[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 250  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2497120.002024-03-198326Actual
2530147.002022-06-208364Actual
12944100.002023-03-208336Budget
33110425.332024-10-198318Actual
27081195.002024-05-198365Actual
4199200.002022-07-208317Budget
23764167.002024-02-178364Actual
1591457.002023-06-208356Actual
1005380.002022-12-188368Budget
3783332.672025-02-1783211Actual
26065100.002024-04-188336Actual
31302155.642024-08-1983213Actual
34496167.782024-11-1983611Actual
391650.002022-07-208326Budget
2807891.002024-06-198373Actual
234790.002022-06-208363Budget
2843200.002022-06-208336Budget
4852209.002022-08-208315Actual
18781131.002023-09-198315Actual
795490.002022-11-208363Actual
36974164.412025-01-1883113Actual
1549132.002022-05-208365Actual
1190945.002023-02-178356Actual
4386100.002022-07-208328Budget
11718123.002023-02-178316Actual
14734194.002023-05-208315Actual
35151132.002024-12-188336Actual
69655.002022-04-198356Actual
22760121.002024-01-188364Actual
2540932.672024-03-1983311Actual
2603721.002024-04-188326Actual
39157128.422025-03-2083112Actual
962280.002022-12-188346Budget
6213100.002022-09-198336Budget
9263200.002022-12-188364Budget
3668466.722025-01-1883211Actual
13759117.002023-04-198365Actual
2777827.362024-05-1983212Actual
10738100.002023-01-188346Budget
14113338.972023-04-198318Actual
2502566.002024-03-198346Actual
9865139.002022-12-188367Actual
3216192.252024-09-1883311Actual
13318288.972023-03-208318Actual
9576100.002022-12-188336Budget
1833337.992023-08-2083311Actual
12297129.872023-02-178368Actual
6214140.002022-09-198336Actual
3789206.002022-07-208365Actual
19070265.002023-09-198317Actual
32340168.852024-09-1883612Actual
10924200.002023-01-188317Budget
3403132.002022-07-208313Actual
38864179.872025-03-208328Actual
15059227.002023-05-208367Actual
4200158.002022-07-208317Actual
895143.002022-04-198367Actual
14523296.002023-05-208313Actual
571080.002022-09-198363Budget
4260200.002022-07-208367Budget
8458140.002022-11-208336Actual
10845100.002023-01-188366Budget
2561310.332024-03-1983612Actual
1559360.002023-06-208373Actual
2239746.502023-12-1883311Actual
2505134.002024-03-198356Actual
37477102.002025-02-178346Actual
9203253.002022-12-188314Actual
35506146.512024-12-1883111Actual
29082155.642024-06-1983613Actual
962377.002022-12-188346Actual
31426215.002024-09-188363Actual
1881100.002022-05-208366Budget
7895114.002022-11-208313Actual
10458180.002023-01-188315Actual
332490.002022-06-208368Budget
571183.002022-09-198363Actual
13543250.002023-04-198363Actual
2440453.952024-02-1783411Actual
616550.002022-09-198326Budget
28609226.842024-06-198328Actual
6366100.002022-09-198366Budget
30571125.002024-08-198316Actual
3591245.002022-07-208314Actual
94102.002022-04-198363Actual
21988122.002023-12-188336Actual
977273.812022-04-198318Actual
1526513.532023-05-2083211Actual
6261114.002022-09-198346Actual
8751200.002022-11-208367Budget
31511423.002024-09-188314Actual
38686117.002025-03-208366Actual
25234367.752024-03-198318Actual
952751.002022-12-188326Actual
16097342.002023-06-208318Actual
11062295.032023-01-188318Actual
11172149.572023-01-188368Actual
2947238.002024-07-198326Actual
29971116.722024-07-1983611Actual
25262179.872024-03-198328Actual
177398.002022-05-208346Actual
31036117.782024-08-1983311Actual
7567264.002022-10-208317Actual
3221536.932024-09-1883511Actual
803232.002022-11-208373Actual
1485436.002023-05-208326Actual
9944200.002022-12-188318Budget
3791417.782025-02-1783511Actual
5382136.002022-08-208367Actual
2667200.002022-06-208365Actual
20627372.002023-11-208313Actual
34945290.002024-12-188364Actual
7816108.662022-10-208368Actual
32607118.002024-10-198373Actual
840860.002022-11-208326Budget
16533358.002023-07-208313Actual
1990295.002023-10-208316Actual
31986478.362024-09-188318Actual
