[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 496  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36443414.002025-02-128317Actual
1138830.002023-03-148373Budget
3862777.002025-04-148346Actual
2245784.802024-01-1283611Actual
19191190.482023-10-148328Actual
5461345.032022-09-148318Actual
15145143.512023-06-148328Actual
3014969.672024-08-1383113Actual
10458180.002023-02-128315Actual
3127587.222024-09-1383113Actual
895143.002022-05-148367Actual
10054164.722023-01-128368Actual
1939228.422023-10-1483511Actual
1692072.002023-08-148346Actual
36598219.272025-02-128368Actual
1431735.872023-05-1483411Actual
27194150.002024-06-138336Actual
33110425.332024-11-138318Actual
6774100.002022-11-148313Budget
2399677.002024-03-138346Actual
31036117.782024-09-1383311Actual
24111251.002024-03-138317Actual
29139397.002024-08-138313Actual
7238136.002022-11-148316Actual
36564217.752025-02-128328Actual
466342.002022-09-148373Actual
3627336.002025-02-128326Actual
1395988.002023-05-148366Actual
616453.002022-10-148326Actual
728763.002022-11-148326Actual
22251148.052024-01-128328Actual
3732167.002022-08-148315Actual
36536551.092025-02-128318Actual
1186286.002023-03-148346Actual
346479.002022-08-148363Actual
28233256.002024-07-148365Actual
10515146.002023-02-128365Actual
3653200.002022-08-148364Budget
35706134.802025-01-1283112Actual
1176650.002023-03-148326Budget
738393.002022-11-148346Actual
7336138.002022-11-148336Actual
1408154.002022-06-148364Actual
9479140.002023-01-128316Actual
28844100.762024-07-1483611Actual
4524100.002022-09-148313Budget
2875687.992024-07-1483311Actual
28902126.292024-07-1483112Actual
39038127.362025-04-1483411Actual
5896200.002022-10-148364Budget
17777135.002023-09-148315Actual
4259167.002022-08-148367Actual
2136734.802023-12-1583211Actual
12298100.002023-03-148368Budget
33853252.002024-12-148315Actual
12706200.002023-04-148315Budget
167640.002022-06-148326Budget
17719137.002023-09-148364Actual
34825224.002025-01-128363Actual
683590.002022-11-148363Budget
13178200.002023-04-148317Budget
1621781.612023-07-1583111Actual
19105259.002023-10-148367Actual
7895114.002022-12-158313Actual
1838711.402023-09-1483511Actual
23822179.002024-03-138315Actual
2201475.002024-01-128346Actual
30265417.002024-09-138313Actual
33404101.822024-11-1383112Actual
6213100.002022-10-148336Budget
9202200.002023-01-128314Budget
30889207.152024-09-138328Actual
2648049.702024-05-1383311Actual
26779162.662024-05-1383613Actual
38778255.002025-04-148367Actual
3590280.002022-08-148314Budget
30626120.002024-09-138336Actual
26956372.002024-06-138314Actual
8282200.002022-12-158365Budget
7021200.002022-11-148364Budget
9866200.002023-01-128367Budget
1739280.552023-08-1483611Actual
14882109.002023-06-148336Actual
38240375.002025-04-148313Actual
2579267.002024-05-138373Actual
28643214.722024-07-148368Actual
27081195.002024-06-138365Actual
194835.012023-10-1483112Actual
17685175.002023-09-148314Actual
29971116.722024-08-1383611Actual
1992936.002023-11-148326Actual
2355212.462024-02-1283612Actual
1490864.002023-06-148346Actual
37947123.102025-03-1483611Actual
2893025.232024-07-1483212Actual
31155128.422024-09-1383112Actual
36916151.832025-02-1283612Actual
29387231.002024-08-138365Actual
1960190.002022-06-148317Actual
2394218.002024-03-138326Actual
2538213.532024-04-1383211Actual
8831231.392022-12-158318Actual
1025134.422022-05-148328Actual
578840.002022-10-148373Budget
26836345.002024-06-138313Actual
1064246.002023-02-128326Actual
1836037.992023-09-1483411Actual
2196031.002024-01-128326Actual
10924200.002023-02-128317Budget
13724203.002023-05-148315Actual
17812167.002023-09-148365Actual
26871282.002024-06-138363Actual
962280.002023-01-128346Budget
34910451.002025-01-128314Actual
