[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 512  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33230185.872024-11-0183111Actual
36797100.762025-01-3183611Actual
1064246.002023-01-318326Actual
4338200.002022-08-028318Budget
743039.002022-11-028356Actual
27194150.002024-06-018336Actual
22965103.002024-01-318336Actual
2891101.002022-07-038346Actual
122390.002022-06-028363Budget
182044.002022-06-028356Actual
18220210.182023-09-028368Actual
1594778.002023-07-038366Actual
20840177.002023-12-038315Actual
29855184.812024-08-0183111Actual
1429051.822023-05-0283311Actual
11815100.002023-03-028336Budget
36916151.832025-01-3183612Actual
7020162.002022-11-028364Actual
3071190.002024-09-018366Actual
2535486.932024-04-0183111Actual
29971116.722024-08-0183611Actual
755100.002022-05-028366Budget
19598334.002023-11-028313Actual
1733156.082023-08-0283411Actual
1998369.002023-11-028346Actual
3869129.002022-08-028316Actual
2579267.002024-05-018373Actual
5460200.002022-09-028318Budget
13664153.002023-05-028364Actual
1131089.002023-03-028363Actual
13819108.002023-05-028316Actual
1629948.632023-07-0383411Actual
38778255.002025-04-028367Actual
19957111.002023-11-028336Actual
11639189.002023-03-028365Actual
9203253.002022-12-318314Actual
36598219.272025-01-318368Actual
1423567.782023-05-0283111Actual
144089.272023-05-0283112Actual
8281140.002022-12-038365Actual
1789732.002023-09-028326Actual
31986478.362024-10-018318Actual
26425101.822024-05-0183111Actual
3789206.002022-08-028365Actual
4199200.002022-08-028317Budget
6507200.002022-10-028367Budget
22605351.002024-01-318313Actual
38836470.792025-04-028318Actual
19632220.002023-11-028363Actual
7627191.002022-11-028367Actual
2201475.002023-12-318346Actual
1800983.002023-09-028366Actual
1531950.762023-06-0283411Actual
10133121.002023-01-318313Actual
2531100.002022-07-038364Budget
1191060.002023-03-028356Budget
25698293.002024-05-018313Actual
34825224.002024-12-318363Actual
9945361.692022-12-318318Actual
803232.002022-12-038373Actual
3325869.912024-11-0183211Actual
22760121.002024-01-318364Actual
144355.012023-05-0283212Actual
1303860.002023-04-028356Budget
5322169.002022-09-028317Actual
17925125.002023-09-028336Actual
1027036.002023-01-318373Actual
24264234.422024-03-018368Actual
34674157.402024-12-0283113Actual
36153313.002025-01-318315Actual
20192328.362023-11-028318Actual
31511423.002024-10-018314Actual
27336332.002024-06-018317Actual
3868100.002022-08-028316Budget
5837278.002022-10-028314Actual
11062295.032023-01-318318Actual
7239100.002022-11-028316Budget
37338248.002025-03-028365Actual
13724203.002023-05-028315Actual
3561518.842024-12-3183511Actual
1830614.592023-09-0283211Actual
1349217.002022-06-028314Actual
11863100.002023-03-028346Budget
14053238.002023-05-028367Actual
5648100.002022-10-028313Budget
2443112.462024-03-0183511Actual
3965100.002022-08-028336Budget
9341163.002022-12-318315Actual
9479140.002022-12-318316Actual
3520351.002024-12-318356Actual
2245784.802023-12-3183611Actual
648100.002022-05-028346Budget
20627372.002023-12-038313Actual
21219395.032023-12-038318Actual
32876130.002024-11-018336Actual
32458141.612024-10-0183613Actual
1765741.002023-09-028373Actual
1490864.002023-06-028346Actual
1591457.002023-07-038356Actual
2609156.002024-05-018346Actual
15059227.002023-06-028367Actual
22818173.002024-01-318315Actual
2299160.002024-01-318346Actual
3137138.002022-07-038367Actual
2923196.002024-08-018373Actual
35885162.662024-12-3183613Actual
1482792.002023-06-028316Actual
