[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 248  >   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3668466.722025-02-0983211Actual
326490.002022-07-128328Budget
19105259.002023-10-118367Actual
1694646.002023-08-118356Actual
3292850.002024-11-108356Actual
19191190.482023-10-118328Actual
36564217.752025-02-098328Actual
1289550.002023-04-118326Budget
2201475.002024-01-098346Actual
69550.002022-05-118356Budget
3635370.002025-02-098356Actual
2042028.422023-11-1183511Actual
38956160.342025-04-1183111Actual
20747241.002023-12-128314Actual
31697124.002024-10-108316Actual
1954111.402023-10-1183612Actual
234674.002022-07-128363Actual
20253222.302023-11-118368Actual
17925125.002023-09-118336Actual
35976233.002025-02-098363Actual
8830200.002022-12-128318Budget
33138210.182024-11-108328Actual
1384628.002023-05-118326Actual
6445264.002022-10-118317Actual
8457100.002022-12-128336Budget
30208155.642024-08-1083613Actual
504151.002022-09-118326Actual
7706200.002022-11-118318Budget
17430.002022-05-118373Budget
181950.002022-06-118356Budget
30176181.962024-08-1083213Actual
21783103.002024-01-098364Actual
3742339.002025-03-118326Actual
10692141.002023-02-098336Actual
7238136.002022-11-118316Actual
30300242.002024-09-108363Actual
10378135.002023-02-098364Actual
3216200.002022-07-128318Budget
29677273.002024-08-108367Actual
406057.002022-08-118356Actual
683590.002022-11-118363Budget
1942567.782023-10-1183611Actual
27811211.402024-06-1083612Actual
2099260.182022-06-118318Actual
23228152.602024-02-098328Actual
9399200.002023-01-098365Budget
24639372.002024-04-108313Actual
915530.002023-01-098373Budget
14018197.002023-05-118317Actual
835200.002022-05-118317Budget
24793104.002024-04-108364Actual
32607118.002024-11-108373Actual
8831231.392022-12-128318Actual
3217304.122022-07-128318Actual
15656141.002023-07-128364Actual
12768100.002023-04-118365Budget
6696149.572022-10-118368Actual
11639189.002023-03-118365Actual
36797100.762025-02-0983611Actual
35448257.152025-01-098368Actual
39277122.312025-04-1183113Actual
167749.002022-06-118326Actual
23609331.002024-03-108313Actual
167640.002022-06-118326Budget
35038195.002025-01-098365Actual
6775155.002022-11-118313Actual
3221536.932024-10-1083511Actual
11062295.032023-02-098318Actual
32248101.822024-10-1083611Actual
9016100.002023-01-098313Budget
23107225.002024-02-098317Actual
31928311.002024-10-108367Actual
2071950.002023-12-128373Actual
5975200.002022-10-118315Budget
1027036.002023-02-098373Actual
6213100.002022-10-118336Budget
220890.002022-06-118368Budget
742950.002022-11-118356Budget
1939228.422023-10-1183511Actual
907786.002023-01-098363Actual
2093281.002023-12-128316Actual
30265417.002024-09-108313Actual
2724650.002024-06-108356Actual
728763.002022-11-118326Actual
27631100.762024-06-1083411Actual
23262155.632024-02-098368Actual
5976206.002022-10-118315Actual
2656852.892024-05-1083611Actual
513765.002022-09-118346Actual
4387178.362022-08-118328Actual
13630167.002023-05-118314Actual
3100940.122024-09-1083211Actual
22818173.002024-02-098315Actual
1426313.532023-05-1183211Actual
55346.002022-05-118326Actual
2458212.462024-03-1083612Actual
32670298.002024-11-108364Actual
29139397.002024-08-108313Actual
15501408.002023-07-128313Actual
10984200.002023-02-098367Budget
8360100.002022-12-128316Budget
27986398.002024-07-118313Actual
102490.002022-05-118328Budget
14141137.452023-05-118328Actual
27750136.932024-06-1083112Actual
3688324.162025-02-0983212Actual
1523780.552023-06-1183111Actual
4992116.002022-09-118316Actual
795590.002022-12-128363Budget
14557237.002023-06-118363Actual
28609226.842024-07-118328Actual
29855184.812024-08-1083111Actual
3216192.252024-10-1083311Actual
4914200.002022-09-118365Budget
