[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 240  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27986398.002024-07-108313Actual
895143.002022-05-108367Actual
8141175.002022-12-118364Actual
3517780.002025-01-088346Actual
571183.002022-10-108363Actual
636779.002022-10-108366Actual
37887120.972025-03-1083411Actual
11577200.002023-03-108315Budget
12990112.002023-04-108346Actual
29082155.642024-07-1083613Actual
2337545.442024-02-0883311Actual
2057015.652023-11-1083612Actual
999290.002023-01-088328Budget
2039349.702023-11-1083411Actual
32425224.062024-10-0983213Actual
9478100.002023-01-088316Budget
31894371.002024-10-098317Actual
3800586.932025-03-1083112Actual
15145143.512023-06-108328Actual
26244248.002024-05-098367Actual
3553479.482025-01-0883211Actual
19717192.002023-11-108314Actual
16653246.002023-08-108314Actual
2757760.332024-06-0983211Actual
36061480.002025-02-088314Actual
364172.002022-05-108315Actual
37210471.002025-03-108314Actual
4773200.002022-09-108364Budget
2473285.002022-07-118314Actual
33551148.622024-11-0983213Actual
17870113.002023-09-108316Actual
2237035.872024-01-0883211Actual
2147151.082022-06-108328Actual
3325869.912024-11-0983211Actual
11499200.002023-03-108364Budget
952660.002023-01-088326Budget
3343224.162024-11-0983212Actual
11062295.032023-02-088318Actual
4339219.272022-08-108318Actual
27896234.592024-06-0983213Actual
23262155.632024-02-088368Actual
34674157.402024-12-1083113Actual
38546106.002025-04-108316Actual
31928311.002024-10-098367Actual
174776.082023-08-1083212Actual
3405262.002024-12-108356Actual
3635370.002025-02-088356Actual
8830200.002022-12-118318Budget
23970117.002024-03-098336Actual
6261114.002022-10-108346Actual
2508495.002024-04-098366Actual
1490864.002023-06-108346Actual
22852131.002024-02-088365Actual
952751.002023-01-088326Actual
3590280.002022-08-108314Budget
2402264.002024-03-098356Actual
11578204.002023-03-108315Actual
16568211.002023-08-108363Actual
144089.272023-05-1083112Actual
2301767.002024-02-088356Actual
835200.002022-05-108317Budget
9399200.002023-01-088365Budget
9202200.002023-01-088314Budget
26990240.002024-06-098364Actual
30091173.102024-08-0983612Actual
11969100.002023-03-108366Budget
3603369.002025-02-088373Actual
36153313.002025-02-088315Actual
29259385.002024-08-098314Actual
33640344.002024-12-108313Actual
11719100.002023-03-108316Budget
10515146.002023-02-088365Actual
2293721.002024-02-088326Actual
27220106.002024-06-098346Actual
22965103.002024-02-088336Actual
11436200.002023-03-108314Budget
26871282.002024-06-098363Actual
6117100.002022-10-108316Budget
2923196.002024-08-098373Actual
35852167.922025-01-0883213Actual
4852209.002022-09-108315Actual
2609200.002022-07-118315Budget
1336780.002023-04-108328Budget
3718290.002025-03-108373Actual
13099101.002023-04-108366Actual
13664153.002023-05-108364Actual
1408154.002022-06-108364Actual
27491211.692024-06-098368Actual
21281169.272023-12-118368Actual
28198264.002024-07-108315Actual
458474.002022-09-108363Actual
1727726.292023-08-1083211Actual
32635493.002024-11-098314Actual
245502.892024-03-0983212Actual
1550200.002022-06-108365Budget
6508180.002022-10-108367Actual
12564230.002023-04-108314Actual
2473142.002024-04-098373Actual
38778255.002025-04-108367Actual
18689220.002023-10-108314Actual
2144811.402023-12-1183511Actual
1360291.002023-05-108373Actual
7755116.232022-11-108328Actual
2098200.002022-06-108318Budget
20874181.002023-12-118365Actual
2497120.002024-04-098326Actual
2172143.002024-01-088373Actual
5897133.002022-10-108364Actual
