[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 240  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36536551.092025-01-298318Actual
1289442.002023-03-318326Actual
7755116.232022-10-318328Actual
6775155.002022-10-318313Actual
9590.002022-04-308363Budget
840955.002022-12-018326Actual
181950.002022-05-318356Budget
3331272.042024-10-3083411Actual
1019380.002023-01-298363Budget
571080.002022-09-308363Budget
21247195.022023-12-018328Actual
27896234.592024-05-3083213Actual
36478290.002025-01-298367Actual
35038195.002024-12-298365Actual
38067225.232025-02-2883612Actual
26365222.302024-04-298368Actual
10923197.002023-01-298317Actual
5975200.002022-09-308315Budget
16839111.002023-07-318316Actual
2440453.952024-02-2883411Actual
2293721.002024-01-298326Actual
31894371.002024-09-298317Actual
17565397.002023-08-318313Actual
24264234.422024-02-288368Actual
2099260.182022-05-318318Actual
1901394.002023-09-308366Actual
35096102.002024-12-298316Actual
9805223.002022-12-298317Actual
3833264.002025-03-318373Actual
35506146.512024-12-2983111Actual
9202200.002022-12-298314Budget
1078668.002023-01-298356Actual
38743397.002025-03-318317Actual
2497120.002024-03-308326Actual
20874181.002023-12-018365Actual
36443414.002025-01-298317Actual
3405262.002024-11-308356Actual
405960.002022-07-318356Budget
26304542.002024-04-298318Actual
2502566.002024-03-308346Actual
1632613.532023-07-0183511Actual
20134160.002023-10-318367Actual
2890100.002022-07-018346Budget
26209320.002024-04-298317Actual
3627336.002025-01-298326Actual
1931114.592023-09-3083211Actual
26956372.002024-05-308314Actual
1936540.122023-09-3083411Actual
2458212.462024-02-2883612Actual
2671974.942024-04-2983113Actual
8610112.002022-12-018366Actual
850479.002022-12-018346Actual
10691100.002023-01-298336Budget
738280.002022-10-318346Budget
2839869.002024-06-308356Actual
1348200.002022-05-318314Budget
8281140.002022-12-018365Actual
3284834.002024-10-308326Actual
2653411.402024-04-2983511Actual
28198264.002024-06-308315Actual
13240200.002023-03-318367Budget
5649113.002022-09-308313Actual
19717192.002023-10-318314Actual
8080200.002022-12-018314Budget
2148251.822023-12-0183611Actual
22965103.002024-01-298336Actual
223217.002022-04-308314Actual
17685175.002023-08-318314Actual
3343224.162024-10-3083212Actual
4013101.002022-07-318346Actual
3558884.802024-12-2983411Actual
1662599.002023-07-318373Actual
12768100.002023-03-318365Budget
1223798.052023-02-288328Actual
33853252.002024-11-308315Actual
19751116.002023-10-318364Actual
887890.002022-12-018328Budget
1303777.002023-03-318356Actual
24851143.002024-03-308315Actual
14676114.002023-05-318364Actual
2878396.512024-06-3083411Actual
20253222.302023-10-318368Actual
30803276.002024-08-308367Actual
2538213.532024-03-3083211Actual
24759220.002024-03-308314Actual
7568200.002022-10-318317Budget
2254817.782023-12-2983612Actual
3402694.002024-11-308346Actual
1959200.002022-05-318317Budget
7707226.842022-10-318318Actual
22640202.002024-01-298363Actual
1251730.002023-03-318373Budget
31097126.292024-08-3083611Actual
1954111.402023-09-3083612Actual
29735479.882024-07-308318Actual
1928381.612023-09-3083111Actual
20627372.002023-12-018313Actual
22251148.052023-12-298328Actual
391650.002022-07-318326Budget
17036237.002023-07-318317Actual
242535.002022-07-018373Actual
2716647.002024-05-308326Actual
2101379.002023-12-018346Actual
354340.002022-07-318373Actual
728763.002022-10-318326Actual
2645343.312024-04-2983211Actual
23764167.002024-02-288364Actual
