[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 480  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29971116.722024-08-0283611Actual
69655.002022-05-038356Actual
195106.082023-10-0383212Actual
2872951.822024-07-0383211Actual
10458180.002023-02-018315Actual
10692141.002023-02-018336Actual
19070265.002023-10-038317Actual
30803276.002024-09-028367Actual
5382136.002022-09-038367Actual
5381200.002022-09-038367Budget
1636043.312023-07-0483611Actual
4524100.002022-09-038313Budget
1408154.002022-06-038364Actual
29174217.002024-08-028363Actual
37805136.932025-03-0383111Actual
12767126.002023-04-038365Actual
2494476.002024-04-028316Actual
1789732.002023-09-038326Actual
3627336.002025-02-018326Actual
17530.002022-05-038373Actual
35942308.002025-02-018313Actual
630860.002022-10-038356Budget
1898141.002023-10-038356Actual
738280.002022-11-038346Budget
20253222.302023-11-038368Actual
15656141.002023-07-048364Actual
8690200.002022-12-048317Budget
35414217.752025-01-018328Actual
3075200.002022-07-048317Budget
14676114.002023-06-038364Actual
36153313.002025-02-018315Actual
38778255.002025-04-038367Actual
1621781.612023-07-0483111Actual
35448257.152025-01-018368Actual
29049232.842024-07-0383213Actual
2340252.892024-02-0183411Actual
20987115.002023-12-048336Actual
20662221.002023-12-048363Actual
781580.002022-11-038368Budget
1243880.002023-04-038363Budget
1423567.782023-05-0383111Actual
2473142.002024-04-028373Actual
35236101.002025-01-018366Actual
2561310.332024-04-0283612Actual
2878396.512024-07-0383411Actual
1360291.002023-05-038373Actual
1772100.002022-06-038346Budget
1191060.002023-03-038356Budget
3221536.932024-10-0283511Actual
9202200.002023-01-018314Budget
7755116.232022-11-038328Actual
21841194.002024-01-018315Actual
220890.002022-06-038368Budget
4259167.002022-08-038367Actual
22223295.032024-01-018318Actual
223217.002022-05-038314Actual
30768358.002024-09-028317Actual
31837102.002024-10-028366Actual
38240375.002025-04-038313Actual
181950.002022-06-038356Budget
3918556.082025-04-0383212Actual
64984.002022-05-038346Actual
35706134.802025-01-0183112Actual
21783103.002024-01-018364Actual
2093281.002023-12-048316Actual
3443594.382024-12-0383411Actual
9262196.002023-01-018364Actual
1027036.002023-02-018373Actual
1842148.632023-09-0383611Actual
2399677.002024-03-028346Actual
12846109.002023-04-038316Actual
24639372.002024-04-028313Actual
1111080.002023-02-018328Budget
10054164.722023-01-018368Actual
32398139.852024-10-0283113Actual
22165225.002024-01-018367Actual
15145143.512023-06-038328Actual
3065271.002024-09-028346Actual
12943128.002023-04-038336Actual
5460200.002022-09-038318Budget
35976233.002025-02-018363Actual
3790200.002022-08-038365Budget
34910451.002025-01-018314Actual
10515146.002023-02-018365Actual
9400185.002023-01-018365Actual
4772178.002022-09-038364Actual
3668466.722025-02-0183211Actual
13318288.972023-04-038318Actual
17600237.002023-09-038363Actual
28643214.722024-07-038368Actual
1251647.002023-04-038373Actual
1138921.002023-03-038373Actual
16839111.002023-08-038316Actual
10318217.002023-02-018314Actual
36478290.002025-02-018367Actual
9945361.692023-01-018318Actual
1735814.592023-08-0383511Actual
31511423.002024-10-028314Actual
32515344.002024-11-028313Actual
19163437.452023-10-038318Actual
26956372.002024-06-028314Actual
14557237.002023-06-038363Actual
7628200.002022-11-038367Budget
504050.002022-09-038326Budget
28198264.002024-07-038315Actual
1750816.722023-08-0383612Actual
