[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 858   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406057.002022-08-168356Actual
27896234.592024-06-1583213Actual
11640100.002023-03-168365Budget
5836280.002022-10-168314Budget
21247195.022023-12-178328Actual
3328576.292024-11-1583311Actual
3076248.002022-07-178317Actual
33524134.592024-11-1583113Actual
19844135.002023-11-168365Actual
2103958.002023-12-178356Actual
23107225.002024-02-148317Actual
755100.002022-05-168366Budget
31334159.152024-09-1583613Actual
8282200.002022-12-178365Budget
4012100.002022-08-168346Budget
571183.002022-10-168363Actual
34262281.392024-12-168328Actual
27986398.002024-07-168313Actual
36564217.752025-02-148328Actual
2172143.002024-01-148373Actual
21749196.002024-01-148314Actual
9399200.002023-01-148365Budget
2875687.992024-07-1683311Actual
2242453.952024-01-1483411Actual
2546326.292024-04-1583511Actual
31697124.002024-10-158316Actual
37477102.002025-03-168346Actual
9805223.002023-01-148317Actual
2196031.002024-01-148326Actual
1851216.722023-09-1683612Actual
795490.002022-12-178363Actual
518464.002022-09-168356Actual
7100152.002022-11-168315Actual
2724650.002024-06-158356Actual
1526513.532023-06-1683211Actual
293859.002022-07-178356Actual
38546106.002025-04-168316Actual
3718290.002025-03-168373Actual
11062295.032023-02-148318Actual
20747241.002023-12-178314Actual
5837278.002022-10-168314Actual
55240.002022-05-168326Budget
31752143.002024-10-158336Actual
3520351.002025-01-148356Actual
2878396.512024-07-1683411Actual
33945133.002024-12-168316Actual
1186286.002023-03-168346Actual
11436200.002023-03-168314Budget
3590280.002022-08-168314Budget
1392651.002023-05-168356Actual
22251148.052024-01-148328Actual
14734194.002023-06-168315Actual
26244248.002024-05-158367Actual
9203253.002023-01-148314Actual
3284834.002024-11-158326Actual
7628200.002022-11-168367Budget
728763.002022-11-168326Actual
2757760.332024-06-1583211Actual
24203310.182024-03-158318Actual
2538213.532024-04-1583211Actual
18101158.002023-09-168367Actual
2000943.002023-11-168356Actual
3965100.002022-08-168336Budget
7335100.002022-11-168336Budget
8141175.002022-12-178364Actual
19163437.452023-10-168318Actual
6634135.932022-10-168328Actual
7159200.002022-11-168365Budget
10457200.002023-02-148315Budget
2666115.652024-05-1583612Actual
754107.002022-05-168366Actual
1890139.002023-10-168326Actual
2601062.002024-05-158316Actual
907690.002023-01-148363Budget
23200285.932024-02-148318Actual
3906515.652025-04-1683511Actual
27194150.002024-06-158336Actual
10738100.002023-02-148346Budget
6117100.002022-10-168316Budget
9262196.002023-01-148364Actual
10924200.002023-02-148317Budget
1933822.042023-10-1683311Actual
35038195.002025-01-148365Actual
8831231.392022-12-178318Actual
33583238.102024-11-1583613Actual
28346163.002024-07-168336Actual
1594778.002023-07-178366Actual
26365222.302024-05-158368Actual
34100.002022-05-168313Budget
16746185.002023-08-168315Actual
962377.002023-01-148346Actual
16653246.002023-08-168314Actual
423140.002022-05-168365Actual
31894371.002024-10-158317Actual
4773200.002022-09-168364Budget
23262155.632024-02-148368Actual
27631100.762024-06-1583411Actual
3673883.742025-02-1483411Actual
2042028.422023-11-1683511Actual
18781131.002023-10-168315Actual
4913165.002022-09-168365Actual
4711240.002022-09-168314Actual
2346266.722024-02-1483611Actual
1111080.002023-02-148328Budget
1733156.082023-08-1683411Actual
2988341.192024-08-1583211Actual
1795156.002023-09-168346Actual
2337545.442024-02-1483311Actual
12188245.032023-03-168318Actual
32550209.002024-11-158363Actual
30626120.002024-09-158336Actual
