[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 250  >   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019380.002023-01-298363Budget
35003335.002024-12-298315Actual
3517780.002024-12-298346Actual
33172257.152024-10-308368Actual
27371266.002024-05-308367Actual
2615066.002024-04-298366Actual
2837290.002024-06-308346Actual
8080200.002022-12-018314Budget
1251647.002023-03-318373Actual
293750.002022-07-018356Budget
504151.002022-08-318326Actual
194835.012023-09-3083112Actual
19105259.002023-09-308367Actual
3742339.002025-02-288326Actual
2603721.002024-04-298326Actual
2648049.702024-04-2983311Actual
24231169.272024-02-288328Actual
1446613.532023-04-3083612Actual
32340168.852024-09-2983612Actual
571080.002022-09-308363Budget
23729224.002024-02-288314Actual
94102.002022-04-308363Actual
3833264.002025-03-318373Actual
11063200.002023-01-298318Budget
2494476.002024-03-308316Actual
15749163.002023-07-018365Actual
10132100.002023-01-298313Budget
6213100.002022-09-308336Budget
37685454.122025-02-288318Actual
17129314.722023-07-318318Actual
1583420.002023-07-018326Actual
21281169.272023-12-018368Actual
12847100.002023-03-318316Budget
840860.002022-12-018326Budget
6445264.002022-09-308317Actual
2546326.292024-03-3083511Actual
34100.002022-04-308313Budget
2405467.002024-02-288366Actual
39337213.542025-03-3183613Actual
1998369.002023-10-318346Actual
31986478.362024-09-298318Actual
3590280.002022-07-318314Budget
27631100.762024-05-3083411Actual
1765741.002023-08-318373Actual
2045448.632023-10-3183611Actual
1243880.002023-03-318363Budget
15145143.512023-05-318328Actual
2242453.952023-12-2983411Actual
12564230.002023-03-318314Actual
3627336.002025-01-298326Actual
1078668.002023-01-298356Actual
7568200.002022-10-318317Budget
30091173.102024-07-3083612Actual
26779162.662024-04-2983613Actual
36246150.002025-01-298316Actual
15024295.002023-05-318317Actual
2172143.002023-12-298373Actual
2291089.002024-01-298316Actual
34945290.002024-12-298364Actual
38488293.002025-03-318365Actual
24793104.002024-03-308364Actual
31697124.002024-09-298316Actual
12767126.002023-03-318365Actual
2497120.002024-03-308326Actual
2394218.002024-02-288326Actual
3966136.002022-07-318336Actual
32048254.122024-09-298368Actual
7099200.002022-10-318315Budget
3688324.162025-01-2983212Actual
28140242.002024-06-308364Actual
2653411.402024-04-2983511Actual
33583238.102024-10-3083613Actual
30420310.002024-08-308364Actual
836178.002022-04-308317Actual
37713304.122025-02-288328Actual
11815100.002023-02-288336Budget
3005725.232024-07-3083212Actual
5570141.992022-08-318368Actual
5896200.002022-09-308364Budget
9576100.002022-12-298336Budget
21749196.002023-12-298314Actual
332490.002022-07-018368Budget
32550209.002024-10-308363Actual
37210471.002025-02-288314Actual
33404101.822024-10-3083112Actual
35096102.002024-12-298316Actual
2727997.002024-05-308366Actual
3014969.672024-07-3083113Actual
17430.002022-04-308373Budget
37477102.002025-02-288346Actual
346580.002022-07-318363Budget
835200.002022-04-308317Budget
37451120.002025-02-288336Actual
2301767.002024-01-298356Actual
11251158.002023-02-288313Actual
13177174.002023-03-318317Actual
144089.272023-04-3083112Actual
18220210.182023-08-318368Actual
15656141.002023-07-018364Actual
4200158.002022-07-318317Actual
20662221.002023-12-018363Actual
167749.002022-05-318326Actual
19598334.002023-10-318313Actual
17812167.002023-08-318365Actual
2747110.002022-07-018316Actual
12189200.002023-02-288318Budget
3216200.002022-07-018318Budget
18101158.002023-08-318367Actual
18816185.002023-09-308365Actual
37536118.002025-02-288366Actual
37805136.932025-02-2883111Actual
11250100.002023-02-288313Budget
391650.002022-07-318326Budget
21247195.022023-12-018328Actual
13099101.002023-03-318366Actual
850580.002022-12-018346Budget
32515344.002024-10-308313Actual
3901173.102025-03-3183311Actual
279529.002022-07-018326Actual
3573456.082024-12-2983212Actual
28233256.002024-06-308365Actual
