[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 992  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31546240.002024-09-108364Actual
30478264.002024-08-118315Actual
2996130.002022-06-128366Actual
1529233.742023-05-1283311Actual
3918556.082025-03-1283212Actual
37451120.002025-02-098336Actual
9263200.002022-12-108364Budget
1019289.002023-01-108363Actual
5837278.002022-09-118314Actual
38183266.172025-02-0983613Actual
24639372.002024-03-118313Actual
2535486.932024-03-1183111Actual
2098200.002022-05-128318Budget
34141387.002024-11-118317Actual
8140200.002022-11-128364Budget
1992936.002023-10-128326Actual
20134160.002023-10-128367Actual
19717192.002023-10-128314Actual
32248101.822024-09-1083611Actual
12944100.002023-03-128336Budget
3652157.002022-07-128364Actual
11437260.002023-02-098314Actual
6214140.002022-09-118336Actual
1549132.002022-05-128365Actual
69655.002022-04-118356Actual
28902126.292024-06-1183112Actual
14734194.002023-05-128315Actual
17719137.002023-08-128364Actual
29500153.002024-07-118336Actual
16125157.142023-06-128328Actual
9017127.002022-12-108313Actual
648100.002022-04-118346Budget
3791417.782025-02-0983511Actual
2610200.002022-06-128315Actual
12377100.002023-03-128313Budget
2609156.002024-04-108346Actual
10691100.002023-01-108336Budget
691233.002022-10-128373Actual
4772178.002022-08-128364Actual
19598334.002023-10-128313Actual
2193376.002023-12-108316Actual
29735479.882024-07-118318Actual
2472200.002022-06-128314Budget
6960220.002022-10-128314Actual
2531100.002022-06-128364Budget
4386100.002022-07-128328Budget
2148251.822023-11-1283611Actual
10054164.722022-12-108368Actual
32306124.172024-09-1083112Actual
2196031.002023-12-108326Actual
21126195.002023-11-128317Actual
6696149.572022-09-118368Actual
1186286.002023-02-098346Actual
2370142.002024-02-098373Actual
4525113.002022-08-128313Actual
21219395.032023-11-128318Actual
34701171.432024-11-1183213Actual
2549667.782024-03-1183611Actual
11172149.572023-01-108368Actual
3635370.002025-01-108356Actual
2645343.312024-04-1083211Actual
10132100.002023-01-108313Budget
279440.002022-06-128326Budget
2839869.002024-06-118356Actual
850580.002022-11-128346Budget
504151.002022-08-128326Actual
27491211.692024-05-118368Actual
23764167.002024-02-098364Actual
1629111.002022-05-128316Actual
25915234.002024-04-108315Actual
29387231.002024-07-118365Actual
8457100.002022-11-128336Budget
29763213.212024-07-118328Actual
14053238.002023-04-118367Actual
2287139.002022-06-128313Actual
10133121.002023-01-108313Actual
850479.002022-11-128346Actual
34674157.402024-11-1183113Actual
13178200.002023-03-128317Budget
38488293.002025-03-128365Actual
32670298.002024-10-118364Actual
242430.002022-06-128373Budget
3408492.002024-11-118366Actual
18689220.002023-09-118314Actual
36478290.002025-01-108367Actual
5648100.002022-09-118313Budget
21281169.272023-11-128368Actual
6587200.002022-09-118318Budget
2502566.002024-03-118346Actual
24203310.182024-02-098318Actual
2136734.802023-11-1283211Actual
2437735.872024-02-0983311Actual
28140242.002024-06-118364Actual
601200.002022-04-118336Budget
1488238.002022-05-128315Actual
194835.012023-09-1183112Actual
3520351.002024-12-108356Actual
2947238.002024-07-118326Actual
12705215.002023-03-128315Actual
32458141.612024-09-1083613Actual
13759117.002023-04-118365Actual
6038200.002022-09-118365Budget
31894371.002024-09-108317Actual
2878396.512024-06-1183411Actual
18604202.002023-09-118363Actual
36095284.002025-01-108364Actual
8219184.002022-11-128315Actual
10844115.002023-01-108366Actual
29797261.692024-07-118368Actual
346479.002022-07-128363Actual
458580.002022-08-128363Budget
30300242.002024-08-118363Actual
2891101.002022-06-128346Actual
2546326.292024-03-1183511Actual
4013101.002022-07-128346Actual
20840177.002023-11-128315Actual
