[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 250  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33640344.002024-11-228313Actual
11816137.002023-02-208336Actual
1931114.592023-09-2283211Actual
17719137.002023-08-238364Actual
3673883.742025-01-2183411Actual
24145188.002024-02-208367Actual
1939228.422023-09-2283511Actual
6635100.002022-09-228328Budget
16894106.002023-07-238336Actual
17036237.002023-07-238317Actual
7489100.002022-10-238366Budget
27371266.002024-05-228367Actual
1624511.402023-06-2383211Actual
3800586.932025-02-2083112Actual
895143.002022-04-228367Actual
1435051.822023-04-2283611Actual
10738100.002023-01-218346Budget
2727997.002024-05-228366Actual
29735479.882024-07-228318Actual
2837290.002024-06-228346Actual
728763.002022-10-238326Actual
177398.002022-05-238346Actual
33887271.002024-11-228365Actual
1954111.402023-09-2283612Actual
505133.002022-04-228316Actual
2546326.292024-03-2283511Actual
38778255.002025-03-238367Actual
2172143.002023-12-218373Actual
9726100.002022-12-218366Budget
1251647.002023-03-238373Actual
2031186.932023-10-2383111Actual
1772100.002022-05-238346Budget
21247195.022023-11-238328Actual
22640202.002024-01-218363Actual
6117100.002022-09-228316Budget
35386466.242024-12-218318Actual
2405467.002024-02-208366Actual
1594778.002023-06-238366Actual
1851216.722023-08-2383612Actual
31894371.002024-09-218317Actual
11172149.572023-01-218368Actual
23729224.002024-02-208314Actual
1176768.002023-02-208326Actual
30981148.632024-08-2283111Actual
33346113.532024-10-2283611Actual
2242453.952023-12-2183411Actual
27549179.492024-05-2283111Actual
803232.002022-11-238373Actual
3138100.002022-06-238367Budget
12565200.002023-03-238314Budget
1165142.002022-05-238313Actual
23822179.002024-02-208315Actual
7895114.002022-11-238313Actual
17600237.002023-08-238363Actual
2033925.232023-10-2383211Actual
3635370.002025-01-218356Actual
10739117.002023-01-218346Actual
3906515.652025-03-2383511Actual
12564230.002023-03-238314Actual
27631100.762024-05-2283411Actual
952660.002022-12-218326Budget
3556187.992024-12-2183311Actual
3750371.002025-02-208356Actual
1636043.312023-06-2383611Actual
3918556.082025-03-2383212Actual
30420310.002024-08-228364Actual
30889207.152024-08-228328Actual
6445264.002022-09-228317Actual
3397240.002024-11-228326Actual
242535.002022-06-238373Actual
2724650.002024-05-228356Actual
2337545.442024-01-2183311Actual
35448257.152024-12-218368Actual
4260200.002022-07-238367Budget
6961200.002022-10-238314Budget
2458212.462024-02-2083612Actual
11640100.002023-02-208365Budget
9203253.002022-12-218314Actual
188088.002022-05-238366Actual
3553479.482024-12-2183211Actual
32248101.822024-09-2183611Actual
38898237.452025-03-238368Actual
220890.002022-05-238368Budget
130030.002022-05-238373Budget
14882109.002023-05-238336Actual
27811211.402024-05-2283612Actual
602130.002022-04-228336Actual
6695100.002022-09-228368Budget
8220200.002022-11-238315Budget
20220178.362023-10-238328Actual
354240.002022-07-238373Budget
28198264.002024-06-228315Actual
1027036.002023-01-218373Actual
35885162.662024-12-2183613Actual
424200.002022-04-228365Budget
30176181.962024-07-2283213Actual
13099101.002023-03-238366Actual
34000144.002024-11-228336Actual
3857360.002025-03-238326Actual
12298100.002023-02-208368Budget
18929105.002023-09-228336Actual
1186286.002023-02-208346Actual
18689220.002023-09-228314Actual
14642209.002023-05-238314Actual
11719100.002023-02-208316Budget
10692141.002023-01-218336Actual
18159288.972023-08-238318Actual
15536197.002023-06-238363Actual
3443594.382024-11-2283411Actual
3067858.002024-08-228356Actual
3742339.002025-02-208326Actual
423140.002022-04-228365Actual
31928311.002024-09-218367Actual
15656141.002023-06-238364Actual
1838711.402023-08-2383511Actual
