[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 240  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26365222.302024-05-018368Actual
13318288.972023-04-028318Actual
8361153.002022-12-038316Actual
32048254.122024-10-018368Actual
27986398.002024-07-028313Actual
1027130.002023-01-318373Budget
194835.012023-10-0283112Actual
1847911.402023-09-0283112Actual
25915234.002024-05-018315Actual
915424.002022-12-318373Actual
504151.002022-09-028326Actual
7706200.002022-11-028318Budget
17719137.002023-09-028364Actual
3014969.672024-08-0183113Actual
18220210.182023-09-028368Actual
1836037.992023-09-0283411Actual
28021254.002024-07-028363Actual
907690.002022-12-318363Budget
21161178.002023-12-038367Actual
2136734.802023-12-0383211Actual
893780.002022-12-038368Budget
6834103.002022-11-028363Actual
5837278.002022-10-028314Actual
181950.002022-06-028356Budget
3790200.002022-08-028365Budget
1078668.002023-01-318356Actual
754107.002022-05-028366Actual
15024295.002023-06-028317Actual
25698293.002024-05-018313Actual
3402694.002024-12-028346Actual
35852167.922024-12-3183213Actual
2662714.592024-05-0183112Actual
1797736.002023-09-028356Actual
2546326.292024-04-0183511Actual
174506.082023-08-0283112Actual
3591245.002022-08-028314Actual
4993100.002022-09-028316Budget
14734194.002023-06-028315Actual
2549667.782024-04-0183611Actual
19070265.002023-10-028317Actual
601200.002022-05-028336Budget
26836345.002024-06-018313Actual
20747241.002023-12-038314Actual
1165142.002022-06-028313Actual
16004256.002023-07-038317Actual
34945290.002024-12-318364Actual
15059227.002023-06-028367Actual
895143.002022-05-028367Actual
24759220.002024-04-018314Actual
518360.002022-09-028356Budget
33551148.622024-11-0183213Actual
69550.002022-05-028356Budget
35706134.802024-12-3183112Actual
14053238.002023-05-028367Actual
31837102.002024-10-018366Actual
14676114.002023-06-028364Actual
22818173.002024-01-318315Actual
6586266.242022-10-028318Actual
37536118.002025-03-028366Actual
2020100.002022-06-028367Budget
7239100.002022-11-028316Budget
458474.002022-09-028363Actual
1960190.002022-06-028317Actual
977273.812022-05-028318Actual
38488293.002025-04-028365Actual
33675205.002024-12-028363Actual
1387484.002023-05-028336Actual
8281140.002022-12-038365Actual
16653246.002023-08-028314Actual
3573456.082024-12-3183212Actual
967050.002022-12-318356Budget
1461444.002023-06-028373Actual
29259385.002024-08-018314Actual
1423567.782023-05-0283111Actual
33230185.872024-11-0183111Actual
907786.002022-12-318363Actual
35151132.002024-12-318336Actual
3127587.222024-09-0183113Actual
1186286.002023-03-028346Actual
29910110.342024-08-0183311Actual
4914200.002022-09-028365Budget
1559360.002023-07-038373Actual
2472200.002022-07-038314Budget
9478100.002022-12-318316Budget
35293356.002024-12-318317Actual
3005725.232024-08-0183212Actual
795490.002022-12-038363Actual
1005380.002022-12-318368Budget
35123.002022-05-028313Actual
34408101.822024-12-0283311Actual
3558884.802024-12-3183411Actual
28431111.002024-07-028366Actual
3803323.102025-03-0283212Actual
2207389.002023-12-318366Actual
9806200.002022-12-318317Budget
2747110.002022-07-038316Actual
1939228.422023-10-0283511Actual
1243976.002023-04-028363Actual
1176768.002023-03-028326Actual
2667200.002022-07-038365Actual
738280.002022-11-028346Budget
27081195.002024-06-018365Actual
10379200.002023-01-318364Budget
13664153.002023-05-028364Actual
3075200.002022-07-038317Budget
2346266.722024-01-3183611Actual
6696149.572022-10-028368Actual
30861596.552024-09-018318Actual
34000144.002024-12-028336Actual
12767126.002023-04-028365Actual
