[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 256  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2786978.452024-05-2483113Actual
840955.002022-11-258326Actual
6445264.002022-09-248317Actual
7099200.002022-10-258315Budget
17870113.002023-08-258316Actual
1487200.002022-05-258315Budget
1851216.722023-08-2583612Actual
34825224.002024-12-238363Actual
11437260.002023-02-228314Actual
10738100.002023-01-238346Budget
3443594.382024-11-2483411Actual
37245317.002025-02-228364Actual
2207389.002023-12-238366Actual
2610200.002022-06-258315Actual
5570141.992022-08-258368Actual
25855187.002024-04-238364Actual
6695100.002022-09-248368Budget
30478264.002024-08-248315Actual
2004278.002023-10-258366Actual
2609200.002022-06-258315Budget
36598219.272025-01-238368Actual
3750371.002025-02-228356Actual
20099258.002023-10-258317Actual
36564217.752025-01-238328Actual
22640202.002024-01-238363Actual
13318288.972023-03-258318Actual
2157314.592023-11-2583612Actual
1621781.612023-06-2583111Actual
9478100.002022-12-238316Budget
23609331.002024-02-228313Actual
13240200.002023-03-258367Budget
16839111.002023-07-258316Actual
28021254.002024-06-248363Actual
3558884.802024-12-2383411Actual
205395.012023-10-2583212Actual
1694646.002023-07-258356Actual
13366146.542023-03-258328Actual
3965100.002022-07-258336Budget
20192328.362023-10-258318Actual
144355.012023-04-2483212Actual
9016100.002022-12-238313Budget
9400185.002022-12-238365Actual
18781131.002023-09-248315Actual
37685454.122025-02-228318Actual
11171100.002023-01-238368Budget
35386466.242024-12-238318Actual
23142257.002024-01-238367Actual
30923313.212024-08-248368Actual
29082155.642024-06-2483613Actual
19809163.002023-10-258315Actual
3106396.512024-08-2483411Actual
30385393.002024-08-248314Actual
887890.002022-11-258328Budget
3438141.192024-11-2483211Actual
32306124.172024-09-2383112Actual
683590.002022-10-258363Budget
18816185.002023-09-248365Actual
14769122.002023-05-258365Actual
2036622.042023-10-2583311Actual
11250100.002023-02-228313Budget
2615066.002024-04-238366Actual
326490.002022-06-258328Budget
364172.002022-04-248315Actual
2334841.192024-01-2383211Actual
28106493.002024-06-248314Actual
3685596.512025-01-2383112Actual
6834103.002022-10-258363Actual
30889207.152024-08-248328Actual
15536197.002023-06-258363Actual
2947238.002024-07-248326Actual
1191060.002023-02-228356Budget
6261114.002022-09-248346Actual
2204043.002023-12-238356Actual
36443414.002025-01-238317Actual
895143.002022-04-248367Actual
28431111.002024-06-248366Actual
2473142.002024-03-248373Actual
3118344.382024-08-2483212Actual
835200.002022-04-248317Budget
94102.002022-04-248363Actual
29294222.002024-07-248364Actual
2000943.002023-10-258356Actual
1027036.002023-01-238373Actual
1662599.002023-07-258373Actual
1176768.002023-02-228326Actual
2101379.002023-11-258346Actual
2154010.332023-11-2583112Actual
8361153.002022-11-258316Actual
12298100.002023-02-228368Budget
24264234.422024-02-228368Actual
2843200.002022-06-258336Budget
38488293.002025-03-258365Actual
16159234.422023-06-258368Actual
30768358.002024-08-248317Actual
3573456.082024-12-2383212Actual
35123.002022-04-248313Actual
8938105.632022-11-258368Actual
2831834.002024-06-248326Actual
2662714.592024-04-2383112Actual
20627372.002023-11-258313Actual
23107225.002024-01-238317Actual
5569100.002022-08-258368Budget
2133962.462023-11-2583111Actual
26746227.572024-04-2383213Actual
518360.002022-08-258356Budget
13427100.002023-03-258368Budget
2997100.002022-06-258366Budget
28198264.002024-06-248315Actual
36095284.002025-01-238364Actual
24145188.002024-02-228367Actual
3323155.632022-06-258368Actual
728660.002022-10-258326Budget
18569419.002023-09-248313Actual
36188207.002025-01-238365Actual
28140242.002024-06-248364Actual
976200.002022-04-248318Budget
33346113.532024-10-2483611Actual
1750816.722023-07-2583612Actual
346479.002022-07-258363Actual
