[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 768  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34176222.002024-12-038367Actual
2299160.002024-02-018346Actual
28291135.002024-07-038316Actual
2473142.002024-04-028373Actual
29910110.342024-08-0283311Actual
13239177.002023-04-038367Actual
15807100.002023-07-048316Actual
37001181.962025-02-0183213Actual
1588864.002023-07-048346Actual
3180460.002024-10-028356Actual
1392651.002023-05-038356Actual
10594100.002023-02-018316Budget
2666115.652024-05-0283612Actual
1535377.362023-06-0383611Actual
2093281.002023-12-048316Actual
31604279.002024-10-028315Actual
26332231.392024-05-028328Actual
2269787.002024-02-018373Actual
5569100.002022-09-038368Budget
3520351.002025-01-018356Actual
37747296.542025-03-038368Actual
33551148.622024-11-0283213Actual
2099260.182022-06-038318Actual
743039.002022-11-038356Actual
35448257.152025-01-018368Actual
1830614.592023-09-0383211Actual
3862777.002025-04-038346Actual
242535.002022-07-048373Actual
22605351.002024-02-018313Actual
9478100.002023-01-018316Budget
3750371.002025-03-038356Actual
630751.002022-10-038356Actual
34353215.662024-12-0383111Actual
3627336.002025-02-018326Actual
7238136.002022-11-038316Actual
5836280.002022-10-038314Budget
3901173.102025-04-0383311Actual
7336138.002022-11-038336Actual
3603369.002025-02-018373Actual
15621183.002023-07-048314Actual
977273.812022-05-038318Actual
37451120.002025-03-038336Actual
5896200.002022-10-038364Budget
1423567.782023-05-0383111Actual
2546326.292024-04-0283511Actual
39277122.312025-04-0383113Actual
9016100.002023-01-018313Budget
2031186.932023-11-0383111Actual
7160157.002022-11-038365Actual
20782145.002023-12-048364Actual
3512345.002025-01-018326Actual
8080200.002022-12-048314Budget
27139104.002024-06-028316Actual
23764167.002024-03-028364Actual
31155128.422024-09-0283112Actual
1490864.002023-06-038346Actual
2154010.332023-12-0483112Actual
27929243.362024-06-0283613Actual
1176768.002023-03-038326Actual
15714146.002023-07-048315Actual
9944200.002023-01-018318Budget
94102.002022-05-038363Actual
1251647.002023-04-038373Actual
2443112.462024-03-0283511Actual
458474.002022-09-038363Actual
2645343.312024-05-0283211Actual
2494476.002024-04-028316Actual
32515344.002024-11-028313Actual
36916151.832025-02-0183612Actual
3731200.002022-08-038315Budget
32014257.152024-10-028328Actual
34790375.002025-01-018313Actual
3906515.652025-04-0383511Actual
8360100.002022-12-048316Budget
2656852.892024-05-0283611Actual
12627200.002023-04-038364Budget
19225157.142023-10-038368Actual
2242453.952024-01-0183411Actual
7755116.232022-11-038328Actual
7020162.002022-11-038364Actual
35885162.662025-01-0183613Actual
896100.002022-05-038367Budget
245502.892024-03-0283212Actual
966942.002023-01-018356Actual
8830200.002022-12-048318Budget
16894106.002023-08-038336Actual
2136734.802023-12-0483211Actual
1936540.122023-10-0383411Actual
1531950.762023-06-0383411Actual
3216200.002022-07-048318Budget
332490.002022-07-048368Budget
13099101.002023-04-038366Actual
728763.002022-11-038326Actual
7628200.002022-11-038367Budget
10458180.002023-02-018315Actual
602130.002022-05-038336Actual
32458141.612024-10-0283613Actual
3071190.002024-09-028366Actual
32425224.062024-10-0283213Actual
2204043.002024-01-018356Actual
12706200.002023-04-038315Budget
2535486.932024-04-0283111Actual
1735814.592023-08-0383511Actual
35328296.002025-01-018367Actual
1336780.002023-04-038328Budget
24674223.002024-04-028363Actual
18066268.002023-09-038317Actual
7489100.002022-11-038366Budget
6834103.002022-11-038363Actual
