[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 960  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10983178.002023-01-248367Actual
5837278.002022-09-258314Actual
1390070.002023-04-258346Actual
22852131.002024-01-248365Actual
2615066.002024-04-248366Actual
24851143.002024-03-258315Actual
1636043.312023-06-2683611Actual
32961129.002024-10-258366Actual
1697998.002023-07-268366Actual
55346.002022-04-258326Actual
20220178.362023-10-268328Actual
972788.002022-12-248366Actual
3635370.002025-01-248356Actual
12626182.002023-03-268364Actual
1165142.002022-05-268313Actual
23822179.002024-02-238315Actual
245239.272024-02-2383112Actual
4260200.002022-07-268367Budget
29971116.722024-07-2583611Actual
32728293.002024-10-258315Actual
1025134.422022-04-258328Actual
30803276.002024-08-258367Actual
2609200.002022-06-268315Budget
2494476.002024-03-258316Actual
19717192.002023-10-268314Actual
6366100.002022-09-258366Budget
2207389.002023-12-248366Actual
10691100.002023-01-248336Budget
354240.002022-07-268373Budget
18781131.002023-09-258315Actual
2668200.002022-06-268365Budget
3075200.002022-06-268317Budget
4259167.002022-07-268367Actual
10738100.002023-01-248346Budget
25820270.002024-04-248314Actual
20627372.002023-11-268313Actual
34353215.662024-11-2583111Actual
3100940.122024-08-2583211Actual
2671974.942024-04-2483113Actual
37338248.002025-02-238365Actual
3148387.002024-09-248373Actual
32188108.212024-09-2483411Actual
1387484.002023-04-258336Actual
3558884.802024-12-2483411Actual
29910110.342024-07-2583311Actual
9202200.002022-12-248314Budget
2875687.992024-06-2583311Actual
35506146.512024-12-2483111Actual
27371266.002024-05-258367Actual
33551148.622024-10-2583213Actual
2139456.082023-11-2683311Actual
967050.002022-12-248356Budget
5648100.002022-09-258313Budget
9575138.002022-12-248336Actual
6116107.002022-09-258316Actual
32106167.782024-09-2483111Actual
26990240.002024-05-258364Actual
23644182.002024-02-238363Actual
35328296.002024-12-248367Actual
7568200.002022-10-268317Budget
8361153.002022-11-268316Actual
14734194.002023-05-268315Actual
19751116.002023-10-268364Actual
29259385.002024-07-258314Actual
2095930.002023-11-268326Actual
102490.002022-04-258328Budget
1550200.002022-05-268365Budget
9945361.692022-12-248318Actual
855172.002022-11-268356Actual
1960190.002022-05-268317Actual
2446584.802024-02-2383611Actual
1772100.002022-05-268346Budget
578840.002022-09-258373Budget
4710280.002022-08-268314Budget
35976233.002025-01-248363Actual
1138830.002023-02-238373Budget
181950.002022-05-268356Budget
35151132.002024-12-248336Actual
1898141.002023-09-258356Actual
2807891.002024-06-258373Actual
16688124.002023-07-268364Actual
602130.002022-04-258336Actual
37713304.122025-02-238328Actual
5089118.002022-08-268336Actual
8752169.002022-11-268367Actual
2340252.892024-01-2483411Actual
424200.002022-04-258365Budget
3868100.002022-07-268316Budget
8281140.002022-11-268365Actual
28140242.002024-06-258364Actual
13098100.002023-03-268366Budget
24264234.422024-02-238368Actual
3137138.002022-06-268367Actual
1936540.122023-09-2583411Actual
19598334.002023-10-268313Actual
25733213.002024-04-248363Actual
31986478.362024-09-248318Actual
2033925.232023-10-2683211Actual
2997100.002022-06-268366Budget
2242453.952023-12-2483411Actual
6214140.002022-09-258336Actual
803330.002022-11-268373Budget
3742339.002025-02-238326Actual
601200.002022-04-258336Budget
36443414.002025-01-248317Actual
3221536.932024-09-2483511Actual
1830614.592023-08-2683211Actual
7021200.002022-10-268364Budget
33110425.332024-10-258318Actual
4524100.002022-08-268313Budget
17129314.722023-07-268318Actual
31217188.002024-08-2583612Actual
18187135.932023-08-268328Actual
