[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 250  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4711240.002022-08-238314Actual
29022122.312024-06-2283113Actual
38240375.002025-03-238313Actual
2443112.462024-02-2083511Actual
3446234.802024-11-2283511Actual
2508495.002024-03-228366Actual
38743397.002025-03-238317Actual
279440.002022-06-238326Budget
18066268.002023-08-238317Actual
7755116.232022-10-238328Actual
3137138.002022-06-238367Actual
10692141.002023-01-218336Actual
19844135.002023-10-238365Actual
8611100.002022-11-238366Budget
23857163.002024-02-208365Actual
33230185.872024-10-2283111Actual
11171100.002023-01-218368Budget
205128.212023-10-2383112Actual
32425224.062024-09-2183213Actual
9806200.002022-12-218317Budget
2727997.002024-05-228366Actual
1535377.362023-05-2383611Actual
795590.002022-11-238363Budget
6695100.002022-09-228368Budget
25176221.002024-03-228367Actual
423140.002022-04-228365Actual
39038127.362025-03-2383411Actual
2666115.652024-04-2183612Actual
19225157.142023-09-228368Actual
25915234.002024-04-218315Actual
3517780.002024-12-218346Actual
2193376.002023-12-218316Actual
13178200.002023-03-238317Budget
283100.002022-04-228364Budget
3965100.002022-07-238336Budget
11111143.512023-01-218328Actual
4710280.002022-08-238314Budget
4386100.002022-07-238328Budget
3065271.002024-08-228346Actual
12377100.002023-03-238313Budget
2196031.002023-12-218326Actual
19809163.002023-10-238315Actual
2099260.182022-05-238318Actual
2893025.232024-06-2283212Actual
18723137.002023-09-228364Actual
14053238.002023-04-228367Actual
1901394.002023-09-228366Actual
36536551.092025-01-218318Actual
1431735.872023-04-2283411Actual
2765844.382024-05-2283511Actual
504100.002022-04-228316Budget
13427100.002023-03-238368Budget
20099258.002023-10-238317Actual
6696149.572022-09-228368Actual
3653200.002022-07-238364Budget
26244248.002024-04-218367Actual
37860116.722025-02-2083311Actual
33760376.002024-11-228314Actual
2071950.002023-11-238373Actual
3558884.802024-12-2183411Actual
3732167.002022-07-238315Actual
12048187.002023-02-208317Actual
29139397.002024-07-228313Actual
38601155.002025-03-238336Actual
16004256.002023-06-238317Actual
7239100.002022-10-238316Budget
518464.002022-08-238356Actual
32763282.002024-10-228365Actual
19191190.482023-09-228328Actual
1730435.872023-07-2383311Actual
33018402.002024-10-228317Actual
2786978.452024-05-2283113Actual
55346.002022-04-228326Actual
242535.002022-06-238373Actual
27220106.002024-05-228346Actual
2144811.402023-11-2383511Actual
38898237.452025-03-238368Actual
1838711.402023-08-2383511Actual
2355212.462024-01-2183612Actual
6507200.002022-09-228367Budget
10595120.002023-01-218316Actual
2648049.702024-04-2183311Actual
2831834.002024-06-228326Actual
11815100.002023-02-208336Budget
1131180.002023-02-208363Budget
9944200.002022-12-218318Budget
21664232.002023-12-218363Actual
39337213.542025-03-2383613Actual
10132100.002023-01-218313Budget
855172.002022-11-238356Actual
28488445.002024-06-228317Actual
16746185.002023-07-238315Actual
154118.212023-05-2383112Actual
3868100.002022-07-238316Budget
4387178.362022-07-238328Actual
5242100.002022-08-238366Budget
17600237.002023-08-238363Actual
4524100.002022-08-238313Budget
1636043.312023-06-2383611Actual
30861596.552024-08-228318Actual
279529.002022-06-238326Actual
3213482.682024-09-2183211Actual
25855187.002024-04-218364Actual
2147151.082022-05-238328Actual
2472200.002022-06-238314Budget
3217304.122022-06-238318Actual
24793104.002024-03-228364Actual
225155.012023-12-2183112Actual
3331272.042024-10-2283411Actual
20874181.002023-11-238365Actual
