[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 256  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17870113.002023-09-018316Actual
630860.002022-10-018356Budget
32515344.002024-10-318313Actual
28964153.952024-07-0183612Actual
9399200.002022-12-308365Budget
4852209.002022-09-018315Actual
29352293.002024-07-318315Actual
2039349.702023-11-0183411Actual
2549667.782024-03-3183611Actual
38125113.532025-03-0183113Actual
23107225.002024-01-308317Actual
2603721.002024-04-308326Actual
3590280.002022-08-018314Budget
8282200.002022-12-028365Budget
29022122.312024-07-0183113Actual
9400185.002022-12-308365Actual
1898141.002023-10-018356Actual
1895555.002023-10-018346Actual
23262155.632024-01-308368Actual
2535486.932024-03-3183111Actual
10692141.002023-01-308336Actual
3750371.002025-03-018356Actual
1523780.552023-06-0183111Actual
9016100.002022-12-308313Budget
24111251.002024-02-298317Actual
5321200.002022-09-018317Budget
102490.002022-05-018328Budget
1647610.332023-07-0283612Actual
32248101.822024-09-3083611Actual
34945290.002024-12-308364Actual
850580.002022-12-028346Budget
12943128.002023-04-018336Actual
1727726.292023-08-0183211Actual
1111080.002023-01-308328Budget
1482792.002023-06-018316Actual
28523247.002024-07-018367Actual
12767126.002023-04-018365Actual
35942308.002025-01-308313Actual
1847911.402023-09-0183112Actual
571183.002022-10-018363Actual
32398139.852024-09-3083113Actual
12377100.002023-04-018313Budget
7895114.002022-12-028313Actual
3217304.122022-07-028318Actual
616550.002022-10-018326Budget
26332231.392024-04-308328Actual
293750.002022-07-028356Budget
3100940.122024-08-3183211Actual
326490.002022-07-028328Budget
13724203.002023-05-018315Actual
10319200.002023-01-308314Budget
14642209.002023-06-018314Actual
1078668.002023-01-308356Actual
2458212.462024-02-2983612Actual
20987115.002023-12-028336Actual
795490.002022-12-028363Actual
10133121.002023-01-308313Actual
16004256.002023-07-028317Actual
26871282.002024-05-318363Actual
37210471.002025-03-018314Actual
15714146.002023-07-028315Actual
1078560.002023-01-308356Budget
23200285.932024-01-308318Actual
3668466.722025-01-3083211Actual
9341163.002022-12-308315Actual
6507200.002022-10-018367Budget
3918556.082025-04-0183212Actual
31302155.642024-08-3183213Actual
9575138.002022-12-308336Actual
13099101.002023-04-018366Actual
15536197.002023-07-028363Actual
967050.002022-12-308356Budget
2342914.592024-01-3083511Actual
2923196.002024-07-318373Actual
13177174.002023-04-018317Actual
38240375.002025-04-018313Actual
3603369.002025-01-308373Actual
13427100.002023-04-018368Budget
1591457.002023-07-028356Actual
6586266.242022-10-018318Actual
33945133.002024-12-018316Actual
16781185.002023-08-018365Actual
21664232.002023-12-308363Actual
3059860.002024-08-318326Actual
20874181.002023-12-028365Actual
22760121.002024-01-308364Actual
37947123.102025-03-0183611Actual
2494476.002024-03-318316Actual
28233256.002024-07-018365Actual
34496167.782024-12-0183611Actual
2237035.872023-12-3083211Actual
7568200.002022-11-018317Budget
2653411.402024-04-3083511Actual
742950.002022-11-018356Budget
6366100.002022-10-018366Budget
34234466.242024-12-018318Actual
1588864.002023-07-028346Actual
17719137.002023-09-018364Actual
458474.002022-09-018363Actual
36797100.762025-01-3083611Actual
164189.272023-07-0283112Actual
69550.002022-05-018356Budget
1725200.002022-06-018336Budget
1176768.002023-03-018326Actual
5508160.182022-09-018328Actual
