[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 240  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777827.362024-05-2283212Actual
2667200.002022-06-238365Actual
32728293.002024-10-228315Actual
4525113.002022-08-238313Actual
28523247.002024-06-228367Actual
29500153.002024-07-228336Actual
1594778.002023-06-238366Actual
2724650.002024-05-228356Actual
177398.002022-05-238346Actual
37593353.002025-02-208317Actual
406057.002022-07-238356Actual
12626182.002023-03-238364Actual
2147151.082022-05-238328Actual
630751.002022-09-228356Actual
3906515.652025-03-2383511Actual
1431735.872023-04-2283411Actual
2881022.042024-06-2283511Actual
2538213.532024-03-2283211Actual
2355212.462024-01-2183612Actual
1526513.532023-05-2383211Actual
3075200.002022-06-238317Budget
840955.002022-11-238326Actual
1387484.002023-04-228336Actual
20627372.002023-11-238313Actual
38395235.002025-03-238364Actual
1251730.002023-03-238373Budget
915424.002022-12-218373Actual
1064350.002023-01-218326Budget
6037164.002022-09-228365Actual
2757760.332024-05-2283211Actual
28964153.952024-06-2283612Actual
16568211.002023-07-238363Actual
11436200.002023-02-208314Budget
7239100.002022-10-238316Budget
24793104.002024-03-228364Actual
952751.002022-12-218326Actual
775490.002022-10-238328Budget
25234367.752024-03-228318Actual
1390070.002023-04-228346Actual
3520351.002024-12-218356Actual
31928311.002024-09-218367Actual
33795242.002024-11-228364Actual
2561310.332024-03-2283612Actual
3118344.382024-08-2283212Actual
8282200.002022-11-238365Budget
728660.002022-10-238326Budget
279440.002022-06-238326Budget
10458180.002023-01-218315Actual
2057015.652023-10-2383612Actual
37685454.122025-02-208318Actual
24145188.002024-02-208367Actual
518464.002022-08-238356Actual
7567264.002022-10-238317Actual
2692895.002024-05-228373Actual
14642209.002023-05-238314Actual
8611100.002022-11-238366Budget
10845100.002023-01-218366Budget
9575138.002022-12-218336Actual
8080200.002022-11-238314Budget
22284158.662023-12-218368Actual
28701185.872024-06-2283111Actual
4852209.002022-08-238315Actual
3898473.102025-03-2383211Actual
25733213.002024-04-218363Actual
7489100.002022-10-238366Budget
513765.002022-08-238346Actual
37245317.002025-02-208364Actual
38864179.872025-03-238328Actual
12048187.002023-02-208317Actual
14523296.002023-05-238313Actual
2837290.002024-06-228346Actual
8281140.002022-11-238365Actual
188088.002022-05-238366Actual
29763213.212024-07-228328Actual
3676543.312025-01-2183511Actual
38956160.342025-03-2383111Actual
10516100.002023-01-218365Budget
14053238.002023-04-228367Actual
32014257.152024-09-218328Actual
35942308.002025-01-218313Actual
12991100.002023-03-238346Budget
3137138.002022-06-238367Actual
1186286.002023-02-208346Actual
896100.002022-04-228367Budget
1851216.722023-08-2383612Actual
2394218.002024-02-208326Actual
36386104.002025-01-218366Actual
293859.002022-06-238356Actual
1954111.402023-09-2283612Actual
504151.002022-08-238326Actual
952660.002022-12-218326Budget
13630167.002023-04-228314Actual
2890100.002022-06-238346Budget
34790375.002024-12-218313Actual
167640.002022-05-238326Budget
3857360.002025-03-238326Actual
32106167.782024-09-2183111Actual
16533358.002023-07-238313Actual
26065100.002024-04-218336Actual
1289442.002023-03-238326Actual
2239746.502023-12-2183311Actual
26871282.002024-05-228363Actual
2039349.702023-10-2383411Actual
12047200.002023-02-208317Budget
1765741.002023-08-238373Actual
15714146.002023-06-238315Actual
35648115.652024-12-2183611Actual
8752169.002022-11-238367Actual
10054164.722022-12-218368Actual
3284834.002024-10-228326Actual
