[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 248  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23764167.002024-03-018364Actual
2538213.532024-04-0183211Actual
3582581.962024-12-3183113Actual
34701171.432024-12-0283213Actual
2057015.652023-11-0283612Actual
38836470.792025-04-028318Actual
2293721.002024-01-318326Actual
3397240.002024-12-028326Actual
3443594.382024-12-0283411Actual
223217.002022-05-028314Actual
30889207.152024-09-018328Actual
1789732.002023-09-028326Actual
38956160.342025-04-0283111Actual
4013101.002022-08-028346Actual
16746185.002023-08-028315Actual
30176181.962024-08-0183213Actual
1765741.002023-09-028373Actual
12627200.002023-04-028364Budget
2549667.782024-04-0183611Actual
907786.002022-12-318363Actual
29082155.642024-07-0283613Actual
2872951.822024-07-0283211Actual
242535.002022-07-038373Actual
11062295.032023-01-318318Actual
21988122.002023-12-318336Actual
2603721.002024-05-018326Actual
27194150.002024-06-018336Actual
26956372.002024-06-018314Actual
29445112.002024-08-018316Actual
466342.002022-09-028373Actual
2204043.002023-12-318356Actual
2988341.192024-08-0183211Actual
3673883.742025-01-3183411Actual
10319200.002023-01-318314Budget
19163437.452023-10-028318Actual
3512345.002024-12-318326Actual
1697998.002023-08-028366Actual
1583420.002023-07-038326Actual
1431735.872023-05-0283411Actual
3458243.312024-12-0283212Actual
12564230.002023-04-028314Actual
282165.002022-05-028364Actual
154118.212023-06-0283112Actual
30803276.002024-09-018367Actual
17685175.002023-09-028314Actual
26065100.002024-05-018336Actual
30861596.552024-09-018318Actual
4446100.002022-08-028368Budget
3906515.652025-04-0283511Actual
3005725.232024-08-0183212Actual
505133.002022-05-028316Actual
2757760.332024-06-0183211Actual
31217188.002024-09-0183612Actual
1960190.002022-06-028317Actual
5382136.002022-09-028367Actual
1933822.042023-10-0283311Actual
34945290.002024-12-318364Actual
225155.012023-12-3183112Actual
8689180.002022-12-038317Actual
738280.002022-11-028346Budget
8361153.002022-12-038316Actual
28523247.002024-07-028367Actual
2337545.442024-01-3183311Actual
293750.002022-07-038356Budget
1064246.002023-01-318326Actual
8751200.002022-12-038367Budget
423140.002022-05-028365Actual
9479140.002022-12-318316Actual
3653200.002022-08-028364Budget
1591457.002023-07-038356Actual
1176650.002023-03-028326Budget
4524100.002022-09-028313Budget
2402264.002024-03-018356Actual
13630167.002023-05-028314Actual
38743397.002025-04-028317Actual
15807100.002023-07-038316Actual
3172439.002024-10-018326Actual
32425224.062024-10-0183213Actual
1727726.292023-08-0283211Actual
3966136.002022-08-028336Actual
1624511.402023-07-0383211Actual
12565200.002023-04-028314Budget
7238136.002022-11-028316Actual
23857163.002024-03-018365Actual
37396116.002025-03-028316Actual
26746227.572024-05-0183213Actual
1998369.002023-11-028346Actual
3403132.002022-08-028313Actual
9399200.002022-12-318365Budget
2692895.002024-06-018373Actual
33795242.002024-12-028364Actual
255548.212024-04-0183112Actual
1627236.932023-07-0383311Actual
6214140.002022-10-028336Actual
3898473.102025-04-0283211Actual
728660.002022-11-028326Budget
3138100.002022-07-038367Budget
1435051.822023-05-0283611Actual
29174217.002024-08-018363Actual
24759220.002024-04-018314Actual
32670298.002024-11-018364Actual
38601155.002025-04-028336Actual
32106167.782024-10-0183111Actual
33172257.152024-11-018368Actual
7021200.002022-11-028364Budget
10984200.002023-01-318367Budget
19809163.002023-11-028315Actual
962280.002022-12-318346Budget
37090436.002025-03-028313Actual
21749196.002023-12-318314Actual
17157126.842023-08-028328Actual
32821144.002024-11-018316Actual
2878396.512024-07-0283411Actual
12991100.002023-04-028346Budget
24851143.002024-04-018315Actual
