[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 960  >   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7627191.002022-11-038367Actual
1939228.422023-10-0383511Actual
4259167.002022-08-038367Actual
1485436.002023-06-038326Actual
1408154.002022-06-038364Actual
6366100.002022-10-038366Budget
1493455.002023-06-038356Actual
33018402.002024-11-028317Actual
3216192.252024-10-0283311Actual
37396116.002025-03-038316Actual
2106996.002023-12-048366Actual
2615066.002024-05-028366Actual
31334159.152024-09-0283613Actual
16781185.002023-08-038365Actual
14734194.002023-06-038315Actual
1243880.002023-04-038363Budget
39304231.082025-04-0383213Actual
2293721.002024-02-018326Actual
30626120.002024-09-028336Actual
205395.012023-11-0383212Actual
2254817.782024-01-0183612Actual
13177174.002023-04-038317Actual
836178.002022-05-038317Actual
976200.002022-05-038318Budget
354240.002022-08-038373Budget
37338248.002025-03-038365Actual
31986478.362024-10-028318Actual
962280.002023-01-018346Budget
1797736.002023-09-038356Actual
1496779.002023-06-038366Actual
17600237.002023-09-038363Actual
578840.002022-10-038373Budget
12565200.002023-04-038314Budget
1303777.002023-04-038356Actual
3172439.002024-10-028326Actual
1662599.002023-08-038373Actual
23764167.002024-03-028364Actual
108490.002022-05-038368Budget
8458140.002022-12-048336Actual
1936540.122023-10-0383411Actual
2494476.002024-04-028316Actual
9805223.002023-01-018317Actual
1446613.532023-05-0383612Actual
34701171.432024-12-0383213Actual
2095930.002023-12-048326Actual
36301144.002025-02-018336Actual
12944100.002023-04-038336Budget
3653200.002022-08-038364Budget
214690.002022-06-038328Budget
2144811.402023-12-0483511Actual
6261114.002022-10-038346Actual
728763.002022-11-038326Actual
332490.002022-07-048368Budget
6117100.002022-10-038316Budget
28902126.292024-07-0383112Actual
1583420.002023-07-048326Actual
11578204.002023-03-038315Actual
13366146.542023-04-038328Actual
7335100.002022-11-038336Budget
743039.002022-11-038356Actual
4199200.002022-08-038317Budget
28701185.872024-07-0383111Actual
2996130.002022-07-048366Actual
13543250.002023-05-038363Actual
3397240.002024-12-038326Actual
3688324.162025-02-0183212Actual
3213482.682024-10-0283211Actual
2872951.822024-07-0383211Actual
6445264.002022-10-038317Actual
24851143.002024-04-028315Actual
2997100.002022-07-048366Budget
12626182.002023-04-038364Actual
20782145.002023-12-048364Actual
16125157.142023-07-048328Actual
13819108.002023-05-038316Actual
795490.002022-12-048363Actual
2497120.002024-04-028326Actual
4772178.002022-09-038364Actual
10984200.002023-02-018367Budget
17530.002022-05-038373Actual
1733156.082023-08-0383411Actual
4446100.002022-08-038368Budget
22284158.662024-01-018368Actual
35767225.232025-01-0183612Actual
20662221.002023-12-048363Actual
1461444.002023-06-038373Actual
10594100.002023-02-018316Budget
1390070.002023-05-038346Actual
2716647.002024-06-028326Actual
505133.002022-05-038316Actual
33640344.002024-12-038313Actual
4852209.002022-09-038315Actual
10132100.002023-02-018313Budget
19191190.482023-10-038328Actual
188088.002022-06-038366Actual
3100940.122024-09-0283211Actual
1544416.722023-06-0383612Actual
24759220.002024-04-028314Actual
648100.002022-05-038346Budget
37593353.002025-03-038317Actual
1591457.002023-07-048356Actual
36061480.002025-02-018314Actual
8610112.002022-12-048366Actual
2648049.702024-05-0283311Actual
10133121.002023-02-018313Actual
3862777.002025-04-038346Actual
8938105.632022-12-048368Actual
2154010.332023-12-0483112Actual
38956160.342025-04-0383111Actual
37747296.542025-03-038368Actual
16894106.002023-08-038336Actual
2237035.872024-01-0183211Actual
33583238.102024-11-0283613Actual
19163437.452023-10-038318Actual