2440453.952024-03-0283411Actual
3172439.002024-10-028326Actual
19191190.482023-10-038328Actual
19105259.002023-10-038367Actual
32821144.002024-11-028316Actual
13239177.002023-04-038367Actual
2301767.002024-02-018356Actual
279440.002022-07-048326Budget
25176221.002024-04-028367Actual
346479.002022-08-038363Actual
6117100.002022-10-038316Budget
2988341.192024-08-0283211Actual
33138210.182024-11-028328Actual
13098100.002023-04-038366Budget
24264234.422024-03-028368Actual
38067225.232025-03-0383612Actual
1730435.872023-08-0383311Actual
5570141.992022-09-038368Actual
7335100.002022-11-038336Budget
9341163.002023-01-018315Actual
1165142.002022-06-038313Actual
39099147.572025-04-0383611Actual
8282200.002022-12-048365Budget
9866200.002023-01-018367Budget
5461345.032022-09-038318Actual
6260100.002022-10-038346Budget
748886.002022-11-038366Actual
3800586.932025-03-0383112Actual
13543250.002023-05-038363Actual
22251148.052024-01-018328Actual
1078668.002023-02-018356Actual
35885162.662025-01-0183613Actual
34674157.402024-12-0383113Actual
31986478.362024-10-028318Actual
245502.892024-03-0283212Actual
14053238.002023-05-038367Actual
31639266.002024-10-028365Actual
12188245.032023-03-038318Actual
13664153.002023-05-038364Actual
29259385.002024-08-028314Actual
2505134.002024-04-028356Actual
2000943.002023-11-038356Actual
29910110.342024-08-0283311Actual
21219395.032023-12-048318Actual
33018402.002024-11-028317Actual
354340.002022-08-038373Actual
30626120.002024-09-028336Actual
3328576.292024-11-0283311Actual
2237035.872024-01-0183211Actual
12626182.002023-04-038364Actual
28021254.002024-07-038363Actual
25915234.002024-05-028315Actual
3323155.632022-07-048368Actual
2033925.232023-11-0383211Actual
1797736.002023-09-038356Actual
5508160.182022-09-038328Actual
1223680.002023-03-038328Budget
2004278.002023-11-038366Actual
7021200.002022-11-038364Budget
1496779.002023-06-038366Actual
19598334.002023-11-038313Actual
8281140.002022-12-048365Actual
33795242.002024-12-038364Actual
27371266.002024-06-028367Actual
2299160.002024-02-018346Actual
8610112.002022-12-048366Actual
6507200.002022-10-038367Budget
2601062.002024-05-028316Actual
174776.082023-08-0383212Actual
12297129.872023-03-038368Actual
36564217.752025-02-018328Actual
1830614.592023-09-0383211Actual
2843200.002022-07-048336Budget
32670298.002024-11-028364Actual
17036237.002023-08-038317Actual
17870113.002023-09-038316Actual
6038200.002022-10-038365Budget
3512345.002025-01-018326Actual
11171100.002023-02-018368Budget
6213100.002022-10-038336Budget
39277122.312025-04-0383113Actual
855172.002022-12-048356Actual
9575138.002023-01-018336Actual
9944200.002023-01-018318Budget
2099260.182022-06-038318Actual
11578204.002023-03-038315Actual
28581554.122024-07-038318Actual
3803323.102025-03-0383212Actual
8141175.002022-12-048364Actual
37033157.402025-02-0183613Actual
15501408.002023-07-048313Actual
23107225.002024-02-018317Actual
18929105.002023-10-038336Actual
4993100.002022-09-038316Budget
2305095.002024-02-018366Actual
26746227.572024-05-0283213Actual
164455.012023-07-0483212Actual
7894100.002022-12-048313Budget
33675205.002024-12-038363Actual
1549132.002022-06-038365Actual
2549667.782024-04-0283611Actual
2727997.002024-06-028366Actual
3216200.002022-07-048318Budget
363200.002022-05-038315Budget
2472200.002022-07-048314Budget
38686117.002025-04-038366Actual
3590280.002022-08-038314Budget
1289550.002023-04-038326Budget
27604128.422024-06-0283311Actual

Generated 2025-06-02 19:25:07.508 UTC