[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 256  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4199200.002022-07-318317Budget
34262281.392024-11-308328Actual
1289442.002023-03-318326Actual
3443594.382024-11-3083411Actual
23107225.002024-01-298317Actual
3857360.002025-03-318326Actual
8457100.002022-12-018336Budget
24999121.002024-03-308336Actual
36974164.412025-01-2983113Actual
13664153.002023-04-308364Actual
4524100.002022-08-318313Budget
33640344.002024-11-308313Actual
32821144.002024-10-308316Actual
27631100.762024-05-3083411Actual
16781185.002023-07-318365Actual
1838711.402023-08-3183511Actual
1164100.002022-05-318313Budget
346580.002022-07-318363Budget
14523296.002023-05-318313Actual
3718290.002025-02-288373Actual
31511423.002024-09-298314Actual
3862777.002025-03-318346Actual
3067858.002024-08-308356Actual
36443414.002025-01-298317Actual
2305095.002024-01-298366Actual
2039349.702023-10-3183411Actual
30626120.002024-08-308336Actual
27371266.002024-05-308367Actual
1027130.002023-01-298373Budget
8281140.002022-12-018365Actual
29797261.692024-07-308368Actual
1830614.592023-08-3183211Actual
578840.002022-09-308373Budget
34790375.002024-12-298313Actual
1662599.002023-07-318373Actual
2656852.892024-04-2983611Actual
38067225.232025-02-2883612Actual
30208155.642024-07-3083613Actual
27750136.932024-05-3083112Actual
31546240.002024-09-298364Actual
25855187.002024-04-298364Actual
2045448.632023-10-3183611Actual
1523780.552023-05-3183111Actual
245502.892024-02-2883212Actual
7099200.002022-10-318315Budget
12944100.002023-03-318336Budget
24759220.002024-03-308314Actual
13099101.002023-03-318366Actual
10924200.002023-01-298317Budget
4338200.002022-07-318318Budget
27549179.492024-05-3083111Actual
4772178.002022-08-318364Actual
8141175.002022-12-018364Actual
38686117.002025-03-318366Actual
37536118.002025-02-288366Actual
636779.002022-09-308366Actual
578942.002022-09-308373Actual
33172257.152024-10-308368Actual
24203310.182024-02-288318Actual
4993100.002022-08-318316Budget
31639266.002024-09-298365Actual
293750.002022-07-018356Budget
35328296.002024-12-298367Actual
2042028.422023-10-3183511Actual
144089.272023-04-3083112Actual
1222102.002022-05-318363Actual
35976233.002025-01-298363Actual
34408101.822024-11-3083311Actual
840860.002022-12-018326Budget
2402264.002024-02-288356Actual
12991100.002023-03-318346Budget
1621781.612023-07-0183111Actual
15536197.002023-07-018363Actual
3671189.062025-01-2983311Actual
25262179.872024-03-308328Actual
1836037.992023-08-3183411Actual
22818173.002024-01-298315Actual
1493455.002023-05-318356Actual
34910451.002024-12-298314Actual
15059227.002023-05-318367Actual
9478100.002022-12-298316Budget
12626182.002023-03-318364Actual
37685454.122025-02-288318Actual
13318288.972023-03-318318Actual
13428191.992023-03-318368Actual
29937103.952024-07-3083411Actual
25950202.002024-04-298365Actual
36386104.002025-01-298366Actual
29352293.002024-07-308315Actual
37033157.402025-01-2983613Actual
222200.002022-04-308314Budget
15656141.002023-07-018364Actual
2154010.332023-12-0183112Actual
32306124.172024-09-2983112Actual
15117384.422023-05-318318Actual
22852131.002024-01-298365Actual
18689220.002023-09-308314Actual
1165142.002022-05-318313Actual
5242100.002022-08-318366Budget
18929105.002023-09-308336Actual
2239746.502023-12-2983311Actual
19844135.002023-10-318365Actual
27811211.402024-05-3083612Actual
915530.002022-12-298373Budget
1928381.612023-09-3083111Actual
15179166.242023-05-318368Actual
