[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 248  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34554110.342024-11-1583112Actual
1360291.002023-04-158373Actual
1387484.002023-04-158336Actual
3106396.512024-08-1583411Actual
2045448.632023-10-1683611Actual
11815100.002023-02-138336Budget
4525113.002022-08-168313Actual
3403132.002022-07-168313Actual
14113338.972023-04-158318Actual
28844100.762024-06-1583611Actual
18816185.002023-09-158365Actual
30571125.002024-08-158316Actual
2947238.002024-07-158326Actual
3591245.002022-07-168314Actual
518360.002022-08-168356Budget
31036117.782024-08-1583311Actual
3556187.992024-12-1483311Actual
3343224.162024-10-1583212Actual
2538213.532024-03-1583211Actual
754107.002022-04-158366Actual
38686117.002025-03-168366Actual
122390.002022-05-168363Budget
205395.012023-10-1683212Actual
2299160.002024-01-148346Actual
1933822.042023-09-1583311Actual
255548.212024-03-1583112Actual
26871282.002024-05-158363Actual
1303777.002023-03-168356Actual
755100.002022-04-158366Budget
17036237.002023-07-168317Actual
1429051.822023-04-1583311Actual
27811211.402024-05-1583612Actual
9478100.002022-12-148316Budget
283100.002022-04-158364Budget
23644182.002024-02-138363Actual
30478264.002024-08-158315Actual
177398.002022-05-168346Actual
5570141.992022-08-168368Actual
3517780.002024-12-148346Actual
3918556.082025-03-1683212Actual
29294222.002024-07-158364Actual
5896200.002022-09-158364Budget
962280.002022-12-148346Budget
601200.002022-04-158336Budget
31155128.422024-08-1583112Actual
245239.272024-02-1383112Actual
738280.002022-10-168346Budget
2653411.402024-04-1483511Actual
3402100.002022-07-168313Budget
30861596.552024-08-158318Actual
102490.002022-04-158328Budget
29797261.692024-07-158368Actual
10133121.002023-01-148313Actual
9944200.002022-12-148318Budget
33052278.002024-10-158367Actual
2071950.002023-11-168373Actual
1998369.002023-10-168346Actual
2031186.932023-10-1683111Actual
32607118.002024-10-158373Actual
8831231.392022-11-168318Actual
11640100.002023-02-138365Budget
3803323.102025-02-1383212Actual
1196893.002023-02-138366Actual
8690200.002022-11-168317Budget
279440.002022-06-168326Budget
7160157.002022-10-168365Actual
13427100.002023-03-168368Budget
578942.002022-09-158373Actual
2239746.502023-12-1483311Actual
10457200.002023-01-148315Budget
2340252.892024-01-1483411Actual
952660.002022-12-148326Budget
3373276.002024-11-158373Actual
6695100.002022-09-158368Budget
30420310.002024-08-158364Actual
3590280.002022-07-168314Budget
13319200.002023-03-168318Budget
21161178.002023-11-168367Actual
6507200.002022-09-158367Budget
23107225.002024-01-148317Actual
36443414.002025-01-148317Actual
10691100.002023-01-148336Budget
2000943.002023-10-168356Actual
1735814.592023-07-1683511Actual
1523780.552023-05-1683111Actual
748886.002022-10-168366Actual
999290.002022-12-148328Budget
391650.002022-07-168326Budget
2786978.452024-05-1583113Actual
1830614.592023-08-1683211Actual
1549132.002022-05-168365Actual
5090100.002022-08-168336Budget
3075200.002022-06-168317Budget
630751.002022-09-158356Actual
5836280.002022-09-158314Budget
37303301.002025-02-138315Actual
20747241.002023-11-168314Actual
1959200.002022-05-168317Budget
38240375.002025-03-168313Actual
3742339.002025-02-138326Actual
4012100.002022-07-168346Budget
775490.002022-10-168328Budget
1726150.002022-05-168336Actual
2305095.002024-01-148366Actual
19809163.002023-10-168315Actual
17157126.842023-07-168328Actual
15862115.002023-06-168336Actual
915424.002022-12-148373Actual
35506146.512024-12-1483111Actual
1647610.332023-06-1683612Actual
24639372.002024-03-158313Actual
3177881.002024-09-148346Actual
1887474.002023-09-158316Actual
27549179.492024-05-1583111Actual
1138830.002023-02-138373Budget
8457100.002022-11-168336Budget
34262281.392024-11-158328Actual
