[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 240  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20099258.002023-10-168317Actual
2337545.442024-01-1483311Actual
32635493.002024-10-158314Actual
3869129.002022-07-168316Actual
972788.002022-12-148366Actual
177398.002022-05-168346Actual
1019289.002023-01-148363Actual
11718123.002023-02-138316Actual
3558884.802024-12-1483411Actual
11577200.002023-02-138315Budget
31928311.002024-09-148367Actual
1523780.552023-05-1683111Actual
4852209.002022-08-168315Actual
20987115.002023-11-168336Actual
22251148.052023-12-148328Actual
630860.002022-09-158356Budget
3100940.122024-08-1583211Actual
26746227.572024-04-1483213Actual
648100.002022-04-158346Budget
33640344.002024-11-158313Actual
10054164.722022-12-148368Actual
27986398.002024-06-158313Actual
2610200.002022-06-168315Actual
38125113.532025-02-1383113Actual
18723137.002023-09-158364Actual
2579267.002024-04-148373Actual
31302155.642024-08-1583213Actual
7567264.002022-10-168317Actual
1535377.362023-05-1683611Actual
3325869.912024-10-1583211Actual
34790375.002024-12-148313Actual
616550.002022-09-158326Budget
35706134.802024-12-1483112Actual
255816.082024-03-1583212Actual
1624511.402023-06-1683211Actual
5897133.002022-09-158364Actual
1083126.842022-04-158368Actual
36916151.832025-01-1483612Actual
2269787.002024-01-148373Actual
8141175.002022-11-168364Actual
2334841.192024-01-1483211Actual
35767225.232024-12-1483612Actual
11063200.002023-01-148318Budget
38395235.002025-03-168364Actual
38836470.792025-03-168318Actual
2747110.002022-06-168316Actual
12768100.002023-03-168365Budget
22818173.002024-01-148315Actual
424200.002022-04-158365Budget
7336138.002022-10-168336Actual
5975200.002022-09-158315Budget
38898237.452025-03-168368Actual
16004256.002023-06-168317Actual
3898473.102025-03-1683211Actual
2106996.002023-11-168366Actual
5569100.002022-08-168368Budget
33551148.622024-10-1583213Actual
17719137.002023-08-168364Actual
8219184.002022-11-168315Actual
3671189.062025-01-1483311Actual
30385393.002024-08-158314Actual
332490.002022-06-168368Budget
9944200.002022-12-148318Budget
9478100.002022-12-148316Budget
31036117.782024-08-1583311Actual
364172.002022-04-158315Actual
19191190.482023-09-158328Actual
775490.002022-10-168328Budget
3965100.002022-07-168336Budget
466342.002022-08-168373Actual
17430.002022-04-158373Budget
16568211.002023-07-168363Actual
1131180.002023-02-138363Budget
1990295.002023-10-168316Actual
188088.002022-05-168366Actual
29082155.642024-06-1583613Actual
4773200.002022-08-168364Budget
5136100.002022-08-168346Budget
1303777.002023-03-168356Actual
755100.002022-04-158366Budget
1078668.002023-01-148356Actual
915424.002022-12-148373Actual
2142153.952023-11-1683411Actual
14018197.002023-04-158317Actual
17777135.002023-08-168315Actual
3966136.002022-07-168336Actual
504050.002022-08-168326Budget
6634135.932022-09-158328Actual
33404101.822024-10-1583112Actual
2662714.592024-04-1483112Actual
7755116.232022-10-168328Actual
30420310.002024-08-158364Actual
32763282.002024-10-158365Actual
15145143.512023-05-168328Actual
20662221.002023-11-168363Actual
11640100.002023-02-138365Budget
2765844.382024-05-1583511Actual
3803323.102025-02-1383212Actual
31697124.002024-09-148316Actual
31639266.002024-09-148365Actual
4445157.142022-07-168368Actual
636779.002022-09-158366Actual
25262179.872024-03-158328Actual
4013101.002022-07-168346Actual
28523247.002024-06-158367Actual
2355212.462024-01-1483612Actual
1336780.002023-03-168328Budget
19844135.002023-10-168365Actual
