[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 512  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20747241.002023-12-048314Actual
1588864.002023-07-048346Actual
1890139.002023-10-038326Actual
23107225.002024-02-018317Actual
2692895.002024-06-028373Actual
5649113.002022-10-038313Actual
2472200.002022-07-048314Budget
11969100.002023-03-038366Budget
3865375.002025-04-038356Actual
34496167.782024-12-0383611Actual
2844150.002022-07-048336Actual
27491211.692024-06-028368Actual
887890.002022-12-048328Budget
3750371.002025-03-038356Actual
12846109.002023-04-038316Actual
20662221.002023-12-048363Actual
2172143.002024-01-018373Actual
10378135.002023-02-018364Actual
3857360.002025-04-038326Actual
2036622.042023-11-0383311Actual
28844100.762024-07-0383611Actual
26209320.002024-05-028317Actual
1727726.292023-08-0383211Actual
20220178.362023-11-038328Actual
24231169.272024-03-028328Actual
405960.002022-08-038356Budget
33404101.822024-11-0283112Actual
29174217.002024-08-028363Actual
10132100.002023-02-018313Budget
1789732.002023-09-038326Actual
3446234.802024-12-0383511Actual
11062295.032023-02-018318Actual
4338200.002022-08-038318Budget
17925125.002023-09-038336Actual
31837102.002024-10-028366Actual
22725211.002024-02-018314Actual
15179166.242023-06-038368Actual
754107.002022-05-038366Actual
13318288.972023-04-038318Actual
6260100.002022-10-038346Budget
37125292.002025-03-038363Actual
31697124.002024-10-028316Actual
23764167.002024-03-028364Actual
1165142.002022-06-038313Actual
33230185.872024-11-0283111Actual
1591457.002023-07-048356Actual
1138921.002023-03-038373Actual
2671974.942024-05-0283113Actual
2133962.462023-12-0483111Actual
9576100.002023-01-018336Budget
9805223.002023-01-018317Actual
1409100.002022-06-038364Budget
4992116.002022-09-038316Actual
855250.002022-12-048356Budget
1694646.002023-08-038356Actual
1842148.632023-09-0383611Actual
25855187.002024-05-028364Actual
3901173.102025-04-0383311Actual
3603369.002025-02-018373Actual
346580.002022-08-038363Budget
234674.002022-07-048363Actual
423140.002022-05-038365Actual
2207158.662022-06-038368Actual
3100940.122024-09-0283211Actual
962280.002023-01-018346Budget
31511423.002024-10-028314Actual
691233.002022-11-038373Actual
32515344.002024-11-028313Actual
17430.002022-05-038373Budget
742950.002022-11-038356Budget
7567264.002022-11-038317Actual
4387178.362022-08-038328Actual
3673883.742025-02-0183411Actual
1881100.002022-06-038366Budget
27896234.592024-06-0283213Actual
5570141.992022-09-038368Actual
855172.002022-12-048356Actual
4259167.002022-08-038367Actual
17777135.002023-09-038315Actual
2609200.002022-07-048315Budget
28431111.002024-07-038366Actual
907690.002023-01-018363Budget
34262281.392024-12-038328Actual
31986478.362024-10-028318Actual
1624511.402023-07-0483211Actual
13630167.002023-05-038314Actual
2757760.332024-06-0283211Actual
4524100.002022-09-038313Budget
1131180.002023-03-038363Budget
223217.002022-05-038314Actual
2432260.332024-03-0283111Actual
2204043.002024-01-018356Actual
2106996.002023-12-048366Actual
8281140.002022-12-048365Actual
3632790.002025-02-018346Actual
2193376.002024-01-018316Actual
1196893.002023-03-038366Actual
2057015.652023-11-0383612Actual
37001181.962025-02-0183213Actual
14113338.972023-05-038318Actual
34674157.402024-12-0383113Actual
2142153.952023-12-0483411Actual
10691100.002023-02-018336Budget
32728293.002024-11-028315Actual
1733156.082023-08-0383411Actual
4711240.002022-09-038314Actual
2988341.192024-08-0283211Actual
37747296.542025-03-038368Actual
2765844.382024-06-0283511Actual
7489100.002022-11-038366Budget
1482792.002023-06-038316Actual
1550200.002022-06-038365Budget
9866200.002023-01-018367Budget
10054164.722023-01-018368Actual
578942.002022-10-038373Actual
1078668.002023-02-018356Actual