1409100.002022-06-038364Budget
3517780.002025-01-018346Actual
4525113.002022-09-038313Actual
3603369.002025-02-018373Actual
27750136.932024-06-0283112Actual
31391402.002024-10-028313Actual
19632220.002023-11-038363Actual
458580.002022-09-038363Budget
32425224.062024-10-0283213Actual
12189200.002023-03-038318Budget
2666115.652024-05-0283612Actual
34234466.242024-12-038318Actual
14557237.002023-06-038363Actual
28964153.952024-07-0383612Actual
3403132.002022-08-038313Actual
24203310.182024-03-028318Actual
1490864.002023-06-038346Actual
11499200.002023-03-038364Budget
21247195.022023-12-048328Actual
25176221.002024-04-028367Actual
25234367.752024-04-028318Actual
616550.002022-10-038326Budget
15501408.002023-07-048313Actual
33945133.002024-12-038316Actual
6960220.002022-11-038314Actual
15059227.002023-06-038367Actual
3402100.002022-08-038313Budget
795590.002022-12-048363Budget
10054164.722023-01-018368Actual
35506146.512025-01-0183111Actual
8361153.002022-12-048316Actual
35038195.002025-01-018365Actual
2057015.652023-11-0383612Actual
15179166.242023-06-038368Actual
2653411.402024-05-0283511Actual
38125113.532025-03-0383113Actual
2656852.892024-05-0283611Actual
38453253.002025-04-038315Actual
18569419.002023-10-038313Actual
754107.002022-05-038366Actual
11719100.002023-03-038316Budget
28140242.002024-07-038364Actual
164455.012023-07-0483212Actual
1632613.532023-07-0483511Actual
16004256.002023-07-048317Actual
3898473.102025-04-0383211Actual
1559360.002023-07-048373Actual
1019380.002023-02-018363Budget
2291089.002024-02-018316Actual
27429429.882024-06-028318Actual
2893025.232024-07-0383212Actual
30861596.552024-09-028318Actual
2543634.802024-04-0283411Actual
7895114.002022-12-048313Actual
636779.002022-10-038366Actual
28291135.002024-07-038316Actual
174506.082023-08-0383112Actual
225155.012024-01-0183112Actual
748886.002022-11-038366Actual
31928311.002024-10-028367Actual
12767126.002023-04-038365Actual
32248101.822024-10-0283611Actual
17685175.002023-09-038314Actual
4445157.142022-08-038368Actual
12048187.002023-03-038317Actual
7238136.002022-11-038316Actual
26425101.822024-05-0283111Actual
1078668.002023-02-018356Actual
29259385.002024-08-028314Actual
3323155.632022-07-048368Actual
2746100.002022-07-048316Budget
17191182.902023-08-038368Actual
195106.082023-10-0383212Actual
391650.002022-08-038326Budget
2196031.002024-01-018326Actual
27194150.002024-06-028336Actual
64984.002022-05-038346Actual
5509100.002022-09-038328Budget
3221536.932024-10-0283511Actual
14053238.002023-05-038367Actual
2036622.042023-11-0383311Actual
10739117.002023-02-018346Actual
855250.002022-12-048356Budget
32821144.002024-11-028316Actual
1726150.002022-06-038336Actual
13508341.002023-05-038313Actual
29677273.002024-08-028367Actual
39038127.362025-04-0383411Actual
601200.002022-05-038336Budget
34910451.002025-01-018314Actual
12943128.002023-04-038336Actual
282165.002022-05-038364Actual
2437735.872024-03-0283311Actual
3789206.002022-08-038365Actual
1624511.402023-07-0483211Actual
10844115.002023-02-018366Actual
9342200.002023-01-018315Budget
2004278.002023-11-038366Actual
2891101.002022-07-048346Actual
28233256.002024-07-038365Actual
9575138.002023-01-018336Actual
2875687.992024-07-0383311Actual
29049232.842024-07-0383213Actual
30981148.632024-09-0283111Actual
1795156.002023-09-038346Actual
3685596.512025-02-0183112Actual
29294222.002024-08-028364Actual
12627200.002023-04-038364Budget
34496167.782024-12-0383611Actual
1222102.002022-06-038363Actual
3857360.002025-04-038326Actual
17925125.002023-09-038336Actual
26365222.302024-05-028368Actual
1488238.002022-06-038315Actual
2546326.292024-04-0283511Actual
26956372.002024-06-028314Actual

Generated 2025-06-03 00:37:30.310 UTC