[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 250  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17870113.002023-08-238316Actual
7894100.002022-11-238313Budget
5648100.002022-09-228313Budget
1488238.002022-05-238315Actual
13099101.002023-03-238366Actual
3520351.002024-12-218356Actual
10845100.002023-01-218366Budget
6261114.002022-09-228346Actual
2872951.822024-06-2283211Actual
29937103.952024-07-2283411Actual
9342200.002022-12-218315Budget
8080200.002022-11-238314Budget
33018402.002024-10-228317Actual
25176221.002024-03-228367Actual
24793104.002024-03-228364Actual
18781131.002023-09-228315Actual
2988341.192024-07-2283211Actual
1131089.002023-02-208363Actual
38395235.002025-03-238364Actual
840860.002022-11-238326Budget
32014257.152024-09-218328Actual
1588864.002023-06-238346Actual
3591245.002022-07-238314Actual
2269787.002024-01-218373Actual
3035794.002024-08-228373Actual
13098100.002023-03-238366Budget
279529.002022-06-238326Actual
977273.812022-04-228318Actual
35096102.002024-12-218316Actual
3075200.002022-06-238317Budget
12047200.002023-02-208317Budget
13366146.542023-03-238328Actual
25950202.002024-04-218365Actual
37303301.002025-02-208315Actual
1866147.002023-09-228373Actual
7021200.002022-10-238364Budget
27491211.692024-05-228368Actual
34945290.002024-12-218364Actual
1431735.872023-04-2283411Actual
2458212.462024-02-2083612Actual
8282200.002022-11-238365Budget
2746100.002022-06-238316Budget
26244248.002024-04-218367Actual
2355212.462024-01-2183612Actual
1647610.332023-06-2383612Actual
2033925.232023-10-2383211Actual
26365222.302024-04-218368Actual
3517780.002024-12-218346Actual
7335100.002022-10-238336Budget
11816137.002023-02-208336Actual
24264234.422024-02-208368Actual
8938105.632022-11-238368Actual
578942.002022-09-228373Actual
406057.002022-07-238356Actual
30091173.102024-07-2283612Actual
2093281.002023-11-238316Actual
33172257.152024-10-228368Actual
2757760.332024-05-2283211Actual
14523296.002023-05-238313Actual
223217.002022-04-228314Actual
458474.002022-08-238363Actual
30265417.002024-08-228313Actual
3603369.002025-01-218373Actual
2103958.002023-11-238356Actual
27604128.422024-05-2283311Actual
24886147.002024-03-228365Actual
8361153.002022-11-238316Actual
12565200.002023-03-238314Budget
34616197.572024-11-2283612Actual
1485436.002023-05-238326Actual
4772178.002022-08-238364Actual
1446613.532023-04-2283612Actual
34554110.342024-11-2283112Actual
20253222.302023-10-238368Actual
2305095.002024-01-218366Actual
17430.002022-04-228373Budget
3216200.002022-06-238318Budget
37747296.542025-02-208368Actual
3438141.192024-11-2283211Actual
6696149.572022-09-228368Actual
850479.002022-11-238346Actual
27371266.002024-05-228367Actual
7627191.002022-10-238367Actual
2443112.462024-02-2083511Actual
738393.002022-10-238346Actual
30768358.002024-08-228317Actual
39038127.362025-03-2383411Actual
35328296.002024-12-218367Actual
20099258.002023-10-238317Actual
28021254.002024-06-228363Actual
22640202.002024-01-218363Actual
27896234.592024-05-2283213Actual
7099200.002022-10-238315Budget
17565397.002023-08-238313Actual
18066268.002023-08-238317Actual
13239177.002023-03-238367Actual
33760376.002024-11-228314Actual
2505134.002024-03-228356Actual
2342914.592024-01-2183511Actual
8689180.002022-11-238317Actual
9945361.692022-12-218318Actual
3558884.802024-12-2183411Actual
10319200.002023-01-218314Budget
37860116.722025-02-2083311Actual
18723137.002023-09-228364Actual
29174217.002024-07-228363Actual
3553479.482024-12-2183211Actual
36797100.762025-01-2183611Actual
23764167.002024-02-208364Actual
30513241.002024-08-228365Actual
2878396.512024-06-2283411Actual
2031186.932023-10-2383111Actual
3067858.002024-08-228356Actual
1931114.592023-09-2283211Actual
37536118.002025-02-208366Actual
1138921.002023-02-208373Actual
504100.002022-04-228316Budget
242430.002022-06-238373Budget
2831834.002024-06-228326Actual