1928381.612023-10-1183111Actual
8690200.002022-12-128317Budget
1165142.002022-06-118313Actual
1529233.742023-06-1183311Actual
601200.002022-05-118336Budget
28291135.002024-07-118316Actual
3290297.002024-11-108346Actual
7020162.002022-11-118364Actual
28021254.002024-07-118363Actual
10516100.002023-02-098365Budget
33230185.872024-11-1083111Actual
2530147.002022-07-128364Actual
30571125.002024-09-108316Actual
164189.272023-07-1283112Actual
37887120.972025-03-1183411Actual
20134160.002023-11-118367Actual
37805136.932025-03-1183111Actual
2437735.872024-03-1083311Actual
691233.002022-11-118373Actual
7336138.002022-11-118336Actual
4259167.002022-08-118367Actual
5382136.002022-09-118367Actual
34000144.002024-12-118336Actual
35386466.242025-01-098318Actual
3180460.002024-10-108356Actual
39337213.542025-04-1183613Actual
33346113.532024-11-1083611Actual
3966136.002022-08-118336Actual
16894106.002023-08-118336Actual
21630312.002024-01-098313Actual
18781131.002023-10-118315Actual
7239100.002022-11-118316Budget
12991100.002023-04-118346Budget
5570141.992022-09-118368Actual
3732167.002022-08-118315Actual
282165.002022-05-118364Actual
35414217.752025-01-098328Actual
34234466.242024-12-118318Actual
2473142.002024-04-108373Actual
39304231.082025-04-1183213Actual
1686628.002023-08-118326Actual
35328296.002025-01-098367Actual
9806200.002023-01-098317Budget
6117100.002022-10-118316Budget
30513241.002024-09-108365Actual
37536118.002025-03-118366Actual
1795156.002023-09-118346Actual
10739117.002023-02-098346Actual
2645343.312024-05-1083211Actual
122390.002022-06-118363Budget
3331272.042024-11-1083411Actual
3676543.312025-02-0983511Actual
2269787.002024-02-098373Actual
21875125.002024-01-098365Actual
34790375.002025-01-098313Actual
31426215.002024-10-108363Actual
363200.002022-05-118315Budget
11436200.002023-03-118314Budget
28488445.002024-07-118317Actual
728660.002022-11-118326Budget
15024295.002023-06-118317Actual
2609200.002022-07-128315Budget
2443112.462024-03-1083511Actual
29910110.342024-08-1083311Actual
19844135.002023-11-118365Actual
2497120.002024-04-108326Actual
1490864.002023-06-118346Actual
2402264.002024-03-108356Actual
32961129.002024-11-108366Actual
3553479.482025-01-0983211Actual
3325869.912024-11-1083211Actual
12110200.002023-03-118367Budget
952751.002023-01-098326Actual
9576100.002023-01-098336Budget
26065100.002024-05-108336Actual
16004256.002023-07-128317Actual
11640100.002023-03-118365Budget
6587200.002022-10-118318Budget
37338248.002025-03-118365Actual
8938105.632022-12-128368Actual
35648115.652025-01-0983611Actual
22965103.002024-02-098336Actual
2609156.002024-05-108346Actual
2666115.652024-05-1083612Actual
3138100.002022-07-128367Budget
2648049.702024-05-1083311Actual
2668200.002022-07-128365Budget
9202200.002023-01-098314Budget
3076248.002022-07-128317Actual
2144811.402023-12-1283511Actual
2172143.002024-01-098373Actual
1836037.992023-09-1183411Actual
35123.002022-05-118313Actual
3059860.002024-09-108326Actual
10691100.002023-02-098336Budget
177398.002022-06-118346Actual
32728293.002024-11-108315Actual
1998369.002023-11-118346Actual
20220178.362023-11-118328Actual
1395988.002023-05-118366Actual
26746227.572024-05-1083213Actual
2139456.082023-12-1283311Actual
2242453.952024-01-0983411Actual
1800983.002023-09-118366Actual
19632220.002023-11-118363Actual
37860116.722025-03-1183311Actual
738280.002022-11-118346Budget
3127587.222024-09-1083113Actual
36443414.002025-02-098317Actual
17565397.002023-09-118313Actual
34701171.432024-12-1183213Actual
10458180.002023-02-098315Actual
34733141.612024-12-1183613Actual
38488293.002025-04-118365Actual
1027130.002023-02-098373Budget
15145143.512023-06-118328Actual

Generated 2025-06-10 06:07:04.162 UTC