3901173.102025-04-0283311Actual
22130222.002023-12-318317Actual
12297129.872023-03-028368Actual
9944200.002022-12-318318Budget
32607118.002024-11-018373Actual
3750371.002025-03-028356Actual
1939228.422023-10-0283511Actual
1289442.002023-04-028326Actual
2157314.592023-12-0383612Actual
174776.082023-08-0283212Actual
3076248.002022-07-038317Actual
10379200.002023-01-318364Budget
13819108.002023-05-028316Actual
4339219.272022-08-028318Actual
7567264.002022-11-028317Actual
13664153.002023-05-028364Actual
7706200.002022-11-028318Budget
1349217.002022-06-028314Actual
35096102.002024-12-318316Actual
738393.002022-11-028346Actual
21630312.002023-12-318313Actual
1724970.972023-08-0283111Actual
23228152.602024-01-318328Actual
14734194.002023-06-028315Actual
4525113.002022-09-028313Actual
2394218.002024-03-018326Actual
1025134.422022-05-028328Actual
2133962.462023-12-0383111Actual
39157128.422025-04-0283112Actual
2435026.292024-03-0183211Actual
11251158.002023-03-028313Actual
1408154.002022-06-028364Actual
2497120.002024-04-018326Actual
12048187.002023-03-028317Actual
1303860.002023-04-028356Budget
31752143.002024-10-018336Actual
36656202.892025-01-3183111Actual
458580.002022-09-028363Budget
11499200.002023-03-028364Budget
31391402.002024-10-018313Actual
2269787.002024-01-318373Actual
1164100.002022-06-028313Budget
55240.002022-05-028326Budget
12376124.002023-04-028313Actual
32635493.002024-11-018314Actual
12943128.002023-04-028336Actual
4121100.002022-08-028366Budget
10692141.002023-01-318336Actual
33110425.332024-11-018318Actual
3800586.932025-03-0283112Actual
188088.002022-06-028366Actual
8141175.002022-12-038364Actual
2399677.002024-03-018346Actual
17812167.002023-09-028365Actual
34000144.002024-12-028336Actual
30265417.002024-09-018313Actual
25915234.002024-05-018315Actual
15749163.002023-07-038365Actual
35151132.002024-12-318336Actual
23644182.002024-03-018363Actual
3671189.062025-01-3183311Actual
9262196.002022-12-318364Actual
2148251.822023-12-0383611Actual
9993196.542022-12-318328Actual
37210471.002025-03-028314Actual
23915113.002024-03-018316Actual
3137138.002022-07-038367Actual
3676543.312025-01-3183511Actual
1409100.002022-06-028364Budget
2106996.002023-12-038366Actual
17430.002022-05-028373Budget
2099260.182022-06-028318Actual
8457100.002022-12-038336Budget
12189200.002023-03-028318Budget
13508341.002023-05-028313Actual
27429429.882024-06-018318Actual
34295219.272024-12-028368Actual
11436200.002023-03-028314Budget
222200.002022-05-028314Budget
13543250.002023-05-028363Actual
23729224.002024-03-018314Actual
8080200.002022-12-038314Budget
1827867.782023-09-0283111Actual
11815100.002023-03-028336Budget
7568200.002022-11-028317Budget
11171100.002023-01-318368Budget
21281169.272023-12-038368Actual
13177174.002023-04-028317Actual
4913165.002022-09-028365Actual
9016100.002022-12-318313Budget
2472200.002022-07-038314Budget
7100152.002022-11-028315Actual
174506.082023-08-0283112Actual
8879135.932022-12-038328Actual
2147151.082022-06-028328Actual
10845100.002023-01-318366Budget
25141306.002024-04-018317Actual
18569419.002023-10-028313Actual
2648049.702024-05-0183311Actual
27549179.492024-06-0183111Actual
14676114.002023-06-028364Actual
29937103.952024-08-0183411Actual
9806200.002022-12-318317Budget
12846109.002023-04-028316Actual
1186286.002023-03-028346Actual
17565397.002023-09-028313Actual
1797736.002023-09-028356Actual
9202200.002022-12-318314Budget
20099258.002023-11-028317Actual
3573456.082024-12-3183212Actual
8690200.002022-12-038317Budget
5242100.002022-09-028366Budget
17071169.002023-08-028367Actual
4386100.002022-08-028328Budget
1887474.002023-10-028316Actual
999290.002022-12-318328Budget
6260100.002022-10-028346Budget
12706200.002023-04-028315Budget

Generated 2025-06-02 00:58:53.157 UTC