9865139.002022-12-218367Actual
17685175.002023-08-238314Actual
130030.002022-05-238373Budget
10923197.002023-01-218317Actual
2923196.002024-07-228373Actual
7100152.002022-10-238315Actual
23200285.932024-01-218318Actual
2609156.002024-04-218346Actual
222200.002022-04-228314Budget
37451120.002025-02-208336Actual
2207158.662022-05-238368Actual
3438141.192024-11-2283211Actual
37338248.002025-02-208365Actual
4913165.002022-08-238365Actual
27986398.002024-06-228313Actual
3443594.382024-11-2283411Actual
2955256.002024-07-228356Actual
1025134.422022-04-228328Actual
1131089.002023-02-208363Actual
20874181.002023-11-238365Actual
1348200.002022-05-238314Budget
1429051.822023-04-2283311Actual
2831834.002024-06-228326Actual
11251158.002023-02-208313Actual
7021200.002022-10-238364Budget
27631100.762024-05-2283411Actual
234674.002022-06-238363Actual
6774100.002022-10-238313Budget
30981148.632024-08-2283111Actual
332490.002022-06-238368Budget
36536551.092025-01-218318Actual
5975200.002022-09-228315Budget
27429429.882024-05-228318Actual
6117100.002022-09-228316Budget
6586266.242022-09-228318Actual
1591457.002023-06-238356Actual
4711240.002022-08-238314Actual
34262281.392024-11-228328Actual
21126195.002023-11-238317Actual
3402100.002022-07-238313Budget
578942.002022-09-228373Actual
38836470.792025-03-238318Actual
23857163.002024-02-208365Actual
23764167.002024-02-208364Actual
38898237.452025-03-238368Actual
967050.002022-12-218356Budget
2071950.002023-11-238373Actual
1078560.002023-01-218356Budget
1890139.002023-09-228326Actual
1251647.002023-03-238373Actual
12376124.002023-03-238313Actual
2370142.002024-02-208373Actual
3918556.082025-03-2383212Actual
3397240.002024-11-228326Actual
2653411.402024-04-2183511Actual
518360.002022-08-238356Budget
4993100.002022-08-238316Budget
55240.002022-04-228326Budget
8360100.002022-11-238316Budget
22852131.002024-01-218365Actual
37001181.962025-01-2183213Actual
33551148.622024-10-2283213Actual
11640100.002023-02-208365Budget
1939228.422023-09-2283511Actual
3750371.002025-02-208356Actual
391764.002022-07-238326Actual
12944100.002023-03-238336Budget
19957111.002023-10-238336Actual
27811211.402024-05-2283612Actual
2196031.002023-12-218326Actual
7894100.002022-11-238313Budget
14557237.002023-05-238363Actual
2502566.002024-03-228346Actual
3868100.002022-07-238316Budget
836178.002022-04-228317Actual
3591245.002022-07-238314Actual
504050.002022-08-238326Budget
6961200.002022-10-238314Budget
14141137.452023-04-228328Actual
174776.082023-07-2383212Actual
30265417.002024-08-228313Actual
1164100.002022-05-238313Budget
5090100.002022-08-238336Budget
1176650.002023-02-208326Budget
27336332.002024-05-228317Actual
30626120.002024-08-228336Actual
11577200.002023-02-208315Budget
1111080.002023-01-218328Budget
1064246.002023-01-218326Actual
38275211.002025-03-238363Actual
9576100.002022-12-218336Budget
2668200.002022-06-238365Budget
2727997.002024-05-228366Actual
6960220.002022-10-238314Actual
1395988.002023-04-228366Actual
23915113.002024-02-208316Actual
3790200.002022-07-238365Budget
2340252.892024-01-2183411Actual
22251148.052023-12-218328Actual
29797261.692024-07-228368Actual
6635100.002022-09-228328Budget
10457200.002023-01-218315Budget
30571125.002024-08-228316Actual
27604128.422024-05-2283311Actual
32248101.822024-09-2183611Actual
26244248.002024-04-218367Actual
32398139.852024-09-2183113Actual
616453.002022-09-228326Actual
23107225.002024-01-218317Actual
13543250.002023-04-228363Actual
164455.012023-06-2383212Actual
1487200.002022-05-238315Budget

Generated 2025-05-22 20:40:47.687 UTC