29763213.212024-07-248328Actual
19717192.002023-10-258314Actual
15656141.002023-06-258364Actual
55240.002022-04-248326Budget
691330.002022-10-258373Budget
3284834.002024-10-248326Actual
2667200.002022-06-258365Actual
5136100.002022-08-258346Budget
6117100.002022-09-248316Budget
11498169.002023-02-228364Actual
188088.002022-05-258366Actual
11718123.002023-02-228316Actual
2472200.002022-06-258314Budget
17530.002022-04-248373Actual
504050.002022-08-258326Budget
6586266.242022-09-248318Actual
223217.002022-04-248314Actual
39219211.402025-03-2583612Actual
346580.002022-07-258363Budget
2891101.002022-06-258346Actual
29445112.002024-07-248316Actual
7816108.662022-10-258368Actual
19844135.002023-10-258365Actual
8220200.002022-11-258315Budget
3635370.002025-01-238356Actual
952751.002022-12-238326Actual
10379200.002023-01-238364Budget
12376124.002023-03-258313Actual
8458140.002022-11-258336Actual
1019380.002023-01-238363Budget
32048254.122024-09-238368Actual
1933822.042023-09-2483311Actual
1176650.002023-02-228326Budget
10054164.722022-12-238368Actual
11172149.572023-01-238368Actual
8219184.002022-11-258315Actual
15145143.512023-05-258328Actual
3868100.002022-07-258316Budget
2402264.002024-02-228356Actual
3402100.002022-07-258313Budget
1942567.782023-09-2483611Actual
10133121.002023-01-238313Actual
34234466.242024-11-248318Actual
10924200.002023-01-238317Budget
16653246.002023-07-258314Actual
2530147.002022-06-258364Actual
1190945.002023-02-228356Actual
1959200.002022-05-258317Budget
9263200.002022-12-238364Budget
855250.002022-11-258356Budget
6260100.002022-09-248346Budget
8081256.002022-11-258314Actual
10318217.002023-01-238314Actual
30626120.002024-08-248336Actual
9017127.002022-12-238313Actual
3869129.002022-07-258316Actual
1629948.632023-06-2583411Actual
7159200.002022-10-258365Budget
3408492.002024-11-248366Actual
12991100.002023-03-258346Budget
2399677.002024-02-228346Actual
2881022.042024-06-2483511Actual
2139456.082023-11-2583311Actual
10844115.002023-01-238366Actual
8689180.002022-11-258317Actual
20747241.002023-11-258314Actual
29500153.002024-07-248336Actual
12626182.002023-03-258364Actual
1431735.872023-04-2483411Actual
33138210.182024-10-248328Actual
907786.002022-12-238363Actual
2952688.002024-07-248346Actual
24639372.002024-03-248313Actual
242535.002022-06-258373Actual
39304231.082025-03-2583213Actual
18723137.002023-09-248364Actual
30029118.852024-07-2483112Actual
1336780.002023-03-258328Budget
1842148.632023-08-2583611Actual
2650746.502024-04-2383411Actual
5836280.002022-09-248314Budget
29971116.722024-07-2483611Actual
5508160.182022-08-258328Actual
3397240.002024-11-248326Actual
25915234.002024-04-238315Actual
12297129.872023-02-228368Actual
11863100.002023-02-228346Budget
35506146.512024-12-2383111Actual
38360450.002025-03-258314Actual
38956160.342025-03-2583111Actual
38743397.002025-03-258317Actual
13664153.002023-04-248364Actual
2045448.632023-10-2583611Actual
1827867.782023-08-2583111Actual
2601062.002024-04-238316Actual
10319200.002023-01-238314Budget
2546326.292024-03-2483511Actual
6774100.002022-10-258313Budget
1890139.002023-09-248326Actual
3731200.002022-07-258315Budget
458474.002022-08-258363Actual
27371266.002024-05-248367Actual
22223295.032023-12-238318Actual
15059227.002023-05-258367Actual
29139397.002024-07-248313Actual
3668466.722025-01-2383211Actual
1138921.002023-02-228373Actual
893780.002022-11-258368Budget
29387231.002024-07-248365Actual
23857163.002024-02-228365Actual
122390.002022-05-258363Budget
2144811.402023-11-2583511Actual
242430.002022-06-258373Budget
2103958.002023-11-258356Actual
39157128.422025-03-2583112Actual
2299160.002024-01-238346Actual
27194150.002024-05-248336Actual
466342.002022-08-258373Actual
11639189.002023-02-228365Actual
33018402.002024-10-248317Actual
2837290.002024-06-248346Actual

Generated 2025-05-24 05:09:03.250 UTC