[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 850   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12768100.002023-04-148365Budget
3446234.802024-12-1483511Actual
225155.012024-01-1283112Actual
12767126.002023-04-148365Actual
19191190.482023-10-148328Actual
6260100.002022-10-148346Budget
691330.002022-11-148373Budget
3561518.842025-01-1283511Actual
9805223.002023-01-128317Actual
2662714.592024-05-1383112Actual
28346163.002024-07-148336Actual
2136734.802023-12-1583211Actual
36246150.002025-02-128316Actual
1531950.762023-06-1483411Actual
18781131.002023-10-148315Actual
571183.002022-10-148363Actual
1632613.532023-07-1583511Actual
32763282.002024-11-138365Actual
32961129.002024-11-138366Actual
2004278.002023-11-148366Actual
3918556.082025-04-1483212Actual
1303777.002023-04-148356Actual
7755116.232022-11-148328Actual
8457100.002022-12-158336Budget
37860116.722025-03-1483311Actual
2601062.002024-05-138316Actual
29174217.002024-08-138363Actual
513765.002022-09-148346Actual
2157314.592023-12-1583612Actual
22130222.002024-01-128317Actual
15024295.002023-06-148317Actual
3803323.102025-03-1483212Actual
5509100.002022-09-148328Budget
3138100.002022-07-158367Budget
5321200.002022-09-148317Budget
5089118.002022-09-148336Actual
6696149.572022-10-148368Actual
2724650.002024-06-138356Actual
1800983.002023-09-148366Actual
2668200.002022-07-158365Budget
2201475.002024-01-128346Actual
214690.002022-06-148328Budget
2301767.002024-02-128356Actual
1526513.532023-06-1483211Actual
5242100.002022-09-148366Budget
1490864.002023-06-148346Actual
18604202.002023-10-148363Actual
9016100.002023-01-128313Budget
255816.082024-04-1383212Actual
17925125.002023-09-148336Actual
1647610.332023-07-1583612Actual
3100940.122024-09-1383211Actual
8689180.002022-12-158317Actual
20220178.362023-11-148328Actual
32014257.152024-10-138328Actual
37536118.002025-03-148366Actual
12047200.002023-03-148317Budget
2293721.002024-02-128326Actual
30889207.152024-09-138328Actual
5648100.002022-10-148313Budget
28488445.002024-07-148317Actual
30923313.212024-09-138368Actual
326490.002022-07-158328Budget
2172143.002024-01-128373Actual
1901394.002023-10-148366Actual
578942.002022-10-148373Actual
38183266.172025-03-1483613Actual
11063200.002023-02-128318Budget
37338248.002025-03-148365Actual
15656141.002023-07-158364Actual
1726150.002022-06-148336Actual
2071950.002023-12-158373Actual
2727997.002024-06-138366Actual
9575138.002023-01-128336Actual
728660.002022-11-148326Budget
36301144.002025-02-128336Actual
2204043.002024-01-128356Actual
37125292.002025-03-148363Actual
27220106.002024-06-138346Actual
7707226.842022-11-148318Actual
1733156.082023-08-1483411Actual
3408492.002024-12-148366Actual
458474.002022-09-148363Actual
2947238.002024-08-138326Actual
2881022.042024-07-1483511Actual
6634135.932022-10-148328Actual
29971116.722024-08-1383611Actual
34100.002022-05-148313Budget
18101158.002023-09-148367Actual
31928311.002024-10-138367Actual
1243976.002023-04-148363Actual
37396116.002025-03-148316Actual
31302155.642024-09-1383213Actual
11969100.002023-03-148366Budget
23228152.602024-02-128328Actual
3652157.002022-08-148364Actual
8360100.002022-12-158316Budget
3217304.122022-07-158318Actual
38546106.002025-04-148316Actual
1725200.002022-06-148336Budget
35328296.002025-01-128367Actual
1954111.402023-10-1483612Actual
738280.002022-11-148346Budget
7336138.002022-11-148336Actual
34353215.662024-12-1483111Actual
12944100.002023-04-148336Budget
3582581.962025-01-1283113Actual
29735479.882024-08-138318Actual
32425224.062024-10-1383213Actual
34262281.392024-12-148328Actual
11577200.002023-03-148315Budget
4259167.002022-08-148367Actual
13508341.002023-05-148313Actual
364172.002022-05-148315Actual
31986478.362024-10-138318Actual
