[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 240  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144811.402023-12-0183511Actual
972788.002022-12-298366Actual
12846109.002023-03-318316Actual
2301767.002024-01-298356Actual
6775155.002022-10-318313Actual
7895114.002022-12-018313Actual
2340252.892024-01-2983411Actual
144355.012023-04-3083212Actual
3918556.082025-03-3183212Actual
13239177.002023-03-318367Actual
9262196.002022-12-298364Actual
15536197.002023-07-018363Actual
405960.002022-07-318356Budget
1526513.532023-05-3183211Actual
31391402.002024-09-298313Actual
1409100.002022-05-318364Budget
28581554.122024-06-308318Actual
2891101.002022-07-018346Actual
1627236.932023-07-0183311Actual
24999121.002024-03-308336Actual
3800586.932025-02-2883112Actual
31752143.002024-09-298336Actual
3512345.002024-12-298326Actual
3148387.002024-09-298373Actual
6774100.002022-10-318313Budget
32458141.612024-09-2983613Actual
10845100.002023-01-298366Budget
35414217.752024-12-298328Actual
2440453.952024-02-2883411Actual
4446100.002022-07-318368Budget
915530.002022-12-298373Budget
25915234.002024-04-298315Actual
10516100.002023-01-298365Budget
738280.002022-10-318346Budget
35448257.152024-12-298368Actual
32550209.002024-10-308363Actual
31639266.002024-09-298365Actual
15117384.422023-05-318318Actual
20627372.002023-12-018313Actual
346580.002022-07-318363Budget
2245784.802023-12-2983611Actual
31155128.422024-08-3083112Actual
16746185.002023-07-318315Actual
32398139.852024-09-2983113Actual
11437260.002023-02-288314Actual
2093281.002023-12-018316Actual
8141175.002022-12-018364Actual
28902126.292024-06-3083112Actual
18723137.002023-09-308364Actual
35151132.002024-12-298336Actual
3343224.162024-10-3083212Actual
2955256.002024-07-308356Actual
19632220.002023-10-318363Actual
10984200.002023-01-298367Budget
25698293.002024-04-298313Actual
1772100.002022-05-318346Budget
9400185.002022-12-298365Actual
174506.082023-07-3183112Actual
2000943.002023-10-318356Actual
840860.002022-12-018326Budget
15749163.002023-07-018365Actual
2432260.332024-02-2883111Actual
1289442.002023-03-318326Actual
11498169.002023-02-288364Actual
1348200.002022-05-318314Budget
2095930.002023-12-018326Actual
8938105.632022-12-018368Actual
37627303.002025-02-288367Actual
2662714.592024-04-2983112Actual
11639189.002023-02-288365Actual
8140200.002022-12-018364Budget
1138830.002023-02-288373Budget
5322169.002022-08-318317Actual
1131180.002023-02-288363Budget
31426215.002024-09-298363Actual
1959200.002022-05-318317Budget
2305095.002024-01-298366Actual
1797736.002023-08-318356Actual
32340168.852024-09-2983612Actual
2291089.002024-01-298316Actual
36656202.892025-01-2983111Actual
840955.002022-12-018326Actual
177398.002022-05-318346Actual
2837290.002024-06-308346Actual
13240200.002023-03-318367Budget
5242100.002022-08-318366Budget
30571125.002024-08-308316Actual
1429051.822023-04-3083311Actual
25176221.002024-03-308367Actual
18220210.182023-08-318368Actual
12047200.002023-02-288317Budget
2242453.952023-12-2983411Actual
2765844.382024-05-3083511Actual
15807100.002023-07-018316Actual
69655.002022-04-308356Actual
12767126.002023-03-318365Actual
10738100.002023-01-298346Budget
2561310.332024-03-3083612Actual
3172439.002024-09-298326Actual
2747110.002022-07-018316Actual
2352010.332024-01-2983112Actual
424200.002022-04-308365Budget
3403132.002022-07-318313Actual
279529.002022-07-018326Actual
31697124.002024-09-298316Actual
12564230.002023-03-318314Actual
1765741.002023-08-318373Actual
2133962.462023-12-0183111Actual
2136734.802023-12-0183211Actual
2269787.002024-01-298373Actual
364172.002022-04-308315Actual
2458212.462024-02-2883612Actual