34141387.002024-11-308317Actual
22640202.002024-01-298363Actual
1588864.002023-07-018346Actual
29445112.002024-07-308316Actual
21664232.002023-12-298363Actual
2237035.872023-12-2983211Actual
795590.002022-12-018363Budget
23107225.002024-01-298317Actual
5322169.002022-08-318317Actual
2103958.002023-12-018356Actual
34295219.272024-11-308368Actual
2807891.002024-06-308373Actual
13543250.002023-04-308363Actual
164189.272023-07-0183112Actual
6116107.002022-09-308316Actual
8140200.002022-12-018364Budget
10378135.002023-01-298364Actual
29910110.342024-07-3083311Actual
1138921.002023-02-288373Actual
2692895.002024-05-308373Actual
2831834.002024-06-308326Actual
4259167.002022-07-318367Actual
21875125.002023-12-298365Actual
2609156.002024-04-298346Actual
223217.002022-04-308314Actual
8690200.002022-12-018317Budget
37396116.002025-02-288316Actual
7895114.002022-12-018313Actual
2746100.002022-07-018316Budget
8457100.002022-12-018336Budget
3653200.002022-07-318364Budget
16746185.002023-07-318315Actual
28523247.002024-06-308367Actual
2508495.002024-03-308366Actual
691330.002022-10-318373Budget
36095284.002025-01-298364Actual
21219395.032023-12-018318Actual
39038127.362025-03-3183411Actual
13178200.002023-03-318317Budget
27692126.292024-05-3083611Actual
2057015.652023-10-3183612Actual
1176768.002023-02-288326Actual
34825224.002024-12-298363Actual
19191190.482023-09-308328Actual
27604128.422024-05-3083311Actual
513765.002022-08-318346Actual
1131089.002023-02-288363Actual
16894106.002023-07-318336Actual
1111080.002023-01-298328Budget
3556187.992024-12-2983311Actual
2601062.002024-04-298316Actual
1990295.002023-10-318316Actual
2446584.802024-02-2883611Actual
15807100.002023-07-018316Actual
1795156.002023-08-318346Actual
3177881.002024-09-298346Actual
3408492.002024-11-308366Actual
748886.002022-10-318366Actual
22605351.002024-01-298313Actual
37033157.402025-01-2983613Actual
2031186.932023-10-3183111Actual
30626120.002024-08-308336Actual
35151132.002024-12-298336Actual
6260100.002022-09-308346Budget
14769122.002023-05-318365Actual
962377.002022-12-298346Actual
9400185.002022-12-298365Actual
2579267.002024-04-298373Actual
214690.002022-05-318328Budget
2996130.002022-07-018366Actual
8141175.002022-12-018364Actual
16097342.002023-07-018318Actual
19632220.002023-10-318363Actual
10845100.002023-01-298366Budget
29022122.312024-06-3083113Actual
2668200.002022-07-018365Budget
3790200.002022-07-318365Budget
9945361.692022-12-298318Actual
2346266.722024-01-2983611Actual
36443414.002025-01-298317Actual
2157314.592023-12-0183612Actual
222200.002022-04-308314Budget
3582581.962024-12-2983113Actual
3065271.002024-08-308346Actual
4914200.002022-08-318365Budget
245502.892024-02-2883212Actual
1426313.532023-04-3083211Actual
1739280.552023-07-3183611Actual
354240.002022-07-318373Budget
21126195.002023-12-018317Actual
30861596.552024-08-308318Actual
1692072.002023-07-318346Actual
14141137.452023-04-308328Actual
3918556.082025-03-3183212Actual
20099258.002023-10-318317Actual
23228152.602024-01-298328Actual
35885162.662024-12-2983613Actual
3325869.912024-10-3083211Actual
23609331.002024-02-288313Actual
23822179.002024-02-288315Actual
33466170.982024-10-3083612Actual
1629948.632023-07-0183411Actual
855172.002022-12-018356Actual
3520351.002024-12-298356Actual
234790.002022-07-018363Budget
34616197.572024-11-3083612Actual
1726150.002022-05-318336Actual
1531950.762023-05-3183411Actual
2207389.002023-12-298366Actual
17530.002022-04-308373Actual
2671974.942024-04-2983113Actual
28609226.842024-06-308328Actual
32248101.822024-09-2983611Actual
17036237.002023-07-318317Actual
3865375.002025-03-318356Actual
405960.002022-07-318356Budget
30029118.852024-07-3083112Actual
1797736.002023-08-318356Actual
2144811.402023-12-0183511Actual
27081195.002024-05-308365Actual
6634135.932022-09-308328Actual
31334159.152024-08-3083613Actual
10595120.002023-01-298316Actual

Generated 2025-05-31 01:36:28.497 UTC