[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 250  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29971116.722024-07-2283611Actual
2891101.002022-06-238346Actual
7160157.002022-10-238365Actual
31639266.002024-09-218365Actual
11640100.002023-02-208365Budget
39038127.362025-03-2383411Actual
962280.002022-12-218346Budget
1490864.002023-05-238346Actual
33551148.622024-10-2283213Actual
8282200.002022-11-238365Budget
29500153.002024-07-228336Actual
11063200.002023-01-218318Budget
33640344.002024-11-228313Actual
11251158.002023-02-208313Actual
1529233.742023-05-2383311Actual
25176221.002024-03-228367Actual
458580.002022-08-238363Budget
4446100.002022-07-238368Budget
32398139.852024-09-2183113Actual
36974164.412025-01-2183113Actual
25820270.002024-04-218314Actual
1131180.002023-02-208363Budget
504050.002022-08-238326Budget
1523780.552023-05-2383111Actual
29642383.002024-07-228317Actual
23142257.002024-01-218367Actual
10133121.002023-01-218313Actual
13099101.002023-03-238366Actual
9576100.002022-12-218336Budget
21630312.002023-12-218313Actual
25141306.002024-03-228317Actual
3918556.082025-03-2383212Actual
205128.212023-10-2383112Actual
1838711.402023-08-2383511Actual
5136100.002022-08-238346Budget
35386466.242024-12-218318Actual
3591245.002022-07-238314Actual
255816.082024-03-2283212Actual
16746185.002023-07-238315Actual
855172.002022-11-238356Actual
1186286.002023-02-208346Actual
21841194.002023-12-218315Actual
14113338.972023-04-228318Actual
12189200.002023-02-208318Budget
1496779.002023-05-238366Actual
346479.002022-07-238363Actual
578942.002022-09-228373Actual
5381200.002022-08-238367Budget
976200.002022-04-228318Budget
1493455.002023-05-238356Actual
2839869.002024-06-228356Actual
967050.002022-12-218356Budget
18066268.002023-08-238317Actual
2601062.002024-04-218316Actual
5382136.002022-08-238367Actual
27220106.002024-05-228346Actual
2207158.662022-05-238368Actual
22965103.002024-01-218336Actual
2531100.002022-06-238364Budget
6038200.002022-09-228365Budget
2033925.232023-10-2383211Actual
23107225.002024-01-218317Actual
2609156.002024-04-218346Actual
32876130.002024-10-228336Actual
36797100.762025-01-2183611Actual
12565200.002023-03-238314Budget
4121100.002022-07-238366Budget
1629948.632023-06-2383411Actual
2716647.002024-05-228326Actual
36061480.002025-01-218314Actual
14676114.002023-05-238364Actual
36246150.002025-01-218316Actual
35096102.002024-12-218316Actual
3750371.002025-02-208356Actual
16839111.002023-07-238316Actual
19844135.002023-10-238365Actual
1435051.822023-04-2283611Actual
35648115.652024-12-2183611Actual
3553479.482024-12-2183211Actual
3520351.002024-12-218356Actual
1692072.002023-07-238346Actual
17685175.002023-08-238314Actual
513765.002022-08-238346Actual
36656202.892025-01-2183111Actual
391764.002022-07-238326Actual
1735814.592023-07-2383511Actual
2332063.532024-01-2183111Actual
7489100.002022-10-238366Budget
38240375.002025-03-238313Actual
6774100.002022-10-238313Budget
3862777.002025-03-238346Actual
18187135.932023-08-238328Actual
8830200.002022-11-238318Budget
222200.002022-04-228314Budget
1535377.362023-05-2383611Actual
38743397.002025-03-238317Actual
3343224.162024-10-2283212Actual
23609331.002024-02-208313Actual
1488238.002022-05-238315Actual
2004278.002023-10-238366Actual
33404101.822024-10-2283112Actual
23970117.002024-02-208336Actual
20747241.002023-11-238314Actual
33110425.332024-10-228318Actual
8610112.002022-11-238366Actual
3868100.002022-07-238316Budget
32340168.852024-09-2183612Actual
36153313.002025-01-218315Actual
1243976.002023-03-238363Actual
22818173.002024-01-218315Actual
26990240.002024-05-228364Actual
7239100.002022-10-238316Budget
10984200.002023-01-218367Budget
424200.002022-04-228365Budget
