[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 256  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37536118.002025-02-218366Actual
15024295.002023-05-248317Actual
10983178.002023-01-228367Actual
16894106.002023-07-248336Actual
17925125.002023-08-248336Actual
2039349.702023-10-2483411Actual
391764.002022-07-248326Actual
27750136.932024-05-2383112Actual
33018402.002024-10-238317Actual
34733141.612024-11-2383613Actual
2157314.592023-11-2483612Actual
34496167.782024-11-2383611Actual
2305095.002024-01-228366Actual
2505134.002024-03-238356Actual
5896200.002022-09-238364Budget
28488445.002024-06-238317Actual
17191182.902023-07-248368Actual
13759117.002023-04-238365Actual
6366100.002022-09-238366Budget
32106167.782024-09-2283111Actual
2136734.802023-11-2483211Actual
458580.002022-08-248363Budget
214690.002022-05-248328Budget
6834103.002022-10-248363Actual
8458140.002022-11-248336Actual
16533358.002023-07-248313Actual
181950.002022-05-248356Budget
1083126.842022-04-238368Actual
8831231.392022-11-248318Actual
35767225.232024-12-2283612Actual
25141306.002024-03-238317Actual
11251158.002023-02-218313Actual
728660.002022-10-248326Budget
14676114.002023-05-248364Actual
952660.002022-12-228326Budget
1251730.002023-03-248373Budget
31426215.002024-09-228363Actual
1529233.742023-05-2483311Actual
29352293.002024-07-238315Actual
27457317.752024-05-238328Actual
12376124.002023-03-248313Actual
32515344.002024-10-238313Actual
34141387.002024-11-238317Actual
23107225.002024-01-228317Actual
167749.002022-05-248326Actual
31546240.002024-09-228364Actual
37303301.002025-02-218315Actual
2807891.002024-06-238373Actual
37210471.002025-02-218314Actual
3402100.002022-07-248313Budget
1025134.422022-04-238328Actual
6445264.002022-09-238317Actual
14053238.002023-04-238367Actual
775490.002022-10-248328Budget
3177881.002024-09-228346Actual
1027036.002023-01-228373Actual
10738100.002023-01-228346Budget
6635100.002022-09-238328Budget
2342914.592024-01-2283511Actual
17812167.002023-08-248365Actual
5570141.992022-08-248368Actual
26065100.002024-04-228336Actual
5242100.002022-08-248366Budget
28643214.722024-06-238368Actual
1251647.002023-03-248373Actual
1431735.872023-04-2383411Actual
19598334.002023-10-248313Actual
27631100.762024-05-2383411Actual
36974164.412025-01-2283113Actual
2139456.082023-11-2483311Actual
7707226.842022-10-248318Actual
20747241.002023-11-248314Actual
346479.002022-07-248363Actual
1765741.002023-08-248373Actual
20192328.362023-10-248318Actual
7489100.002022-10-248366Budget
9945361.692022-12-228318Actual
962280.002022-12-228346Budget
363200.002022-04-238315Budget
7895114.002022-11-248313Actual
34910451.002024-12-228314Actual
10457200.002023-01-228315Budget
29937103.952024-07-2383411Actual
36536551.092025-01-228318Actual
2837290.002024-06-238346Actual
14557237.002023-05-248363Actual
1881100.002022-05-248366Budget
38601155.002025-03-248336Actual
36061480.002025-01-228314Actual
20662221.002023-11-248363Actual
25950202.002024-04-228365Actual
5837278.002022-09-238314Actual
738280.002022-10-248346Budget
25234367.752024-03-238318Actual
102490.002022-04-238328Budget
2000943.002023-10-248356Actual
836178.002022-04-238317Actual
2601062.002024-04-228316Actual
11062295.032023-01-228318Actual
3750371.002025-02-218356Actual
8081256.002022-11-248314Actual
122390.002022-05-248363Budget
2609156.002024-04-228346Actual
34674157.402024-11-2383113Actual
840860.002022-11-248326Budget
19957111.002023-10-248336Actual
3520351.002024-12-228356Actual
636779.002022-09-238366Actual
12047200.002023-02-218317Budget
10844115.002023-01-228366Actual
