[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 248  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2340252.892024-02-1483411Actual
5382136.002022-09-168367Actual
26304542.002024-05-158318Actual
2666115.652024-05-1583612Actual
7568200.002022-11-168317Budget
5509100.002022-09-168328Budget
20253222.302023-11-168368Actual
32961129.002024-11-158366Actual
406057.002022-08-168356Actual
214690.002022-06-168328Budget
9478100.002023-01-148316Budget
1303777.002023-04-168356Actual
27549179.492024-06-1583111Actual
850580.002022-12-178346Budget
2831834.002024-07-168326Actual
35386466.242025-01-148318Actual
167640.002022-06-168326Budget
3901173.102025-04-1683311Actual
34910451.002025-01-148314Actual
37947123.102025-03-1683611Actual
22605351.002024-02-148313Actual
2036622.042023-11-1683311Actual
12189200.002023-03-168318Budget
13240200.002023-04-168367Budget
2446584.802024-03-1583611Actual
20747241.002023-12-178314Actual
850479.002022-12-178346Actual
26365222.302024-05-158368Actual
27631100.762024-06-1583411Actual
2579267.002024-05-158373Actual
3014969.672024-08-1583113Actual
22725211.002024-02-148314Actual
1446613.532023-05-1683612Actual
17925125.002023-09-168336Actual
12706200.002023-04-168315Budget
38183266.172025-03-1683613Actual
38275211.002025-04-168363Actual
28701185.872024-07-1683111Actual
3328576.292024-11-1583311Actual
11498169.002023-03-168364Actual
38125113.532025-03-1683113Actual
10594100.002023-02-148316Budget
30923313.212024-09-158368Actual
154118.212023-06-1683112Actual
2147151.082022-06-168328Actual
29049232.842024-07-1683213Actual
5648100.002022-10-168313Budget
3325869.912024-11-1583211Actual
29735479.882024-08-158318Actual
14018197.002023-05-168317Actual
3402694.002024-12-168346Actual
37713304.122025-03-168328Actual
27194150.002024-06-158336Actual
27457317.752024-06-158328Actual
3898473.102025-04-1683211Actual
36386104.002025-02-148366Actual
2196031.002024-01-148326Actual
1064350.002023-02-148326Budget
35448257.152025-01-148368Actual
234790.002022-07-178363Budget
19844135.002023-11-168365Actual
7627191.002022-11-168367Actual
20627372.002023-12-178313Actual
38836470.792025-04-168318Actual
7239100.002022-11-168316Budget
32458141.612024-10-1583613Actual
1138921.002023-03-168373Actual
31097126.292024-09-1583611Actual
1027130.002023-02-148373Budget
6446200.002022-10-168317Budget
38152141.612025-03-1683213Actual
33110425.332024-11-158318Actual
1243976.002023-04-168363Actual
13664153.002023-05-168364Actual
2502566.002024-04-158346Actual
39157128.422025-04-1683112Actual
2095930.002023-12-178326Actual
1019289.002023-02-148363Actual
1898141.002023-10-168356Actual
122390.002022-06-168363Budget
35096102.002025-01-148316Actual
11816137.002023-03-168336Actual
3561518.842025-01-1483511Actual
27139104.002024-06-158316Actual
977273.812022-05-168318Actual
16159234.422023-07-178368Actual
33675205.002024-12-168363Actual
8141175.002022-12-178364Actual
8879135.932022-12-178328Actual
18781131.002023-10-168315Actual
36598219.272025-02-148368Actual
3397240.002024-12-168326Actual
3582581.962025-01-1483113Actual
505133.002022-05-168316Actual
2692895.002024-06-158373Actual
27986398.002024-07-168313Actual
28581554.122024-07-168318Actual
840955.002022-12-178326Actual
3284834.002024-11-158326Actual
15059227.002023-06-168367Actual
13724203.002023-05-168315Actual
12298100.002023-03-168368Budget
1360291.002023-05-168373Actual
1933822.042023-10-1683311Actual
35506146.512025-01-1483111Actual
14053238.002023-05-168367Actual
17719137.002023-09-168364Actual
9341163.002023-01-148315Actual
1176650.002023-03-168326Budget
34141387.002024-12-168317Actual