2952688.002024-07-228346Actual
234790.002022-06-238363Budget
32550209.002024-10-228363Actual
37338248.002025-02-208365Actual
3405262.002024-11-228356Actual
27692126.292024-05-2283611Actual
9590.002022-04-228363Budget
37627303.002025-02-208367Actual
16653246.002023-07-238314Actual
10318217.002023-01-218314Actual
182044.002022-05-238356Actual
13819108.002023-04-228316Actual
10595120.002023-01-218316Actual
3408492.002024-11-228366Actual
7489100.002022-10-238366Budget
2893025.232024-06-2283212Actual
6260100.002022-09-228346Budget
1627236.932023-06-2383311Actual
22605351.002024-01-218313Actual
1594778.002023-06-238366Actual
1019289.002023-01-218363Actual
2446584.802024-02-2083611Actual
4710280.002022-08-238314Budget
630860.002022-09-228356Budget
6117100.002022-09-228316Budget
10739117.002023-01-218346Actual
3901173.102025-03-2383311Actual
1409100.002022-05-238364Budget
36095284.002025-01-218364Actual
3556187.992024-12-2183311Actual
2543634.802024-03-2283411Actual
6834103.002022-10-238363Actual
14175167.752023-04-228368Actual
36478290.002025-01-218367Actual
12990112.002023-03-238346Actual
194835.012023-09-2283112Actual
167640.002022-05-238326Budget
32961129.002024-10-228366Actual
27986398.002024-06-228313Actual
19163437.452023-09-228318Actual
962377.002022-12-218346Actual
3671189.062025-01-2183311Actual
1887474.002023-09-228316Actual
195106.082023-09-2283212Actual
5321200.002022-08-238317Budget
3071190.002024-08-228366Actual
2057015.652023-10-2383612Actual
2242453.952023-12-2183411Actual
1251730.002023-03-238373Budget
29139397.002024-07-228313Actual
423140.002022-04-228365Actual
11436200.002023-02-208314Budget
34408101.822024-11-2283311Actual
21281169.272023-11-238368Actual
2601062.002024-04-218316Actual
26990240.002024-05-228364Actual
205395.012023-10-2383212Actual
21247195.022023-11-238328Actual
16568211.002023-07-238363Actual
144355.012023-04-2283212Actual
55346.002022-04-228326Actual
30478264.002024-08-228315Actual
33466170.982024-10-2283612Actual
1544416.722023-05-2383612Actual
23262155.632024-01-218368Actual
8457100.002022-11-238336Budget
35885162.662024-12-2183613Actual
2472200.002022-06-238314Budget
2370142.002024-02-208373Actual
5381200.002022-08-238367Budget
5836280.002022-09-228314Budget
18187135.932023-08-238328Actual
795490.002022-11-238363Actual
5382136.002022-08-238367Actual
16839111.002023-07-238316Actual
11172149.572023-01-218368Actual
2440453.952024-02-2083411Actual
9262196.002022-12-218364Actual
3789206.002022-07-238365Actual
15059227.002023-05-238367Actual
2531100.002022-06-238364Budget
1423567.782023-04-2283111Actual
1842148.632023-08-2383611Actual
33230185.872024-10-2283111Actual
2157314.592023-11-2383612Actual
36061480.002025-01-218314Actual
2196031.002023-12-218326Actual
2497120.002024-03-228326Actual
1186286.002023-02-208346Actual
16039230.002023-06-238367Actual
648100.002022-04-228346Budget
36974164.412025-01-2183113Actual
601200.002022-04-228336Budget
20627372.002023-11-238313Actual
3216192.252024-09-2183311Actual
37451120.002025-02-208336Actual
7895114.002022-11-238313Actual
5569100.002022-08-238368Budget
32425224.062024-09-2183213Actual
2609156.002024-04-218346Actual
32635493.002024-10-228314Actual
3627336.002025-01-218326Actual
2666115.652024-04-2183612Actual
9478100.002022-12-218316Budget
9806200.002022-12-218317Budget
1836037.992023-08-2383411Actual
19751116.002023-10-238364Actual
2239746.502023-12-2183311Actual
2535486.932024-03-2283111Actual
31697124.002024-09-218316Actual
25296187.452024-03-228368Actual
9017127.002022-12-218313Actual
8830200.002022-11-238318Budget
3898473.102025-03-2383211Actual
636779.002022-09-228366Actual
35123.002022-04-228313Actual
17191182.902023-07-238368Actual
11062295.032023-01-218318Actual
12377100.002023-03-238313Budget
130030.002022-05-238373Budget
2154010.332023-11-2383112Actual
94102.002022-04-228363Actual

Generated 2025-05-22 20:50:50.950 UTC