2242453.952023-12-1483411Actual
3005725.232024-07-1583212Actual
35648115.652024-12-1483611Actual
23915113.002024-02-138316Actual
39157128.422025-03-1683112Actual
164455.012023-06-1683212Actual
10984200.002023-01-148367Budget
2502566.002024-03-158346Actual
6117100.002022-09-158316Budget
2099260.182022-05-168318Actual
35328296.002024-12-148367Actual
13098100.002023-03-168366Budget
7239100.002022-10-168316Budget
28523247.002024-06-158367Actual
22165225.002023-12-148367Actual
2269787.002024-01-148373Actual
803232.002022-11-168373Actual
22223295.032023-12-148318Actual
38067225.232025-02-1383612Actual
962377.002022-12-148346Actual
907786.002022-12-148363Actual
194835.012023-09-1583112Actual
4852209.002022-08-168315Actual
23142257.002024-01-148367Actual
16839111.002023-07-168316Actual
11250100.002023-02-138313Budget
17530.002022-04-158373Actual
33466170.982024-10-1583612Actual
2301767.002024-01-148356Actual
10739117.002023-01-148346Actual
1550200.002022-05-168365Budget
13819108.002023-04-158316Actual
32458141.612024-09-1483613Actual
1800983.002023-08-168366Actual
13508341.002023-04-158313Actual
38453253.002025-03-168315Actual
36478290.002025-01-148367Actual
39304231.082025-03-1683213Actual
2399677.002024-02-138346Actual
31752143.002024-09-148336Actual
6635100.002022-09-158328Budget
4387178.362022-07-168328Actual
4199200.002022-07-168317Budget
1111080.002023-01-148328Budget
10983178.002023-01-148367Actual
18066268.002023-08-168317Actual
130030.002022-05-168373Budget
6366100.002022-09-158366Budget
28431111.002024-06-158366Actual
30981148.632024-08-1583111Actual
5897133.002022-09-158364Actual
94102.002022-04-158363Actual
12626182.002023-03-168364Actual
8281140.002022-11-168365Actual
3731200.002022-07-168315Budget
3100940.122024-08-1583211Actual
3216192.252024-09-1483311Actual
1724970.972023-07-1683111Actual
36564217.752025-01-148328Actual
36301144.002025-01-148336Actual
26746227.572024-04-1483213Actual
33640344.002024-11-158313Actual
22965103.002024-01-148336Actual
19105259.002023-09-158367Actual
2193376.002023-12-148316Actual
1968994.002023-10-168373Actual
2136734.802023-11-1683211Actual
12768100.002023-03-168365Budget
1636043.312023-06-1683611Actual
21219395.032023-11-168318Actual
10319200.002023-01-148314Budget
9479140.002022-12-148316Actual
15536197.002023-06-168363Actual
2831834.002024-06-158326Actual
28643214.722024-06-158368Actual
1423567.782023-04-1583111Actual
1078560.002023-01-148356Budget
27692126.292024-05-1583611Actual
33404101.822024-10-1583112Actual
2036622.042023-10-1683311Actual
23609331.002024-02-138313Actual
35151132.002024-12-148336Actual
11863100.002023-02-138346Budget
2144811.402023-11-1683511Actual
20099258.002023-10-168317Actual
20627372.002023-11-168313Actual
36386104.002025-01-148366Actual
1765741.002023-08-168373Actual
242535.002022-06-168373Actual
3180460.002024-09-148356Actual
2546326.292024-03-1583511Actual
2101379.002023-11-168346Actual
1303860.002023-03-168356Budget
16125157.142023-06-168328Actual
7100152.002022-10-168315Actual
2355212.462024-01-1483612Actual
9575138.002022-12-148336Actual
3265114.722022-06-168328Actual
1493455.002023-05-168356Actual
34910451.002024-12-148314Actual
5569100.002022-08-168368Budget
2437735.872024-02-1383311Actual
20134160.002023-10-168367Actual
3512345.002024-12-148326Actual
11578204.002023-02-138315Actual
3789206.002022-07-168365Actual
3901173.102025-03-1683311Actual
602130.002022-04-158336Actual
5837278.002022-09-158314Actual
2747110.002022-06-168316Actual
8080200.002022-11-168314Budget
1083126.842022-04-158368Actual
32728293.002024-10-158315Actual
2777827.362024-05-1583212Actual
1686628.002023-07-168326Actual
9203253.002022-12-148314Actual
29352293.002024-07-158315Actual
9262196.002022-12-148364Actual

Generated 2025-05-15 10:16:37.365 UTC