14053238.002023-05-038367Actual
20987115.002023-12-048336Actual
2549667.782024-04-0283611Actual
4200158.002022-08-038317Actual
21126195.002023-12-048317Actual
1895555.002023-10-038346Actual
2254817.782024-01-0183612Actual
23644182.002024-03-028363Actual
11251158.002023-03-038313Actual
32398139.852024-10-0283113Actual
122390.002022-06-038363Budget
15656141.002023-07-048364Actual
3138100.002022-07-048367Budget
5509100.002022-09-038328Budget
30478264.002024-09-028315Actual
1190945.002023-03-038356Actual
22251148.052024-01-018328Actual
3071190.002024-09-028366Actual
30571125.002024-09-028316Actual
3323155.632022-07-048368Actual
9341163.002023-01-018315Actual
7100152.002022-11-038315Actual
3405262.002024-12-038356Actual
3402694.002024-12-038346Actual
4013101.002022-08-038346Actual
32014257.152024-10-028328Actual
326490.002022-07-048328Budget
3458243.312024-12-0383212Actual
33346113.532024-11-0283611Actual
1222102.002022-06-038363Actual
28488445.002024-07-038317Actual
5381200.002022-09-038367Budget
154118.212023-06-0383112Actual
7894100.002022-12-048313Budget
2157314.592023-12-0483612Actual
38864179.872025-04-038328Actual
1390070.002023-05-038346Actual
3014969.672024-08-0283113Actual
728660.002022-11-038326Budget
13724203.002023-05-038315Actual
29735479.882024-08-028318Actual
6774100.002022-11-038313Budget
10515146.002023-02-018365Actual
33853252.002024-12-038315Actual
3553479.482025-01-0183211Actual
1336780.002023-04-038328Budget
38152141.612025-03-0383213Actual
9479140.002023-01-018316Actual
24886147.002024-04-028365Actual
795590.002022-12-048363Budget
22760121.002024-02-018364Actual
3653200.002022-08-038364Budget
18101158.002023-09-038367Actual
35852167.922025-01-0183213Actual
31391402.002024-10-028313Actual
28581554.122024-07-038318Actual
6446200.002022-10-038317Budget
3216192.252024-10-0283311Actual
6834103.002022-11-038363Actual
36916151.832025-02-0183612Actual
23228152.602024-02-018328Actual
424200.002022-05-038365Budget
15117384.422023-06-038318Actual
19844135.002023-11-038365Actual
2535486.932024-04-0283111Actual
35003335.002025-01-018315Actual
26779162.662024-05-0283613Actual
8360100.002022-12-048316Budget
2239746.502024-01-0183311Actual
31604279.002024-10-028315Actual
1289442.002023-04-038326Actual
28106493.002024-07-038314Actual
5322169.002022-09-038317Actual
895143.002022-05-038367Actual
1496779.002023-06-038366Actual
28140242.002024-07-038364Actual
4710280.002022-09-038314Budget
33466170.982024-11-0283612Actual
7020162.002022-11-038364Actual
35885162.662025-01-0183613Actual
17530.002022-05-038373Actual
11250100.002023-03-038313Budget
32306124.172024-10-0283112Actual
4773200.002022-09-038364Budget
1662599.002023-08-038373Actual
29139397.002024-08-028313Actual
3035794.002024-09-028373Actual
14523296.002023-06-038313Actual
2045448.632023-11-0383611Actual
2747110.002022-07-048316Actual
5136100.002022-09-038346Budget
27336332.002024-06-028317Actual
36536551.092025-02-018318Actual
29797261.692024-08-028368Actual
29763213.212024-08-028328Actual
6696149.572022-10-038368Actual
23970117.002024-03-028336Actual
1191060.002023-03-038356Budget
12377100.002023-04-038313Budget
35767225.232025-01-0183612Actual
5508160.182022-09-038328Actual
20627372.002023-12-048313Actual
11063200.002023-02-018318Budget
27194150.002024-06-028336Actual
2095930.002023-12-048326Actual
14557237.002023-06-038363Actual
3408492.002024-12-038366Actual
2727997.002024-06-028366Actual
1887474.002023-10-038316Actual
36061480.002025-02-018314Actual
9262196.002023-01-018364Actual
245502.892024-03-0283212Actual
1027130.002023-02-018373Budget
14175167.752023-05-038368Actual
1083126.842022-05-038368Actual
3898473.102025-04-0383211Actual
9342200.002023-01-018315Budget
37947123.102025-03-0383611Actual

Generated 2025-06-02 18:56:52.148 UTC