835200.002022-05-028317Budget
69550.002022-05-028356Budget
24759220.002024-04-018314Actual
4993100.002022-09-028316Budget
12110200.002023-03-028367Budget
1078668.002023-01-318356Actual
12847100.002023-04-028316Budget
2142153.952023-12-0383411Actual
4913165.002022-09-028365Actual
2435026.292024-03-0183211Actual
4525113.002022-09-028313Actual
25141306.002024-04-018317Actual
2340252.892024-01-3183411Actual
37860116.722025-03-0283311Actual
3857360.002025-04-028326Actual
1138830.002023-03-028373Budget
21783103.002023-12-318364Actual
3558884.802024-12-3183411Actual
16533358.002023-08-028313Actual
1624511.402023-07-0383211Actual
2095930.002023-12-038326Actual
293859.002022-07-038356Actual
391764.002022-08-028326Actual
2033925.232023-11-0283211Actual
255548.212024-04-0183112Actual
11251158.002023-03-028313Actual
3750371.002025-03-028356Actual
2543634.802024-04-0183411Actual
5975200.002022-10-028315Budget
2881022.042024-07-0283511Actual
12048187.002023-03-028317Actual
13630167.002023-05-028314Actual
6508180.002022-10-028367Actual
26956372.002024-06-018314Actual
3100940.122024-09-0183211Actual
32550209.002024-11-018363Actual
6586266.242022-10-028318Actual
3685596.512025-01-3183112Actual
26990240.002024-06-018364Actual
19105259.002023-10-028367Actual
836178.002022-05-028317Actual
35293356.002024-12-318317Actual
8361153.002022-12-038316Actual
24851143.002024-04-018315Actual
1222102.002022-06-028363Actual
34701171.432024-12-0283213Actual
3653200.002022-08-028364Budget
25855187.002024-05-018364Actual
2237035.872023-12-3183211Actual
748886.002022-11-028366Actual
279529.002022-07-038326Actual
30513241.002024-09-018365Actual
4259167.002022-08-028367Actual
967050.002022-12-318356Budget
20782145.002023-12-038364Actual
10739117.002023-01-318346Actual
3591245.002022-08-028314Actual
32340168.852024-10-0183612Actual
34496167.782024-12-0283611Actual
33760376.002024-12-028314Actual
6774100.002022-11-028313Budget
1336780.002023-04-028328Budget
1196893.002023-03-028366Actual
24145188.002024-03-018367Actual
8282200.002022-12-038365Budget
2042028.422023-11-0283511Actual
2540932.672024-04-0183311Actual
19070265.002023-10-028317Actual
3718290.002025-03-028373Actual
11969100.002023-03-028366Budget
3556187.992024-12-3183311Actual
9017127.002022-12-318313Actual
915530.002022-12-318373Budget
21161178.002023-12-038367Actual
3862777.002025-04-028346Actual
5243112.002022-09-028366Actual
3216200.002022-07-038318Budget
3676543.312025-01-3183511Actual
3898473.102025-04-0283211Actual
3138100.002022-07-038367Budget
21126195.002023-12-038317Actual
5896200.002022-10-028364Budget
2204043.002023-12-318356Actual
601200.002022-05-028336Budget
195106.082023-10-0283212Actual
14141137.452023-05-028328Actual
28643214.722024-07-028368Actual
12297129.872023-03-028368Actual
15179166.242023-06-028368Actual
29139397.002024-08-018313Actual
4711240.002022-09-028314Actual
26065100.002024-05-018336Actual
34790375.002024-12-318313Actual
30923313.212024-09-018368Actual
22130222.002023-12-318317Actual
37210471.002025-03-028314Actual
32014257.152024-10-018328Actual
2546326.292024-04-0183511Actual
34141387.002024-12-028317Actual
9726100.002022-12-318366Budget
38686117.002025-04-028366Actual
29500153.002024-08-018336Actual
31697124.002024-10-018316Actual
29049232.842024-07-0283213Actual
2399677.002024-03-018346Actual
3373276.002024-12-028373Actual
36656202.892025-01-3183111Actual
3790200.002022-08-028365Budget
6116107.002022-10-028316Actual

Generated 2025-06-01 11:36:23.179 UTC