[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 240  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28198264.002024-06-248315Actual
1164100.002022-05-258313Budget
35448257.152024-12-238368Actual
3127587.222024-08-2483113Actual
3603369.002025-01-238373Actual
3373276.002024-11-248373Actual
32340168.852024-09-2383612Actual
3556187.992024-12-2383311Actual
19809163.002023-10-258315Actual
803330.002022-11-258373Budget
28701185.872024-06-2483111Actual
31639266.002024-09-238365Actual
1895555.002023-09-248346Actual
3652157.002022-07-258364Actual
1733156.082023-07-2583411Actual
6586266.242022-09-248318Actual
30861596.552024-08-248318Actual
32014257.152024-09-238328Actual
33640344.002024-11-248313Actual
3668466.722025-01-2383211Actual
34733141.612024-11-2483613Actual
33404101.822024-10-2483112Actual
1408154.002022-05-258364Actual
2242453.952023-12-2383411Actual
35096102.002024-12-238316Actual
972788.002022-12-238366Actual
1866147.002023-09-248373Actual
728660.002022-10-258326Budget
3918556.082025-03-2583212Actual
952751.002022-12-238326Actual
35236101.002024-12-238366Actual
4259167.002022-07-258367Actual
11251158.002023-02-228313Actual
2394218.002024-02-228326Actual
1303860.002023-03-258356Budget
3901173.102025-03-2583311Actual
840955.002022-11-258326Actual
1019380.002023-01-238363Budget
34100.002022-04-248313Budget
20662221.002023-11-258363Actual
144355.012023-04-2483212Actual
94102.002022-04-248363Actual
36598219.272025-01-238368Actual
35038195.002024-12-238365Actual
2831834.002024-06-248326Actual
1303777.002023-03-258356Actual
2952688.002024-07-248346Actual
3292850.002024-10-248356Actual
1529233.742023-05-2583311Actual
29139397.002024-07-248313Actual
37685454.122025-02-228318Actual
35648115.652024-12-2383611Actual
34616197.572024-11-2483612Actual
966942.002022-12-238356Actual
11436200.002023-02-228314Budget
17565397.002023-08-258313Actual
2101379.002023-11-258346Actual
12626182.002023-03-258364Actual
1111080.002023-01-238328Budget
26332231.392024-04-238328Actual
1251730.002023-03-258373Budget
8141175.002022-11-258364Actual
22640202.002024-01-238363Actual
2611748.002024-04-238356Actual
39099147.572025-03-2583611Actual
2765844.382024-05-2483511Actual
19163437.452023-09-248318Actual
571183.002022-09-248363Actual
5648100.002022-09-248313Budget
37627303.002025-02-228367Actual
7336138.002022-10-258336Actual
5836280.002022-09-248314Budget
3718290.002025-02-228373Actual
5649113.002022-09-248313Actual
32425224.062024-09-2383213Actual
850580.002022-11-258346Budget
205395.012023-10-2583212Actual
36188207.002025-01-238365Actual
33795242.002024-11-248364Actual
775490.002022-10-258328Budget
29735479.882024-07-248318Actual
34496167.782024-11-2483611Actual
7894100.002022-11-258313Budget
35328296.002024-12-238367Actual
28902126.292024-06-2483112Actual
3671189.062025-01-2383311Actual
3177881.002024-09-238346Actual
4710280.002022-08-258314Budget
1725200.002022-05-258336Budget
7099200.002022-10-258315Budget
33760376.002024-11-248314Actual
2432260.332024-02-2283111Actual
2000943.002023-10-258356Actual
108490.002022-04-248368Budget
17530.002022-04-248373Actual
31986478.362024-09-238318Actual
748886.002022-10-258366Actual
33230185.872024-10-2483111Actual
1739280.552023-07-2583611Actual
21988122.002023-12-238336Actual
8751200.002022-11-258367Budget
2443112.462024-02-2283511Actual
16039230.002023-06-258367Actual
8938105.632022-11-258368Actual
28431111.002024-06-248366Actual
23857163.002024-02-228365Actual
29082155.642024-06-2483613Actual
21281169.272023-11-258368Actual
1025134.422022-04-248328Actual
2747110.002022-06-258316Actual
2692895.002024-05-248373Actual
19105259.002023-09-248367Actual
12564230.002023-03-258314Actual