2133962.462023-12-1783111Actual
6037164.002022-10-168365Actual
1629948.632023-07-1783411Actual
38956160.342025-04-1683111Actual
9263200.002023-01-148364Budget
12564230.002023-04-168314Actual
8690200.002022-12-178317Budget
6214140.002022-10-168336Actual
4199200.002022-08-168317Budget
130030.002022-06-168373Budget
6507200.002022-10-168367Budget
3216192.252024-10-1583311Actual
8360100.002022-12-178316Budget
20987115.002023-12-178336Actual
2142153.952023-12-1783411Actual
11251158.002023-03-168313Actual
21630312.002024-01-148313Actual
13239177.002023-04-168367Actual
1647610.332023-07-1783612Actual
1692072.002023-08-168346Actual
1131180.002023-03-168363Budget
10516100.002023-02-148365Budget
25733213.002024-05-158363Actual
2540932.672024-04-1583311Actual
29971116.722024-08-1583611Actual
10983178.002023-02-148367Actual
3966136.002022-08-168336Actual
9866200.002023-01-148367Budget
34100.002022-05-168313Budget
22130222.002024-01-148317Actual
22640202.002024-02-148363Actual
5381200.002022-09-168367Budget
27604128.422024-06-1583311Actual
16781185.002023-08-168365Actual
2332063.532024-02-1483111Actual
21664232.002024-01-148363Actual
7567264.002022-11-168317Actual
1408154.002022-06-168364Actual
19598334.002023-11-168313Actual
17071169.002023-08-168367Actual
29082155.642024-07-1683613Actual
23857163.002024-03-158365Actual
20134160.002023-11-168367Actual
1992936.002023-11-168326Actual
32398139.852024-10-1583113Actual
466342.002022-09-168373Actual
3221536.932024-10-1583511Actual
12626182.002023-04-168364Actual
37451120.002025-03-168336Actual
10692141.002023-02-148336Actual
31334159.152024-09-1583613Actual
36301144.002025-02-148336Actual
4259167.002022-08-168367Actual
1954111.402023-10-1683612Actual
13819108.002023-05-168316Actual
1191060.002023-03-168356Budget
14141137.452023-05-168328Actual
69550.002022-05-168356Budget
12565200.002023-04-168314Budget
8220200.002022-12-178315Budget
3292850.002024-11-158356Actual
3065271.002024-09-158346Actual
1487200.002022-06-168315Budget
3373276.002024-12-168373Actual
35648115.652025-01-1483611Actual
1833337.992023-09-1683311Actual
1535377.362023-06-1683611Actual
7489100.002022-11-168366Budget
2098200.002022-06-168318Budget
5508160.182022-09-168328Actual
8611100.002022-12-178366Budget
1111080.002023-02-148328Budget
38546106.002025-04-168316Actual
1628100.002022-06-168316Budget
30626120.002024-09-158336Actual
33853252.002024-12-168315Actual
17036237.002023-08-168317Actual
3059860.002024-09-158326Actual
27811211.402024-06-1583612Actual
3172439.002024-10-158326Actual
24851143.002024-04-158315Actual
23644182.002024-03-158363Actual
23764167.002024-03-158364Actual
2807891.002024-07-168373Actual
4710280.002022-09-168314Budget
2648049.702024-05-1583311Actual
2039349.702023-11-1683411Actual
12705215.002023-04-168315Actual
748886.002022-11-168366Actual
10319200.002023-02-148314Budget
1027036.002023-02-148373Actual
29910110.342024-08-1583311Actual
2305095.002024-02-148366Actual
9576100.002023-01-148336Budget
28488445.002024-07-168317Actual
5897133.002022-10-168364Actual
2996130.002022-07-178366Actual
31426215.002024-10-158363Actual
28609226.842024-07-168328Actual
7706200.002022-11-168318Budget
1624511.402023-07-1783211Actual
6587200.002022-10-168318Budget
31302155.642024-09-1583213Actual
18929105.002023-10-168336Actual
26244248.002024-05-158367Actual
2437735.872024-03-1583311Actual
32607118.002024-11-158373Actual
11719100.002023-03-168316Budget
31752143.002024-10-158336Actual
2645343.312024-05-1583211Actual
518464.002022-09-168356Actual
4339219.272022-08-168318Actual

Generated 2025-06-15 17:23:00.875 UTC