5975200.002022-09-228315Budget
30803276.002024-08-228367Actual
7335100.002022-10-238336Budget
5322169.002022-08-238317Actual
887890.002022-11-238328Budget
1384628.002023-04-228326Actual
38546106.002025-03-238316Actual
4445157.142022-07-238368Actual
16039230.002023-06-238367Actual
28964153.952024-06-2283612Actual
8831231.392022-11-238318Actual
33583238.102024-10-2283613Actual
2370142.002024-02-208373Actual
9262196.002022-12-218364Actual
3833264.002025-03-238373Actual
5460200.002022-08-238318Budget
10516100.002023-01-218365Budget
2399677.002024-02-208346Actual
3868100.002022-07-238316Budget
19844135.002023-10-238365Actual
28021254.002024-06-228363Actual
354340.002022-07-238373Actual
26332231.392024-04-218328Actual
36386104.002025-01-218366Actual
9017127.002022-12-218313Actual
13427100.002023-03-238368Budget
20840177.002023-11-238315Actual
94102.002022-04-228363Actual
17565397.002023-08-238313Actual
14734194.002023-05-238315Actual
2952688.002024-07-228346Actual
3458243.312024-11-2283212Actual
13366146.542023-03-238328Actual
164189.272023-06-2383112Actual
29387231.002024-07-228365Actual
5649113.002022-09-228313Actual
4338200.002022-07-238318Budget
23764167.002024-02-208364Actual
64984.002022-04-228346Actual
33551148.622024-10-2283213Actual
31511423.002024-09-218314Actual
24639372.002024-03-228313Actual
12188245.032023-02-208318Actual
2473142.002024-03-228373Actual
174776.082023-07-2383212Actual
1591457.002023-06-238356Actual
1890139.002023-09-228326Actual
12767126.002023-03-238365Actual
775490.002022-10-238328Budget
3517780.002024-12-218346Actual
24886147.002024-03-228365Actual
2057015.652023-10-2383612Actual
36301144.002025-01-218336Actual
234674.002022-06-238363Actual
2505134.002024-03-228356Actual
31546240.002024-09-218364Actual
11250100.002023-02-208313Budget
4913165.002022-08-238365Actual
3652157.002022-07-238364Actual
17530.002022-04-228373Actual
2157314.592023-11-2383612Actual
1019380.002023-01-218363Budget
3512345.002024-12-218326Actual
31155128.422024-08-2283112Actual
23200285.932024-01-218318Actual
31837102.002024-09-218366Actual
2716647.002024-05-228326Actual
5089118.002022-08-238336Actual
32306124.172024-09-2183112Actual
8458140.002022-11-238336Actual
5836280.002022-09-228314Budget
6507200.002022-09-228367Budget
2543634.802024-03-2283411Actual
8938105.632022-11-238368Actual
38152141.612025-02-2083213Actual
9806200.002022-12-218317Budget
255548.212024-03-2283112Actual
32961129.002024-10-228366Actual
30029118.852024-07-2283112Actual
31697124.002024-09-218316Actual
2239746.502023-12-2183311Actual
2579267.002024-04-218373Actual
37685454.122025-02-208318Actual
38125113.532025-02-2083113Actual
2653411.402024-04-2183511Actual
2843200.002022-06-238336Budget
283100.002022-04-228364Budget
1408154.002022-05-238364Actual
1190945.002023-02-208356Actual
2139456.082023-11-2383311Actual
893780.002022-11-238368Budget
19632220.002023-10-238363Actual
31752143.002024-09-218336Actual
29139397.002024-07-228313Actual
13239177.002023-03-238367Actual
2020100.002022-05-238367Budget
34496167.782024-11-2283611Actual
3789206.002022-07-238365Actual
3862777.002025-03-238346Actual
20627372.002023-11-238313Actual
10378135.002023-01-218364Actual
1395988.002023-04-228366Actual
10984200.002023-01-218367Budget
1960190.002022-05-238317Actual
6960220.002022-10-238314Actual
2494476.002024-03-228316Actual
12297129.872023-02-208368Actual
31391402.002024-09-218313Actual
25820270.002024-04-218314Actual
29642383.002024-07-228317Actual
3172439.002024-09-218326Actual
32014257.152024-09-218328Actual
10924200.002023-01-218317Budget
999290.002022-12-218328Budget
907786.002022-12-218363Actual
2996130.002022-06-238366Actual
29352293.002024-07-228315Actual
32398139.852024-09-2183113Actual

Generated 2025-05-22 18:41:41.107 UTC