[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 256  >   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37627303.002025-03-018367Actual
31334159.152024-08-3183613Actual
23644182.002024-02-298363Actual
5897133.002022-10-018364Actual
2839869.002024-07-018356Actual
30265417.002024-08-318313Actual
5649113.002022-10-018313Actual
630751.002022-10-018356Actual
7627191.002022-11-018367Actual
915530.002022-12-308373Budget
2133962.462023-12-0283111Actual
9575138.002022-12-308336Actual
1629948.632023-07-0283411Actual
504050.002022-09-018326Budget
3331272.042024-10-3183411Actual
391650.002022-08-018326Budget
19717192.002023-11-018314Actual
9399200.002022-12-308365Budget
32306124.172024-09-3083112Actual
17071169.002023-08-018367Actual
8458140.002022-12-028336Actual
8360100.002022-12-028316Budget
37805136.932025-03-0183111Actual
1529233.742023-06-0183311Actual
1005380.002022-12-308368Budget
5381200.002022-09-018367Budget
3488294.002024-12-308373Actual
20192328.362023-11-018318Actual
32728293.002024-10-318315Actual
21126195.002023-12-028317Actual
9479140.002022-12-308316Actual
1797736.002023-09-018356Actual
21988122.002023-12-308336Actual
25698293.002024-04-308313Actual
17812167.002023-09-018365Actual
205395.012023-11-0183212Actual
3632790.002025-01-308346Actual
3443594.382024-12-0183411Actual
26425101.822024-04-3083111Actual
13759117.002023-05-018365Actual
738280.002022-11-018346Budget
2352010.332024-01-3083112Actual
2538213.532024-03-3183211Actual
37860116.722025-03-0183311Actual
30478264.002024-08-318315Actual
35151132.002024-12-308336Actual
36061480.002025-01-308314Actual
1931114.592023-10-0183211Actual
1461444.002023-06-018373Actual
29855184.812024-07-3183111Actual
177398.002022-06-018346Actual
2103958.002023-12-028356Actual
34910451.002024-12-308314Actual
37090436.002025-03-018313Actual
27631100.762024-05-3183411Actual
21161178.002023-12-028367Actual
24999121.002024-03-318336Actual
1739280.552023-08-0183611Actual
32635493.002024-10-318314Actual
35096102.002024-12-308316Actual
1726150.002022-06-018336Actual
2147151.082022-06-018328Actual
2098200.002022-06-018318Budget
6960220.002022-11-018314Actual
38183266.172025-03-0183613Actual
279440.002022-07-028326Budget
15714146.002023-07-028315Actual
2234281.612023-12-3083111Actual
3373276.002024-12-018373Actual
5836280.002022-10-018314Budget
3172439.002024-09-308326Actual
16894106.002023-08-018336Actual
7755116.232022-11-018328Actual
293859.002022-07-028356Actual
28964153.952024-07-0183612Actual
748886.002022-11-018366Actual
6635100.002022-10-018328Budget
795490.002022-12-028363Actual
13366146.542023-04-018328Actual
31511423.002024-09-308314Actual
9341163.002022-12-308315Actual
1083126.842022-05-018368Actual
31604279.002024-09-308315Actual
1523780.552023-06-0183111Actual
2157314.592023-12-0283612Actual
2154010.332023-12-0283112Actual
2747110.002022-07-028316Actual
28844100.762024-07-0183611Actual
29259385.002024-07-318314Actual
34825224.002024-12-308363Actual
2207389.002023-12-308366Actual
2765844.382024-05-3183511Actual
630860.002022-10-018356Budget
11250100.002023-03-018313Budget
2843200.002022-07-028336Budget
354340.002022-08-018373Actual
9944200.002022-12-308318Budget
3284834.002024-10-318326Actual
27429429.882024-05-318318Actual
6213100.002022-10-018336Budget
2095930.002023-12-028326Actual
3438141.192024-12-0183211Actual
1621781.612023-07-0283111Actual
4773200.002022-09-018364Budget
