[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 250  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334841.192024-01-2483211Actual
2036622.042023-10-2683311Actual
9944200.002022-12-248318Budget
23822179.002024-02-238315Actual
16894106.002023-07-268336Actual
7336138.002022-10-268336Actual
4914200.002022-08-268365Budget
25733213.002024-04-248363Actual
1461444.002023-05-268373Actual
35038195.002024-12-248365Actual
1887474.002023-09-258316Actual
9590.002022-04-258363Budget
27692126.292024-05-2583611Actual
3603369.002025-01-248373Actual
3213482.682024-09-2483211Actual
3014969.672024-07-2583113Actual
32398139.852024-09-2483113Actual
37713304.122025-02-238328Actual
33052278.002024-10-258367Actual
35386466.242024-12-248318Actual
2601062.002024-04-248316Actual
38275211.002025-03-268363Actual
326490.002022-06-268328Budget
242535.002022-06-268373Actual
32340168.852024-09-2483612Actual
1901394.002023-09-258366Actual
30208155.642024-07-2583613Actual
424200.002022-04-258365Budget
31334159.152024-08-2583613Actual
16533358.002023-07-268313Actual
458474.002022-08-268363Actual
755100.002022-04-258366Budget
2103958.002023-11-268356Actual
34496167.782024-11-2583611Actual
13508341.002023-04-258313Actual
19809163.002023-10-268315Actual
2337545.442024-01-2483311Actual
4772178.002022-08-268364Actual
19957111.002023-10-268336Actual
27194150.002024-05-258336Actual
795590.002022-11-268363Budget
39337213.542025-03-2683613Actual
3488294.002024-12-248373Actual
37033157.402025-01-2483613Actual
1933822.042023-09-2583311Actual
795490.002022-11-268363Actual
39157128.422025-03-2683112Actual
3789206.002022-07-268365Actual
5897133.002022-09-258364Actual
3558884.802024-12-2483411Actual
3965100.002022-07-268336Budget
34701171.432024-11-2583213Actual
4386100.002022-07-268328Budget
16159234.422023-06-268368Actual
3075200.002022-06-268317Budget
354340.002022-07-268373Actual
691233.002022-10-268373Actual
10133121.002023-01-248313Actual
33346113.532024-10-2583611Actual
11499200.002023-02-238364Budget
9263200.002022-12-248364Budget
13428191.992023-03-268368Actual
11172149.572023-01-248368Actual
3590280.002022-07-268314Budget
15117384.422023-05-268318Actual
35706134.802024-12-2483112Actual
33110425.332024-10-258318Actual
1348200.002022-05-268314Budget
2502566.002024-03-258346Actual
1176768.002023-02-238326Actual
2473142.002024-03-258373Actual
9399200.002022-12-248365Budget
16839111.002023-07-268316Actual
907690.002022-12-248363Budget
33887271.002024-11-258365Actual
1544416.722023-05-2683612Actual
39099147.572025-03-2683611Actual
17719137.002023-08-268364Actual
1694646.002023-07-268356Actual
7159200.002022-10-268365Budget
28431111.002024-06-258366Actual
2033925.232023-10-2683211Actual
13724203.002023-04-258315Actual
1833337.992023-08-2683311Actual
21219395.032023-11-268318Actual
16746185.002023-07-268315Actual
31155128.422024-08-2583112Actual
22725211.002024-01-248314Actual
2031186.932023-10-2683111Actual
3573456.082024-12-2483212Actual
9575138.002022-12-248336Actual
2136734.802023-11-2683211Actual
19632220.002023-10-268363Actual
3408492.002024-11-258366Actual
1025134.422022-04-258328Actual
3148387.002024-09-248373Actual
3127587.222024-08-2583113Actual
1998369.002023-10-268346Actual
38067225.232025-02-2383612Actual
32550209.002024-10-258363Actual
12943128.002023-03-268336Actual
513765.002022-08-268346Actual
8282200.002022-11-268365Budget
14676114.002023-05-268364Actual
518464.002022-08-268356Actual
3331272.042024-10-2583411Actual
25915234.002024-04-248315Actual
39277122.312025-03-2683113Actual
2193376.002023-12-248316Actual
2662714.592024-04-2483112Actual
1487200.002022-05-268315Budget
2872951.822024-06-2583211Actual
21630312.002023-12-248313Actual
29049232.842024-06-2583213Actual
2196031.002023-12-248326Actual
11969100.002023-02-238366Budget
2071950.002023-11-268373Actual
