[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 256  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3652157.002022-08-048364Actual
2831834.002024-07-048326Actual
31217188.002024-09-0383612Actual
36386104.002025-02-028366Actual
1847911.402023-09-0483112Actual
3965100.002022-08-048336Budget
32306124.172024-10-0383112Actual
13366146.542023-04-048328Actual
38488293.002025-04-048365Actual
37805136.932025-03-0483111Actual
2727997.002024-06-038366Actual
907690.002023-01-028363Budget
38601155.002025-04-048336Actual
33110425.332024-11-038318Actual
9726100.002023-01-028366Budget
94102.002022-05-048363Actual
11816137.002023-03-048336Actual
7238136.002022-11-048316Actual
1632613.532023-07-0583511Actual
20747241.002023-12-058314Actual
332490.002022-07-058368Budget
242535.002022-07-058373Actual
21988122.002024-01-028336Actual
16125157.142023-07-058328Actual
2254817.782024-01-0283612Actual
29797261.692024-08-038368Actual
2101379.002023-12-058346Actual
748886.002022-11-048366Actual
28701185.872024-07-0483111Actual
976200.002022-05-048318Budget
34825224.002025-01-028363Actual
1694646.002023-08-048356Actual
11969100.002023-03-048366Budget
16568211.002023-08-048363Actual
12109138.002023-03-048367Actual
25262179.872024-04-038328Actual
4772178.002022-09-048364Actual
5976206.002022-10-048315Actual
1939228.422023-10-0483511Actual
37001181.962025-02-0283213Actual
1446613.532023-05-0483612Actual
34176222.002024-12-048367Actual
245502.892024-03-0383212Actual
11062295.032023-02-028318Actual
326490.002022-07-058328Budget
9945361.692023-01-028318Actual
13239177.002023-04-048367Actual
1487200.002022-06-048315Budget
3673883.742025-02-0283411Actual
167749.002022-06-048326Actual
3603369.002025-02-028373Actual
22760121.002024-02-028364Actual
1176650.002023-03-048326Budget
5975200.002022-10-048315Budget
1243976.002023-04-048363Actual
31097126.292024-09-0383611Actual
1083126.842022-05-048368Actual
6366100.002022-10-048366Budget
22605351.002024-02-028313Actual
2546326.292024-04-0383511Actual
8219184.002022-12-058315Actual
10319200.002023-02-028314Budget
571183.002022-10-048363Actual
11111143.512023-02-028328Actual
23729224.002024-03-038314Actual
26304542.002024-05-038318Actual
3148387.002024-10-038373Actual
4913165.002022-09-048365Actual
20253222.302023-11-048368Actual
10457200.002023-02-028315Budget
3290297.002024-11-038346Actual
466342.002022-09-048373Actual
38360450.002025-04-048314Actual
29174217.002024-08-038363Actual
8831231.392022-12-058318Actual
10133121.002023-02-028313Actual
4446100.002022-08-048368Budget
3059860.002024-09-038326Actual
962377.002023-01-028346Actual
1544416.722023-06-0483612Actual
1998369.002023-11-048346Actual
33404101.822024-11-0383112Actual
29049232.842024-07-0483213Actual
5460200.002022-09-048318Budget
12110200.002023-03-048367Budget
29022122.312024-07-0483113Actual
3685596.512025-02-0283112Actual
10132100.002023-02-028313Budget
1750816.722023-08-0483612Actual
406057.002022-08-048356Actual
4524100.002022-09-048313Budget
3446234.802024-12-0483511Actual
9202200.002023-01-028314Budget
972788.002023-01-028366Actual
37210471.002025-03-048314Actual
1636043.312023-07-0583611Actual
504050.002022-09-048326Budget
578840.002022-10-048373Budget
17191182.902023-08-048368Actual
1222102.002022-06-048363Actual
1833337.992023-09-0483311Actual
2878396.512024-07-0483411Actual
30513241.002024-09-038365Actual
8220200.002022-12-058315Budget
34674157.402024-12-0483113Actual
1727726.292023-08-0483211Actual
10516100.002023-02-028365Budget
17812167.002023-09-048365Actual
