[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 256  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6116107.002022-09-278316Actual
8081256.002022-11-288314Actual
25915234.002024-04-268315Actual
2106996.002023-11-288366Actual
2147151.082022-05-288328Actual
8360100.002022-11-288316Budget
9342200.002022-12-268315Budget
976200.002022-04-278318Budget
35123.002022-04-278313Actual
22223295.032023-12-268318Actual
391764.002022-07-288326Actual
1408154.002022-05-288364Actual
24674223.002024-03-278363Actual
840860.002022-11-288326Budget
4852209.002022-08-288315Actual
28581554.122024-06-278318Actual
24851143.002024-03-278315Actual
571183.002022-09-278363Actual
11171100.002023-01-268368Budget
8457100.002022-11-288336Budget
14141137.452023-04-278328Actual
458580.002022-08-288363Budget
6446200.002022-09-278317Budget
1138830.002023-02-258373Budget
896100.002022-04-278367Budget
27081195.002024-05-278365Actual
20987115.002023-11-288336Actual
3292850.002024-10-278356Actual
3862777.002025-03-288346Actual
24999121.002024-03-278336Actual
28902126.292024-06-2783112Actual
5460200.002022-08-288318Budget
6508180.002022-09-278367Actual
3067858.002024-08-278356Actual
7568200.002022-10-288317Budget
12627200.002023-03-288364Budget
220890.002022-05-288368Budget
2952688.002024-07-278346Actual
1019289.002023-01-268363Actual
4339219.272022-07-288318Actual
14769122.002023-05-288365Actual
5570141.992022-08-288368Actual
22284158.662023-12-268368Actual
2561310.332024-03-2783612Actual
2609200.002022-06-288315Budget
1165142.002022-05-288313Actual
2988341.192024-07-2783211Actual
23915113.002024-02-258316Actual
37536118.002025-02-258366Actual
2432260.332024-02-2583111Actual
7100152.002022-10-288315Actual
25950202.002024-04-268365Actual
11816137.002023-02-258336Actual
24759220.002024-03-278314Actual
1750816.722023-07-2883612Actual
39277122.312025-03-2883113Actual
32425224.062024-09-2683213Actual
2242453.952023-12-2683411Actual
2346266.722024-01-2683611Actual
9016100.002022-12-268313Budget
2844150.002022-06-288336Actual
742950.002022-10-288356Budget
31036117.782024-08-2783311Actual
29585102.002024-07-278366Actual
6261114.002022-09-278346Actual
222200.002022-04-278314Budget
1629111.002022-05-288316Actual
2996130.002022-06-288366Actual
12705215.002023-03-288315Actual
2579267.002024-04-268373Actual
31894371.002024-09-268317Actual
10458180.002023-01-268315Actual
10515146.002023-01-268365Actual
3685596.512025-01-2683112Actual
1138921.002023-02-258373Actual
3488294.002024-12-268373Actual
38488293.002025-03-288365Actual
39099147.572025-03-2883611Actual
8080200.002022-11-288314Budget
6038200.002022-09-278365Budget
223217.002022-04-278314Actual
31217188.002024-08-2783612Actual
2997100.002022-06-288366Budget
3405262.002024-11-278356Actual
30981148.632024-08-2783111Actual
28106493.002024-06-278314Actual
1529233.742023-05-2883311Actual
35328296.002024-12-268367Actual
39304231.082025-03-2883213Actual
1827867.782023-08-2883111Actual
6214140.002022-09-278336Actual
55240.002022-04-278326Budget
12846109.002023-03-288316Actual
571080.002022-09-278363Budget
20099258.002023-10-288317Actual
177398.002022-05-288346Actual
293750.002022-06-288356Budget
31426215.002024-09-268363Actual
2103958.002023-11-288356Actual
3591245.002022-07-288314Actual
2538213.532024-03-2783211Actual
8831231.392022-11-288318Actual
1627236.932023-06-2883311Actual
34353215.662024-11-2783111Actual
22251148.052023-12-268328Actual
11640100.002023-02-258365Budget
2437735.872024-02-2583311Actual
35767225.232024-12-2683612Actual
1931114.592023-09-2783211Actual
3556187.992024-12-2683311Actual
