[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 240  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27750136.932024-05-2183112Actual
3789206.002022-07-228365Actual
8081256.002022-11-228314Actual
2875687.992024-06-2183311Actual
10516100.002023-01-208365Budget
32306124.172024-09-2083112Actual
2000943.002023-10-228356Actual
1726150.002022-05-228336Actual
3217304.122022-06-228318Actual
222200.002022-04-218314Budget
130030.002022-05-228373Budget
855250.002022-11-228356Budget
2172143.002023-12-208373Actual
966942.002022-12-208356Actual
3323155.632022-06-228368Actual
35123.002022-04-218313Actual
5837278.002022-09-218314Actual
177398.002022-05-228346Actual
6775155.002022-10-228313Actual
3443594.382024-11-2183411Actual
1131180.002023-02-198363Budget
34825224.002024-12-208363Actual
1423567.782023-04-2183111Actual
2093281.002023-11-228316Actual
2692895.002024-05-218373Actual
21161178.002023-11-228367Actual
282165.002022-04-218364Actual
2352010.332024-01-2083112Actual
2538213.532024-03-2183211Actual
15536197.002023-06-228363Actual
38898237.452025-03-228368Actual
25820270.002024-04-208314Actual
39219211.402025-03-2283612Actual
3059860.002024-08-218326Actual
3106396.512024-08-2183411Actual
31391402.002024-09-208313Actual
19957111.002023-10-228336Actual
2101379.002023-11-228346Actual
27194150.002024-05-218336Actual
31511423.002024-09-208314Actual
1992936.002023-10-228326Actual
1027036.002023-01-208373Actual
2332063.532024-01-2083111Actual
27604128.422024-05-2183311Actual
29585102.002024-07-218366Actual
22965103.002024-01-208336Actual
1493455.002023-05-228356Actual
5896200.002022-09-218364Budget
1550200.002022-05-228365Budget
25234367.752024-03-218318Actual
7100152.002022-10-228315Actual
2610200.002022-06-228315Actual
3783332.672025-02-1983211Actual
11063200.002023-01-208318Budget
214690.002022-05-228328Budget
3688324.162025-01-2083212Actual
2098200.002022-05-228318Budget
14769122.002023-05-228365Actual
893780.002022-11-228368Budget
2039349.702023-10-2283411Actual
2370142.002024-02-198373Actual
24999121.002024-03-218336Actual
27986398.002024-06-218313Actual
6213100.002022-09-218336Budget
1624511.402023-06-2283211Actual
781580.002022-10-228368Budget
2269787.002024-01-208373Actual
27371266.002024-05-218367Actual
32763282.002024-10-218365Actual
9865139.002022-12-208367Actual
12109138.002023-02-198367Actual
16568211.002023-07-228363Actual
28233256.002024-06-218365Actual
2157314.592023-11-2283612Actual
18723137.002023-09-218364Actual
31697124.002024-09-208316Actual
19717192.002023-10-228314Actual
1251730.002023-03-228373Budget
32728293.002024-10-218315Actual
26365222.302024-04-208368Actual
37125292.002025-02-198363Actual
16159234.422023-06-228368Actual
25698293.002024-04-208313Actual
29500153.002024-07-218336Actual
2667200.002022-06-228365Actual
255816.082024-03-2183212Actual
9806200.002022-12-208317Budget
12706200.002023-03-228315Budget
5381200.002022-08-228367Budget
1890139.002023-09-218326Actual
458474.002022-08-228363Actual
8219184.002022-11-228315Actual
743039.002022-10-228356Actual
1662599.002023-07-228373Actual
1523780.552023-05-2283111Actual
2997100.002022-06-228366Budget
835200.002022-04-218317Budget
37685454.122025-02-198318Actual
18220210.182023-08-228368Actual
35414217.752024-12-208328Actual
10457200.002023-01-208315Budget
16097342.002023-06-228318Actual
1724970.972023-07-2283111Actual
2207158.662022-05-228368Actual
35767225.232024-12-2083612Actual
2611748.002024-04-208356Actual
19070265.002023-09-218317Actual
14113338.972023-04-218318Actual
6038200.002022-09-218365Budget
1750816.722023-07-2283612Actual
11639189.002023-02-198365Actual
5090100.002022-08-228336Budget
3790200.002022-07-228365Budget
37947123.102025-02-1983611Actual
