[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 256  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38546106.002025-03-238316Actual
1662599.002023-07-238373Actual
24793104.002024-03-228364Actual
9342200.002022-12-218315Budget
1349217.002022-05-238314Actual
2891101.002022-06-238346Actual
10319200.002023-01-218314Budget
3343224.162024-10-2283212Actual
2747110.002022-06-238316Actual
12298100.002023-02-208368Budget
3328576.292024-10-2283311Actual
3172439.002024-09-218326Actual
14769122.002023-05-238365Actual
3402694.002024-11-228346Actual
16004256.002023-06-238317Actual
15749163.002023-06-238365Actual
20253222.302023-10-238368Actual
4200158.002022-07-238317Actual
29352293.002024-07-228315Actual
781580.002022-10-238368Budget
12109138.002023-02-208367Actual
840955.002022-11-238326Actual
14523296.002023-05-238313Actual
1461444.002023-05-238373Actual
738280.002022-10-238346Budget
2148251.822023-11-2383611Actual
35123.002022-04-228313Actual
3868100.002022-07-238316Budget
10458180.002023-01-218315Actual
636779.002022-09-228366Actual
55240.002022-04-228326Budget
3789206.002022-07-238365Actual
20840177.002023-11-238315Actual
6834103.002022-10-238363Actual
17071169.002023-07-238367Actual
2505134.002024-03-228356Actual
2531100.002022-06-238364Budget
3833264.002025-03-238373Actual
17530.002022-04-228373Actual
18187135.932023-08-238328Actual
3005725.232024-07-2283212Actual
33110425.332024-10-228318Actual
7816108.662022-10-238368Actual
130030.002022-05-238373Budget
755100.002022-04-228366Budget
5896200.002022-09-228364Budget
3652157.002022-07-238364Actual
2609156.002024-04-218346Actual
23228152.602024-01-218328Actual
3290297.002024-10-228346Actual
3732167.002022-07-238315Actual
2207389.002023-12-218366Actual
9865139.002022-12-218367Actual
1426313.532023-04-2283211Actual
29971116.722024-07-2283611Actual
8611100.002022-11-238366Budget
1529233.742023-05-2383311Actual
13366146.542023-03-238328Actual
11062295.032023-01-218318Actual
23729224.002024-02-208314Actual
27604128.422024-05-2283311Actual
1627236.932023-06-2383311Actual
3216200.002022-06-238318Budget
17430.002022-04-228373Budget
10983178.002023-01-218367Actual
3403132.002022-07-238313Actual
37947123.102025-02-2083611Actual
2650746.502024-04-2183411Actual
36797100.762025-01-2183611Actual
3100940.122024-08-2283211Actual
3898473.102025-03-2383211Actual
2601062.002024-04-218316Actual
30300242.002024-08-228363Actual
38240375.002025-03-238313Actual
3138100.002022-06-238367Budget
13240200.002023-03-238367Budget
234790.002022-06-238363Budget
16894106.002023-07-238336Actual
1636043.312023-06-2383611Actual
2293721.002024-01-218326Actual
25915234.002024-04-218315Actual
11499200.002023-02-208364Budget
2242453.952023-12-2183411Actual
33052278.002024-10-228367Actual
976200.002022-04-228318Budget
3217304.122022-06-238318Actual
35506146.512024-12-2183111Actual
2875687.992024-06-2283311Actual
27081195.002024-05-228365Actual
1535377.362023-05-2383611Actual
1222102.002022-05-238363Actual
8938105.632022-11-238368Actual
34733141.612024-11-2283613Actual
25820270.002024-04-218314Actual
29500153.002024-07-228336Actual
10844115.002023-01-218366Actual
2443112.462024-02-2083511Actual
2342914.592024-01-2183511Actual
32515344.002024-10-228313Actual
19191190.482023-09-228328Actual
2004278.002023-10-238366Actual
1408154.002022-05-238364Actual