10515146.002023-01-248365Actual
27336332.002024-05-258317Actual
34825224.002024-12-248363Actual
4772178.002022-08-268364Actual
22965103.002024-01-248336Actual
34733141.612024-11-2583613Actual
31097126.292024-08-2583611Actual
1138921.002023-02-238373Actual
3561518.842024-12-2483511Actual
17157126.842023-07-268328Actual
5382136.002022-08-268367Actual
630860.002022-09-258356Budget
30265417.002024-08-258313Actual
34141387.002024-11-258317Actual
3556187.992024-12-2483311Actual
177398.002022-05-268346Actual
8457100.002022-11-268336Budget
1349217.002022-05-268314Actual
34674157.402024-11-2583113Actual
1027130.002023-01-248373Budget
2301767.002024-01-248356Actual
25698293.002024-04-248313Actual
2287139.002022-06-268313Actual
7706200.002022-10-268318Budget
1726150.002022-05-268336Actual
1725200.002022-05-268336Budget
12705215.002023-03-268315Actual
31036117.782024-08-2583311Actual
2269787.002024-01-248373Actual
20662221.002023-11-268363Actual
26425101.822024-04-2483111Actual
21281169.272023-11-268368Actual
962377.002022-12-248346Actual
7707226.842022-10-268318Actual
2610200.002022-06-268315Actual
1621781.612023-06-2683111Actual
36301144.002025-01-248336Actual
28701185.872024-06-2583111Actual
19809163.002023-10-268315Actual
12188245.032023-02-238318Actual
1392651.002023-04-258356Actual
3918556.082025-03-2683212Actual
1827867.782023-08-2683111Actual
1176650.002023-02-238326Budget
16839111.002023-07-268316Actual
3512345.002024-12-248326Actual
23729224.002024-02-238314Actual
1435051.822023-04-2583611Actual
30861596.552024-08-258318Actual
5322169.002022-08-268317Actual
977273.812022-04-258318Actual
20253222.302023-10-268368Actual
21161178.002023-11-268367Actual
30981148.632024-08-2583111Actual
2472200.002022-06-268314Budget
3397240.002024-11-258326Actual
214690.002022-05-268328Budget
37805136.932025-02-2383111Actual
2399677.002024-02-238346Actual
2239746.502023-12-2483311Actual
11172149.572023-01-248368Actual
35448257.152024-12-248368Actual
2601062.002024-04-248316Actual
35942308.002025-01-248313Actual
14175167.752023-04-258368Actual
15621183.002023-06-268314Actual
1959200.002022-05-268317Budget
1186286.002023-02-238346Actual
1064246.002023-01-248326Actual
34234466.242024-11-258318Actual
1488238.002022-05-268315Actual
3323155.632022-06-268368Actual
12189200.002023-02-238318Budget
2204043.002023-12-248356Actual
6961200.002022-10-268314Budget
222200.002022-04-258314Budget
738280.002022-10-268346Budget
1998369.002023-10-268346Actual
36478290.002025-01-248367Actual
30923313.212024-08-258368Actual
9576100.002022-12-248336Budget
2502566.002024-03-258346Actual
630751.002022-09-258356Actual
3966136.002022-07-268336Actual
3789206.002022-07-268365Actual
3403132.002022-07-268313Actual
1064350.002023-01-248326Budget
12564230.002023-03-268314Actual
7335100.002022-10-268336Budget
13664153.002023-04-258364Actual
1423567.782023-04-2583111Actual
6635100.002022-09-258328Budget
2603721.002024-04-248326Actual
8081256.002022-11-268314Actual
21630312.002023-12-248313Actual
3671189.062025-01-2483311Actual
1628100.002022-05-268316Budget
2724650.002024-05-258356Actual
9805223.002022-12-248317Actual
4993100.002022-08-268316Budget
36246150.002025-01-248316Actual
1429051.822023-04-2583311Actual
32248101.822024-09-2483611Actual
1890139.002023-09-258326Actual
34945290.002024-12-248364Actual
29139397.002024-07-258313Actual
3553479.482024-12-2483211Actual
34910451.002024-12-248314Actual
364172.002022-04-258315Actual
6586266.242022-09-258318Actual
3446234.802024-11-2583511Actual
3750371.002025-02-238356Actual
3590280.002022-07-268314Budget
19163437.452023-09-258318Actual
27491211.692024-05-258368Actual
28581554.122024-06-258318Actual

Generated 2025-05-25 17:51:39.124 UTC