2843200.002022-06-288336Budget
38778255.002025-03-288367Actual
1336780.002023-03-288328Budget
4121100.002022-07-288366Budget
36564217.752025-01-268328Actual
27429429.882024-05-278318Actual
11172149.572023-01-268368Actual
29174217.002024-07-278363Actual
30768358.002024-08-278317Actual
23764167.002024-02-258364Actual
795590.002022-11-288363Budget
34295219.272024-11-278368Actual
16097342.002023-06-288318Actual
1526513.532023-05-2883211Actual
29139397.002024-07-278313Actual
10457200.002023-01-268315Budget
22760121.002024-01-268364Actual
38898237.452025-03-288368Actual
1251730.002023-03-288373Budget
14053238.002023-04-278367Actual
34176222.002024-11-278367Actual
27896234.592024-05-2783213Actual
27929243.362024-05-2783613Actual
12109138.002023-02-258367Actual
602130.002022-04-278336Actual
3790200.002022-07-288365Budget
4992116.002022-08-288316Actual
1131180.002023-02-258363Budget
836178.002022-04-278317Actual
3603369.002025-01-268373Actual
11062295.032023-01-268318Actual
1223680.002023-02-258328Budget
245502.892024-02-2583212Actual
2609156.002024-04-268346Actual
21988122.002023-12-268336Actual
26779162.662024-04-2683613Actual
33052278.002024-10-278367Actual
293859.002022-06-288356Actual
26425101.822024-04-2683111Actual
1697998.002023-07-288366Actual
952751.002022-12-268326Actual
17777135.002023-08-288315Actual
2505134.002024-03-278356Actual
2890100.002022-06-288346Budget
29445112.002024-07-278316Actual
10845100.002023-01-268366Budget
2727997.002024-05-278366Actual
3718290.002025-02-258373Actual
3671189.062025-01-2683311Actual
23609331.002024-02-258313Actual
504151.002022-08-288326Actual
1544416.722023-05-2883612Actual
1588864.002023-06-288346Actual
2154010.332023-11-2883112Actual
36478290.002025-01-268367Actual
23970117.002024-02-258336Actual
13543250.002023-04-278363Actual
21219395.032023-11-288318Actual
10594100.002023-01-268316Budget
2947238.002024-07-278326Actual
12047200.002023-02-258317Budget
5382136.002022-08-288367Actual
20840177.002023-11-288315Actual
3803323.102025-02-2583212Actual
33138210.182024-10-278328Actual
39038127.362025-03-2883411Actual
3138100.002022-06-288367Budget
6586266.242022-09-278318Actual
12768100.002023-03-288365Budget
7335100.002022-10-288336Budget
144089.272023-04-2783112Actual
5090100.002022-08-288336Budget
30889207.152024-08-278328Actual
164455.012023-06-2883212Actual
11815100.002023-02-258336Budget
32763282.002024-10-278365Actual
25176221.002024-03-278367Actual
2133962.462023-11-2883111Actual
14523296.002023-05-288313Actual
3742339.002025-02-258326Actual
630860.002022-09-278356Budget
2650746.502024-04-2683411Actual
4524100.002022-08-288313Budget
406057.002022-07-288356Actual
1735814.592023-07-2883511Actual
1583420.002023-06-288326Actual
16159234.422023-06-288368Actual
38743397.002025-03-288317Actual
2446584.802024-02-2583611Actual
17430.002022-04-278373Budget
28346163.002024-06-278336Actual
1733156.082023-07-2883411Actual
34000144.002024-11-278336Actual
10379200.002023-01-268364Budget
3216192.252024-09-2683311Actual
2342914.592024-01-2683511Actual
2611748.002024-04-268356Actual
16568211.002023-07-288363Actual
35236101.002024-12-268366Actual
2305095.002024-01-268366Actual
13724203.002023-04-278315Actual
34100.002022-04-278313Budget
3216200.002022-06-288318Budget
1797736.002023-08-288356Actual
12564230.002023-03-288314Actual
27631100.762024-05-2783411Actual
144355.012023-04-2783212Actual
2656852.892024-04-2683611Actual
7020162.002022-10-288364Actual
164189.272023-06-2883112Actual
3732167.002022-07-288315Actual
21875125.002023-12-268365Actual
2530147.002022-06-288364Actual

Generated 2025-05-28 00:56:03.067 UTC