[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 480  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25855187.002024-04-228364Actual
4852209.002022-08-248315Actual
5322169.002022-08-248317Actual
2446584.802024-02-2183611Actual
3732167.002022-07-248315Actual
8361153.002022-11-248316Actual
3789206.002022-07-248365Actual
22605351.002024-01-228313Actual
1005380.002022-12-228368Budget
18569419.002023-09-238313Actual
15059227.002023-05-248367Actual
37805136.932025-02-2183111Actual
2747110.002022-06-248316Actual
255816.082024-03-2383212Actual
466240.002022-08-248373Budget
182044.002022-05-248356Actual
37860116.722025-02-2183311Actual
31928311.002024-09-228367Actual
1429051.822023-04-2383311Actual
38836470.792025-03-248318Actual
30861596.552024-08-238318Actual
10924200.002023-01-228317Budget
7238136.002022-10-248316Actual
8080200.002022-11-248314Budget
11718123.002023-02-218316Actual
22725211.002024-01-228314Actual
9866200.002022-12-228367Budget
9342200.002022-12-228315Budget
255548.212024-03-2383112Actual
2530147.002022-06-248364Actual
1730435.872023-07-2483311Actual
2432260.332024-02-2183111Actual
15024295.002023-05-248317Actual
3014969.672024-07-2383113Actual
37685454.122025-02-218318Actual
2458212.462024-02-2183612Actual
6445264.002022-09-238317Actual
1027130.002023-01-228373Budget
1992936.002023-10-248326Actual
2332063.532024-01-2283111Actual
1223798.052023-02-218328Actual
31334159.152024-08-2383613Actual
6116107.002022-09-238316Actual
2843200.002022-06-248336Budget
27139104.002024-05-238316Actual
4993100.002022-08-248316Budget
1027036.002023-01-228373Actual
616550.002022-09-238326Budget
8141175.002022-11-248364Actual
2437735.872024-02-2183311Actual
1243880.002023-03-248363Budget
915424.002022-12-228373Actual
35096102.002024-12-228316Actual
3213482.682024-09-2283211Actual
4710280.002022-08-248314Budget
630860.002022-09-238356Budget
364172.002022-04-238315Actual
1409100.002022-05-248364Budget
907786.002022-12-228363Actual
36246150.002025-01-228316Actual
10692141.002023-01-228336Actual
2473285.002022-06-248314Actual
21783103.002023-12-228364Actual
2103958.002023-11-248356Actual
3265114.722022-06-248328Actual
2807891.002024-06-238373Actual
15117384.422023-05-248318Actual
17600237.002023-08-248363Actual
2172143.002023-12-228373Actual
32635493.002024-10-238314Actual
7755116.232022-10-248328Actual
5136100.002022-08-248346Budget
24674223.002024-03-238363Actual
26836345.002024-05-238313Actual
10739117.002023-01-228346Actual
31639266.002024-09-228365Actual
458474.002022-08-248363Actual
3783332.672025-02-2183211Actual
2133962.462023-11-2483111Actual
17430.002022-04-238373Budget
69550.002022-04-238356Budget
2531100.002022-06-248364Budget
1138830.002023-02-218373Budget
3582581.962024-12-2283113Actual
2033925.232023-10-2483211Actual
19717192.002023-10-248314Actual
466342.002022-08-248373Actual
2653411.402024-04-2283511Actual
167749.002022-05-248326Actual
11171100.002023-01-228368Budget
27371266.002024-05-238367Actual
31837102.002024-09-228366Actual
1842148.632023-08-2483611Actual
12990112.002023-03-248346Actual
9400185.002022-12-228365Actual
19598334.002023-10-248313Actual
39157128.422025-03-2483112Actual
1083126.842022-04-238368Actual
36386104.002025-01-228366Actual
25698293.002024-04-228313Actual
32550209.002024-10-238363Actual
28701185.872024-06-2383111Actual
9017127.002022-12-228313Actual
3216200.002022-06-248318Budget
25820270.002024-04-228314Actual
1833337.992023-08-2483311Actual
1078560.002023-01-228356Budget
1384628.002023-04-238326Actual
1765741.002023-08-248373Actual
34353215.662024-11-2383111Actual
1733156.082023-07-2483411Actual
5649113.002022-09-238313Actual
38183266.172025-02-2183613Actual
39337213.542025-03-2483613Actual
130121.002022-05-248373Actual
30265417.002024-08-238313Actual
1954111.402023-09-2383612Actual
4913165.002022-08-248365Actual
33853252.002024-11-238315Actual
2405467.002024-02-218366Actual
22640202.002024-01-228363Actual
3862777.002025-03-248346Actual
32515344.002024-10-238313Actual
1446613.532023-04-2383612Actual
1431735.872023-04-2383411Actual
1482792.002023-05-248316Actual
2095930.002023-11-248326Actual
1549132.002022-05-248365Actual
1490864.002023-05-248346Actual
34000144.002024-11-238336Actual
4121100.002022-07-248366Budget
7020162.002022-10-248364Actual
742950.002022-10-248356Budget
23609331.002024-02-218313Actual
7099200.002022-10-248315Budget
3076248.002022-06-248317Actual
2662714.592024-04-2283112Actual
36564217.752025-01-228328Actual
6446200.002022-09-238317Budget
1164100.002022-05-248313Budget
25262179.872024-03-238328Actual
13427100.002023-03-248368Budget
2000943.002023-10-248356Actual
9806200.002022-12-228317Budget
24264234.422024-02-218368Actual
1933822.042023-09-2383311Actual
2603721.002024-04-228326Actual
23644182.002024-02-218363Actual
33230185.872024-10-2383111Actual
33110425.332024-10-238318Actual
1529233.742023-05-2483311Actual
13428191.992023-03-248368Actual
3906515.652025-03-2483511Actual
1851216.722023-08-2483612Actual
22965103.002024-01-228336Actual
1795156.002023-08-248346Actual
32458141.612024-09-2283613Actual
36188207.002025-01-228365Actual
2893025.232024-06-2383212Actual
29937103.952024-07-2383411Actual
154118.212023-05-2483112Actual
15536197.002023-06-248363Actual
3603369.002025-01-228373Actual
8830200.002022-11-248318Budget
2019151.002022-05-248367Actual
37090436.002025-02-218313Actual
38360450.002025-03-248314Actual
23764167.002024-02-218364Actual
1493455.002023-05-248356Actual
12768100.002023-03-248365Budget
29049232.842024-06-2383213Actual
2611748.002024-04-228356Actual
9865139.002022-12-228367Actual
26304542.002024-04-228318Actual
28581554.122024-06-238318Actual
9203253.002022-12-228314Actual
34825224.002024-12-228363Actual
4524100.002022-08-248313Budget
32961129.002024-10-238366Actual
29585102.002024-07-238366Actual
38488293.002025-03-248365Actual
3901173.102025-03-2483311Actual
24851143.002024-03-238315Actual
3791417.782025-02-2183511Actual
34701171.432024-11-2383213Actual
34945290.002024-12-228364Actual
781580.002022-10-248368Budget
174776.082023-07-2483212Actual
3408492.002024-11-238366Actual
37947123.102025-02-2183611Actual
1461444.002023-05-248373Actual
30923313.212024-08-238368Actual
33887271.002024-11-238365Actual
27604128.422024-05-2383311Actual
17157126.842023-07-248328Actual
630751.002022-09-238356Actual
20840177.002023-11-248315Actual
9575138.002022-12-228336Actual
2540932.672024-03-2383311Actual
8879135.932022-11-248328Actual

Generated 2025-05-23 19:42:10.960 UTC