[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 240  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39099147.572025-03-1783611Actual
850580.002022-11-178346Budget
30478264.002024-08-168315Actual
1733156.082023-07-1783411Actual
3446234.802024-11-1683511Actual
9945361.692022-12-158318Actual
728763.002022-10-178326Actual
2947238.002024-07-168326Actual
3591245.002022-07-178314Actual
26244248.002024-04-158367Actual
29139397.002024-07-168313Actual
26065100.002024-04-158336Actual
2988341.192024-07-1683211Actual
29022122.312024-06-1683113Actual
2098200.002022-05-178318Budget
616453.002022-09-168326Actual
34674157.402024-11-1683113Actual
1392651.002023-04-168356Actual
1078668.002023-01-158356Actual
182044.002022-05-178356Actual
3373276.002024-11-168373Actual
2473142.002024-03-168373Actual
94102.002022-04-168363Actual
2106996.002023-11-178366Actual
2692895.002024-05-168373Actual
29259385.002024-07-168314Actual
743039.002022-10-178356Actual
31426215.002024-09-158363Actual
3688324.162025-01-1583212Actual
33346113.532024-10-1683611Actual
3789206.002022-07-178365Actual
12627200.002023-03-178364Budget
1550200.002022-05-178365Budget
2724650.002024-05-168356Actual
36536551.092025-01-158318Actual
6261114.002022-09-168346Actual
6116107.002022-09-168316Actual
27811211.402024-05-1683612Actual
1942567.782023-09-1683611Actual
3005725.232024-07-1683212Actual
1196893.002023-02-148366Actual
154118.212023-05-1783112Actual
64984.002022-04-168346Actual
15862115.002023-06-178336Actual
895143.002022-04-168367Actual
8879135.932022-11-178328Actual
174776.082023-07-1783212Actual
17685175.002023-08-178314Actual
2727997.002024-05-168366Actual
2301767.002024-01-158356Actual
29642383.002024-07-168317Actual
30803276.002024-08-168367Actual
26836345.002024-05-168313Actual
803330.002022-11-178373Budget
1485436.002023-05-178326Actual
24639372.002024-03-168313Actual
795490.002022-11-178363Actual
3901173.102025-03-1783311Actual
214690.002022-05-178328Budget
5975200.002022-09-168315Budget
23970117.002024-02-148336Actual
3635370.002025-01-158356Actual
25733213.002024-04-158363Actual
1348200.002022-05-178314Budget
9806200.002022-12-158317Budget
25141306.002024-03-168317Actual
36916151.832025-01-1583612Actual
9016100.002022-12-158313Budget
907690.002022-12-158363Budget
222200.002022-04-168314Budget
1624511.402023-06-1783211Actual
28021254.002024-06-168363Actual
2157314.592023-11-1783612Actual
19809163.002023-10-178315Actual
2019151.002022-05-178367Actual
2352010.332024-01-1583112Actual
3556187.992024-12-1583311Actual
2133962.462023-11-1783111Actual
13664153.002023-04-168364Actual
7238136.002022-10-178316Actual
12564230.002023-03-178314Actual
3071190.002024-08-168366Actual
39304231.082025-03-1783213Actual
28233256.002024-06-168365Actual
3284834.002024-10-168326Actual
13508341.002023-04-168313Actual
1164100.002022-05-178313Budget
122390.002022-05-178363Budget
466342.002022-08-178373Actual
5837278.002022-09-168314Actual
1461444.002023-05-178373Actual
33945133.002024-11-168316Actual
1025134.422022-04-168328Actual
37713304.122025-02-148328Actual
3065271.002024-08-168346Actual
2355212.462024-01-1583612Actual
33052278.002024-10-168367Actual
33524134.592024-10-1683113Actual
36974164.412025-01-1583113Actual
19751116.002023-10-178364Actual
326490.002022-06-178328Budget
4852209.002022-08-178315Actual
3558884.802024-12-1583411Actual
37396116.002025-02-148316Actual
255548.212024-03-1683112Actual
30513241.002024-08-168365Actual
30923313.212024-08-168368Actual
19844135.002023-10-178365Actual
28609226.842024-06-168328Actual
13099101.002023-03-178366Actual
22223295.032023-12-158318Actual
10691100.002023-01-158336Budget
32048254.122024-09-158368Actual
37451120.002025-02-148336Actual
12109138.002023-02-148367Actual
