[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 256  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186286.002023-02-218346Actual
7160157.002022-10-248365Actual
1485436.002023-05-248326Actual
28346163.002024-06-238336Actual
1730435.872023-07-2483311Actual
55346.002022-04-238326Actual
4524100.002022-08-248313Budget
1733156.082023-07-2483411Actual
15117384.422023-05-248318Actual
8281140.002022-11-248365Actual
10132100.002023-01-228313Budget
1435051.822023-04-2383611Actual
748886.002022-10-248366Actual
2019151.002022-05-248367Actual
37947123.102025-02-2183611Actual
2494476.002024-03-238316Actual
5243112.002022-08-248366Actual
27811211.402024-05-2383612Actual
571080.002022-09-238363Budget
34353215.662024-11-2383111Actual
1025134.422022-04-238328Actual
7159200.002022-10-248365Budget
17565397.002023-08-248313Actual
16688124.002023-07-248364Actual
5570141.992022-08-248368Actual
20747241.002023-11-248314Actual
2193376.002023-12-228316Actual
1303860.002023-03-248356Budget
2098200.002022-05-248318Budget
28488445.002024-06-238317Actual
21126195.002023-11-248317Actual
332490.002022-06-248368Budget
3869129.002022-07-248316Actual
33583238.102024-10-2383613Actual
2540932.672024-03-2383311Actual
3603369.002025-01-228373Actual
18569419.002023-09-238313Actual
1496779.002023-05-248366Actual
6366100.002022-09-238366Budget
2299160.002024-01-228346Actual
1990295.002023-10-248316Actual
37451120.002025-02-218336Actual
2340252.892024-01-2283411Actual
8080200.002022-11-248314Budget
37805136.932025-02-2183111Actual
21988122.002023-12-228336Actual
3685596.512025-01-2283112Actual
423140.002022-04-238365Actual
3397240.002024-11-238326Actual
17129314.722023-07-248318Actual
2881022.042024-06-2383511Actual
2201475.002023-12-228346Actual
4012100.002022-07-248346Budget
37477102.002025-02-218346Actual
3790200.002022-07-248365Budget
24759220.002024-03-238314Actual
29797261.692024-07-238368Actual
1535377.362023-05-2483611Actual
2609156.002024-04-228346Actual
28233256.002024-06-238365Actual
3731200.002022-07-248315Budget
17530.002022-04-238373Actual
12846109.002023-03-248316Actual
4525113.002022-08-248313Actual
11578204.002023-02-218315Actual
9479140.002022-12-228316Actual
8879135.932022-11-248328Actual
9805223.002022-12-228317Actual
850479.002022-11-248346Actual
3323155.632022-06-248368Actual
32106167.782024-09-2283111Actual
30889207.152024-08-238328Actual
11718123.002023-02-218316Actual
8458140.002022-11-248336Actual
504151.002022-08-248326Actual
795490.002022-11-248363Actual
363200.002022-04-238315Budget
13366146.542023-03-248328Actual
35123.002022-04-238313Actual
2287139.002022-06-248313Actual
144089.272023-04-2383112Actual
12944100.002023-03-248336Budget
3127587.222024-08-2383113Actual
2603721.002024-04-228326Actual
2301767.002024-01-228356Actual
12627200.002023-03-248364Budget
245239.272024-02-2183112Actual
12110200.002023-02-218367Budget
1289550.002023-03-248326Budget
1409100.002022-05-248364Budget
5975200.002022-09-238315Budget
1064350.002023-01-228326Budget
20874181.002023-11-248365Actual
23262155.632024-01-228368Actual
1692072.002023-07-248346Actual
13428191.992023-03-248368Actual
5321200.002022-08-248317Budget
35706134.802024-12-2283112Actual
8220200.002022-11-248315Budget
2136734.802023-11-2483211Actual
1429051.822023-04-2383311Actual
12109138.002023-02-218367Actual
578840.002022-09-238373Budget
3106396.512024-08-2383411Actual
27986398.002024-06-238313Actual
391764.002022-07-248326Actual
35386466.242024-12-228318Actual
21281169.272023-11-248368Actual
2142153.952023-11-2483411Actual
38956160.342025-03-2483111Actual