13508341.002023-05-108313Actual
3906515.652025-04-1083511Actual
2609156.002024-05-098346Actual
293750.002022-07-118356Budget
31639266.002024-10-098365Actual
363200.002022-05-108315Budget
20782145.002023-12-118364Actual
19632220.002023-11-108363Actual
3403132.002022-08-108313Actual
1735814.592023-08-1083511Actual
3653200.002022-08-108364Budget
22251148.052024-01-088328Actual
16125157.142023-07-118328Actual
24231169.272024-03-098328Actual
6635100.002022-10-108328Budget
578840.002022-10-108373Budget
25733213.002024-05-098363Actual
17129314.722023-08-108318Actual
1647610.332023-07-1183612Actual
6834103.002022-11-108363Actual
9590.002022-05-108363Budget
3791417.782025-03-1083511Actual
12110200.002023-03-108367Budget
10379200.002023-02-088364Budget
13759117.002023-05-108365Actual
37245317.002025-03-108364Actual
1138921.002023-03-108373Actual
3742339.002025-03-108326Actual
16159234.422023-07-118368Actual
7816108.662022-11-108368Actual
38836470.792025-04-108318Actual
282165.002022-05-108364Actual
743039.002022-11-108356Actual
12377100.002023-04-108313Budget
20747241.002023-12-118314Actual
1830614.592023-09-1083211Actual
10692141.002023-02-088336Actual
1772100.002022-06-108346Budget
33675205.002024-12-108363Actual
2543634.802024-04-0983411Actual
3035794.002024-09-098373Actual
1461444.002023-06-108373Actual
38864179.872025-04-108328Actual
17191182.902023-08-108368Actual
9262196.002023-01-088364Actual
3059860.002024-09-098326Actual
5836280.002022-10-108314Budget
7707226.842022-11-108318Actual
3918556.082025-04-1083212Actual
32670298.002024-11-098364Actual
1588864.002023-07-118346Actual
5090100.002022-09-108336Budget
2561310.332024-04-0983612Actual
691233.002022-11-108373Actual
4524100.002022-09-108313Budget
25262179.872024-04-098328Actual
33466170.982024-11-0983612Actual
1395988.002023-05-108366Actual
37338248.002025-03-108365Actual
1942567.782023-10-1083611Actual
1895555.002023-10-108346Actual
11718123.002023-03-108316Actual
7335100.002022-11-108336Budget
19163437.452023-10-108318Actual
3213482.682024-10-0983211Actual
11639189.002023-03-108365Actual
1632613.532023-07-1183511Actual
17685175.002023-09-108314Actual
8457100.002022-12-118336Budget
28581554.122024-07-108318Actual
7627191.002022-11-108367Actual
19809163.002023-11-108315Actual
3750371.002025-03-108356Actual
966942.002023-01-088356Actual
7100152.002022-11-108315Actual
64984.002022-05-108346Actual
69655.002022-05-108356Actual
34295219.272024-12-108368Actual
2440453.952024-03-0983411Actual
2494476.002024-04-098316Actual
31426215.002024-10-098363Actual
122390.002022-06-108363Budget
4013101.002022-08-108346Actual
37477102.002025-03-108346Actual
25915234.002024-05-098315Actual
3857360.002025-04-108326Actual
12627200.002023-04-108364Budget
2148251.822023-12-1183611Actual
28021254.002024-07-108363Actual
3323155.632022-07-118368Actual
2601062.002024-05-098316Actual
38183266.172025-03-1083613Actual
39219211.402025-04-1083612Actual
34825224.002025-01-088363Actual
8751200.002022-12-118367Budget
1750816.722023-08-1083612Actual
205395.012023-11-1083212Actual
55346.002022-05-108326Actual
9865139.002023-01-088367Actual
25855187.002024-05-098364Actual
2611748.002024-05-098356Actual
1165142.002022-06-108313Actual
28523247.002024-07-108367Actual
3965100.002022-08-108336Budget
2334841.192024-02-0883211Actual
32248101.822024-10-0983611Actual
2997100.002022-07-118366Budget
22640202.002024-02-088363Actual
3177881.002024-10-098346Actual
972788.002023-01-088366Actual

Generated 2025-06-09 05:20:16.413 UTC