[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 248  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6586266.242022-09-278318Actual
144089.272023-04-2783112Actual
15179166.242023-05-288368Actual
1446613.532023-04-2783612Actual
205395.012023-10-2883212Actual
683590.002022-10-288363Budget
424200.002022-04-278365Budget
2530147.002022-06-288364Actual
6117100.002022-09-278316Budget
35852167.922024-12-2683213Actual
3100940.122024-08-2783211Actual
578942.002022-09-278373Actual
21161178.002023-11-288367Actual
33583238.102024-10-2783613Actual
3014969.672024-07-2783113Actual
27220106.002024-05-278346Actual
23857163.002024-02-258365Actual
952660.002022-12-268326Budget
29937103.952024-07-2783411Actual
1019289.002023-01-268363Actual
108490.002022-04-278368Budget
21841194.002023-12-268315Actual
691330.002022-10-288373Budget
34616197.572024-11-2783612Actual
13508341.002023-04-278313Actual
21783103.002023-12-268364Actual
4339219.272022-07-288318Actual
1390070.002023-04-278346Actual
293859.002022-06-288356Actual
18220210.182023-08-288368Actual
2747110.002022-06-288316Actual
3591245.002022-07-288314Actual
2305095.002024-01-268366Actual
1838711.402023-08-2883511Actual
36656202.892025-01-2683111Actual
2837290.002024-06-278346Actual
4773200.002022-08-288364Budget
967050.002022-12-268356Budget
11718123.002023-02-258316Actual
2611748.002024-04-268356Actual
2872951.822024-06-2783211Actual
2440453.952024-02-2583411Actual
28233256.002024-06-278365Actual
12564230.002023-03-288314Actual
2435026.292024-02-2583211Actual
6366100.002022-09-278366Budget
3673883.742025-01-2683411Actual
3718290.002025-02-258373Actual
234674.002022-06-288363Actual
2254817.782023-12-2683612Actual
35942308.002025-01-268313Actual
976200.002022-04-278318Budget
3590280.002022-07-288314Budget
37947123.102025-02-2583611Actual
2148251.822023-11-2883611Actual
23915113.002024-02-258316Actual
8751200.002022-11-288367Budget
2370142.002024-02-258373Actual
1588864.002023-06-288346Actual
37090436.002025-02-258313Actual
30300242.002024-08-278363Actual
22165225.002023-12-268367Actual
27429429.882024-05-278318Actual
8220200.002022-11-288315Budget
4446100.002022-07-288368Budget
3862777.002025-03-288346Actual
2875687.992024-06-2783311Actual
29294222.002024-07-278364Actual
6774100.002022-10-288313Budget
2473142.002024-03-278373Actual
25234367.752024-03-278318Actual
33404101.822024-10-2783112Actual
3438141.192024-11-2783211Actual
12706200.002023-03-288315Budget
14769122.002023-05-288365Actual
9017127.002022-12-268313Actual
2458212.462024-02-2583612Actual
11498169.002023-02-258364Actual
25698293.002024-04-268313Actual
25733213.002024-04-268363Actual
14175167.752023-04-278368Actual
28844100.762024-06-2783611Actual
7489100.002022-10-288366Budget
32635493.002024-10-278314Actual
1887474.002023-09-278316Actual
31639266.002024-09-268365Actual
1739280.552023-07-2883611Actual
13177174.002023-03-288317Actual
2881022.042024-06-2783511Actual
5382136.002022-08-288367Actual
2291089.002024-01-268316Actual
31752143.002024-09-268336Actual
3918556.082025-03-2883212Actual
34262281.392024-11-278328Actual
2405467.002024-02-258366Actual
6961200.002022-10-288314Budget
616453.002022-09-278326Actual
1243880.002023-03-288363Budget
19191190.482023-09-278328Actual
795590.002022-11-288363Budget
2437735.872024-02-2583311Actual
10054164.722022-12-268368Actual
12767126.002023-03-288365Actual
1005380.002022-12-268368Budget
3965100.002022-07-288336Budget
31155128.422024-08-2783112Actual
2443112.462024-02-2583511Actual
5837278.002022-09-278314Actual
962280.002022-12-268346Budget
12188245.032023-02-258318Actual
1493455.002023-05-288356Actual
35151132.002024-12-268336Actual
6834103.002022-10-288363Actual
27604128.422024-05-2783311Actual
37001181.962025-01-2683213Actual
4711240.002022-08-288314Actual
5089118.002022-08-288336Actual
21281169.272023-11-288368Actual
3265114.722022-06-288328Actual
972788.002022-12-268366Actual