29174217.002024-07-238363Actual
25733213.002024-04-228363Actual
2656852.892024-04-2283611Actual
1064350.002023-01-228326Budget
835200.002022-04-238317Budget
20782145.002023-11-248364Actual
34825224.002024-12-228363Actual
25176221.002024-03-238367Actual
2237035.872023-12-2283211Actual
29585102.002024-07-238366Actual
242535.002022-06-248373Actual
3803323.102025-02-2183212Actual
5321200.002022-08-248317Budget
683590.002022-10-248363Budget
3898473.102025-03-2483211Actual
1730435.872023-07-2483311Actual
9342200.002022-12-228315Budget
691233.002022-10-248373Actual
27491211.692024-05-238368Actual
177398.002022-05-248346Actual
1535377.362023-05-2483611Actual
2473142.002024-03-238373Actual
29797261.692024-07-238368Actual
29387231.002024-07-238365Actual
571080.002022-09-238363Budget
4992116.002022-08-248316Actual
164455.012023-06-2483212Actual
2042028.422023-10-2483511Actual
7628200.002022-10-248367Budget
12706200.002023-03-248315Budget
4914200.002022-08-248365Budget
30889207.152024-08-238328Actual
36386104.002025-01-228366Actual
29445112.002024-07-238316Actual
11250100.002023-02-218313Budget
10924200.002023-01-228317Budget
2540932.672024-03-2383311Actual
4445157.142022-07-248368Actual
11969100.002023-02-218366Budget
34790375.002024-12-228313Actual
2443112.462024-02-2183511Actual
24639372.002024-03-238313Actual
7336138.002022-10-248336Actual
3148387.002024-09-228373Actual
38360450.002025-03-248314Actual
1165142.002022-05-248313Actual
32398139.852024-09-2283113Actual
35293356.002024-12-228317Actual
1138921.002023-02-218373Actual
11816137.002023-02-218336Actual
1336780.002023-03-248328Budget
962377.002022-12-228346Actual
1243880.002023-03-248363Budget
1624511.402023-06-2483211Actual
222200.002022-04-238314Budget
2667200.002022-06-248365Actual
24264234.422024-02-218368Actual
32425224.062024-09-2283213Actual
255548.212024-03-2383112Actual
1384628.002023-04-238326Actual
28844100.762024-06-2383611Actual
2334841.192024-01-2283211Actual
7335100.002022-10-248336Budget
2603721.002024-04-228326Actual
35448257.152024-12-228368Actual
34176222.002024-11-238367Actual
16688124.002023-07-248364Actual
32014257.152024-09-228328Actual
1490864.002023-05-248346Actual
234790.002022-06-248363Budget
34000144.002024-11-238336Actual
1936540.122023-09-2383411Actual
3857360.002025-03-248326Actual
1725200.002022-05-248336Budget
12189200.002023-02-218318Budget
952751.002022-12-228326Actual
24793104.002024-03-238364Actual
1833337.992023-08-2483311Actual
3127587.222024-08-2383113Actual
14734194.002023-05-248315Actual
2923196.002024-07-238373Actual
3290297.002024-10-238346Actual
2101379.002023-11-248346Actual
895143.002022-04-238367Actual
8611100.002022-11-248366Budget
11111143.512023-01-228328Actual
33640344.002024-11-238313Actual
2242453.952023-12-2283411Actual
1544416.722023-05-2483612Actual
3075200.002022-06-248317Budget
35885162.662024-12-2283613Actual
35038195.002024-12-228365Actual
2472200.002022-06-248314Budget
282165.002022-04-238364Actual
15145143.512023-05-248328Actual
19844135.002023-10-248365Actual
182044.002022-05-248356Actual
3213482.682024-09-2283211Actual
3558884.802024-12-2283411Actual
39277122.312025-03-2483113Actual
21783103.002023-12-228364Actual
29500153.002024-07-238336Actual
5322169.002022-08-248317Actual
29139397.002024-07-238313Actual
25698293.002024-04-228313Actual
1954111.402023-09-2383612Actual
1694646.002023-07-248356Actual
6586266.242022-09-238318Actual
5382136.002022-08-248367Actual
19632220.002023-10-248363Actual
20099258.002023-10-248317Actual
17777135.002023-08-248315Actual

Generated 2025-05-23 05:33:00.222 UTC