[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 248  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216192.252024-09-2283311Actual
1544416.722023-05-2483612Actual
8938105.632022-11-248368Actual
999290.002022-12-228328Budget
3676543.312025-01-2283511Actual
9726100.002022-12-228366Budget
1733156.082023-07-2483411Actual
1636043.312023-06-2483611Actual
571183.002022-09-238363Actual
29642383.002024-07-238317Actual
3731200.002022-07-248315Budget
69550.002022-04-238356Budget
35942308.002025-01-228313Actual
10738100.002023-01-228346Budget
12706200.002023-03-248315Budget
32670298.002024-10-238364Actual
2239746.502023-12-2283311Actual
1836037.992023-08-2483411Actual
22852131.002024-01-228365Actual
27750136.932024-05-2383112Actual
23609331.002024-02-218313Actual
27220106.002024-05-238346Actual
1765741.002023-08-248373Actual
7568200.002022-10-248317Budget
1176768.002023-02-218326Actual
22965103.002024-01-228336Actual
2473285.002022-06-248314Actual
9945361.692022-12-228318Actual
69655.002022-04-238356Actual
32048254.122024-09-228368Actual
3343224.162024-10-2383212Actual
30626120.002024-08-238336Actual
2844150.002022-06-248336Actual
4852209.002022-08-248315Actual
504050.002022-08-248326Budget
24886147.002024-03-238365Actual
2394218.002024-02-218326Actual
9479140.002022-12-228316Actual
32821144.002024-10-238316Actual
2000943.002023-10-248356Actual
55346.002022-04-238326Actual
2042028.422023-10-2483511Actual
895143.002022-04-238367Actual
2988341.192024-07-2383211Actual
2299160.002024-01-228346Actual
4711240.002022-08-248314Actual
205128.212023-10-2483112Actual
5382136.002022-08-248367Actual
1898141.002023-09-238356Actual
182044.002022-05-248356Actual
742950.002022-10-248356Budget
2831834.002024-06-238326Actual
17191182.902023-07-248368Actual
4710280.002022-08-248314Budget
36564217.752025-01-228328Actual
18569419.002023-09-238313Actual
3402100.002022-07-248313Budget
12768100.002023-03-248365Budget
2098200.002022-05-248318Budget
34825224.002024-12-228363Actual
2611748.002024-04-228356Actual
3177881.002024-09-228346Actual
5509100.002022-08-248328Budget
3865375.002025-03-248356Actual
17685175.002023-08-248314Actual
2435026.292024-02-2183211Actual
887890.002022-11-248328Budget
1842148.632023-08-2483611Actual
4199200.002022-07-248317Budget
9944200.002022-12-228318Budget
1697998.002023-07-248366Actual
29855184.812024-07-2383111Actual
32188108.212024-09-2283411Actual
154118.212023-05-2483112Actual
2530147.002022-06-248364Actual
795590.002022-11-248363Budget
2472200.002022-06-248314Budget
23915113.002024-02-218316Actual
38125113.532025-02-2183113Actual
2505134.002024-03-238356Actual
20134160.002023-10-248367Actual
11436200.002023-02-218314Budget
24231169.272024-02-218328Actual
3906515.652025-03-2483511Actual
7707226.842022-10-248318Actual
840860.002022-11-248326Budget
1384628.002023-04-238326Actual
29049232.842024-06-2383213Actual
22223295.032023-12-228318Actual
8610112.002022-11-248366Actual
38743397.002025-03-248317Actual
3438141.192024-11-2383211Actual
174776.082023-07-2483212Actual
363200.002022-04-238315Budget
64984.002022-04-238346Actual
5975200.002022-09-238315Budget
2245784.802023-12-2283611Actual
3668466.722025-01-2283211Actual
3627336.002025-01-228326Actual
94102.002022-04-238363Actual
167640.002022-05-248326Budget
279440.002022-06-248326Budget
19163437.452023-09-238318Actual
29445112.002024-07-238316Actual
2601062.002024-04-228316Actual
24145188.002024-02-218367Actual
6774100.002022-10-248313Budget
4338200.002022-07-248318Budget
20220178.362023-10-248328Actual
22251148.052023-12-228328Actual
22760121.002024-01-228364Actual
18781131.002023-09-238315Actual
2305095.002024-01-228366Actual
1131180.002023-02-218363Budget
2242453.952023-12-2283411Actual
9590.002022-04-238363Budget
10054164.722022-12-228368Actual
1583420.002023-06-248326Actual
34353215.662024-11-2383111Actual
1251730.002023-03-248373Budget