1303860.002023-04-018356Budget
2668200.002022-07-028365Budget
27811211.402024-05-3183612Actual
8140200.002022-12-028364Budget
332490.002022-07-028368Budget
10739117.002023-01-308346Actual
12048187.002023-03-018317Actual
18816185.002023-10-018365Actual
28021254.002024-07-018363Actual
962377.002022-12-308346Actual
36797100.762025-01-3083611Actual
28902126.292024-07-0183112Actual
29677273.002024-07-318367Actual
2540932.672024-03-3183311Actual
4338200.002022-08-018318Budget
12846109.002023-04-018316Actual
35648115.652024-12-3083611Actual
35706134.802024-12-3083112Actual
1936540.122023-10-0183411Actual
1851216.722023-09-0183612Actual
3076248.002022-07-028317Actual
1866147.002023-10-018373Actual
28431111.002024-07-018366Actual
1881100.002022-06-018366Budget
19598334.002023-11-018313Actual
5242100.002022-09-018366Budget
29937103.952024-07-3183411Actual
223217.002022-05-018314Actual
23228152.602024-01-308328Actual
1078668.002023-01-308356Actual
636779.002022-10-018366Actual
21875125.002023-12-308365Actual
16688124.002023-08-018364Actual
23200285.932024-01-308318Actual
27336332.002024-05-318317Actual
1765741.002023-09-018373Actual
11436200.002023-03-018314Budget
505133.002022-05-018316Actual
36246150.002025-01-308316Actual
20840177.002023-12-028315Actual
6775155.002022-11-018313Actual
3216200.002022-07-028318Budget
36916151.832025-01-3083612Actual
32106167.782024-09-3083111Actual
37338248.002025-03-018365Actual
4012100.002022-08-018346Budget
2878396.512024-07-0183411Actual
33230185.872024-10-3183111Actual
2355212.462024-01-3083612Actual
3869129.002022-08-018316Actual
3603369.002025-01-308373Actual
38956160.342025-04-0183111Actual
5976206.002022-10-018315Actual
10594100.002023-01-308316Budget
1772100.002022-06-018346Budget
23107225.002024-01-308317Actual
3553479.482024-12-3083211Actual
1392651.002023-05-018356Actual
6774100.002022-11-018313Budget
6696149.572022-10-018368Actual
5136100.002022-09-018346Budget
2727997.002024-05-318366Actual
64984.002022-05-018346Actual
31097126.292024-08-3183611Actual
9017127.002022-12-308313Actual
1795156.002023-09-018346Actual
11111143.512023-01-308328Actual
20782145.002023-12-028364Actual
363200.002022-05-018315Budget
952751.002022-12-308326Actual
31697124.002024-09-308316Actual
24886147.002024-03-318365Actual
11863100.002023-03-018346Budget
2844150.002022-07-028336Actual
4445157.142022-08-018368Actual
30923313.212024-08-318368Actual
7816108.662022-11-018368Actual
22852131.002024-01-308365Actual
7021200.002022-11-018364Budget
35976233.002025-01-308363Actual
13427100.002023-04-018368Budget
1998369.002023-11-018346Actual
3217304.122022-07-028318Actual
1733156.082023-08-0183411Actual
1223680.002023-03-018328Budget
33466170.982024-10-3183612Actual
36188207.002025-01-308365Actual
25855187.002024-04-308364Actual
1165142.002022-06-018313Actual
14676114.002023-06-018364Actual
29971116.722024-07-3183611Actual
601200.002022-05-018336Budget
33640344.002024-12-018313Actual
2609200.002022-07-028315Budget
915424.002022-12-308373Actual
28701185.872024-07-0183111Actual
424200.002022-05-018365Budget
6037164.002022-10-018365Actual
3059860.002024-08-318326Actual
29139397.002024-07-318313Actual
27549179.492024-05-3183111Actual
22165225.002023-12-308367Actual
38395235.002025-04-018364Actual
34295219.272024-12-018368Actual
18066268.002023-09-018317Actual
1789732.002023-09-018326Actual
8219184.002022-12-028315Actual

Generated 2025-05-31 17:37:37.408 UTC