[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 992  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20627372.002023-11-248313Actual
242430.002022-06-248373Budget
743039.002022-10-248356Actual
691233.002022-10-248373Actual
5322169.002022-08-248317Actual
1190945.002023-02-218356Actual
33110425.332024-10-238318Actual
164455.012023-06-2483212Actual
3446234.802024-11-2383511Actual
38360450.002025-03-248314Actual
3323155.632022-06-248368Actual
37593353.002025-02-218317Actual
9576100.002022-12-228336Budget
10923197.002023-01-228317Actual
5569100.002022-08-248368Budget
1446613.532023-04-2383612Actual
12705215.002023-03-248315Actual
11863100.002023-02-218346Budget
3373276.002024-11-238373Actual
26746227.572024-04-2283213Actual
1628100.002022-05-248316Budget
31036117.782024-08-2383311Actual
1594778.002023-06-248366Actual
12376124.002023-03-248313Actual
2399677.002024-02-218346Actual
1789732.002023-08-248326Actual
25698293.002024-04-228313Actual
803330.002022-11-248373Budget
26332231.392024-04-228328Actual
7755116.232022-10-248328Actual
1387484.002023-04-238336Actual
326490.002022-06-248328Budget
23644182.002024-02-218363Actual
2071950.002023-11-248373Actual
3138100.002022-06-248367Budget
9726100.002022-12-228366Budget
34408101.822024-11-2383311Actual
6366100.002022-09-238366Budget
1591457.002023-06-248356Actual
3833264.002025-03-248373Actual
6260100.002022-09-238346Budget
24999121.002024-03-238336Actual
3742339.002025-02-218326Actual
23262155.632024-01-228368Actual
28643214.722024-06-238368Actual
37210471.002025-02-218314Actual
8611100.002022-11-248366Budget
28609226.842024-06-238328Actual
2370142.002024-02-218373Actual
3408492.002024-11-238366Actual
30803276.002024-08-238367Actual
28964153.952024-06-2383612Actual
32340168.852024-09-2283612Actual
28431111.002024-06-238366Actual
27491211.692024-05-238368Actual
3671189.062025-01-2283311Actual
683590.002022-10-248363Budget
31639266.002024-09-228365Actual
14676114.002023-05-248364Actual
17812167.002023-08-248365Actual
972788.002022-12-228366Actual
11577200.002023-02-218315Budget
17036237.002023-07-248317Actual
9263200.002022-12-228364Budget
7160157.002022-10-248365Actual
69550.002022-04-238356Budget
21630312.002023-12-228313Actual
26779162.662024-04-2283613Actual
13724203.002023-04-238315Actual
2881022.042024-06-2383511Actual
5243112.002022-08-248366Actual
24886147.002024-03-238365Actual
2497120.002024-03-238326Actual
1336780.002023-03-248328Budget
144089.272023-04-2383112Actual
3284834.002024-10-238326Actual
2299160.002024-01-228346Actual
2609156.002024-04-228346Actual
8141175.002022-11-248364Actual
13098100.002023-03-248366Budget
7894100.002022-11-248313Budget
2671974.942024-04-2283113Actual
2531100.002022-06-248364Budget
1797736.002023-08-248356Actual
35236101.002024-12-228366Actual
32398139.852024-09-2283113Actual
2494476.002024-03-238316Actual
1243976.002023-03-248363Actual
1461444.002023-05-248373Actual
20099258.002023-10-248317Actual
11062295.032023-01-228318Actual
3918556.082025-03-2483212Actual
3177881.002024-09-228346Actual
3328576.292024-10-2383311Actual
21664232.002023-12-228363Actual
3488294.002024-12-228373Actual
19105259.002023-09-238367Actual
1990295.002023-10-248316Actual
855250.002022-11-248356Budget
1959200.002022-05-248317Budget
30091173.102024-07-2383612Actual
26425101.822024-04-2283111Actual
8080200.002022-11-248314Budget
1836037.992023-08-2483411Actual
2106996.002023-11-248366Actual
22640202.002024-01-228363Actual
26836345.002024-05-238313Actual
24793104.002024-03-238364Actual
21161178.002023-11-248367Actual
1686628.002023-07-248326Actual
10691100.002023-01-228336Budget
20987115.002023-11-248336Actual
6117100.002022-09-238316Budget
1960190.002022-05-248317Actual
2446584.802024-02-2183611Actual
1005380.002022-12-228368Budget
6261114.002022-09-238346Actual
2019151.002022-05-248367Actual
1165142.002022-05-248313Actual
