[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 480  >   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30513241.002024-08-318365Actual
55346.002022-05-018326Actual
3603369.002025-01-308373Actual
4259167.002022-08-018367Actual
31511423.002024-09-308314Actual
2648049.702024-04-3083311Actual
9993196.542022-12-308328Actual
2671974.942024-04-3083113Actual
6508180.002022-10-018367Actual
4120137.002022-08-018366Actual
5569100.002022-09-018368Budget
35386466.242024-12-308318Actual
36386104.002025-01-308366Actual
571080.002022-10-018363Budget
1131089.002023-03-018363Actual
5136100.002022-09-018346Budget
26065100.002024-04-308336Actual
742950.002022-11-018356Budget
18723137.002023-10-018364Actual
19163437.452023-10-018318Actual
6635100.002022-10-018328Budget
32458141.612024-09-3083613Actual
38601155.002025-04-018336Actual
2019151.002022-06-018367Actual
3216192.252024-09-3083311Actual
32550209.002024-10-318363Actual
2609156.002024-04-308346Actual
2196031.002023-12-308326Actual
10458180.002023-01-308315Actual
27081195.002024-05-318365Actual
22605351.002024-01-308313Actual
346479.002022-08-018363Actual
1628100.002022-06-018316Budget
13427100.002023-04-018368Budget
23644182.002024-02-298363Actual
33138210.182024-10-318328Actual
20627372.002023-12-028313Actual
35852167.922024-12-3083213Actual
6213100.002022-10-018336Budget
3343224.162024-10-3183212Actual
11640100.002023-03-018365Budget
18220210.182023-09-018368Actual
3676543.312025-01-3083511Actual
1898141.002023-10-018356Actual
39304231.082025-04-0183213Actual
728660.002022-11-018326Budget
3488294.002024-12-308373Actual
636779.002022-10-018366Actual
13759117.002023-05-018365Actual
11062295.032023-01-308318Actual
4121100.002022-08-018366Budget
30981148.632024-08-3183111Actual
3783332.672025-03-0183211Actual
9017127.002022-12-308313Actual
1138830.002023-03-018373Budget
9945361.692022-12-308318Actual
28291135.002024-07-018316Actual
3331272.042024-10-3183411Actual
36656202.892025-01-3083111Actual
1549132.002022-06-018365Actual
1725200.002022-06-018336Budget
2136734.802023-12-0283211Actual
35293356.002024-12-308317Actual
1797736.002023-09-018356Actual
6214140.002022-10-018336Actual
13428191.992023-04-018368Actual
15714146.002023-07-028315Actual
1392651.002023-05-018356Actual
31036117.782024-08-3183311Actual
17685175.002023-09-018314Actual
10983178.002023-01-308367Actual
1493455.002023-06-018356Actual
3898473.102025-04-0183211Actual
505133.002022-05-018316Actual
8360100.002022-12-028316Budget
6366100.002022-10-018366Budget
1647610.332023-07-0283612Actual
775490.002022-11-018328Budget
25855187.002024-04-308364Actual
38125113.532025-03-0183113Actual
16839111.002023-08-018316Actual
518464.002022-09-018356Actual
39157128.422025-04-0183112Actual
1939228.422023-10-0183511Actual
23970117.002024-02-298336Actual
25915234.002024-04-308315Actual
3292850.002024-10-318356Actual
3180460.002024-09-308356Actual
24639372.002024-03-318313Actual
35038195.002024-12-308365Actual
214690.002022-06-018328Budget
18781131.002023-10-018315Actual
835200.002022-05-018317Budget
34910451.002024-12-308314Actual
406057.002022-08-018356Actual
14642209.002023-06-018314Actual
20987115.002023-12-028336Actual
17430.002022-05-018373Budget
1408154.002022-06-018364Actual
952751.002022-12-308326Actual