7336138.002022-10-238336Actual
5975200.002022-09-228315Budget
11578204.002023-02-208315Actual
29445112.002024-07-228316Actual
9479140.002022-12-218316Actual
35706134.802024-12-2183112Actual
754107.002022-04-228366Actual
195106.082023-09-2283212Actual
2071950.002023-11-238373Actual
19225157.142023-09-228368Actual
11718123.002023-02-208316Actual
977273.812022-04-228318Actual
2747110.002022-06-238316Actual
616453.002022-09-228326Actual
3869129.002022-07-238316Actual
1131089.002023-02-208363Actual
3005725.232024-07-2283212Actual
12627200.002023-03-238364Budget
55240.002022-04-228326Budget
27336332.002024-05-228317Actual
13724203.002023-04-228315Actual
1629111.002022-05-238316Actual
2402264.002024-02-208356Actual
2610200.002022-06-238315Actual
2508495.002024-03-228366Actual
10379200.002023-01-218364Budget
1531950.762023-05-2383411Actual
11816137.002023-02-208336Actual
31391402.002024-09-218313Actual
37947123.102025-02-2083611Actual
30768358.002024-08-228317Actual
10739117.002023-01-218346Actual
3138100.002022-06-238367Budget
25733213.002024-04-218363Actual
10691100.002023-01-218336Budget
12377100.002023-03-238313Budget
7335100.002022-10-238336Budget
14557237.002023-05-238363Actual
22251148.052023-12-218328Actual
32458141.612024-09-2183613Actual
16125157.142023-06-238328Actual
12705215.002023-03-238315Actual
39277122.312025-03-2383113Actual
1772100.002022-05-238346Budget
691330.002022-10-238373Budget
3673883.742025-01-2183411Actual
23729224.002024-02-208314Actual
915424.002022-12-218373Actual
1336780.002023-03-238328Budget
30889207.152024-08-228328Actual
1697998.002023-07-238366Actual
225155.012023-12-2183112Actual
29174217.002024-07-228363Actual
34616197.572024-11-2283612Actual
24793104.002024-03-228364Actual
6214140.002022-09-228336Actual
37001181.962025-01-2183213Actual
39157128.422025-03-2383112Actual
28346163.002024-06-228336Actual
4992116.002022-08-238316Actual
10923197.002023-01-218317Actual
4913165.002022-08-238365Actual
33583238.102024-10-2283613Actual
30571125.002024-08-228316Actual
34176222.002024-11-228367Actual
130121.002022-05-238373Actual
30803276.002024-08-228367Actual
6446200.002022-09-228317Budget
28198264.002024-06-228315Actual
27986398.002024-06-228313Actual
94102.002022-04-228363Actual
2662714.592024-04-2183112Actual
1960190.002022-05-238317Actual
13240200.002023-03-238367Budget
4339219.272022-07-238318Actual
504151.002022-08-238326Actual
1025134.422022-04-228328Actual
26244248.002024-04-218367Actual
25262179.872024-03-228328Actual
2603721.002024-04-218326Actual
755100.002022-04-228366Budget
3172439.002024-09-218326Actual
28021254.002024-06-228363Actual
2458212.462024-02-2083612Actual
8140200.002022-11-238364Budget
9016100.002022-12-218313Budget
3216200.002022-06-238318Budget
14882109.002023-05-238336Actual
1360291.002023-04-228373Actual
31036117.782024-08-2283311Actual
19751116.002023-10-238364Actual
13239177.002023-03-238367Actual
1431735.872023-04-2283411Actual
5837278.002022-09-228314Actual
1866147.002023-09-228373Actual
1851216.722023-08-2383612Actual
2136734.802023-11-2383211Actual
18781131.002023-09-228315Actual
31894371.002024-09-218317Actual
3458243.312024-11-2283212Actual
30176181.962024-07-2283213Actual
2538213.532024-03-2283211Actual
21219395.032023-11-238318Actual
37627303.002025-02-208367Actual
6507200.002022-09-228367Budget
2148251.822023-11-2383611Actual
24111251.002024-02-208317Actual
38125113.532025-02-2083113Actual
36386104.002025-01-218366Actual
3408492.002024-11-228366Actual
3213482.682024-09-2183211Actual
9866200.002022-12-218367Budget
1898141.002023-09-228356Actual
223217.002022-04-228314Actual
37303301.002025-02-208315Actual
3789206.002022-07-238365Actual
28902126.292024-06-2283112Actual

Generated 2025-05-22 15:58:31.313 UTC