[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 256  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30626120.002024-09-028336Actual
9203253.002023-01-018314Actual
15536197.002023-07-048363Actual
1797736.002023-09-038356Actual
36095284.002025-02-018364Actual
3035794.002024-09-028373Actual
4992116.002022-09-038316Actual
2716647.002024-06-028326Actual
2878396.512024-07-0383411Actual
1408154.002022-06-038364Actual
1025134.422022-05-038328Actual
5836280.002022-10-038314Budget
2136734.802023-12-0483211Actual
12846109.002023-04-038316Actual
1733156.082023-08-0383411Actual
18781131.002023-10-038315Actual
1544416.722023-06-0383612Actual
1726150.002022-06-038336Actual
36246150.002025-02-018316Actual
32106167.782024-10-0283111Actual
28021254.002024-07-038363Actual
34733141.612024-12-0383613Actual
3791417.782025-03-0383511Actual
24674223.002024-04-028363Actual
3100940.122024-09-0283211Actual
1078668.002023-02-018356Actual
7020162.002022-11-038364Actual
21247195.022023-12-048328Actual
34295219.272024-12-038368Actual
1423567.782023-05-0383111Actual
30300242.002024-09-028363Actual
279440.002022-07-048326Budget
18159288.972023-09-038318Actual
12188245.032023-03-038318Actual
55346.002022-05-038326Actual
3216192.252024-10-0283311Actual
8610112.002022-12-048366Actual
466342.002022-09-038373Actual
32607118.002024-11-028373Actual
1251647.002023-04-038373Actual
4445157.142022-08-038368Actual
602130.002022-05-038336Actual
504151.002022-09-038326Actual
34353215.662024-12-0383111Actual
2234281.612024-01-0183111Actual
25141306.002024-04-028317Actual
38743397.002025-04-038317Actual
1992936.002023-11-038326Actual
21988122.002024-01-018336Actual
30176181.962024-08-0283213Actual
23729224.002024-03-028314Actual
2473285.002022-07-048314Actual
18220210.182023-09-038368Actual
26871282.002024-06-028363Actual
5649113.002022-10-038313Actual
2603721.002024-05-028326Actual
33230185.872024-11-0283111Actual
7628200.002022-11-038367Budget
1064246.002023-02-018326Actual
35038195.002025-01-018365Actual
17036237.002023-08-038317Actual
38125113.532025-03-0383113Actual
122390.002022-06-038363Budget
130121.002022-06-038373Actual
13819108.002023-05-038316Actual
893780.002022-12-048368Budget
27604128.422024-06-0283311Actual
13724203.002023-05-038315Actual
23142257.002024-02-018367Actual
34100.002022-05-038313Budget
29937103.952024-08-0283411Actual
2601062.002024-05-028316Actual
23857163.002024-03-028365Actual
803232.002022-12-048373Actual
9016100.002023-01-018313Budget
19191190.482023-10-038328Actual
9805223.002023-01-018317Actual
38778255.002025-04-038367Actual
5976206.002022-10-038315Actual
28488445.002024-07-038317Actual
962280.002023-01-018346Budget
31639266.002024-10-028365Actual
6695100.002022-10-038368Budget
13239177.002023-04-038367Actual
37747296.542025-03-038368Actual
2505134.002024-04-028356Actual
10923197.002023-02-018317Actual
1830614.592023-09-0383211Actual
850580.002022-12-048346Budget
29352293.002024-08-028315Actual
293750.002022-07-048356Budget
13177174.002023-04-038317Actual
3076248.002022-07-048317Actual
1223680.002023-03-038328Budget
7099200.002022-11-038315Budget
2399677.002024-03-028346Actual
11816137.002023-03-038336Actual
9590.002022-05-038363Budget
15179166.242023-06-038368Actual
1881100.002022-06-038366Budget
34674157.402024-12-0383113Actual
8752169.002022-12-048367Actual
31928311.002024-10-028367Actual
10692141.002023-02-018336Actual
9576100.002023-01-018336Budget
2662714.592024-05-0283112Actual
37947123.102025-03-0383611Actual
1131180.002023-03-038363Budget
999290.002023-01-018328Budget
3653200.002022-08-038364Budget
37477102.002025-03-038346Actual
2139456.082023-12-0483311Actual
10379200.002023-02-018364Budget
2237035.872024-01-0183211Actual
2610200.002022-07-048315Actual
17870113.002023-09-038316Actual
32398139.852024-10-0283113Actual
12564230.002023-04-038314Actual
33110425.332024-11-028318Actual
3573456.082025-01-0183212Actual
34000144.002024-12-038336Actual
1588864.002023-07-048346Actual
28964153.952024-07-0383612Actual
22640202.002024-02-018363Actual
10691100.002023-02-018336Budget
5570141.992022-09-038368Actual
2645343.312024-05-0283211Actual
1898141.002023-10-038356Actual
1019380.002023-02-018363Budget
23822179.002024-03-028315Actual
4525113.002022-09-038313Actual
28581554.122024-07-038318Actual
28291135.002024-07-038316Actual
22725211.002024-02-018314Actual
3865375.002025-04-038356Actual
17191182.902023-08-038368Actual
1164100.002022-06-038313Budget
30265417.002024-09-028313Actual
188088.002022-06-038366Actual
13508341.002023-05-038313Actual
31546240.002024-10-028364Actual
37001181.962025-02-0183213Actual
10054164.722023-01-018368Actual
12944100.002023-04-038336Budget
2147151.082022-06-038328Actual
1138830.002023-03-038373Budget
12109138.002023-03-038367Actual
28431111.002024-07-038366Actual
28346163.002024-07-038336Actual
23228152.602024-02-018328Actual
29022122.312024-07-0383113Actual
181950.002022-06-038356Budget
5975200.002022-10-038315Budget
3148387.002024-10-028373Actual
4121100.002022-08-038366Budget
2242453.952024-01-0183411Actual
458580.002022-09-038363Budget
144355.012023-05-0383212Actual
32425224.062024-10-0283213Actual
24145188.002024-03-028367Actual
1887474.002023-10-038316Actual
1549132.002022-06-038365Actual
6960220.002022-11-038314Actual
18066268.002023-09-038317Actual
27220106.002024-06-028346Actual
37685454.122025-03-038318Actual
29082155.642024-07-0383613Actual
14882109.002023-06-038336Actual
1954111.402023-10-0383612Actual
7895114.002022-12-048313Actual
4851200.002022-09-038315Budget
3328576.292024-11-0283311Actual
3059860.002024-09-028326Actual
34945290.002025-01-018364Actual
1795156.002023-09-038346Actual
9726100.002023-01-018366Budget
10458180.002023-02-018315Actual
2019151.002022-06-038367Actual
26209320.002024-05-028317Actual
10844115.002023-02-018366Actual
38956160.342025-04-0383111Actual
2036622.042023-11-0383311Actual
38360450.002025-04-038314Actual
33018402.002024-11-028317Actual
8361153.002022-12-048316Actual
15749163.002023-07-048365Actual
6213100.002022-10-038336Budget
35976233.002025-02-018363Actual
3857360.002025-04-038326Actual
279529.002022-07-048326Actual
977273.812022-05-038318Actual
2000943.002023-11-038356Actual
7567264.002022-11-038317Actual
5897133.002022-10-038364Actual
10457200.002023-02-018315Budget
35236101.002025-01-018366Actual
30091173.102024-08-0283612Actual
35328296.002025-01-018367Actual
14769122.002023-06-038365Actual
4446100.002022-08-038368Budget

Generated 2025-06-02 06:14:29.796 UTC