2093281.002023-12-028316Actual
1176768.002023-03-018326Actual
7239100.002022-11-018316Budget
10516100.002023-01-308365Budget
27811211.402024-05-3183612Actual
840955.002022-12-028326Actual
3857360.002025-04-018326Actual
1027036.002023-01-308373Actual
6117100.002022-10-018316Budget
2656852.892024-04-3083611Actual
29022122.312024-07-0183113Actual
458580.002022-09-018363Budget
32515344.002024-10-318313Actual
205128.212023-11-0183112Actual
14141137.452023-05-018328Actual
30385393.002024-08-318314Actual
754107.002022-05-018366Actual
326490.002022-07-028328Budget
887890.002022-12-028328Budget
31928311.002024-09-308367Actual
19225157.142023-10-018368Actual
4339219.272022-08-018318Actual
30626120.002024-08-318336Actual
29500153.002024-07-318336Actual
2535486.932024-03-3183111Actual
3402694.002024-12-018346Actual
32048254.122024-09-308368Actual
4524100.002022-09-018313Budget
1627236.932023-07-0283311Actual
2036622.042023-11-0183311Actual
2254817.782023-12-3083612Actual
2988341.192024-07-3183211Actual
17719137.002023-09-018364Actual
504151.002022-09-018326Actual
31426215.002024-09-308363Actual
130030.002022-06-018373Budget
36797100.762025-01-3083611Actual
34945290.002024-12-308364Actual
1931114.592023-10-0183211Actual
12991100.002023-04-018346Budget
836178.002022-05-018317Actual
1526513.532023-06-0183211Actual
354240.002022-08-018373Budget
242430.002022-07-028373Budget
279440.002022-07-028326Budget
28643214.722024-07-018368Actual
3869129.002022-08-018316Actual
1583420.002023-07-028326Actual
1019289.002023-01-308363Actual
27604128.422024-05-3183311Actual
2458212.462024-02-2983612Actual
9726100.002022-12-308366Budget
4012100.002022-08-018346Budget
21126195.002023-12-028317Actual
195106.082023-10-0183212Actual
10319200.002023-01-308314Budget
7755116.232022-11-018328Actual
3458243.312024-12-0183212Actual
1998369.002023-11-018346Actual
962377.002022-12-308346Actual
11436200.002023-03-018314Budget
29677273.002024-07-318367Actual
69655.002022-05-018356Actual
2881022.042024-07-0183511Actual
5461345.032022-09-018318Actual
2716647.002024-05-318326Actual
2662714.592024-04-3083112Actual
9399200.002022-12-308365Budget
2207158.662022-06-018368Actual
10984200.002023-01-308367Budget
2839869.002024-07-018356Actual
2837290.002024-07-018346Actual
234674.002022-07-028363Actual
11499200.002023-03-018364Budget
3397240.002024-12-018326Actual
13177174.002023-04-018317Actual
14734194.002023-06-018315Actual
27750136.932024-05-3183112Actual
1531950.762023-06-0183411Actual
962280.002022-12-308346Budget
1833337.992023-09-0183311Actual
12943128.002023-04-018336Actual
1827867.782023-09-0183111Actual
424200.002022-05-018365Budget
6445264.002022-10-018317Actual
2508495.002024-03-318366Actual
12990112.002023-04-018346Actual
38183266.172025-03-0183613Actual
222200.002022-05-018314Budget
17157126.842023-08-018328Actual
8610112.002022-12-028366Actual
2645343.312024-04-3083211Actual
1196893.002023-03-018366Actual
35942308.002025-01-308313Actual
37338248.002025-03-018365Actual
2234281.612023-12-3083111Actual
2650746.502024-04-3083411Actual
35151132.002024-12-308336Actual
6960220.002022-11-018314Actual
1243880.002023-04-018363Budget
1727726.292023-08-0183211Actual
12189200.002023-03-018318Budget

Generated 2025-05-31 17:30:41.967 UTC