2342914.592024-01-2483511Actual
30420310.002024-08-258364Actual
1727726.292023-07-2683211Actual
1529233.742023-05-2683311Actual
29855184.812024-07-2583111Actual
27429429.882024-05-258318Actual
15714146.002023-06-268315Actual
24759220.002024-03-258314Actual
9993196.542022-12-248328Actual
30981148.632024-08-2583111Actual
18101158.002023-08-268367Actual
28643214.722024-06-258368Actual
5509100.002022-08-268328Budget
2543634.802024-03-2583411Actual
9341163.002022-12-248315Actual
840955.002022-11-268326Actual
6366100.002022-09-258366Budget
279529.002022-06-268326Actual
3688324.162025-01-2483212Actual
38360450.002025-03-268314Actual
1083126.842022-04-258368Actual
3106396.512024-08-2583411Actual
1027036.002023-01-248373Actual
3783332.672025-02-2383211Actual
977273.812022-04-258318Actual
11719100.002023-02-238316Budget
38183266.172025-02-2383613Actual
20782145.002023-11-268364Actual
2786978.452024-05-2583113Actual
22640202.002024-01-248363Actual
1931114.592023-09-2583211Actual
34825224.002024-12-248363Actual
2988341.192024-07-2583211Actual
9806200.002022-12-248317Budget
2095930.002023-11-268326Actual
391650.002022-07-268326Budget
8879135.932022-11-268328Actual
35003335.002024-12-248315Actual
24231169.272024-02-238328Actual
2996130.002022-06-268366Actual
3582581.962024-12-2483113Actual
17157126.842023-07-268328Actual
37125292.002025-02-238363Actual
1726150.002022-05-268336Actual
38453253.002025-03-268315Actual
10983178.002023-01-248367Actual
2399677.002024-02-238346Actual
7021200.002022-10-268364Budget
10516100.002023-01-248365Budget
1431735.872023-04-2583411Actual
1222102.002022-05-268363Actual
38488293.002025-03-268365Actual
1019380.002023-01-248363Budget
31391402.002024-09-248313Actual
22818173.002024-01-248315Actual
36386104.002025-01-248366Actual
29022122.312024-06-2583113Actual
25820270.002024-04-248314Actual
2142153.952023-11-2683411Actual
167640.002022-05-268326Budget
24999121.002024-03-258336Actual
5242100.002022-08-268366Budget
3067858.002024-08-258356Actual
2042028.422023-10-2683511Actual
2293721.002024-01-248326Actual
36598219.272025-01-248368Actual
578942.002022-09-258373Actual
8689180.002022-11-268317Actual
391764.002022-07-268326Actual
33795242.002024-11-258364Actual
1190945.002023-02-238356Actual
10845100.002023-01-248366Budget
363200.002022-04-258315Budget
34733141.612024-11-2583613Actual
1138830.002023-02-238373Budget
18569419.002023-09-258313Actual
1176650.002023-02-238326Budget
3138100.002022-06-268367Budget
7894100.002022-11-268313Budget
32763282.002024-10-258365Actual
11718123.002023-02-238316Actual
12564230.002023-03-268314Actual
17685175.002023-08-268314Actual
1939228.422023-09-2583511Actual
29445112.002024-07-258316Actual
8080200.002022-11-268314Budget
3216200.002022-06-268318Budget
1349217.002022-05-268314Actual
1064246.002023-01-248326Actual
1629948.632023-06-2683411Actual
15749163.002023-06-268365Actual
1488238.002022-05-268315Actual
2201475.002023-12-248346Actual
6446200.002022-09-258317Budget
21281169.272023-11-268368Actual
10844115.002023-01-248366Actual
3865375.002025-03-268356Actual
32821144.002024-10-258316Actual
10738100.002023-01-248346Budget
2234281.612023-12-2483111Actual
24203310.182024-02-238318Actual
2561310.332024-03-2583612Actual
29500153.002024-07-258336Actual
37396116.002025-02-238316Actual
279440.002022-06-268326Budget
29174217.002024-07-258363Actual
283100.002022-04-258364Budget
5243112.002022-08-268366Actual
25296187.452024-03-258368Actual
4992116.002022-08-268316Actual
18066268.002023-08-268317Actual
6445264.002022-09-258317Actual
630751.002022-09-258356Actual
1387484.002023-04-258336Actual
35942308.002025-01-248313Actual
13240200.002023-03-268367Budget
23107225.002024-01-248317Actual
1078668.002023-01-248356Actual
11111143.512023-01-248328Actual

Generated 2025-05-25 15:12:37.213 UTC