[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 496  >   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17071169.002023-08-128367Actual
2340252.892024-02-1083411Actual
5649113.002022-10-128313Actual
13543250.002023-05-128363Actual
742950.002022-11-128356Budget
5382136.002022-09-128367Actual
2531100.002022-07-138364Budget
30176181.962024-08-1183213Actual
4013101.002022-08-128346Actual
2133962.462023-12-1383111Actual
2106996.002023-12-138366Actual
1025134.422022-05-128328Actual
38743397.002025-04-128317Actual
775490.002022-11-128328Budget
33018402.002024-11-118317Actual
4914200.002022-09-128365Budget
2543634.802024-04-1183411Actual
27604128.422024-06-1183311Actual
1251730.002023-04-128373Budget
15117384.422023-06-128318Actual
205395.012023-11-1283212Actual
2042028.422023-11-1283511Actual
34733141.612024-12-1283613Actual
7159200.002022-11-128365Budget
19105259.002023-10-128367Actual
1851216.722023-09-1283612Actual
29735479.882024-08-118318Actual
2666115.652024-05-1183612Actual
2287139.002022-07-138313Actual
28581554.122024-07-128318Actual
34295219.272024-12-128368Actual
8879135.932022-12-138328Actual
1628100.002022-06-128316Budget
14053238.002023-05-128367Actual
23764167.002024-03-118364Actual
31217188.002024-09-1183612Actual
12944100.002023-04-128336Budget
28701185.872024-07-1283111Actual
27692126.292024-06-1183611Actual
17191182.902023-08-128368Actual
31302155.642024-09-1183213Actual
3284834.002024-11-118326Actual
16653246.002023-08-128314Actual
691330.002022-11-128373Budget
1395988.002023-05-128366Actual
2667200.002022-07-138365Actual
3137138.002022-07-138367Actual
19751116.002023-11-128364Actual
25262179.872024-04-118328Actual
10983178.002023-02-108367Actual
26425101.822024-05-1183111Actual
1384628.002023-05-128326Actual
6508180.002022-10-128367Actual
17925125.002023-09-128336Actual
2872951.822024-07-1283211Actual
195106.082023-10-1283212Actual
33853252.002024-12-128315Actual
2505134.002024-04-118356Actual
2831834.002024-07-128326Actual
20253222.302023-11-128368Actual
13178200.002023-04-128317Budget
23822179.002024-03-118315Actual
2352010.332024-02-1083112Actual
3750371.002025-03-128356Actual
13428191.992023-04-128368Actual
283100.002022-05-128364Budget
1064350.002023-02-108326Budget
5569100.002022-09-128368Budget
18101158.002023-09-128367Actual
24759220.002024-04-118314Actual
6214140.002022-10-128336Actual
1836037.992023-09-1283411Actual
3869129.002022-08-128316Actual
1303860.002023-04-128356Budget
32635493.002024-11-118314Actual
1078560.002023-02-108356Budget
1797736.002023-09-128356Actual
3443594.382024-12-1283411Actual
999290.002023-01-108328Budget
22605351.002024-02-108313Actual
2405467.002024-03-118366Actual
19191190.482023-10-128328Actual
1936540.122023-10-1283411Actual
26365222.302024-05-118368Actual
2875687.992024-07-1283311Actual
15059227.002023-06-128367Actual
2668200.002022-07-138365Budget
10691100.002023-02-108336Budget
14676114.002023-06-128364Actual
20134160.002023-11-128367Actual
1196893.002023-03-128366Actual
27081195.002024-06-118365Actual
32670298.002024-11-118364Actual
24145188.002024-03-118367Actual
20662221.002023-12-138363Actual
223217.002022-05-128314Actual
6507200.002022-10-128367Budget
31752143.002024-10-118336Actual
3573456.082025-01-1083212Actual
4851200.002022-09-128315Budget
220890.002022-06-128368Budget
35414217.752025-01-108328Actual
17157126.842023-08-128328Actual
895143.002022-05-128367Actual
458474.002022-09-128363Actual
34910451.002025-01-108314Actual
424200.002022-05-128365Budget
2603721.002024-05-118326Actual
2148251.822023-12-1383611Actual
15862115.002023-07-138336Actual
1490864.002023-06-128346Actual
174776.082023-08-1283212Actual