8458140.002022-12-018336Actual
6586266.242022-09-308318Actual
34790375.002024-12-298313Actual
17430.002022-04-308373Budget
34262281.392024-11-308328Actual
174776.082023-07-3183212Actual
691233.002022-10-318373Actual
33795242.002024-11-308364Actual
3742339.002025-02-288326Actual
3284834.002024-10-308326Actual
10319200.002023-01-298314Budget
55346.002022-04-308326Actual
24111251.002024-02-288317Actual
3438141.192024-11-3083211Actual
504151.002022-08-318326Actual
754107.002022-04-308366Actual
20220178.362023-10-318328Actual
513765.002022-08-318346Actual
6366100.002022-09-308366Budget
1431735.872023-04-3083411Actual
3213482.682024-09-2983211Actual
14882109.002023-05-318336Actual
3573456.082024-12-2983212Actual
1531950.762023-05-3183411Actual
3005725.232024-07-3083212Actual
795490.002022-12-018363Actual
25855187.002024-04-298364Actual
1019289.002023-01-298363Actual
25950202.002024-04-298365Actual
3405262.002024-11-308356Actual
33551148.622024-10-3083213Actual
3869129.002022-07-318316Actual
32607118.002024-10-308373Actual
28488445.002024-06-308317Actual
26871282.002024-05-308363Actual
9576100.002022-12-298336Budget
6261114.002022-09-308346Actual
37685454.122025-02-288318Actual
2039349.702023-10-3183411Actual
7755116.232022-10-318328Actual
1131089.002023-02-288363Actual
2494476.002024-03-308316Actual
36916151.832025-01-2983612Actual
3750371.002025-02-288356Actual
977273.812022-04-308318Actual
17191182.902023-07-318368Actual
13508341.002023-04-308313Actual
976200.002022-04-308318Budget
13318288.972023-03-318318Actual
1083126.842022-04-308368Actual
18929105.002023-09-308336Actual
37001181.962025-01-2983213Actual
10844115.002023-01-298366Actual
2497120.002024-03-308326Actual
2148251.822023-12-0183611Actual
27811211.402024-05-3083612Actual
34554110.342024-11-3083112Actual
2437735.872024-02-2883311Actual
2952688.002024-07-308346Actual
55240.002022-04-308326Budget
13098100.002023-03-318366Budget
33853252.002024-11-308315Actual
13724203.002023-04-308315Actual
962280.002022-12-298346Budget
17777135.002023-08-318315Actual
25820270.002024-04-298314Actual
9342200.002022-12-298315Budget
37747296.542025-02-288368Actual
5243112.002022-08-318366Actual
896100.002022-04-308367Budget
5460200.002022-08-318318Budget
17925125.002023-08-318336Actual
6214140.002022-09-308336Actual
17036237.002023-07-318317Actual
1954111.402023-09-3083612Actual
37947123.102025-02-2883611Actual
13759117.002023-04-308365Actual
108490.002022-04-308368Budget
22251148.052023-12-298328Actual
29294222.002024-07-308364Actual
22852131.002024-01-298365Actual
8219184.002022-12-018315Actual
505133.002022-04-308316Actual
13427100.002023-03-318368Budget
2435026.292024-02-2883211Actual
7239100.002022-10-318316Budget
14642209.002023-05-318314Actual
6635100.002022-09-308328Budget
27081195.002024-05-308365Actual
2601062.002024-04-298316Actual
5381200.002022-08-318367Budget
144089.272023-04-3083112Actual
1550200.002022-05-318365Budget
27692126.292024-05-3083611Actual
20253222.302023-10-318368Actual
6696149.572022-09-308368Actual
19598334.002023-10-318313Actual
28106493.002024-06-308314Actual
2508495.002024-03-308366Actual
10133121.002023-01-298313Actual
5836280.002022-09-308314Budget
9865139.002022-12-298367Actual
10379200.002023-01-298364Budget
12706200.002023-03-318315Budget
9575138.002022-12-298336Actual
154118.212023-05-3183112Actual
20134160.002023-10-318367Actual
9399200.002022-12-298365Budget
1636043.312023-07-0183611Actual
7020162.002022-10-318364Actual
28021254.002024-06-308363Actual
458474.002022-08-318363Actual
1931114.592023-09-3083211Actual
39038127.362025-03-3183411Actual
1928381.612023-09-3083111Actual

Generated 2025-05-31 00:19:29.317 UTC