[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 900   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127587.222024-09-1183113Actual
4199200.002022-08-128317Budget
7894100.002022-12-138313Budget
21281169.272023-12-138368Actual
39038127.362025-04-1283411Actual
2656852.892024-05-1183611Actual
2237035.872024-01-1083211Actual
34616197.572024-12-1283612Actual
2370142.002024-03-118373Actual
26956372.002024-06-118314Actual
12110200.002023-03-128367Budget
29910110.342024-08-1183311Actual
1686628.002023-08-128326Actual
1408154.002022-06-128364Actual
405960.002022-08-128356Budget
952660.002023-01-108326Budget
616550.002022-10-128326Budget
571080.002022-10-128363Budget
1251647.002023-04-128373Actual
1190945.002023-03-128356Actual
3582581.962025-01-1083113Actual
21783103.002024-01-108364Actual
33524134.592024-11-1183113Actual
738280.002022-11-128346Budget
8219184.002022-12-138315Actual
1895555.002023-10-128346Actual
23644182.002024-03-118363Actual
3718290.002025-03-128373Actual
13508341.002023-05-128313Actual
5837278.002022-10-128314Actual
3035794.002024-09-118373Actual
1939228.422023-10-1283511Actual
7568200.002022-11-128317Budget
34176222.002024-12-128367Actual
840860.002022-12-138326Budget
1931114.592023-10-1283211Actual
10594100.002023-02-108316Budget
18101158.002023-09-128367Actual
24674223.002024-04-118363Actual
3343224.162024-11-1183212Actual
32635493.002024-11-118314Actual
30478264.002024-09-118315Actual
10738100.002023-02-108346Budget
32458141.612024-10-1183613Actual
3512345.002025-01-108326Actual
976200.002022-05-128318Budget
13428191.992023-04-128368Actual
10923197.002023-02-108317Actual
12565200.002023-04-128314Budget
283100.002022-05-128364Budget
39277122.312025-04-1283113Actual
3216192.252024-10-1183311Actual
2893025.232024-07-1283212Actual
34000144.002024-12-128336Actual
7628200.002022-11-128367Budget
12376124.002023-04-128313Actual
6117100.002022-10-128316Budget
742950.002022-11-128356Budget
23142257.002024-02-108367Actual
32398139.852024-10-1183113Actual
32607118.002024-11-118373Actual
64984.002022-05-128346Actual
11063200.002023-02-108318Budget
16568211.002023-08-128363Actual
10924200.002023-02-108317Budget
26746227.572024-05-1183213Actual
9479140.002023-01-108316Actual
18220210.182023-09-128368Actual
27429429.882024-06-118318Actual
1636043.312023-07-1383611Actual
22852131.002024-02-108365Actual
423140.002022-05-128365Actual
2242453.952024-01-1083411Actual
30420310.002024-09-118364Actual
31604279.002024-10-118315Actual
2955256.002024-08-118356Actual
22640202.002024-02-108363Actual
16039230.002023-07-138367Actual
32821144.002024-11-118316Actual
1750816.722023-08-1283612Actual
8282200.002022-12-138365Budget
1954111.402023-10-1283612Actual
214690.002022-06-128328Budget
33466170.982024-11-1183612Actual
4711240.002022-09-128314Actual
102490.002022-05-128328Budget
33853252.002024-12-128315Actual
14053238.002023-05-128367Actual
1662599.002023-08-128373Actual
29971116.722024-08-1183611Actual
518360.002022-09-128356Budget
1594778.002023-07-138366Actual
28198264.002024-07-128315Actual
2996130.002022-07-138366Actual
2402264.002024-03-118356Actual
1078668.002023-02-108356Actual
6508180.002022-10-128367Actual
28964153.952024-07-1283612Actual
2692895.002024-06-118373Actual
27491211.692024-06-118368Actual
4772178.002022-09-128364Actual
14734194.002023-06-128315Actual
16533358.002023-08-128313Actual
2724650.002024-06-118356Actual
27081195.002024-06-118365Actual
31036117.782024-09-1183311Actual
36598219.272025-02-108368Actual
181950.002022-06-128356Budget
18723137.002023-10-128364Actual
3118344.382024-09-1183212Actual
11436200.002023-03-128314Budget
8690200.002022-12-138317Budget
25820270.002024-05-118314Actual
36656202.892025-02-1083111Actual
205128.212023-11-1283112Actual
21219395.032023-12-138318Actual
3901173.102025-04-1283311Actual
30803276.002024-09-118367Actual
33551148.622024-11-1183213Actual
34701171.432024-12-1283213Actual
37338248.002025-03-128365Actual
2332063.532024-02-1083111Actual
895143.002022-05-128367Actual
33138210.182024-11-118328Actual
55240.002022-05-128326Budget
22725211.002024-02-108314Actual
31097126.292024-09-1183611Actual
19105259.002023-10-128367Actual
3750371.002025-03-128356Actual
20134160.002023-11-128367Actual
19598334.002023-11-128313Actual
2716647.002024-06-118326Actual
1725200.002022-06-128336Budget
205395.012023-11-1283212Actual
8689180.002022-12-138317Actual
242535.002022-07-138373Actual
3137138.002022-07-138367Actual
29174217.002024-08-118363Actual
1191060.002023-03-128356Budget
616453.002022-10-128326Actual
18604202.002023-10-128363Actual
36564217.752025-02-108328Actual
35003335.002025-01-108315Actual
19844135.002023-11-128365Actual
13759117.002023-05-128365Actual
346479.002022-08-128363Actual
13240200.002023-04-128367Budget
10691100.002023-02-108336Budget
9341163.002023-01-108315Actual
27750136.932024-06-1183112Actual
6960220.002022-11-128314Actual
1765741.002023-09-128373Actual
35236101.002025-01-108366Actual
1223680.002023-03-128328Budget
9262196.002023-01-108364Actual
194835.012023-10-1283112Actual
34733141.612024-12-1283613Actual
3328576.292024-11-1183311Actual
1222102.002022-06-128363Actual
967050.002023-01-108356Budget
35096102.002025-01-108316Actual
26365222.302024-05-118368Actual
10984200.002023-02-108367Budget
17071169.002023-08-128367Actual
2239746.502024-01-1083311Actual
17600237.002023-09-128363Actual
15714146.002023-07-138315Actual
34262281.392024-12-128328Actual
1544416.722023-06-1283612Actual
2807891.002024-07-128373Actual
743039.002022-11-128356Actual
850479.002022-12-138346Actual
6507200.002022-10-128367Budget
15145143.512023-06-128328Actual
31894371.002024-10-118317Actual
29585102.002024-08-118366Actual
234790.002022-07-138363Budget
1550200.002022-06-128365Budget
31837102.002024-10-118366Actual
31511423.002024-10-118314Actual
222200.002022-05-128314Budget
504151.002022-09-128326Actual
38686117.002025-04-128366Actual

Generated 2025-06-12 02:53:28.966 UTC