[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 248  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004278.002023-10-258366Actual
27194150.002024-05-248336Actual
2196031.002023-12-238326Actual
10692141.002023-01-238336Actual
21126195.002023-11-258317Actual
405960.002022-07-258356Budget
31894371.002024-09-238317Actual
14882109.002023-05-258336Actual
907690.002022-12-238363Budget
2095930.002023-11-258326Actual
3673883.742025-01-2383411Actual
2000943.002023-10-258356Actual
37713304.122025-02-228328Actual
255816.082024-03-2483212Actual
32458141.612024-09-2383613Actual
29259385.002024-07-248314Actual
17157126.842023-07-258328Actual
225155.012023-12-2383112Actual
2101379.002023-11-258346Actual
2579267.002024-04-238373Actual
3833264.002025-03-258373Actual
31217188.002024-08-2483612Actual
2611748.002024-04-238356Actual
33760376.002024-11-248314Actual
354240.002022-07-258373Budget
30420310.002024-08-248364Actual
35236101.002024-12-238366Actual
3906515.652025-03-2583511Actual
8361153.002022-11-258316Actual
94102.002022-04-248363Actual
2601062.002024-04-238316Actual
1583420.002023-06-258326Actual
18723137.002023-09-248364Actual
2546326.292024-03-2483511Actual
9575138.002022-12-238336Actual
23915113.002024-02-228316Actual
17071169.002023-07-258367Actual
12048187.002023-02-228317Actual
5136100.002022-08-258346Budget
16781185.002023-07-258365Actual
15145143.512023-05-258328Actual
7021200.002022-10-258364Budget
33018402.002024-10-248317Actual
17430.002022-04-248373Budget
1025134.422022-04-248328Actual
2615066.002024-04-238366Actual
2033925.232023-10-2583211Actual
36478290.002025-01-238367Actual
20134160.002023-10-258367Actual
34000144.002024-11-248336Actual
24145188.002024-02-228367Actual
9342200.002022-12-238315Budget
19957111.002023-10-258336Actual
3408492.002024-11-248366Actual
23729224.002024-02-228314Actual
2458212.462024-02-2283612Actual
37477102.002025-02-228346Actual
2875687.992024-06-2483311Actual
27986398.002024-06-248313Actual
3652157.002022-07-258364Actual
332490.002022-06-258368Budget
18569419.002023-09-248313Actual
976200.002022-04-248318Budget
35038195.002024-12-238365Actual
1251647.002023-03-258373Actual
7099200.002022-10-258315Budget
10983178.002023-01-238367Actual
12564230.002023-03-258314Actual
22760121.002024-01-238364Actual
29049232.842024-06-2483213Actual
8938105.632022-11-258368Actual
4199200.002022-07-258317Budget
9865139.002022-12-238367Actual
743039.002022-10-258356Actual
36564217.752025-01-238328Actual
3898473.102025-03-2583211Actual
27429429.882024-05-248318Actual
23764167.002024-02-228364Actual
122390.002022-05-258363Budget
21247195.022023-11-258328Actual
35706134.802024-12-2383112Actual
12944100.002023-03-258336Budget
6260100.002022-09-248346Budget
34353215.662024-11-2483111Actual
26065100.002024-04-238336Actual
2147151.082022-05-258328Actual
3685596.512025-01-2383112Actual
3180460.002024-09-238356Actual
2071950.002023-11-258373Actual
1176650.002023-02-228326Budget
38743397.002025-03-258317Actual
23142257.002024-01-238367Actual
32876130.002024-10-248336Actual
18220210.182023-08-258368Actual
33230185.872024-10-2483111Actual
36153313.002025-01-238315Actual
2538213.532024-03-2483211Actual
37685454.122025-02-228318Actual
630751.002022-09-248356Actual
11250100.002023-02-228313Budget
21749196.002023-12-238314Actual
182044.002022-05-258356Actual
31546240.002024-09-238364Actual
35096102.002024-12-238316Actual