6213100.002022-09-238336Budget
37536118.002025-02-218366Actual
1735814.592023-07-2483511Actual
144355.012023-04-2383212Actual
1968994.002023-10-248373Actual
10595120.002023-01-228316Actual
5461345.032022-08-248318Actual
12626182.002023-03-248364Actual
10457200.002023-01-228315Budget
728660.002022-10-248326Budget
293750.002022-06-248356Budget
14053238.002023-04-238367Actual
2033925.232023-10-2483211Actual
803232.002022-11-248373Actual
34176222.002024-11-238367Actual
2952688.002024-07-238346Actual
36301144.002025-01-228336Actual
6445264.002022-09-238317Actual
3405262.002024-11-238356Actual
2045448.632023-10-2483611Actual
21875125.002023-12-228365Actual
6587200.002022-09-238318Budget
14557237.002023-05-248363Actual
36564217.752025-01-228328Actual
2839869.002024-06-238356Actual
33346113.532024-10-2383611Actual
31391402.002024-09-228313Actual
3865375.002025-03-248356Actual
1360291.002023-04-238373Actual
728763.002022-10-248326Actual
15145143.512023-05-248328Actual
28021254.002024-06-238363Actual
2286100.002022-06-248313Budget
5509100.002022-08-248328Budget
4914200.002022-08-248365Budget
840860.002022-11-248326Budget
122390.002022-05-248363Budget
23228152.602024-01-228328Actual
27811211.402024-05-2383612Actual
2437735.872024-02-2183311Actual
2656852.892024-04-2283611Actual
30768358.002024-08-238317Actual
11171100.002023-01-228368Budget
9017127.002022-12-228313Actual
1164100.002022-05-248313Budget
2831834.002024-06-238326Actual
21281169.272023-11-248368Actual
3071190.002024-08-238366Actual
36656202.892025-01-2283111Actual
38395235.002025-03-248364Actual
10516100.002023-01-228365Budget
7100152.002022-10-248315Actual
11498169.002023-02-218364Actual
1191060.002023-02-218356Budget
1901394.002023-09-238366Actual
18723137.002023-09-238364Actual
32048254.122024-09-228368Actual
27194150.002024-05-238336Actual
13630167.002023-04-238314Actual
10739117.002023-01-228346Actual
1535377.362023-05-2483611Actual
34000144.002024-11-238336Actual
30889207.152024-08-238328Actual
27139104.002024-05-238316Actual
1898141.002023-09-238356Actual
907690.002022-12-228363Budget
2435026.292024-02-2183211Actual
37396116.002025-02-218316Actual
4852209.002022-08-248315Actual
31426215.002024-09-228363Actual
504151.002022-08-248326Actual
38152141.612025-02-2183213Actual
34674157.402024-11-2383113Actual
2346266.722024-01-2283611Actual
2405467.002024-02-218366Actual
8831231.392022-11-248318Actual
55346.002022-04-238326Actual
4013101.002022-07-248346Actual
2505134.002024-03-238356Actual
11719100.002023-02-218316Budget
36598219.272025-01-228368Actual
33404101.822024-10-2383112Actual
966942.002022-12-228356Actual
1694646.002023-07-248356Actual
38240375.002025-03-248313Actual
31604279.002024-09-228315Actual
4387178.362022-07-248328Actual
32458141.612024-09-2283613Actual
2142153.952023-11-2483411Actual
3059860.002024-08-238326Actual
4446100.002022-07-248368Budget
1027130.002023-01-228373Budget
2947238.002024-07-238326Actual
2535486.932024-03-2383111Actual
3520351.002024-12-228356Actual
37685454.122025-02-218318Actual
2103958.002023-11-248356Actual
6695100.002022-09-238368Budget
13366146.542023-03-248328Actual
18604202.002023-09-238363Actual
29174217.002024-07-238363Actual
738393.002022-10-248346Actual
6635100.002022-09-238328Budget
29049232.842024-06-2383213Actual
23970117.002024-02-218336Actual
32821144.002024-10-238316Actual
2093281.002023-11-248316Actual
466342.002022-08-248373Actual
20134160.002023-10-248367Actual
3517780.002024-12-228346Actual
2098200.002022-05-248318Budget
391764.002022-07-248326Actual
39099147.572025-03-2483611Actual
1409100.002022-05-248364Budget
17870113.002023-08-248316Actual
1833337.992023-08-2483311Actual
2786978.452024-05-2383113Actual
6214140.002022-09-238336Actual
38956160.342025-03-2483111Actual
4851200.002022-08-248315Budget
22130222.002023-12-228317Actual

Generated 2025-05-23 19:29:12.501 UTC