1735814.592023-07-2283511Actual
3965100.002022-07-228336Budget
27929243.362024-05-2183613Actual
2891101.002022-06-228346Actual
1223680.002023-02-198328Budget
13819108.002023-04-218316Actual
26990240.002024-05-218364Actual
5569100.002022-08-228368Budget
35096102.002024-12-208316Actual
29910110.342024-07-2183311Actual
504050.002022-08-228326Budget
1303860.002023-03-228356Budget
36188207.002025-01-208365Actual
33675205.002024-11-218363Actual
3561518.842024-12-2083511Actual
12990112.002023-03-228346Actual
1138921.002023-02-198373Actual
34141387.002024-11-218317Actual
1960190.002022-05-228317Actual
7707226.842022-10-228318Actual
16533358.002023-07-228313Actual
36536551.092025-01-208318Actual
2103958.002023-11-228356Actual
3076248.002022-06-228317Actual
182044.002022-05-228356Actual
2432260.332024-02-1983111Actual
6960220.002022-10-228314Actual
6260100.002022-09-218346Budget
26304542.002024-04-208318Actual
31752143.002024-09-208336Actual
10378135.002023-01-208364Actual
4446100.002022-07-228368Budget
1901394.002023-09-218366Actual
24759220.002024-03-218314Actual
22852131.002024-01-208365Actual
2237035.872023-12-2083211Actual
578942.002022-09-218373Actual
755100.002022-04-218366Budget
37713304.122025-02-198328Actual
10379200.002023-01-208364Budget
23228152.602024-01-208328Actual
458580.002022-08-228363Budget
795590.002022-11-228363Budget
17870113.002023-08-228316Actual
25950202.002024-04-208365Actual
14053238.002023-04-218367Actual
1349217.002022-05-228314Actual
3065271.002024-08-218346Actual
188088.002022-05-228366Actual
39304231.082025-03-2283213Actual
38067225.232025-02-1983612Actual
2494476.002024-03-218316Actual
1131089.002023-02-198363Actual
915424.002022-12-208373Actual
2831834.002024-06-218326Actual
33945133.002024-11-218316Actual
1898141.002023-09-218356Actual
1392651.002023-04-218356Actual
2287139.002022-06-228313Actual
17685175.002023-08-228314Actual
33404101.822024-10-2183112Actual
33346113.532024-10-2183611Actual
1176768.002023-02-198326Actual
3918556.082025-03-2283212Actual
2099260.182022-05-228318Actual
907786.002022-12-208363Actual
2502566.002024-03-218346Actual
29022122.312024-06-2183113Actual
33230185.872024-10-2183111Actual
5897133.002022-09-218364Actual
22605351.002024-01-208313Actual
35038195.002024-12-208365Actual
3742339.002025-02-198326Actual
1348200.002022-05-228314Budget
2757760.332024-05-2183211Actual
4852209.002022-08-228315Actual
691330.002022-10-228373Budget
3868100.002022-07-228316Budget
2239746.502023-12-2083311Actual
38240375.002025-03-228313Actual
9341163.002022-12-208315Actual
1842148.632023-08-2283611Actual
37033157.402025-01-2083613Actual
33524134.592024-10-2183113Actual
2579267.002024-04-208373Actual
2057015.652023-10-2283612Actual
38360450.002025-03-228314Actual
2666115.652024-04-2083612Actual
9944200.002022-12-208318Budget
32961129.002024-10-218366Actual
2878396.512024-06-2183411Actual
6586266.242022-09-218318Actual
6634135.932022-09-218328Actual
466240.002022-08-228373Budget
571183.002022-09-218363Actual
27336332.002024-05-218317Actual
17530.002022-04-218373Actual
13099101.002023-03-228366Actual
2561310.332024-03-2183612Actual
30029118.852024-07-2183112Actual
2154010.332023-11-2283112Actual
504151.002022-08-228326Actual
1531950.762023-05-2283411Actual
1559360.002023-06-228373Actual
33018402.002024-10-218317Actual
6635100.002022-09-218328Budget
16781185.002023-07-228365Actual
39277122.312025-03-2283113Actual
3221536.932024-09-2083511Actual
167749.002022-05-228326Actual
37451120.002025-02-198336Actual
803232.002022-11-228373Actual
2645343.312024-04-2083211Actual
2656852.892024-04-2083611Actual
405960.002022-07-228356Budget
25141306.002024-03-218317Actual
2045448.632023-10-2283611Actual

Generated 2025-05-22 01:15:00.307 UTC