15807100.002023-07-158316Actual
6445264.002022-10-148317Actual
1694646.002023-08-148356Actual
405960.002022-08-148356Budget
13724203.002023-05-148315Actual
2955256.002024-08-138356Actual
2777827.362024-06-1383212Actual
1191060.002023-03-148356Budget
3216192.252024-10-1383311Actual
2093281.002023-12-158316Actual
20662221.002023-12-158363Actual
130121.002022-06-148373Actual
1692072.002023-08-148346Actual
31837102.002024-10-138366Actual
32607118.002024-11-138373Actual
26425101.822024-05-1383111Actual
4121100.002022-08-148366Budget
4773200.002022-09-148364Budget
12564230.002023-04-148314Actual
33760376.002024-12-148314Actual
1662599.002023-08-148373Actual
39157128.422025-04-1483112Actual
1064246.002023-02-128326Actual
7627191.002022-11-148367Actual
2437735.872024-03-1383311Actual
3791417.782025-03-1483511Actual
29677273.002024-08-138367Actual
1797736.002023-09-148356Actual
2502566.002024-04-138346Actual
36095284.002025-02-128364Actual
108490.002022-05-148368Budget
3458243.312024-12-1483212Actual
15749163.002023-07-158365Actual
10378135.002023-02-128364Actual
7706200.002022-11-148318Budget
28701185.872024-07-1483111Actual
2531100.002022-07-158364Budget
3676543.312025-02-1283511Actual
29910110.342024-08-1383311Actual
9590.002022-05-148363Budget
23822179.002024-03-138315Actual
6116107.002022-10-148316Actual
3402694.002024-12-148346Actual
2057015.652023-11-1483612Actual
14113338.972023-05-148318Actual
35236101.002025-01-128366Actual
29259385.002024-08-138314Actual
13318288.972023-04-148318Actual
34945290.002025-01-128364Actual
30208155.642024-08-1383613Actual
32188108.212024-10-1383411Actual
23764167.002024-03-138364Actual
4524100.002022-09-148313Budget
1833337.992023-09-1483311Actual
242430.002022-07-158373Budget
37627303.002025-03-148367Actual
601200.002022-05-148336Budget
2579267.002024-05-138373Actual
13319200.002023-04-148318Budget
2446584.802024-03-1383611Actual
11719100.002023-03-148316Budget
6834103.002022-11-148363Actual
728763.002022-11-148326Actual
164189.272023-07-1583112Actual
3405262.002024-12-148356Actual
999290.002023-01-128328Budget
32458141.612024-10-1383613Actual
34408101.822024-12-1483311Actual
31217188.002024-09-1383612Actual
33853252.002024-12-148315Actual
31639266.002024-10-138365Actual
1898141.002023-10-148356Actual
19957111.002023-11-148336Actual
15862115.002023-07-158336Actual
24264234.422024-03-138368Actual
1838711.402023-09-1483511Actual
17191182.902023-08-148368Actual
2610200.002022-07-158315Actual
35448257.152025-01-128368Actual
2291089.002024-02-128316Actual
2432260.332024-03-1383111Actual
19632220.002023-11-148363Actual
1827867.782023-09-1483111Actual
1019380.002023-02-128363Budget
423140.002022-05-148365Actual
3857360.002025-04-148326Actual
8879135.932022-12-158328Actual
26836345.002024-06-138313Actual
35852167.922025-01-1283213Actual
1588864.002023-07-158346Actual
34141387.002024-12-148317Actual
28233256.002024-07-148365Actual
255548.212024-04-1383112Actual
33110425.332024-11-138318Actual
24851143.002024-04-138315Actual
3213482.682024-10-1383211Actual
2045448.632023-11-1483611Actual
7895114.002022-12-158313Actual
10983178.002023-02-128367Actual
29049232.842024-07-1483213Actual
8219184.002022-12-158315Actual
1496779.002023-06-148366Actual
34496167.782024-12-1483611Actual
22223295.032024-01-128318Actual
636779.002022-10-148366Actual
11815100.002023-03-148336Budget
2747110.002022-07-158316Actual
7628200.002022-11-148367Budget
35151132.002025-01-128336Actual
9341163.002023-01-128315Actual
16039230.002023-07-158367Actual
1426313.532023-05-1483211Actual
7159200.002022-11-148365Budget
8141175.002022-12-158364Actual
20134160.002023-11-148367Actual
36598219.272025-02-128368Actual
18816185.002023-10-148365Actual
691233.002022-11-148373Actual

Generated 2025-06-14 01:04:04.955 UTC