952660.002022-12-108326Budget
2332063.532024-01-1083111Actual
391764.002022-07-128326Actual
36656202.892025-01-1083111Actual
5460200.002022-08-128318Budget
11111143.512023-01-108328Actual
3213482.682024-09-1083211Actual
177398.002022-05-128346Actual
2538213.532024-03-1183211Actual
33551148.622024-10-1183213Actual
29049232.842024-06-1183213Actual
13177174.002023-03-128317Actual
36443414.002025-01-108317Actual
3965100.002022-07-128336Budget
2293721.002024-01-108326Actual
21841194.002023-12-108315Actual
10516100.002023-01-108365Budget
7020162.002022-10-128364Actual
242535.002022-06-128373Actual
21749196.002023-12-108314Actual
2893025.232024-06-1183212Actual
855172.002022-11-128356Actual
10738100.002023-01-108346Budget
1959200.002022-05-128317Budget
20627372.002023-11-128313Actual
245239.272024-02-0983112Actual
234674.002022-06-128363Actual
12626182.002023-03-128364Actual
1662599.002023-07-128373Actual
2843200.002022-06-128336Budget
2952688.002024-07-118346Actual
13099101.002023-03-128366Actual
8611100.002022-11-128366Budget
32961129.002024-10-118366Actual
2036622.042023-10-1283311Actual
8751200.002022-11-128367Budget
3331272.042024-10-1183411Actual
423140.002022-04-118365Actual
18159288.972023-08-128318Actual
1544416.722023-05-1283612Actual
5836280.002022-09-118314Budget
2540932.672024-03-1183311Actual
2157314.592023-11-1283612Actual
24111251.002024-02-098317Actual
1866147.002023-09-118373Actual
17430.002022-04-118373Budget
23262155.632024-01-108368Actual
17191182.902023-07-128368Actual
513765.002022-08-128346Actual
2648049.702024-04-1083311Actual
630751.002022-09-118356Actual
775490.002022-10-128328Budget
1131180.002023-02-098363Budget
3556187.992024-12-1083311Actual
31097126.292024-08-1183611Actual
9202200.002022-12-108314Budget
222200.002022-04-118314Budget
1005380.002022-12-108368Budget
27750136.932024-05-1183112Actual
18066268.002023-08-128317Actual
1795156.002023-08-128346Actual
14769122.002023-05-128365Actual
31511423.002024-09-108314Actual
3865375.002025-03-128356Actual
205128.212023-10-1283112Actual
2394218.002024-02-098326Actual
5649113.002022-09-118313Actual
17129314.722023-07-128318Actual
32340168.852024-09-1083612Actual
122390.002022-05-128363Budget
1523780.552023-05-1283111Actual
30385393.002024-08-118314Actual
1289550.002023-03-128326Budget
28844100.762024-06-1183611Actual
2000943.002023-10-128356Actual
37947123.102025-02-0983611Actual
16894106.002023-07-128336Actual
31036117.782024-08-1183311Actual
3127587.222024-08-1183113Actual
3750371.002025-02-098356Actual
3833264.002025-03-128373Actual
28523247.002024-06-118367Actual
20782145.002023-11-128364Actual
10457200.002023-01-108315Budget
2144811.402023-11-1283511Actual
11577200.002023-02-098315Budget
21247195.022023-11-128328Actual
164455.012023-06-1283212Actual
108490.002022-04-118368Budget
182044.002022-05-128356Actual
636779.002022-09-118366Actual
2579267.002024-04-108373Actual
14676114.002023-05-128364Actual
5976206.002022-09-118315Actual
38453253.002025-03-128315Actual
7099200.002022-10-128315Budget
5570141.992022-08-128368Actual
2093281.002023-11-128316Actual
2019151.002022-05-128367Actual
2747110.002022-06-128316Actual
2239746.502023-12-1083311Actual
3862777.002025-03-128346Actual
27371266.002024-05-118367Actual
34262281.392024-11-118328Actual
2837290.002024-06-118346Actual
1384628.002023-04-118326Actual
5381200.002022-08-128367Budget
6508180.002022-09-118367Actual
154118.212023-05-1283112Actual
24145188.002024-02-098367Actual
34176222.002024-11-118367Actual
17600237.002023-08-128363Actual
29139397.002024-07-118313Actual
13427100.002023-03-128368Budget
8458140.002022-11-128336Actual
18220210.182023-08-128368Actual
742950.002022-10-128356Budget
33466170.982024-10-1183612Actual

Generated 2025-05-11 18:58:47.964 UTC