754107.002022-04-228366Actual
2437735.872024-02-2083311Actual
5090100.002022-08-238336Budget
55346.002022-04-228326Actual
38125113.532025-02-2083113Actual
30029118.852024-07-2283112Actual
2269787.002024-01-218373Actual
29294222.002024-07-228364Actual
5649113.002022-09-228313Actual
22251148.052023-12-218328Actual
26065100.002024-04-218336Actual
7707226.842022-10-238318Actual
518360.002022-08-238356Budget
24674223.002024-03-228363Actual
26304542.002024-04-218318Actual
2543634.802024-03-2283411Actual
513765.002022-08-238346Actual
27371266.002024-05-228367Actual
4260200.002022-07-238367Budget
283100.002022-04-228364Budget
27549179.492024-05-2283111Actual
33795242.002024-11-228364Actual
28021254.002024-06-228363Actual
1624511.402023-06-2383211Actual
9726100.002022-12-218366Budget
19809163.002023-10-238315Actual
1697998.002023-07-238366Actual
2807891.002024-06-228373Actual
4772178.002022-08-238364Actual
24999121.002024-03-228336Actual
33404101.822024-10-2283112Actual
31837102.002024-09-218366Actual
16533358.002023-07-238313Actual
14676114.002023-05-238364Actual
20747241.002023-11-238314Actual
4524100.002022-08-238313Budget
37713304.122025-02-208328Actual
1898141.002023-09-228356Actual
1890139.002023-09-228326Actual
1303777.002023-03-238356Actual
32048254.122024-09-218368Actual
18816185.002023-09-228365Actual
10515146.002023-01-218365Actual
2667200.002022-06-238365Actual
10594100.002023-01-218316Budget
1847911.402023-08-2383112Actual
571080.002022-09-228363Budget
19105259.002023-09-228367Actual
1647610.332023-06-2383612Actual
2036622.042023-10-2383311Actual
2337545.442024-01-2183311Actual
1064350.002023-01-218326Budget
33887271.002024-11-228365Actual
2196031.002023-12-218326Actual
17191182.902023-07-238368Actual
2540932.672024-03-2283311Actual
952751.002022-12-218326Actual
2207158.662022-05-238368Actual
27429429.882024-05-228318Actual
1289442.002023-03-238326Actual
182044.002022-05-238356Actual
2716647.002024-05-228326Actual
25950202.002024-04-218365Actual
12564230.002023-03-238314Actual
2497120.002024-03-228326Actual
4525113.002022-08-238313Actual
2955256.002024-07-228356Actual
39219211.402025-03-2383612Actual
10692141.002023-01-218336Actual
5648100.002022-09-228313Budget
37536118.002025-02-208366Actual
3965100.002022-07-238336Budget
6507200.002022-09-228367Budget
2394218.002024-02-208326Actual
21281169.272023-11-238368Actual
13177174.002023-03-238317Actual
1435051.822023-04-2283611Actual
15179166.242023-05-238368Actual
37860116.722025-02-2083311Actual
7239100.002022-10-238316Budget
6774100.002022-10-238313Budget
37090436.002025-02-208313Actual
36916151.832025-01-2183612Actual
10132100.002023-01-218313Budget
850580.002022-11-238346Budget
194835.012023-09-2283112Actual
36443414.002025-01-218317Actual
14175167.752023-04-228368Actual
7021200.002022-10-238364Budget
3688324.162025-01-2183212Actual
2653411.402024-04-2183511Actual
31217188.002024-08-2283612Actual
8752169.002022-11-238367Actual
3966136.002022-07-238336Actual
3035794.002024-08-228373Actual
1523780.552023-05-2383111Actual
2473142.002024-03-228373Actual
18101158.002023-08-238367Actual
24231169.272024-02-208328Actual
6445264.002022-09-228317Actual
18723137.002023-09-228364Actual
22223295.032023-12-218318Actual
32635493.002024-10-228314Actual
3718290.002025-02-208373Actual
4012100.002022-07-238346Budget

Generated 2025-05-22 03:14:56.771 UTC