1336780.002023-03-248328Budget
11639189.002023-02-218365Actual
30300242.002024-08-238363Actual
22965103.002024-01-228336Actual
1898141.002023-09-238356Actual
37338248.002025-02-218365Actual
36656202.892025-01-2283111Actual
29735479.882024-07-238318Actual
16533358.002023-07-248313Actual
36386104.002025-01-228366Actual
1243880.002023-03-248363Budget
346479.002022-07-248363Actual
5569100.002022-08-248368Budget
17036237.002023-07-248317Actual
1005380.002022-12-228368Budget
205128.212023-10-2483112Actual
27336332.002024-05-238317Actual
16125157.142023-06-248328Actual
21749196.002023-12-228314Actual
38360450.002025-03-248314Actual
2473142.002024-03-238373Actual
3676543.312025-01-2283511Actual
7100152.002022-10-248315Actual
3265114.722022-06-248328Actual
2837290.002024-06-238346Actual
16839111.002023-07-248316Actual
742950.002022-10-248356Budget
2394218.002024-02-218326Actual
34408101.822024-11-2383311Actual
6213100.002022-09-238336Budget
32728293.002024-10-238315Actual
6695100.002022-09-238368Budget
14018197.002023-04-238317Actual
30176181.962024-07-2383213Actual
3216200.002022-06-248318Budget
2538213.532024-03-2383211Actual
28609226.842024-06-238328Actual
12943128.002023-03-248336Actual
39038127.362025-03-2483411Actual
17157126.842023-07-248328Actual
167749.002022-05-248326Actual
10692141.002023-01-228336Actual
31986478.362024-09-228318Actual
1827867.782023-08-2483111Actual
20987115.002023-11-248336Actual
1446613.532023-04-2383612Actual
636779.002022-09-238366Actual
36095284.002025-01-228364Actual
38453253.002025-03-248315Actual
33640344.002024-11-238313Actual
406057.002022-07-248356Actual
6037164.002022-09-238365Actual
1928381.612023-09-2383111Actual
10691100.002023-01-228336Budget
35976233.002025-01-228363Actual
1303777.002023-03-248356Actual
5896200.002022-09-238364Budget
2579267.002024-04-228373Actual
7239100.002022-10-248316Budget
1243976.002023-03-248363Actual
29585102.002024-07-238366Actual
1027130.002023-01-228373Budget
9726100.002022-12-228366Budget
1833337.992023-08-2483311Actual
1176768.002023-02-218326Actual
33853252.002024-11-238315Actual
21630312.002023-12-228313Actual
855172.002022-11-248356Actual
30265417.002024-08-238313Actual
30208155.642024-07-2383613Actual
32635493.002024-10-238314Actual
354240.002022-07-248373Budget
9945361.692022-12-228318Actual
9400185.002022-12-228365Actual
3217304.122022-06-248318Actual
38743397.002025-03-248317Actual
12991100.002023-03-248346Budget
7816108.662022-10-248368Actual
205395.012023-10-2483212Actual
5089118.002022-08-248336Actual
3517780.002024-12-228346Actual
3402694.002024-11-238346Actual
1384628.002023-04-238326Actual
35448257.152024-12-228368Actual
15621183.002023-06-248314Actual
27604128.422024-05-2383311Actual
34000144.002024-11-238336Actual
966942.002022-12-228356Actual
1847911.402023-08-2483112Actual
16653246.002023-07-248314Actual
3966136.002022-07-248336Actual
12048187.002023-02-218317Actual
31837102.002024-09-228366Actual
1726150.002022-05-248336Actual
69550.002022-04-238356Budget
27220106.002024-05-238346Actual
25915234.002024-04-228315Actual
12565200.002023-03-248314Budget
3833264.002025-03-248373Actual
1632613.532023-06-2483511Actual
2777827.362024-05-2383212Actual
2923196.002024-07-238373Actual
3005725.232024-07-2383212Actual
17870113.002023-08-248316Actual
9341163.002022-12-228315Actual
1426313.532023-04-2383211Actual
630751.002022-09-238356Actual
2254817.782023-12-2283612Actual
803330.002022-11-248373Budget
30768358.002024-08-238317Actual
7020162.002022-10-248364Actual

Generated 2025-05-23 05:17:59.751 UTC