23609331.002024-02-228313Actual
6366100.002022-09-248366Budget
1847911.402023-08-2583112Actual
855250.002022-11-258356Budget
37887120.972025-02-2283411Actual
16894106.002023-07-258336Actual
9399200.002022-12-238365Budget
26065100.002024-04-238336Actual
33551148.622024-10-2483213Actual
28346163.002024-06-248336Actual
10319200.002023-01-238314Budget
1535377.362023-05-2583611Actual
2142153.952023-11-2583411Actual
8281140.002022-11-258365Actual
2148251.822023-11-2583611Actual
23915113.002024-02-228316Actual
6775155.002022-10-258313Actual
12110200.002023-02-228367Budget
12298100.002023-02-228368Budget
2610200.002022-06-258315Actual
69550.002022-04-248356Budget
3590280.002022-07-258314Budget
1881100.002022-05-258366Budget
7489100.002022-10-258366Budget
3520351.002024-12-238356Actual
8360100.002022-11-258316Budget
2435026.292024-02-2283211Actual
9805223.002022-12-238317Actual
2147151.082022-05-258328Actual
25234367.752024-03-248318Actual
17600237.002023-08-258363Actual
32248101.822024-09-2383611Actual
33887271.002024-11-248365Actual
2807891.002024-06-248373Actual
20747241.002023-11-258314Actual
8830200.002022-11-258318Budget
32821144.002024-10-248316Actual
4525113.002022-08-258313Actual
13366146.542023-03-258328Actual
29022122.312024-06-2483113Actual
10984200.002023-01-238367Budget
3742339.002025-02-228326Actual
37713304.122025-02-228328Actual
7816108.662022-10-258368Actual
13098100.002023-03-258366Budget
32670298.002024-10-248364Actual
2305095.002024-01-238366Actual
7159200.002022-10-258365Budget
11969100.002023-02-228366Budget
3558884.802024-12-2383411Actual
16746185.002023-07-258315Actual
33052278.002024-10-248367Actual
6213100.002022-09-248336Budget
28581554.122024-06-248318Actual
2530147.002022-06-258364Actual
2875687.992024-06-2483311Actual
4993100.002022-08-258316Budget
13759117.002023-04-248365Actual
26871282.002024-05-248363Actual
220890.002022-05-258368Budget
24264234.422024-02-228368Actual
7021200.002022-10-258364Budget
4339219.272022-07-258318Actual
15536197.002023-06-258363Actual
25820270.002024-04-238314Actual
1222102.002022-05-258363Actual
1647610.332023-06-2583612Actual
29294222.002024-07-248364Actual
6214140.002022-09-248336Actual
10133121.002023-01-238313Actual
20099258.002023-10-258317Actual
1078668.002023-01-238356Actual
37477102.002025-02-228346Actual
37451120.002025-02-228336Actual
1765741.002023-08-258373Actual
16004256.002023-06-258317Actual
2667200.002022-06-258365Actual
17129314.722023-07-258318Actual
22251148.052023-12-238328Actual
10378135.002023-01-238364Actual
255548.212024-03-2483112Actual
12297129.872023-02-228368Actual
24639372.002024-03-248313Actual
326490.002022-06-258328Budget
7707226.842022-10-258318Actual
7335100.002022-10-258336Budget
14523296.002023-05-258313Actual
12990112.002023-03-258346Actual
458474.002022-08-258363Actual
9806200.002022-12-238317Budget
34825224.002024-12-238363Actual
2472200.002022-06-258314Budget
1429051.822023-04-2483311Actual
2019151.002022-05-258367Actual
1223680.002023-02-228328Budget
27929243.362024-05-2483613Actual
29174217.002024-07-248363Actual
3833264.002025-03-258373Actual
26836345.002024-05-248313Actual
214690.002022-05-258328Budget
23729224.002024-02-228314Actual
13664153.002023-04-248364Actual
2144811.402023-11-2583511Actual
30889207.152024-08-248328Actual
3791417.782025-02-2283511Actual
36656202.892025-01-2383111Actual
38743397.002025-03-258317Actual
1838711.402023-08-2583511Actual
1730435.872023-07-2583311Actual
34234466.242024-11-248318Actual
2923196.002024-07-248373Actual
8610112.002022-11-258366Actual
2293721.002024-01-238326Actual
37303301.002025-02-228315Actual
22284158.662023-12-238368Actual

Generated 2025-05-24 21:58:45.646 UTC