1289550.002023-03-238326Budget
35885162.662024-12-2183613Actual
30265417.002024-08-228313Actual
35293356.002024-12-218317Actual
6961200.002022-10-238314Budget
743039.002022-10-238356Actual
2020100.002022-05-238367Budget
15807100.002023-06-238316Actual
4851200.002022-08-238315Budget
36301144.002025-01-218336Actual
10378135.002023-01-218364Actual
16781185.002023-07-238365Actual
27604128.422024-05-2283311Actual
3328576.292024-10-2283311Actual
23609331.002024-02-208313Actual
6038200.002022-09-228365Budget
2245784.802023-12-2183611Actual
391764.002022-07-238326Actual
31928311.002024-09-218367Actual
7100152.002022-10-238315Actual
174776.082023-07-2383212Actual
29387231.002024-07-228365Actual
2301767.002024-01-218356Actual
22130222.002023-12-218317Actual
38488293.002025-03-238365Actual
1191060.002023-02-208356Budget
8690200.002022-11-238317Budget
2101379.002023-11-238346Actual
7568200.002022-10-238317Budget
38956160.342025-03-2383111Actual
20782145.002023-11-238364Actual
11250100.002023-02-208313Budget
3458243.312024-11-2283212Actual
13318288.972023-03-238318Actual
2615066.002024-04-218366Actual
12943128.002023-03-238336Actual
220890.002022-05-238368Budget
3803323.102025-02-2083212Actual
3005725.232024-07-2283212Actual
31837102.002024-09-218366Actual
2610200.002022-06-238315Actual
29500153.002024-07-228336Actual
10379200.002023-01-218364Budget
25296187.452024-03-228368Actual
37593353.002025-02-208317Actual
326490.002022-06-238328Budget
18781131.002023-09-228315Actual
38275211.002025-03-238363Actual
2603721.002024-04-218326Actual
8879135.932022-11-238328Actual
8281140.002022-11-238365Actual
10983178.002023-01-218367Actual
27139104.002024-05-228316Actual
1866147.002023-09-228373Actual
39219211.402025-03-2383612Actual
30091173.102024-07-2283612Actual
3789206.002022-07-238365Actual
2039349.702023-10-2383411Actual
12297129.872023-02-208368Actual
2549667.782024-03-2283611Actual
1933822.042023-09-2283311Actual
6587200.002022-09-228318Budget
36656202.892025-01-2183111Actual
728763.002022-10-238326Actual
1408154.002022-05-238364Actual
972788.002022-12-218366Actual
1490864.002023-05-238346Actual
27336332.002024-05-228317Actual
33466170.982024-10-2283612Actual
5382136.002022-08-238367Actual
36478290.002025-01-218367Actual
3731200.002022-07-238315Budget
223217.002022-04-228314Actual
10739117.002023-01-218346Actual
9342200.002022-12-218315Budget
354240.002022-07-238373Budget
23262155.632024-01-218368Actual
36095284.002025-01-218364Actual
1027036.002023-01-218373Actual
2497120.002024-03-228326Actual
26990240.002024-05-228364Actual
31334159.152024-08-2283613Actual
4993100.002022-08-238316Budget
2535486.932024-03-2283111Actual
28198264.002024-06-228315Actual
29259385.002024-07-228314Actual
840955.002022-11-238326Actual
3397240.002024-11-228326Actual
37210471.002025-02-208314Actual
9576100.002022-12-218336Budget
10844115.002023-01-218366Actual
691330.002022-10-238373Budget
34262281.392024-11-228328Actual
2004278.002023-10-238366Actual
977273.812022-04-228318Actual
3688324.162025-01-2183212Actual
69655.002022-04-228356Actual
3676543.312025-01-2183511Actual
17430.002022-04-228373Budget
5648100.002022-09-228313Budget
2668200.002022-06-238365Budget
16568211.002023-07-238363Actual
1836037.992023-08-2383411Actual
11639189.002023-02-208365Actual
17685175.002023-08-238314Actual
855250.002022-11-238356Budget
5837278.002022-09-228314Actual
26425101.822024-04-2183111Actual
1544416.722023-05-2383612Actual
11251158.002023-02-208313Actual
34295219.272024-11-228368Actual
8360100.002022-11-238316Budget

Generated 2025-05-22 15:36:41.431 UTC