3676543.312025-01-1583511Actual
7628200.002022-10-178367Budget
38183266.172025-02-1483613Actual
21161178.002023-11-178367Actual
5089118.002022-08-178336Actual
33172257.152024-10-168368Actual
2656852.892024-04-1583611Actual
36386104.002025-01-158366Actual
69655.002022-04-168356Actual
3652157.002022-07-178364Actual
3742339.002025-02-148326Actual
2101379.002023-11-178346Actual
1019380.002023-01-158363Budget
1027036.002023-01-158373Actual
11815100.002023-02-148336Budget
18101158.002023-08-178367Actual
1549132.002022-05-178365Actual
3148387.002024-09-158373Actual
999290.002022-12-158328Budget
2239746.502023-12-1583311Actual
15501408.002023-06-178313Actual
1529233.742023-05-1783311Actual
36443414.002025-01-158317Actual
21841194.002023-12-158315Actual
33640344.002024-11-168313Actual
17129314.722023-07-178318Actual
7567264.002022-10-178317Actual
2299160.002024-01-158346Actual
23915113.002024-02-148316Actual
1887474.002023-09-168316Actual
1959200.002022-05-178317Budget
18066268.002023-08-178317Actual
29855184.812024-07-1683111Actual
7100152.002022-10-178315Actual
1423567.782023-04-1683111Actual
11437260.002023-02-148314Actual
6961200.002022-10-178314Budget
4525113.002022-08-178313Actual
10983178.002023-01-158367Actual
21281169.272023-11-178368Actual
30768358.002024-08-168317Actual
24759220.002024-03-168314Actual
11718123.002023-02-148316Actual
2538213.532024-03-1683211Actual
14676114.002023-05-178364Actual
8140200.002022-11-178364Budget
35293356.002024-12-158317Actual
28346163.002024-06-168336Actual
24999121.002024-03-168336Actual
12944100.002023-03-178336Budget
2508495.002024-03-168366Actual
13098100.002023-03-178366Budget
3035794.002024-08-168373Actual
20987115.002023-11-178336Actual
2844150.002022-06-178336Actual
7755116.232022-10-178328Actual
2020100.002022-05-178367Budget
1588864.002023-06-178346Actual
8689180.002022-11-178317Actual
27750136.932024-05-1683112Actual
29735479.882024-07-168318Actual
9478100.002022-12-158316Budget
22130222.002023-12-158317Actual
1223798.052023-02-148328Actual
28488445.002024-06-168317Actual
17157126.842023-07-178328Actual
23644182.002024-02-148363Actual
2923196.002024-07-168373Actual
2099260.182022-05-178318Actual
2546326.292024-03-1683511Actual
11578204.002023-02-148315Actual
1591457.002023-06-178356Actual
15714146.002023-06-178315Actual
3402100.002022-07-178313Budget
9263200.002022-12-158364Budget
4338200.002022-07-178318Budget
4851200.002022-08-178315Budget
7099200.002022-10-178315Budget
17565397.002023-08-178313Actual
962377.002022-12-158346Actual
12189200.002023-02-148318Budget
27604128.422024-05-1683311Actual
458580.002022-08-178363Budget
3328576.292024-10-1683311Actual
12706200.002023-03-178315Budget
2031186.932023-10-1783111Actual
36153313.002025-01-158315Actual
3137138.002022-06-178367Actual
2139456.082023-11-1783311Actual
1446613.532023-04-1683612Actual
12376124.002023-03-178313Actual
27220106.002024-05-168346Actual
424200.002022-04-168365Budget
1931114.592023-09-1683211Actual
2667200.002022-06-178365Actual
20253222.302023-10-178368Actual
33230185.872024-10-1683111Actual
11251158.002023-02-148313Actual
3216192.252024-09-1583311Actual
30861596.552024-08-168318Actual
10515146.002023-01-158365Actual
2505134.002024-03-168356Actual
37001181.962025-01-1583213Actual
907786.002022-12-158363Actual
2394218.002024-02-148326Actual
1064350.002023-01-158326Budget
15749163.002023-06-178365Actual
22251148.052023-12-158328Actual
21247195.022023-11-178328Actual
13630167.002023-04-168314Actual
10923197.002023-01-158317Actual
2765844.382024-05-1683511Actual
504100.002022-04-168316Budget
3331272.042024-10-1683411Actual
1632613.532023-06-1783511Actual
755100.002022-04-168366Budget
9400185.002022-12-158365Actual

Generated 2025-05-16 23:25:32.126 UTC