466342.002022-09-018373Actual
154118.212023-06-0183112Actual
2299160.002024-01-308346Actual
30768358.002024-08-318317Actual
6508180.002022-10-018367Actual
11171100.002023-01-308368Budget
2340252.892024-01-3083411Actual
38898237.452025-04-018368Actual
30626120.002024-08-318336Actual
7894100.002022-12-028313Budget
188088.002022-06-018366Actual
8140200.002022-12-028364Budget
17036237.002023-08-018317Actual
2890100.002022-07-028346Budget
3325869.912024-10-3183211Actual
12847100.002023-04-018316Budget
5976206.002022-10-018315Actual
38152141.612025-03-0183213Actual
38067225.232025-03-0183612Actual
4339219.272022-08-018318Actual
34701171.432024-12-0183213Actual
7239100.002022-11-018316Budget
3328576.292024-10-3183311Actual
17071169.002023-08-018367Actual
2692895.002024-05-318373Actual
5896200.002022-10-018364Budget
8690200.002022-12-028317Budget
29937103.952024-07-3183411Actual
6038200.002022-10-018365Budget
1931114.592023-10-0183211Actual
24639372.002024-03-318313Actual
108490.002022-05-018368Budget
11436200.002023-03-018314Budget
30385393.002024-08-318314Actual
9866200.002022-12-308367Budget
3071190.002024-08-318366Actual
2136734.802023-12-0283211Actual
2601062.002024-04-308316Actual
2727997.002024-05-318366Actual
31217188.002024-08-3183612Actual
1138830.002023-03-018373Budget
3290297.002024-10-318346Actual
9993196.542022-12-308328Actual
22852131.002024-01-308365Actual
2891101.002022-07-028346Actual
15807100.002023-07-028316Actual
8938105.632022-12-028368Actual
22251148.052023-12-308328Actual
38778255.002025-04-018367Actual
3177881.002024-09-308346Actual
37451120.002025-03-018336Actual
255816.082024-03-3183212Actual
2611748.002024-04-308356Actual
16653246.002023-08-018314Actual
30029118.852024-07-3183112Actual
6260100.002022-10-018346Budget
3005725.232024-07-3183212Actual
14557237.002023-06-018363Actual
738280.002022-11-018346Budget
11816137.002023-03-018336Actual
25262179.872024-03-318328Actual
3075200.002022-07-028317Budget
748886.002022-11-018366Actual
1027130.002023-01-308373Budget
25950202.002024-04-308365Actual
36598219.272025-01-308368Actual
11718123.002023-03-018316Actual
24264234.422024-02-298368Actual
2615066.002024-04-308366Actual
19070265.002023-10-018317Actual
31604279.002024-09-308315Actual
7099200.002022-11-018315Budget
915424.002022-12-308373Actual
33110425.332024-10-318318Actual
3652157.002022-08-018364Actual
22165225.002023-12-308367Actual
2004278.002023-11-018366Actual
691330.002022-11-018373Budget
1488238.002022-06-018315Actual
27811211.402024-05-3183612Actual
11250100.002023-03-018313Budget
1426313.532023-05-0183211Actual
2286100.002022-07-028313Budget
2988341.192024-07-3183211Actual
28701185.872024-07-0183111Actual
1360291.002023-05-018373Actual
1387484.002023-05-018336Actual
3512345.002024-12-308326Actual
1866147.002023-10-018373Actual
2020100.002022-06-018367Budget
2207158.662022-06-018368Actual
5382136.002022-09-018367Actual
38864179.872025-04-018328Actual
6960220.002022-11-018314Actual
33230185.872024-10-3183111Actual
16039230.002023-07-028367Actual
8752169.002022-12-028367Actual
20782145.002023-12-028364Actual
1629111.002022-06-018316Actual
20840177.002023-12-028315Actual
36564217.752025-01-308328Actual
3343224.162024-10-3183212Actual
29642383.002024-07-318317Actual
23970117.002024-02-298336Actual
2540932.672024-03-3183311Actual
5897133.002022-10-018364Actual
8610112.002022-12-028366Actual

Generated 2025-05-31 09:33:04.994 UTC