39038127.362025-04-0483411Actual
6696149.572022-10-048368Actual
38778255.002025-04-048367Actual
34262281.392024-12-048328Actual
34353215.662024-12-0483111Actual
1496779.002023-06-048366Actual
2881022.042024-07-0483511Actual
5896200.002022-10-048364Budget
7707226.842022-11-048318Actual
279529.002022-07-058326Actual
1196893.002023-03-048366Actual
1629111.002022-06-048316Actual
36188207.002025-02-028365Actual
26425101.822024-05-0383111Actual
24264234.422024-03-038368Actual
2724650.002024-06-038356Actual
12297129.872023-03-048368Actual
423140.002022-05-048365Actual
2095930.002023-12-058326Actual
39304231.082025-04-0483213Actual
35293356.002025-01-028317Actual
1186286.002023-03-048346Actual
14769122.002023-06-048365Actual
11172149.572023-02-028368Actual
14018197.002023-05-048317Actual
12846109.002023-04-048316Actual
15862115.002023-07-058336Actual
3100940.122024-09-0383211Actual
24674223.002024-04-038363Actual
33760376.002024-12-048314Actual
3789206.002022-08-048365Actual
29294222.002024-08-038364Actual
12847100.002023-04-048316Budget
35414217.752025-01-028328Actual
8457100.002022-12-058336Budget
31391402.002024-10-038313Actual
28643214.722024-07-048368Actual
458474.002022-09-048363Actual
2716647.002024-06-038326Actual
2239746.502024-01-0283311Actual
214690.002022-06-048328Budget
28488445.002024-07-048317Actual
1409100.002022-06-048364Budget
1733156.082023-08-0483411Actual
29387231.002024-08-038365Actual
11719100.002023-03-048316Budget
1251647.002023-04-048373Actual
1493455.002023-06-048356Actual
775490.002022-11-048328Budget
2667200.002022-07-058365Actual
3800586.932025-03-0483112Actual
12944100.002023-04-048336Budget
1739280.552023-08-0483611Actual
6037164.002022-10-048365Actual
36443414.002025-02-028317Actual
12768100.002023-04-048365Budget
1895555.002023-10-048346Actual
602130.002022-05-048336Actual
7336138.002022-11-048336Actual
2765844.382024-06-0383511Actual
30208155.642024-08-0383613Actual
33583238.102024-11-0383613Actual
5089118.002022-09-048336Actual
1019380.002023-02-028363Budget
840860.002022-12-058326Budget
23764167.002024-03-038364Actual
30803276.002024-09-038367Actual
855172.002022-12-058356Actual
781580.002022-11-048368Budget
22223295.032024-01-028318Actual
1131180.002023-03-048363Budget
36153313.002025-02-028315Actual
2172143.002024-01-028373Actual
37338248.002025-03-048365Actual
32728293.002024-11-038315Actual
32398139.852024-10-0383113Actual
896100.002022-05-048367Budget
2611748.002024-05-038356Actual
195106.082023-10-0483212Actual
31697124.002024-10-038316Actual
35038195.002025-01-028365Actual
32821144.002024-11-038316Actual
3517780.002025-01-028346Actual
22818173.002024-02-028315Actual
7099200.002022-11-048315Budget
1191060.002023-03-048356Budget
34295219.272024-12-048368Actual
33466170.982024-11-0383612Actual
9576100.002023-01-028336Budget
37303301.002025-03-048315Actual
1429051.822023-05-0483311Actual
3590280.002022-08-048314Budget
2305095.002024-02-028366Actual
27692126.292024-06-0383611Actual
2042028.422023-11-0483511Actual
952751.002023-01-028326Actual
3458243.312024-12-0483212Actual
12564230.002023-04-048314Actual
13427100.002023-04-048368Budget
34733141.612024-12-0483613Actual
8611100.002022-12-058366Budget
1954111.402023-10-0483612Actual
2334841.192024-02-0283211Actual
3067858.002024-09-038356Actual
17157126.842023-08-048328Actual
1535377.362023-06-0483611Actual
2286100.002022-07-058313Budget
18929105.002023-10-048336Actual
6586266.242022-10-048318Actual
3402694.002024-12-048346Actual

Generated 2025-06-03 07:58:48.042 UTC