
10692141.002023-01-228336Actual
16039230.002023-06-248367Actual
1490864.002023-05-248346Actual
1789732.002023-08-248326Actual
3573456.082024-12-2283212Actual
6213100.002022-09-238336Budget
55240.002022-04-238326Budget
9341163.002022-12-228315Actual
3556187.992024-12-2283311Actual
22130222.002023-12-228317Actual
11863100.002023-02-218346Budget
1901394.002023-09-238366Actual
33018402.002024-10-238317Actual
9993196.542022-12-228328Actual
5136100.002022-08-248346Budget
2133962.462023-11-2483111Actual
23822179.002024-02-218315Actual
332490.002022-06-248368Budget
22251148.052023-12-228328Actual
29910110.342024-07-2383311Actual
2530147.002022-06-248364Actual
3803323.102025-02-2183212Actual
504100.002022-04-238316Budget
279529.002022-06-248326Actual
164189.272023-06-2483112Actual
28902126.292024-06-2383112Actual
2952688.002024-07-238346Actual
4525113.002022-08-248313Actual
3591245.002022-07-248314Actual
2891101.002022-06-248346Actual
38686117.002025-03-248366Actual
5089118.002022-08-248336Actual
10515146.002023-01-228365Actual
1624511.402023-06-2483211Actual
32306124.172024-09-2283112Actual
3127587.222024-08-2383113Actual
2844150.002022-06-248336Actual
10845100.002023-01-228366Budget
601200.002022-04-238336Budget
1435051.822023-04-2383611Actual
225155.012023-12-2283112Actual
2355212.462024-01-2283612Actual
2955256.002024-07-238356Actual
10923197.002023-01-228317Actual
3325869.912024-10-2383211Actual
1529233.742023-05-2483311Actual
2095930.002023-11-248326Actual
32188108.212024-09-2283411Actual
108490.002022-04-238368Budget
3216200.002022-06-248318Budget
167749.002022-05-248326Actual
37536118.002025-02-218366Actual
16839111.002023-07-248316Actual
1190945.002023-02-218356Actual
10595120.002023-01-228316Actual
3653200.002022-07-248364Budget
578942.002022-09-238373Actual
12048187.002023-02-218317Actual
518360.002022-08-248356Budget
23644182.002024-02-218363Actual
27631100.762024-05-2383411Actual
28643214.722024-06-238368Actual
27811211.402024-05-2383612Actual
23970117.002024-02-218336Actual
29445112.002024-07-238316Actual
6261114.002022-09-238346Actual
32728293.002024-10-238315Actual
326490.002022-06-248328Budget
3059860.002024-08-238326Actual

Generated 2025-05-23 17:22:58.111 UTC