3137138.002022-06-168367Actual
836178.002022-04-158317Actual
130121.002022-05-168373Actual
33945133.002024-11-158316Actual
10378135.002023-01-148364Actual
1739280.552023-07-1683611Actual
2245784.802023-12-1483611Actual
16039230.002023-06-168367Actual
30478264.002024-08-158315Actual
13543250.002023-04-158363Actual
2988341.192024-07-1583211Actual
23822179.002024-02-138315Actual
2293721.002024-01-148326Actual
2101379.002023-11-168346Actual
15536197.002023-06-168363Actual
1789732.002023-08-168326Actual
30091173.102024-07-1583612Actual
1493455.002023-05-168356Actual
130030.002022-05-168373Budget
9806200.002022-12-148317Budget
18929105.002023-09-158336Actual
6775155.002022-10-168313Actual
16097342.002023-06-168318Actual
4012100.002022-07-168346Budget
6696149.572022-09-158368Actual
16894106.002023-07-168336Actual
12943128.002023-03-168336Actual
3443594.382024-11-1583411Actual
234674.002022-06-168363Actual
11578204.002023-02-138315Actual
6214140.002022-09-158336Actual
27549179.492024-05-1583111Actual
2201475.002023-12-148346Actual
4913165.002022-08-168365Actual
31217188.002024-08-1583612Actual
1959200.002022-05-168317Budget
38778255.002025-03-168367Actual
21247195.022023-11-168328Actual
37685454.122025-02-138318Actual
12048187.002023-02-138317Actual
34295219.272024-11-158368Actual
37477102.002025-02-138346Actual
35328296.002024-12-148367Actual
35852167.922024-12-1483213Actual
3731200.002022-07-168315Budget
3331272.042024-10-1583411Actual
8879135.932022-11-168328Actual
32728293.002024-10-158315Actual
2648049.702024-04-1483311Actual
3556187.992024-12-1483311Actual
1360291.002023-04-158373Actual
5509100.002022-08-168328Budget
1348200.002022-05-168314Budget
23228152.602024-01-148328Actual
3216192.252024-09-1483311Actual
2947238.002024-07-158326Actual
1429051.822023-04-1583311Actual
12110200.002023-02-138367Budget
2546326.292024-03-1583511Actual
24111251.002024-02-138317Actual
20874181.002023-11-168365Actual
36478290.002025-01-148367Actual
36656202.892025-01-1483111Actual
64984.002022-04-158346Actual
2299160.002024-01-148346Actual
18220210.182023-08-168368Actual
31604279.002024-09-148315Actual
1647610.332023-06-1683612Actual
3653200.002022-07-168364Budget
4524100.002022-08-168313Budget
1968994.002023-10-168373Actual
2286100.002022-06-168313Budget
18159288.972023-08-168318Actual
10458180.002023-01-148315Actual
3652157.002022-07-168364Actual
34616197.572024-11-1583612Actual
205128.212023-10-1683112Actual
3918556.082025-03-1683212Actual
4199200.002022-07-168317Budget
34141387.002024-11-158317Actual
1190945.002023-02-138356Actual
9479140.002022-12-148316Actual
2786978.452024-05-1583113Actual
35448257.152024-12-148368Actual
952751.002022-12-148326Actual
102490.002022-04-158328Budget
2650746.502024-04-1483411Actual
2997100.002022-06-168366Budget
27429429.882024-05-158318Actual
4851200.002022-08-168315Budget
38183266.172025-02-1383613Actual
1800983.002023-08-168366Actual
37887120.972025-02-1383411Actual
4121100.002022-07-168366Budget
33466170.982024-10-1583612Actual
174776.082023-07-1683212Actual
2071950.002023-11-168373Actual
18689220.002023-09-158314Actual
5321200.002022-08-168317Budget
5460200.002022-08-168318Budget
2473142.002024-03-158373Actual
2435026.292024-02-1383211Actual
3742339.002025-02-138326Actual
6445264.002022-09-158317Actual
16159234.422023-06-168368Actual
2402264.002024-02-138356Actual
14053238.002023-04-158367Actual
32425224.062024-09-1483213Actual
458580.002022-08-168363Budget
952660.002022-12-148326Budget

Generated 2025-05-15 18:00:13.138 UTC