2172143.002023-12-238373Actual
36916151.832025-01-2383612Actual
15749163.002023-06-258365Actual
13630167.002023-04-248314Actual
37245317.002025-02-228364Actual
20099258.002023-10-258317Actual
636779.002022-09-248366Actual
2207158.662022-05-258368Actual
20253222.302023-10-258368Actual
14113338.972023-04-248318Actual
24264234.422024-02-228368Actual
1408154.002022-05-258364Actual
7628200.002022-10-258367Budget
12706200.002023-03-258315Budget
205395.012023-10-2583212Actual
18816185.002023-09-248365Actual
4121100.002022-07-258366Budget
748886.002022-10-258366Actual
1549132.002022-05-258365Actual
24851143.002024-03-248315Actual
7336138.002022-10-258336Actual
3402694.002024-11-248346Actual
14557237.002023-05-258363Actual
2843200.002022-06-258336Budget
13543250.002023-04-248363Actual
55346.002022-04-248326Actual
35506146.512024-12-2383111Actual
16125157.142023-06-258328Actual
11969100.002023-02-228366Budget
742950.002022-10-258356Budget
1490864.002023-05-258346Actual
895143.002022-04-248367Actual
972788.002022-12-238366Actual
24886147.002024-03-248365Actual
27048281.002024-05-248315Actual
3405262.002024-11-248356Actual
17191182.902023-07-258368Actual
39337213.542025-03-2583613Actual
1064246.002023-01-238326Actual
915530.002022-12-238373Budget
966942.002022-12-238356Actual
2039349.702023-10-2583411Actual
1027130.002023-01-238373Budget
3512345.002024-12-238326Actual
3791417.782025-02-2283511Actual
616550.002022-09-248326Budget
7159200.002022-10-258365Budget
3561518.842024-12-2383511Actual
31697124.002024-09-238316Actual
194835.012023-09-2483112Actual
10318217.002023-01-238314Actual
15024295.002023-05-258317Actual
30478264.002024-08-248315Actual
4914200.002022-08-258365Budget
31302155.642024-08-2483213Actual
2201475.002023-12-238346Actual
30091173.102024-07-2483612Actual
4387178.362022-07-258328Actual
9016100.002022-12-238313Budget
18066268.002023-08-258317Actual
234674.002022-06-258363Actual
27692126.292024-05-2483611Actual
25698293.002024-04-238313Actual
1992936.002023-10-258326Actual
8080200.002022-11-258314Budget
34910451.002024-12-238314Actual
29500153.002024-07-248336Actual
26871282.002024-05-248363Actual
1797736.002023-08-258356Actual
2997100.002022-06-258366Budget
10845100.002023-01-238366Budget
1725200.002022-05-258336Budget
3635370.002025-01-238356Actual
1488238.002022-05-258315Actual
2286100.002022-06-258313Budget
5976206.002022-09-248315Actual
3137138.002022-06-258367Actual
3732167.002022-07-258315Actual
242535.002022-06-258373Actual
23262155.632024-01-238368Actual
738393.002022-10-258346Actual
3966136.002022-07-258336Actual
177398.002022-05-258346Actual
29797261.692024-07-248368Actual
30803276.002024-08-248367Actual
1887474.002023-09-248316Actual
10923197.002023-01-238317Actual
3558884.802024-12-2383411Actual
755100.002022-04-248366Budget
2807891.002024-06-248373Actual
15117384.422023-05-258318Actual
2549667.782024-03-2483611Actual
2098200.002022-05-258318Budget
8220200.002022-11-258315Budget
4772178.002022-08-258364Actual
30513241.002024-08-248365Actual
37001181.962025-01-2383213Actual
2494476.002024-03-248316Actual
30861596.552024-08-248318Actual
21630312.002023-12-238313Actual
3216192.252024-09-2383311Actual
855172.002022-11-258356Actual
34262281.392024-11-248328Actual
3331272.042024-10-2483411Actual
1931114.592023-09-2483211Actual
1222102.002022-05-258363Actual

Generated 2025-05-25 00:38:59.026 UTC