16097342.002023-07-138318Actual
2402264.002024-03-118356Actual
12943128.002023-04-128336Actual
10923197.002023-02-108317Actual
3180460.002024-10-118356Actual
17777135.002023-09-128315Actual
18604202.002023-10-128363Actual
3731200.002022-08-128315Budget
33110425.332024-11-118318Actual
2844150.002022-07-138336Actual
34616197.572024-12-1283612Actual
23644182.002024-03-118363Actual
4120137.002022-08-128366Actual
38183266.172025-03-1283613Actual
2269787.002024-02-108373Actual
3005725.232024-08-1183212Actual
2923196.002024-08-118373Actual
182044.002022-06-128356Actual
2237035.872024-01-1083211Actual
38836470.792025-04-128318Actual
36153313.002025-02-108315Actual
18929105.002023-10-128336Actual
2546326.292024-04-1183511Actual
12565200.002023-04-128314Budget
1190945.002023-03-128356Actual
36246150.002025-02-108316Actual
27139104.002024-06-118316Actual
24111251.002024-03-118317Actual
19844135.002023-11-128365Actual
1222102.002022-06-128363Actual
2399677.002024-03-118346Actual
3446234.802024-12-1283511Actual
3408492.002024-12-128366Actual
2497120.002024-04-118326Actual
30861596.552024-09-118318Actual
2286100.002022-07-138313Budget
2207389.002024-01-108366Actual
25820270.002024-05-118314Actual
10738100.002023-02-108346Budget
69550.002022-05-128356Budget
28523247.002024-07-128367Actual
1959200.002022-06-128317Budget
2538213.532024-04-1183211Actual
33675205.002024-12-128363Actual
8360100.002022-12-138316Budget
27750136.932024-06-1183112Actual
36301144.002025-02-108336Actual
5897133.002022-10-128364Actual
21841194.002024-01-108315Actual
37685454.122025-03-128318Actual
2561310.332024-04-1183612Actual
9479140.002023-01-108316Actual
2891101.002022-07-138346Actual
513765.002022-09-128346Actual
3035794.002024-09-118373Actual
4852209.002022-09-128315Actual
225155.012024-01-1083112Actual
754107.002022-05-128366Actual
19163437.452023-10-128318Actual
3918556.082025-04-1283212Actual
13240200.002023-04-128367Budget
7160157.002022-11-128365Actual
38546106.002025-04-128316Actual
32340168.852024-10-1183612Actual
29677273.002024-08-118367Actual
1724970.972023-08-1283111Actual
12847100.002023-04-128316Budget
364172.002022-05-128315Actual
4773200.002022-09-128364Budget
1336780.002023-04-128328Budget
10739117.002023-02-108346Actual
2747110.002022-07-138316Actual
2193376.002024-01-108316Actual
1027130.002023-02-108373Budget
2254817.782024-01-1083612Actual
28291135.002024-07-128316Actual
8219184.002022-12-138315Actual
21875125.002024-01-108365Actual
2458212.462024-03-1183612Actual
28021254.002024-07-128363Actual
12297129.872023-03-128368Actual
9399200.002023-01-108365Budget
850479.002022-12-138346Actual
1165142.002022-06-128313Actual
23915113.002024-03-118316Actual
293750.002022-07-138356Budget
1833337.992023-09-1283311Actual
3438141.192024-12-1283211Actual
36916151.832025-02-1083612Actual
8141175.002022-12-138364Actual
11063200.002023-02-108318Budget
9202200.002023-01-108314Budget
12376124.002023-04-128313Actual
2746100.002022-07-138316Budget
222200.002022-05-128314Budget
24231169.272024-03-118328Actual
28140242.002024-07-128364Actual
2955256.002024-08-118356Actual
293859.002022-07-138356Actual
18569419.002023-10-128313Actual
3402100.002022-08-128313Budget
2662714.592024-05-1183112Actual
27194150.002024-06-118336Actual
1390070.002023-05-128346Actual
1349217.002022-06-128314Actual
962280.002023-01-108346Budget
24851143.002024-04-118315Actual
2473285.002022-07-138314Actual
27896234.592024-06-1183213Actual
20627372.002023-12-138313Actual
17812167.002023-09-128365Actual
35236101.002025-01-108366Actual
22818173.002024-02-108315Actual
13099101.002023-04-128366Actual

Generated 2025-06-11 09:59:48.397 UTC