[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 240  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795490.002022-12-038363Actual
17812167.002023-09-028365Actual
15621183.002023-07-038314Actual
2765844.382024-06-0183511Actual
28291135.002024-07-028316Actual
781580.002022-11-028368Budget
182044.002022-06-028356Actual
30420310.002024-09-018364Actual
3750371.002025-03-028356Actual
16004256.002023-07-038317Actual
30981148.632024-09-0183111Actual
2610200.002022-07-038315Actual
1830614.592023-09-0283211Actual
37245317.002025-03-028364Actual
3865375.002025-04-028356Actual
23228152.602024-01-318328Actual
32248101.822024-10-0183611Actual
33945133.002024-12-028316Actual
30861596.552024-09-018318Actual
19191190.482023-10-028328Actual
1251647.002023-04-028373Actual
29642383.002024-08-018317Actual
1662599.002023-08-028373Actual
748886.002022-11-028366Actual
25176221.002024-04-018367Actual
7159200.002022-11-028365Budget
1866147.002023-10-028373Actual
2807891.002024-07-028373Actual
1336780.002023-04-028328Budget
35236101.002024-12-318366Actual
6213100.002022-10-028336Budget
4711240.002022-09-028314Actual
29445112.002024-08-018316Actual
2305095.002024-01-318366Actual
14523296.002023-06-028313Actual
36188207.002025-01-318365Actual
9016100.002022-12-318313Budget
2645343.312024-05-0183211Actual
8830200.002022-12-038318Budget
2472200.002022-07-038314Budget
1954111.402023-10-0283612Actual
976200.002022-05-028318Budget
34000144.002024-12-028336Actual
2668200.002022-07-038365Budget
9202200.002022-12-318314Budget
279529.002022-07-038326Actual
11062295.032023-01-318318Actual
8081256.002022-12-038314Actual
1461444.002023-06-028373Actual
728763.002022-11-028326Actual
26990240.002024-06-018364Actual
12768100.002023-04-028365Budget
23857163.002024-03-018365Actual
1627236.932023-07-0383311Actual
30265417.002024-09-018313Actual
346479.002022-08-028363Actual
36386104.002025-01-318366Actual
2147151.082022-06-028328Actual
10515146.002023-01-318365Actual
11250100.002023-03-028313Budget
10984200.002023-01-318367Budget
1628100.002022-06-028316Budget
1196893.002023-03-028366Actual
29049232.842024-07-0283213Actual
20840177.002023-12-038315Actual
36797100.762025-01-3183611Actual
1928381.612023-10-0283111Actual
1629948.632023-07-0383411Actual
32106167.782024-10-0183111Actual
29259385.002024-08-018314Actual
8141175.002022-12-038364Actual
9805223.002022-12-318317Actual
630860.002022-10-028356Budget
9865139.002022-12-318367Actual
907786.002022-12-318363Actual
19751116.002023-11-028364Actual
16039230.002023-07-038367Actual
37090436.002025-03-028313Actual
1739280.552023-08-0283611Actual
616550.002022-10-028326Budget
13178200.002023-04-028317Budget
2399677.002024-03-018346Actual
1027036.002023-01-318373Actual
22223295.032023-12-318318Actual
406057.002022-08-028356Actual
8690200.002022-12-038317Budget
3803323.102025-03-0283212Actual
3862777.002025-04-028346Actual
8361153.002022-12-038316Actual
29910110.342024-08-0183311Actual
35976233.002025-01-318363Actual
12565200.002023-04-028314Budget
36656202.892025-01-3183111Actual
24851143.002024-04-018315Actual
33172257.152024-11-018368Actual
1726150.002022-06-028336Actual
24999121.002024-04-018336Actual
1027130.002023-01-318373Budget
10133121.002023-01-318313Actual
12847100.002023-04-028316Budget
21126195.002023-12-038317Actual
1303777.002023-04-028356Actual
205395.012023-11-0283212Actual
803232.002022-12-038373Actual
2923196.002024-08-018373Actual
1191060.002023-03-028356Budget
174776.082023-08-0283212Actual
1765741.002023-09-028373Actual
7335100.002022-11-028336Budget
22640202.002024-01-318363Actual
2004278.002023-11-028366Actual
31391402.002024-10-018313Actual
34176222.002024-12-028367Actual
3833264.002025-04-028373Actual
20099258.002023-11-028317Actual
13240200.002023-04-028367Budget
2777827.362024-06-0183212Actual
6635100.002022-10-028328Budget
3582581.962024-12-3183113Actual
1243976.002023-04-028363Actual
1851216.722023-09-0283612Actual
3292850.002024-11-018356Actual
1692072.002023-08-028346Actual
3075200.002022-07-038317Budget
896100.002022-05-028367Budget
36478290.002025-01-318367Actual
7021200.002022-11-028364Budget
18689220.002023-10-028314Actual
2988341.192024-08-0183211Actual
795590.002022-12-038363Budget
35038195.002024-12-318365Actual
2254817.782023-12-3183612Actual
5136100.002022-09-028346Budget
504100.002022-05-028316Budget
12048187.002023-03-028317Actual
1730435.872023-08-0283311Actual
1131180.002023-03-028363Budget
25296187.452024-04-018368Actual
18066268.002023-09-028317Actual
1019289.002023-01-318363Actual
13366146.542023-04-028328Actual
12846109.002023-04-028316Actual
6586266.242022-10-028318Actual
952660.002022-12-318326Budget
363200.002022-05-028315Budget
9806200.002022-12-318317Budget
38395235.002025-04-028364Actual
14175167.752023-05-028368Actual
5649113.002022-10-028313Actual
26956372.002024-06-018314Actual
1523780.552023-06-0283111Actual
35293356.002024-12-318317Actual
1025134.422022-05-028328Actual
1176768.002023-03-028326Actual
7020162.002022-11-028364Actual
6260100.002022-10-028346Budget
630751.002022-10-028356Actual
1482792.002023-06-028316Actual
1890139.002023-10-028326Actual
1223680.002023-03-028328Budget
4445157.142022-08-028368Actual
283100.002022-05-028364Budget
1942567.782023-10-0283611Actual
30571125.002024-09-018316Actual
7628200.002022-11-028367Budget
1559360.002023-07-038373Actual
144355.012023-05-0283212Actual
1384628.002023-05-028326Actual
35448257.152024-12-318368Actual
1526513.532023-06-0283211Actual
3591245.002022-08-028314Actual
1800983.002023-09-028366Actual
12047200.002023-03-028317Budget
27336332.002024-06-018317Actual
255816.082024-04-0183212Actual
4120137.002022-08-028366Actual
23142257.002024-01-318367Actual
13098100.002023-04-028366Budget
33466170.982024-11-0183612Actual
1836037.992023-09-0283411Actual
3284834.002024-11-018326Actual
24203310.182024-03-018318Actual
1186286.002023-03-028346Actual
3035794.002024-09-018373Actual
4851200.002022-09-028315Budget
5461345.032022-09-028318Actual
28964153.952024-07-0283612Actual
4852209.002022-09-028315Actual
1544416.722023-06-0283612Actual
16097342.002023-07-038318Actual

Generated 2025-06-01 12:56:48.199 UTC