1435051.822023-05-1483611Actual
195106.082023-10-1483212Actual
3438141.192024-12-1483211Actual
102490.002022-05-148328Budget
3553479.482025-01-1283211Actual
37303301.002025-03-148315Actual
23609331.002024-03-138313Actual
36188207.002025-02-128365Actual
13319200.002023-04-148318Budget
1942567.782023-10-1483611Actual
13630167.002023-05-148314Actual
5090100.002022-09-148336Budget
32425224.062024-10-1383213Actual
915530.002023-01-128373Budget
1488238.002022-06-148315Actual
21219395.032023-12-158318Actual
29294222.002024-08-138364Actual
3688324.162025-02-1283212Actual
354340.002022-08-148373Actual
2653411.402024-05-1383511Actual
1289550.002023-04-148326Budget
887890.002022-12-158328Budget
21841194.002024-01-128315Actual
8081256.002022-12-158314Actual
6117100.002022-10-148316Budget
32014257.152024-10-138328Actual
22760121.002024-02-128364Actual
38836470.792025-04-148318Actual
3603369.002025-02-128373Actual
3790200.002022-08-148365Budget
144089.272023-05-1483112Actual
30091173.102024-08-1383612Actual
1789732.002023-09-148326Actual
1027036.002023-02-128373Actual
602130.002022-05-148336Actual
5648100.002022-10-148313Budget
754107.002022-05-148366Actual
2837290.002024-07-148346Actual
32340168.852024-10-1383612Actual
12991100.002023-04-148346Budget
30029118.852024-08-1383112Actual
3833264.002025-04-148373Actual
22818173.002024-02-128315Actual
2844150.002022-07-158336Actual
795590.002022-12-158363Budget
25234367.752024-04-138318Actual
22965103.002024-02-128336Actual
3402694.002024-12-148346Actual
2955256.002024-08-138356Actual
36246150.002025-02-128316Actual
10379200.002023-02-128364Budget
38546106.002025-04-148316Actual
1936540.122023-10-1483411Actual
2757760.332024-06-1383211Actual
28021254.002024-07-148363Actual
2154010.332023-12-1583112Actual
69655.002022-05-148356Actual
3488294.002025-01-128373Actual
962377.002023-01-128346Actual
39277122.312025-04-1483113Actual
2000943.002023-11-148356Actual
466240.002022-09-148373Budget
13759117.002023-05-148365Actual
7706200.002022-11-148318Budget
31928311.002024-10-138367Actual
35236101.002025-01-128366Actual
12109138.002023-03-148367Actual
8360100.002022-12-158316Budget
16894106.002023-08-148336Actual
38067225.232025-03-1483612Actual
363200.002022-05-148315Budget
850479.002022-12-158346Actual
2549667.782024-04-1383611Actual
3216200.002022-07-158318Budget
3520351.002025-01-128356Actual
18781131.002023-10-148315Actual
3458243.312024-12-1483212Actual
2923196.002024-08-138373Actual
6587200.002022-10-148318Budget
4711240.002022-09-148314Actual
1765741.002023-09-148373Actual
2831834.002024-07-148326Actual
391764.002022-08-148326Actual
775490.002022-11-148328Budget
27048281.002024-06-138315Actual
3652157.002022-08-148364Actual
2777827.362024-06-1383212Actual
3373276.002024-12-148373Actual
5975200.002022-10-148315Budget
691330.002022-11-148373Budget
2601062.002024-05-138316Actual
29259385.002024-08-138314Actual
2440453.952024-03-1383411Actual
13177174.002023-04-148317Actual
29022122.312024-07-1483113Actual
31097126.292024-09-1383611Actual
1531950.762023-06-1483411Actual
32106167.782024-10-1383111Actual
3635370.002025-02-128356Actual
11499200.002023-03-148364Budget
2045448.632023-11-1483611Actual
3284834.002024-11-138326Actual
2133962.462023-12-1583111Actual
9263200.002023-01-128364Budget
977273.812022-05-148318Actual
2254817.782024-01-1283612Actual
803232.002022-12-158373Actual
30478264.002024-09-138315Actual
31391402.002024-10-138313Actual
182044.002022-06-148356Actual
15024295.002023-06-148317Actual
10378135.002023-02-128364Actual
907786.002023-01-128363Actual
1222102.002022-06-148363Actual
6635100.002022-10-148328Budget
16839111.002023-08-148316Actual
38453253.002025-04-148315Actual
25262179.872024-04-138328Actual

Generated 2025-06-13 23:53:37.159 UTC