23970117.002024-02-288336Actual
33945133.002024-11-308316Actual
20192328.362023-10-318318Actual
9576100.002022-12-298336Budget
9479140.002022-12-298316Actual
20747241.002023-12-018314Actual
1833337.992023-08-3183311Actual
19225157.142023-09-308368Actual
2692895.002024-05-308373Actual
242430.002022-07-018373Budget
1487200.002022-05-318315Budget
2653411.402024-04-2983511Actual
10379200.002023-01-298364Budget
13177174.002023-03-318317Actual
1895555.002023-09-308346Actual
11969100.002023-02-288366Budget
3561518.842024-12-2983511Actual
3789206.002022-07-318365Actual
3790200.002022-07-318365Budget
21841194.002023-12-298315Actual
28701185.872024-06-3083111Actual
1526513.532023-05-3183211Actual
108490.002022-04-308368Budget
5569100.002022-08-318368Budget
4386100.002022-07-318328Budget
15621183.002023-07-018314Actual
3177881.002024-09-298346Actual
10844115.002023-01-298366Actual
38956160.342025-03-3183111Actual
2837290.002024-06-308346Actual
1409100.002022-05-318364Budget
11111143.512023-01-298328Actual
3328576.292024-10-3083311Actual
32763282.002024-10-308365Actual
38488293.002025-03-318365Actual
35942308.002025-01-298313Actual
3005725.232024-07-3083212Actual
5975200.002022-09-308315Budget
2099260.182022-05-318318Actual
11172149.572023-01-298368Actual
1898141.002023-09-308356Actual
13724203.002023-04-308315Actual
23915113.002024-02-288316Actual
4260200.002022-07-318367Budget
32728293.002024-10-308315Actual
3343224.162024-10-3083212Actual
6260100.002022-09-308346Budget
9726100.002022-12-298366Budget
3731200.002022-07-318315Budget
10318217.002023-01-298314Actual
1138830.002023-02-288373Budget
3290297.002024-10-308346Actual
20220178.362023-10-318328Actual
3035794.002024-08-308373Actual
37090436.002025-02-288313Actual
5509100.002022-08-318328Budget
39219211.402025-03-3183612Actual
234674.002022-07-018363Actual
28609226.842024-06-308328Actual
18604202.002023-09-308363Actual
21126195.002023-12-018317Actual
35003335.002024-12-298315Actual
32607118.002024-10-308373Actual
571080.002022-09-308363Budget
9342200.002022-12-298315Budget
2139456.082023-12-0183311Actual
39277122.312025-03-3183113Actual
31697124.002024-09-298316Actual
2609156.002024-04-298346Actual
18066268.002023-08-318317Actual
1939228.422023-09-3083511Actual
5322169.002022-08-318317Actual
23609331.002024-02-288313Actual
25234367.752024-03-308318Actual
6507200.002022-09-308367Budget
31604279.002024-09-298315Actual
6587200.002022-09-308318Budget
3906515.652025-03-3183511Actual
1390070.002023-04-308346Actual
3590280.002022-07-318314Budget
37747296.542025-02-288368Actual
17430.002022-04-308373Budget
29500153.002024-07-308336Actual
2031186.932023-10-3183111Actual
691233.002022-10-318373Actual
24264234.422024-02-288368Actual
15501408.002023-07-018313Actual
37713304.122025-02-288328Actual
10692141.002023-01-298336Actual
8220200.002022-12-018315Budget
9590.002022-04-308363Budget
6695100.002022-09-308368Budget
24674223.002024-03-308363Actual
504151.002022-08-318326Actual
2269787.002024-01-298373Actual
33404101.822024-10-3083112Actual
34000144.002024-11-308336Actual
907690.002022-12-298363Budget
2872951.822024-06-3083211Actual
205128.212023-10-3183112Actual
11815100.002023-02-288336Budget
2399677.002024-02-288346Actual
35448257.152024-12-298368Actual
2662714.592024-04-2983112Actual
2839869.002024-06-308356Actual
2540932.672024-03-3083311Actual
35038195.002024-12-298365Actual
14175167.752023-04-308368Actual
69655.002022-04-308356Actual
1588864.002023-07-018346Actual

Generated 2025-05-31 03:00:12.372 UTC