14769122.002023-06-038365Actual
3265114.722022-07-048328Actual
3965100.002022-08-038336Budget
8752169.002022-12-048367Actual
15536197.002023-07-048363Actual
3868100.002022-08-038316Budget
1887474.002023-10-038316Actual
7627191.002022-11-038367Actual
29022122.312024-07-0383113Actual
8141175.002022-12-048364Actual
424200.002022-05-038365Budget
12944100.002023-04-038336Budget
16781185.002023-08-038365Actual
32248101.822024-10-0283611Actual
738393.002022-11-038346Actual
34141387.002024-12-038317Actual
907786.002023-01-018363Actual
6117100.002022-10-038316Budget
7706200.002022-11-038318Budget
38686117.002025-04-038366Actual
21161178.002023-12-048367Actual
102490.002022-05-038328Budget
6260100.002022-10-038346Budget
10844115.002023-02-018366Actual
26746227.572024-05-0283213Actual
1348200.002022-06-038314Budget
25950202.002024-05-028365Actual
38125113.532025-03-0383113Actual
2692895.002024-06-028373Actual
18929105.002023-10-038336Actual
2872951.822024-07-0383211Actual
188088.002022-06-038366Actual
8282200.002022-12-048365Budget
36564217.752025-02-018328Actual
15179166.242023-06-038368Actual
34733141.612024-12-0383613Actual
2234281.612024-01-0183111Actual
1833337.992023-09-0383311Actual
34234466.242024-12-038318Actual
648100.002022-05-038346Budget
1138921.002023-03-038373Actual
33346113.532024-11-0283611Actual
28140242.002024-07-038364Actual
3632790.002025-02-018346Actual
7099200.002022-11-038315Budget
3556187.992025-01-0183311Actual
20253222.302023-11-038368Actual
38240375.002025-04-038313Actual
29259385.002024-08-028314Actual
16533358.002023-08-038313Actual
1933822.042023-10-0383311Actual
2458212.462024-03-0283612Actual
1027036.002023-02-018373Actual
1493455.002023-06-038356Actual
1647610.332023-07-0483612Actual
6696149.572022-10-038368Actual
13630167.002023-05-038314Actual
21281169.272023-12-048368Actual
26304542.002024-05-028318Actual
728660.002022-11-038326Budget
25176221.002024-04-028367Actual
1632613.532023-07-0483511Actual
144089.272023-05-0383112Actual
2033925.232023-11-0383211Actual
18604202.002023-10-038363Actual
1789732.002023-09-038326Actual
279440.002022-07-048326Budget
37033157.402025-02-0183613Actual
11437260.002023-03-038314Actual
26244248.002024-05-028367Actual
8281140.002022-12-048365Actual
31036117.782024-09-0283311Actual
2839869.002024-07-038356Actual
5382136.002022-09-038367Actual
13240200.002023-04-038367Budget
23228152.602024-02-018328Actual
194835.012023-10-0383112Actual
20627372.002023-12-048313Actual
23644182.002024-03-028363Actual
9202200.002023-01-018314Budget
2004278.002023-11-038366Actual
14557237.002023-06-038363Actual
5649113.002022-10-038313Actual
33945133.002024-12-038316Actual
122390.002022-06-038363Budget
5461345.032022-09-038318Actual
3443594.382024-12-0383411Actual
915424.002023-01-018373Actual
3118344.382024-09-0283212Actual
2837290.002024-07-038346Actual
10739117.002023-02-018346Actual
12048187.002023-03-038317Actual
234790.002022-07-048363Budget
1954111.402023-10-0383612Actual
11815100.002023-03-038336Budget
30478264.002024-09-028315Actual
9576100.002023-01-018336Budget
2611748.002024-05-028356Actual
22725211.002024-02-018314Actual
26779162.662024-05-0283613Actual
19105259.002023-10-038367Actual
1529233.742023-06-0383311Actual
3591245.002022-08-038314Actual
33675205.002024-12-038363Actual
26836345.002024-06-028313Actual
245239.272024-03-0283112Actual
9993196.542023-01-018328Actual
7100152.002022-11-038315Actual
37125292.002025-03-038363Actual
1064350.002023-02-018326Budget
1064246.002023-02-018326Actual

Generated 2025-06-02 09:50:12.622 UTC