23857163.002024-03-018365Actual
33172257.152024-11-018368Actual
1223680.002023-03-028328Budget
35885162.662024-12-3183613Actual
144355.012023-05-0283212Actual
12297129.872023-03-028368Actual
1954111.402023-10-0283612Actual
3918556.082025-04-0283212Actual
2334841.192024-01-3183211Actual
630751.002022-10-028356Actual
12376124.002023-04-028313Actual
10516100.002023-01-318365Budget
15117384.422023-06-028318Actual
1529233.742023-06-0283311Actual
11719100.002023-03-028316Budget
23200285.932024-01-318318Actual
21875125.002023-12-318365Actual
27220106.002024-06-018346Actual
33760376.002024-12-028314Actual
5381200.002022-09-028367Budget
13099101.002023-04-028366Actual
29677273.002024-08-018367Actual
1488238.002022-06-028315Actual
11718123.002023-03-028316Actual
19632220.002023-11-028363Actual
32635493.002024-11-018314Actual
10739117.002023-01-318346Actual
10923197.002023-01-318317Actual
32106167.782024-10-0183111Actual
1992936.002023-11-028326Actual
39099147.572025-04-0283611Actual
15145143.512023-06-028328Actual
1526513.532023-06-0283211Actual
3901173.102025-04-0283311Actual
7755116.232022-11-028328Actual
2106996.002023-12-038366Actual
130121.002022-06-028373Actual
2891101.002022-07-038346Actual
6634135.932022-10-028328Actual
10458180.002023-01-318315Actual
39038127.362025-04-0283411Actual
27604128.422024-06-0183311Actual
34825224.002024-12-318363Actual
1998369.002023-11-028346Actual
29387231.002024-08-018365Actual
31334159.152024-09-0183613Actual
31752143.002024-10-018336Actual
10738100.002023-01-318346Budget
2144811.402023-12-0383511Actual
1243880.002023-04-028363Budget
9400185.002022-12-318365Actual
30300242.002024-09-018363Actual
9575138.002022-12-318336Actual
2988341.192024-08-0183211Actual
5460200.002022-09-028318Budget
29445112.002024-08-018316Actual
14141137.452023-05-028328Actual
9726100.002022-12-318366Budget
19844135.002023-11-028365Actual
1629111.002022-06-028316Actual
1901394.002023-10-028366Actual
728660.002022-11-028326Budget
1289550.002023-04-028326Budget
22725211.002024-01-318314Actual
1190945.002023-03-028356Actual
2671974.942024-05-0183113Actual
167749.002022-06-028326Actual
234790.002022-07-038363Budget
12189200.002023-03-028318Budget
8830200.002022-12-038318Budget
2494476.002024-04-018316Actual
279440.002022-07-038326Budget
282165.002022-05-028364Actual
23729224.002024-03-018314Actual
2036622.042023-11-0283311Actual
803232.002022-12-038373Actual
6261114.002022-10-028346Actual
35942308.002025-01-318313Actual
20220178.362023-11-028328Actual
17685175.002023-09-028314Actual
32961129.002024-11-018366Actual
2045448.632023-11-0283611Actual
38240375.002025-04-028313Actual
3065271.002024-09-018346Actual
220890.002022-06-028368Budget
855250.002022-12-038356Budget
602130.002022-05-028336Actual
3783332.672025-03-0283211Actual
8611100.002022-12-038366Budget
2505134.002024-04-018356Actual
15179166.242023-06-028368Actual
245502.892024-03-0183212Actual
37805136.932025-03-0283111Actual
1750816.722023-08-0283612Actual
18929105.002023-10-028336Actual
8360100.002022-12-038316Budget
840860.002022-12-038326Budget
18604202.002023-10-028363Actual
31036117.782024-09-0183311Actual
29937103.952024-08-0183411Actual
21630312.002023-12-318313Actual
12188245.032023-03-028318Actual
38546106.002025-04-028316Actual
26065100.002024-05-018336Actual
16159234.422023-07-038368Actual
13098100.002023-04-028366Budget
1222102.002022-06-028363Actual
31546240.002024-10-018364Actual
30420310.002024-09-018364Actual
102490.002022-05-028328Budget
1733156.082023-08-0283411Actual

Generated 2025-06-01 08:13:48.875 UTC