2342914.592024-02-1483511Actual
840955.002022-12-178326Actual
12706200.002023-04-168315Budget
3292850.002024-11-158356Actual
26332231.392024-05-158328Actual
1493455.002023-06-168356Actual
2101379.002023-12-178346Actual
5975200.002022-10-168315Budget
5461345.032022-09-168318Actual
17430.002022-05-168373Budget
9342200.002023-01-148315Budget
14642209.002023-06-168314Actual
2579267.002024-05-158373Actual
2747110.002022-07-178316Actual
37303301.002025-03-168315Actual
4851200.002022-09-168315Budget
8611100.002022-12-178366Budget
2837290.002024-07-168346Actual
10054164.722023-01-148368Actual
29855184.812024-08-1583111Actual
12991100.002023-04-168346Budget
34176222.002024-12-168367Actual
3343224.162024-11-1583212Actual
2765844.382024-06-1583511Actual
35293356.002025-01-148317Actual
9017127.002023-01-148313Actual
37033157.402025-02-1483613Actual
12376124.002023-04-168313Actual
220890.002022-06-168368Budget
30300242.002024-09-158363Actual
2872951.822024-07-1683211Actual
1990295.002023-11-168316Actual
37245317.002025-03-168364Actual
2370142.002024-03-158373Actual
25915234.002024-05-158315Actual
177398.002022-06-168346Actual
3869129.002022-08-168316Actual
18816185.002023-10-168365Actual
1662599.002023-08-168373Actual
952751.002023-01-148326Actual
34790375.002025-01-148313Actual
326490.002022-07-178328Budget
3172439.002024-10-158326Actual
1083126.842022-05-168368Actual
1523780.552023-06-1683111Actual
10594100.002023-02-148316Budget
35942308.002025-02-148313Actual
5381200.002022-09-168367Budget
2394218.002024-03-158326Actual
154118.212023-06-1683112Actual
108490.002022-05-168368Budget
781580.002022-11-168368Budget
32821144.002024-11-158316Actual
31928311.002024-10-158367Actual
34554110.342024-12-1683112Actual
34408101.822024-12-1683311Actual
5570141.992022-09-168368Actual
30571125.002024-09-158316Actual
27929243.362024-06-1583613Actual
3100940.122024-09-1583211Actual
29642383.002024-08-158317Actual
2609156.002024-05-158346Actual
29352293.002024-08-158315Actual
21630312.002024-01-148313Actual
855172.002022-12-178356Actual
37451120.002025-03-168336Actual
966942.002023-01-148356Actual
2332063.532024-02-1483111Actual
23609331.002024-03-158313Actual
8830200.002022-12-178318Budget
1627236.932023-07-1783311Actual
4914200.002022-09-168365Budget
840860.002022-12-178326Budget
5509100.002022-09-168328Budget
32458141.612024-10-1583613Actual
11816137.002023-03-168336Actual
36188207.002025-02-148365Actual
32763282.002024-11-158365Actual
775490.002022-11-168328Budget
1549132.002022-06-168365Actual
1190945.002023-03-168356Actual
10984200.002023-02-148367Budget
405960.002022-08-168356Budget
6961200.002022-11-168314Budget
12189200.002023-03-168318Budget
1408154.002022-06-168364Actual
2716647.002024-06-158326Actual
34295219.272024-12-168368Actual
20192328.362023-11-168318Actual
24231169.272024-03-158328Actual
36478290.002025-02-148367Actual
2746100.002022-07-178316Budget
18187135.932023-09-168328Actual
37090436.002025-03-168313Actual
11718123.002023-03-168316Actual
17071169.002023-08-168367Actual
279440.002022-07-178326Budget
4992116.002022-09-168316Actual
19105259.002023-10-168367Actual
1725200.002022-06-168336Budget
18066268.002023-09-168317Actual
8140200.002022-12-178364Budget
6696149.572022-10-168368Actual
36656202.892025-02-1483111Actual
2561310.332024-04-1583612Actual
69550.002022-05-168356Budget
3035794.002024-09-158373Actual
19809163.002023-11-168315Actual
29585102.002024-08-158366Actual
3791417.782025-03-1683511Actual
39337213.542025-04-1683613Actual
2057015.652023-11-1683612Actual
3857360.002025-04-168326Actual
64984.002022-05-168346Actual

Generated 2025-06-15 08:36:26.494 UTC