22251148.052023-12-268328Actual
11171100.002023-01-268368Budget
6214140.002022-09-278336Actual
466240.002022-08-288373Budget
1550200.002022-05-288365Budget
8938105.632022-11-288368Actual
1898141.002023-09-278356Actual
64984.002022-04-278346Actual
2004278.002023-10-288366Actual
1627236.932023-06-2883311Actual
636779.002022-09-278366Actual
1629948.632023-06-2883411Actual
2093281.002023-11-288316Actual
1936540.122023-09-2783411Actual
223217.002022-04-278314Actual
2656852.892024-04-2683611Actual
32425224.062024-09-2683213Actual
15024295.002023-05-288317Actual
1789732.002023-08-288326Actual
3180460.002024-09-268356Actual
1624511.402023-06-2883211Actual
15117384.422023-05-288318Actual
11172149.572023-01-268368Actual
36564217.752025-01-268328Actual
1191060.002023-02-258356Budget
3402100.002022-07-288313Budget
2727997.002024-05-278366Actual
2843200.002022-06-288336Budget
38898237.452025-03-288368Actual
38546106.002025-03-288316Actual
1954111.402023-09-2783612Actual
2535486.932024-03-2783111Actual
3603369.002025-01-268373Actual
1131089.002023-02-258363Actual
504100.002022-04-278316Budget
5090100.002022-08-288336Budget
16894106.002023-07-288336Actual
38864179.872025-03-288328Actual
1251730.002023-03-288373Budget
19632220.002023-10-288363Actual
3783332.672025-02-2583211Actual
225155.012023-12-2683112Actual
35293356.002024-12-268317Actual
5460200.002022-08-288318Budget
28902126.292024-06-2783112Actual
31511423.002024-09-268314Actual
3172439.002024-09-268326Actual
896100.002022-04-278367Budget
13543250.002023-04-278363Actual
1939228.422023-09-2783511Actual
2136734.802023-11-2883211Actual
1968994.002023-10-288373Actual
25950202.002024-04-268365Actual
7021200.002022-10-288364Budget
31604279.002024-09-268315Actual
3076248.002022-06-288317Actual
32876130.002024-10-278336Actual
31036117.782024-08-2783311Actual
39337213.542025-03-2883613Actual
24111251.002024-02-258317Actual
9016100.002022-12-268313Budget
4199200.002022-07-288317Budget
32607118.002024-10-278373Actual
18689220.002023-09-278314Actual
10133121.002023-01-268313Actual
27491211.692024-05-278368Actual
2196031.002023-12-268326Actual
977273.812022-04-278318Actual
38240375.002025-03-288313Actual
518464.002022-08-288356Actual
34674157.402024-11-2783113Actual
5569100.002022-08-288368Budget
3868100.002022-07-288316Budget
893780.002022-11-288368Budget
2502566.002024-03-278346Actual
7568200.002022-10-288317Budget
9590.002022-04-278363Budget
8831231.392022-11-288318Actual
245502.892024-02-2583212Actual
3284834.002024-10-278326Actual
28523247.002024-06-278367Actual
23729224.002024-02-258314Actual
283100.002022-04-278364Budget
38686117.002025-03-288366Actual
27194150.002024-05-278336Actual
37303301.002025-02-258315Actual
6695100.002022-09-278368Budget
1435051.822023-04-2783611Actual
2346266.722024-01-2683611Actual
30420310.002024-08-278364Actual
11063200.002023-01-268318Budget
23228152.602024-01-268328Actual
3458243.312024-11-2783212Actual
35003335.002024-12-268315Actual
30626120.002024-08-278336Actual
37033157.402025-01-2683613Actual
4200158.002022-07-288317Actual
4914200.002022-08-288365Budget
5896200.002022-09-278364Budget
10516100.002023-01-268365Budget
346580.002022-07-288363Budget
9479140.002022-12-268316Actual
2653411.402024-04-2683511Actual
12109138.002023-02-258367Actual
25820270.002024-04-268314Actual
6260100.002022-09-278346Budget
10132100.002023-01-268313Budget
1083126.842022-04-278368Actual
2952688.002024-07-278346Actual
2923196.002024-07-278373Actual
38601155.002025-03-288336Actual
20747241.002023-11-288314Actual
10845100.002023-01-268366Budget
2666115.652024-04-2683612Actual
32670298.002024-10-278364Actual
38743397.002025-03-288317Actual
31302155.642024-08-2783213Actual
5242100.002022-08-288366Budget
37627303.002025-02-258367Actual
4121100.002022-07-288366Budget
2786978.452024-05-2783113Actual
915530.002022-12-268373Budget
19105259.002023-09-278367Actual

Generated 2025-05-28 00:27:56.403 UTC