[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 256  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692072.002023-08-028346Actual
39038127.362025-04-0283411Actual
3405262.002024-12-028356Actual
896100.002022-05-028367Budget
2807891.002024-07-028373Actual
35151132.002024-12-318336Actual
7567264.002022-11-028317Actual
4260200.002022-08-028367Budget
10458180.002023-01-318315Actual
3731200.002022-08-028315Budget
39304231.082025-04-0283213Actual
8689180.002022-12-038317Actual
10457200.002023-01-318315Budget
35852167.922024-12-3183213Actual
578840.002022-10-028373Budget
9576100.002022-12-318336Budget
755100.002022-05-028366Budget
18689220.002023-10-028314Actual
34616197.572024-12-0283612Actual
1529233.742023-06-0283311Actual
31639266.002024-10-018365Actual
6213100.002022-10-028336Budget
1176650.002023-03-028326Budget
7707226.842022-11-028318Actual
1243880.002023-04-028363Budget
3331272.042024-11-0183411Actual
2561310.332024-04-0183612Actual
3561518.842024-12-3183511Actual
2340252.892024-01-3183411Actual
5322169.002022-09-028317Actual
2201475.002023-12-318346Actual
24793104.002024-04-018364Actual
1833337.992023-09-0283311Actual
34554110.342024-12-0283112Actual
13318288.972023-04-028318Actual
2342914.592024-01-3183511Actual
16533358.002023-08-028313Actual
34176222.002024-12-028367Actual
5136100.002022-09-028346Budget
19957111.002023-11-028336Actual
3517780.002024-12-318346Actual
36598219.272025-01-318368Actual
30208155.642024-08-0183613Actual
2204043.002023-12-318356Actual
20840177.002023-12-038315Actual
20134160.002023-11-028367Actual
7335100.002022-11-028336Budget
30176181.962024-08-0183213Actual
4914200.002022-09-028365Budget
1990295.002023-11-028316Actual
5836280.002022-10-028314Budget
7021200.002022-11-028364Budget
795590.002022-12-038363Budget
9341163.002022-12-318315Actual
3438141.192024-12-0283211Actual
9203253.002022-12-318314Actual
29971116.722024-08-0183611Actual
33018402.002024-11-018317Actual
31334159.152024-09-0183613Actual
2237035.872023-12-3183211Actual
9400185.002022-12-318365Actual
3627336.002025-01-318326Actual
21161178.002023-12-038367Actual
10054164.722022-12-318368Actual
130121.002022-06-028373Actual
16568211.002023-08-028363Actual
32635493.002024-11-018314Actual
1064350.002023-01-318326Budget
363200.002022-05-028315Budget
4012100.002022-08-028346Budget
22725211.002024-01-318314Actual
32048254.122024-10-018368Actual
23609331.002024-03-018313Actual
29763213.212024-08-018328Actual
6116107.002022-10-028316Actual
977273.812022-05-028318Actual
22640202.002024-01-318363Actual
691233.002022-11-028373Actual
458580.002022-09-028363Budget
27896234.592024-06-0183213Actual
424200.002022-05-028365Budget
25176221.002024-04-018367Actual
2020100.002022-06-028367Budget
5896200.002022-10-028364Budget
279440.002022-07-038326Budget
279529.002022-07-038326Actual
326490.002022-07-038328Budget
2543634.802024-04-0183411Actual
4259167.002022-08-028367Actual
11969100.002023-03-028366Budget
255548.212024-04-0183112Actual
182044.002022-06-028356Actual
3833264.002025-04-028373Actual
27220106.002024-06-018346Actual
1772100.002022-06-028346Budget
11640100.002023-03-028365Budget
30385393.002024-09-018314Actual
13724203.002023-05-028315Actual
466240.002022-09-028373Budget
34141387.002024-12-028317Actual
3217304.122022-07-038318Actual
144355.012023-05-0283212Actual
1789732.002023-09-028326Actual
3075200.002022-07-038317Budget
23107225.002024-01-318317Actual
354340.002022-08-028373Actual
69655.002022-05-028356Actual
214690.002022-06-028328Budget
7755116.232022-11-028328Actual
34910451.002024-12-318314Actual
1111080.002023-01-318328Budget
1164100.002022-06-028313Budget
3732167.002022-08-028315Actual
13543250.002023-05-028363Actual
11251158.002023-03-028313Actual
3558884.802024-12-3183411Actual