13508341.002023-04-198313Actual
13427100.002023-03-208368Budget
37947123.102025-02-1783611Actual
33945133.002024-11-198316Actual
28198264.002024-06-198315Actual
2148251.822023-11-2083611Actual
15862115.002023-06-208336Actual
17925125.002023-08-208336Actual
3438141.192024-11-1983211Actual
29387231.002024-07-198365Actual
1025134.422022-04-198328Actual
167749.002022-05-208326Actual
2437735.872024-02-1783311Actual
25296187.452024-03-198368Actual
33887271.002024-11-198365Actual
2033925.232023-10-2083211Actual
1429051.822023-04-1983311Actual
887890.002022-11-208328Budget
1933822.042023-09-1983311Actual
3217304.122022-06-208318Actual
23228152.602024-01-188328Actual
2996130.002022-06-208366Actual
8938105.632022-11-208368Actual
1931114.592023-09-1983211Actual
7755116.232022-10-208328Actual
14175167.752023-04-198368Actual
754107.002022-04-198366Actual
6961200.002022-10-208314Budget
5975200.002022-09-198315Budget
18187135.932023-08-208328Actual
6834103.002022-10-208363Actual
1488238.002022-05-208315Actual
1724970.972023-07-2083111Actual
17870113.002023-08-208316Actual
35852167.922024-12-1883213Actual
39219211.402025-03-2083612Actual
6696149.572022-09-198368Actual
35236101.002024-12-188366Actual
5896200.002022-09-198364Budget
17685175.002023-08-208314Actual
24851143.002024-03-198315Actual
2172143.002023-12-188373Actual
326490.002022-06-208328Budget
29139397.002024-07-198313Actual
1583420.002023-06-208326Actual
19163437.452023-09-198318Actual
7335100.002022-10-208336Budget
26779162.662024-04-1883613Actual
3075200.002022-06-208317Budget
22284158.662023-12-188368Actual
2746100.002022-06-208316Budget
18220210.182023-08-208368Actual
20874181.002023-11-208365Actual
6445264.002022-09-198317Actual
11969100.002023-02-178366Budget
242430.002022-06-208373Budget
64984.002022-04-198346Actual
10594100.002023-01-188316Budget
242535.002022-06-208373Actual
12846109.002023-03-208316Actual
24231169.272024-02-178328Actual
2031186.932023-10-2083111Actual
781580.002022-10-208368Budget
3688324.162025-01-1883212Actual
1176768.002023-02-178326Actual
2305095.002024-01-188366Actual
2269787.002024-01-188373Actual
16688124.002023-07-208364Actual
20840177.002023-11-208315Actual
37860116.722025-02-1783311Actual
3488294.002024-12-188373Actual
8282200.002022-11-208365Budget
18604202.002023-09-198363Actual
14141137.452023-04-198328Actual
13178200.002023-03-208317Budget
3833264.002025-03-208373Actual
2237035.872023-12-1883211Actual
5569100.002022-08-208368Budget
144355.012023-04-1983212Actual
5648100.002022-09-198313Budget
3005725.232024-07-1983212Actual
24639372.002024-03-198313Actual
2648049.702024-04-1883311Actual
10515146.002023-01-188365Actual
33346113.532024-10-1983611Actual
32048254.122024-09-188368Actual
3408492.002024-11-198366Actual
458580.002022-08-208363Budget
174506.082023-07-2083112Actual
1303860.002023-03-208356Budget
10318217.002023-01-188314Actual
6117100.002022-09-198316Budget
12377100.002023-03-208313Budget
907690.002022-12-188363Budget
26871282.002024-05-198363Actual
3901173.102025-03-2083311Actual
2299160.002024-01-188346Actual
8752169.002022-11-208367Actual
601200.002022-04-198336Budget
2881022.042024-06-1983511Actual
6116107.002022-09-198316Actual
34353215.662024-11-1983111Actual
12564230.002023-03-208314Actual
4914200.002022-08-208365Budget
7160157.002022-10-208365Actual
1426313.532023-04-1983211Actual
11863100.002023-02-178346Budget
855172.002022-11-208356Actual
1461444.002023-05-208373Actual
15117384.422023-05-208318Actual
282165.002022-04-198364Actual
20662221.002023-11-208363Actual
32306124.172024-09-1883112Actual
3750371.002025-02-178356Actual
164189.272023-06-2083112Actual
27631100.762024-05-1983411Actual
37001181.962025-01-1883213Actual
38898237.452025-03-208368Actual
2337545.442024-01-1883311Actual

Generated 2025-05-19 19:44:19.614 UTC