31511423.002024-09-298314Actual
4772178.002022-08-318364Actual
803232.002022-12-018373Actual
34000144.002024-11-308336Actual
16125157.142023-07-018328Actual
1851216.722023-08-3183612Actual
907786.002022-12-298363Actual
26746227.572024-04-2983213Actual
691330.002022-10-318373Budget
29174217.002024-07-308363Actual
214690.002022-05-318328Budget
37747296.542025-02-288368Actual
976200.002022-04-308318Budget
1588864.002023-07-018346Actual
6960220.002022-10-318314Actual
9017127.002022-12-298313Actual
33110425.332024-10-308318Actual
33466170.982024-10-3083612Actual
36188207.002025-01-298365Actual
15145143.512023-05-318328Actual
32425224.062024-09-2983213Actual
24203310.182024-02-288318Actual
29937103.952024-07-3083411Actual
1165142.002022-05-318313Actual
15862115.002023-07-018336Actual
8752169.002022-12-018367Actual
915530.002022-12-298373Budget
34295219.272024-11-308368Actual
1064246.002023-01-298326Actual
1992936.002023-10-318326Actual
4524100.002022-08-318313Budget
2549667.782024-03-3083611Actual
2952688.002024-07-308346Actual
26425101.822024-04-2983111Actual
25141306.002024-03-308317Actual
1733156.082023-07-3183411Actual
23142257.002024-01-298367Actual
2473142.002024-03-308373Actual
26990240.002024-05-308364Actual
683590.002022-10-318363Budget
28902126.292024-06-3083112Actual
35885162.662024-12-2983613Actual
1550200.002022-05-318365Budget
2656852.892024-04-2983611Actual
11816137.002023-02-288336Actual
31697124.002024-09-298316Actual
8690200.002022-12-018317Budget
15059227.002023-05-318367Actual
466342.002022-08-318373Actual
4445157.142022-07-318368Actual
952751.002022-12-298326Actual
29677273.002024-07-308367Actual
2872951.822024-06-3083211Actual
3290297.002024-10-308346Actual
14141137.452023-04-308328Actual
2355212.462024-01-2983612Actual
25698293.002024-04-298313Actual
164455.012023-07-0183212Actual
5090100.002022-08-318336Budget
2193376.002023-12-298316Actual
30208155.642024-07-3083613Actual
781580.002022-10-318368Budget
9944200.002022-12-298318Budget
1847911.402023-08-3183112Actual
9262196.002022-12-298364Actual
37001181.962025-01-2983213Actual
1647610.332023-07-0183612Actual
18159288.972023-08-318318Actual
2666115.652024-04-2983612Actual
11863100.002023-02-288346Budget
28523247.002024-06-308367Actual
2337545.442024-01-2983311Actual
9341163.002022-12-298315Actual
4012100.002022-07-318346Budget
3718290.002025-02-288373Actual
3965100.002022-07-318336Budget
8141175.002022-12-018364Actual
1251647.002023-03-318373Actual
23609331.002024-02-288313Actual
10738100.002023-01-298346Budget
25296187.452024-03-308368Actual
39337213.542025-03-3183613Actual
3328576.292024-10-3083311Actual
10318217.002023-01-298314Actual
2765844.382024-05-3083511Actual
7895114.002022-12-018313Actual
37477102.002025-02-288346Actual
12298100.002023-02-288368Budget
32728293.002024-10-308315Actual
3783332.672025-02-2883211Actual
1629111.002022-05-318316Actual
1482792.002023-05-318316Actual
1408154.002022-05-318364Actual
354240.002022-07-318373Budget
12847100.002023-03-318316Budget
1727726.292023-07-3183211Actual
19844135.002023-10-318365Actual
738393.002022-10-318346Actual
12376124.002023-03-318313Actual
22725211.002024-01-298314Actual
14769122.002023-05-318365Actual
855250.002022-12-018356Budget
8360100.002022-12-018316Budget
346479.002022-07-318363Actual
27811211.402024-05-3083612Actual
907690.002022-12-298363Budget
8458140.002022-12-018336Actual
25234367.752024-03-308318Actual
17430.002022-04-308373Budget
2033925.232023-10-3183211Actual

Generated 2025-05-31 00:30:43.128 UTC