1289442.002023-04-028326Actual
9399200.002022-12-318365Budget
14557237.002023-06-028363Actual
6696149.572022-10-028368Actual
3791417.782025-03-0283511Actual
7816108.662022-11-028368Actual
1954111.402023-10-0283612Actual
10595120.002023-01-318316Actual
6586266.242022-10-028318Actual
8752169.002022-12-038367Actual
3573456.082024-12-3183212Actual
907690.002022-12-318363Budget
2746100.002022-07-038316Budget
887890.002022-12-038328Budget
2494476.002024-04-018316Actual
29642383.002024-08-018317Actual
17600237.002023-09-028363Actual
3458243.312024-12-0283212Actual
9479140.002022-12-318316Actual
37685454.122025-03-028318Actual
10692141.002023-01-318336Actual
2844150.002022-07-038336Actual
7628200.002022-11-028367Budget
504151.002022-09-028326Actual
2234281.612023-12-3183111Actual
16159234.422023-07-038368Actual
2000943.002023-11-028356Actual
37947123.102025-03-0283611Actual
36443414.002025-01-318317Actual
2071950.002023-12-038373Actual
20253222.302023-11-028368Actual
6635100.002022-10-028328Budget
630751.002022-10-028356Actual
3512345.002024-12-318326Actual
7099200.002022-11-028315Budget
174506.082023-08-0283112Actual
1190945.002023-03-028356Actual
19809163.002023-11-028315Actual
2777827.362024-06-0183212Actual
3071190.002024-09-018366Actual
6117100.002022-10-028316Budget
33675205.002024-12-028363Actual
2538213.532024-04-0183211Actual
16125157.142023-07-038328Actual
26065100.002024-05-018336Actual
3790200.002022-08-028365Budget
15179166.242023-06-028368Actual
391650.002022-08-028326Budget
16097342.002023-07-038318Actual
2405467.002024-03-018366Actual
37396116.002025-03-028316Actual
8610112.002022-12-038366Actual
1730435.872023-08-0283311Actual
1064246.002023-01-318326Actual
9590.002022-05-028363Budget
5321200.002022-09-028317Budget
2432260.332024-03-0183111Actual
9262196.002022-12-318364Actual
34674157.402024-12-0283113Actual
21219395.032023-12-038318Actual
8751200.002022-12-038367Budget
3067858.002024-09-018356Actual
25234367.752024-04-018318Actual
28346163.002024-07-028336Actual
14175167.752023-05-028368Actual
27750136.932024-06-0183112Actual
8360100.002022-12-038316Budget
9202200.002022-12-318314Budget
3323155.632022-07-038368Actual
30571125.002024-09-018316Actual
14053238.002023-05-028367Actual
2286100.002022-07-038313Budget
1694646.002023-08-028356Actual
6037164.002022-10-028365Actual
28106493.002024-07-028314Actual
391764.002022-08-028326Actual
1027130.002023-01-318373Budget
966942.002022-12-318356Actual
33346113.532024-11-0183611Actual
648100.002022-05-028346Budget
2103958.002023-12-038356Actual
4120137.002022-08-028366Actual
36301144.002025-01-318336Actual
25820270.002024-05-018314Actual
8081256.002022-12-038314Actual
1629948.632023-07-0383411Actual
18723137.002023-10-028364Actual
16894106.002023-08-028336Actual
24759220.002024-04-018314Actual
13427100.002023-04-028368Budget
35328296.002024-12-318367Actual
2505134.002024-04-018356Actual
32458141.612024-10-0183613Actual
38686117.002025-04-028366Actual
22760121.002024-01-318364Actual
3668466.722025-01-3183211Actual
38360450.002025-04-028314Actual
9805223.002022-12-318317Actual
2334841.192024-01-3183211Actual
11111143.512023-01-318328Actual
33466170.982024-11-0183612Actual
234790.002022-07-038363Budget
26304542.002024-05-018318Actual
8690200.002022-12-038317Budget
17925125.002023-09-028336Actual
3869129.002022-08-028316Actual
1384628.002023-05-028326Actual
18066268.002023-09-028317Actual
1725200.002022-06-028336Budget
22251148.052023-12-318328Actual
35767225.232024-12-3183612Actual
1830614.592023-09-0283211Actual
7627191.002022-11-028367Actual
28964153.952024-07-0283612Actual
21783103.002023-12-318364Actual
36536551.092025-01-318318Actual
6634135.932022-10-028328Actual
1360291.002023-05-028373Actual
5381200.002022-09-028367Budget

Generated 2025-06-01 07:58:12.589 UTC