1992936.002023-10-248326Actual
11499200.002023-02-218364Budget
3553479.482024-12-2283211Actual
2405467.002024-02-218366Actual
18220210.182023-08-248368Actual
15807100.002023-06-248316Actual
10845100.002023-01-228366Budget
743039.002022-10-248356Actual
29937103.952024-07-2383411Actual
31697124.002024-09-228316Actual
354240.002022-07-248373Budget
31036117.782024-08-2383311Actual
2301767.002024-01-228356Actual
3127587.222024-08-2383113Actual
19632220.002023-10-248363Actual
24793104.002024-03-238364Actual
2494476.002024-03-238316Actual
7627191.002022-10-248367Actual
8281140.002022-11-248365Actual
30029118.852024-07-2383112Actual
242535.002022-06-248373Actual
23729224.002024-02-218314Actual
14734194.002023-05-248315Actual
578840.002022-09-238373Budget
14175167.752023-04-238368Actual
38360450.002025-03-248314Actual
972788.002022-12-228366Actual
3221536.932024-09-2283511Actual
32635493.002024-10-238314Actual
26332231.392024-04-228328Actual
29763213.212024-07-238328Actual
466240.002022-08-248373Budget
27929243.362024-05-2383613Actual
33052278.002024-10-238367Actual
1830614.592023-08-2483211Actual
16533358.002023-07-248313Actual
34234466.242024-11-238318Actual
3790200.002022-07-248365Budget
27631100.762024-05-2383411Actual
7159200.002022-10-248365Budget
23644182.002024-02-218363Actual
11111143.512023-01-228328Actual
30265417.002024-08-238313Actual
21875125.002023-12-228365Actual
2004278.002023-10-248366Actual
13543250.002023-04-238363Actual
2254817.782023-12-2283612Actual
33640344.002024-11-238313Actual
9203253.002022-12-228314Actual
36386104.002025-01-228366Actual
7020162.002022-10-248364Actual
31639266.002024-09-228365Actual
13508341.002023-04-238313Actual
24111251.002024-02-218317Actual
1526513.532023-05-2483211Actual
12767126.002023-03-248365Actual
30176181.962024-07-2383213Actual
1887474.002023-09-238316Actual
2531100.002022-06-248364Budget
1336780.002023-03-248328Budget
22605351.002024-01-228313Actual
13759117.002023-04-238365Actual
2692895.002024-05-238373Actual
7160157.002022-10-248365Actual
35151132.002024-12-228336Actual
2147151.082022-05-248328Actual
20099258.002023-10-248317Actual
2293721.002024-01-228326Actual
1111080.002023-01-228328Budget
33404101.822024-10-2383112Actual
5321200.002022-08-248317Budget
2891101.002022-06-248346Actual
12847100.002023-03-248316Budget
33018402.002024-10-238317Actual
1797736.002023-08-248356Actual
3071190.002024-08-238366Actual
38864179.872025-03-248328Actual
13240200.002023-03-248367Budget
30478264.002024-08-238315Actual
2291089.002024-01-228316Actual
31752143.002024-09-228336Actual
3800586.932025-02-2183112Actual
12047200.002023-02-218317Budget
37125292.002025-02-218363Actual
27429429.882024-05-238318Actual
518360.002022-08-248356Budget
19105259.002023-09-238367Actual
37593353.002025-02-218317Actual
26956372.002024-05-238314Actual
36916151.832025-01-2283612Actual
803232.002022-11-248373Actual
9866200.002022-12-228367Budget
34733141.612024-11-2383613Actual
17129314.722023-07-248318Actual
4914200.002022-08-248365Budget
1942567.782023-09-2383611Actual
3652157.002022-07-248364Actual
15536197.002023-06-248363Actual
2502566.002024-03-238346Actual
17719137.002023-08-248364Actual
17565397.002023-08-248313Actual
11969100.002023-02-218366Budget
738393.002022-10-248346Actual
29387231.002024-07-238365Actual
1019380.002023-01-228363Budget
896100.002022-04-238367Budget
2136734.802023-11-2483211Actual
3035794.002024-08-238373Actual
24264234.422024-02-218368Actual
3284834.002024-10-238326Actual
2172143.002023-12-228373Actual
2765844.382024-05-2383511Actual
11815100.002023-02-218336Budget
10318217.002023-01-228314Actual
1931114.592023-09-2383211Actual
24674223.002024-03-238363Actual
2839869.002024-06-238356Actual
1395988.002023-04-238366Actual
1936540.122023-09-2383411Actual
25733213.002024-04-228363Actual
2473142.002024-03-238373Actual
36246150.002025-01-228316Actual

Generated 2025-05-23 14:02:55.066 UTC