[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 909   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3591245.002022-08-158314Actual
33945133.002024-12-158316Actual
15656141.002023-07-168364Actual
7336138.002022-11-158336Actual
1303860.002023-04-158356Budget
2204043.002024-01-138356Actual
32550209.002024-11-148363Actual
8689180.002022-12-168317Actual
1628100.002022-06-158316Budget
36246150.002025-02-138316Actual
12189200.002023-03-158318Budget
1493455.002023-06-158356Actual
21988122.002024-01-138336Actual
1485436.002023-06-158326Actual
2543634.802024-04-1483411Actual
8610112.002022-12-168366Actual
2139456.082023-12-1683311Actual
2668200.002022-07-168365Budget
13239177.002023-04-158367Actual
1898141.002023-10-158356Actual
31334159.152024-09-1483613Actual
33466170.982024-11-1483612Actual
27371266.002024-06-148367Actual
1765741.002023-09-158373Actual
2443112.462024-03-1483511Actual
1186286.002023-03-158346Actual
21875125.002024-01-138365Actual
3328576.292024-11-1483311Actual
2286100.002022-07-168313Budget
25234367.752024-04-148318Actual
9479140.002023-01-138316Actual
174506.082023-08-1583112Actual
6961200.002022-11-158314Budget
972788.002023-01-138366Actual
21630312.002024-01-138313Actual
29387231.002024-08-148365Actual
12626182.002023-04-158364Actual
14734194.002023-06-158315Actual
205395.012023-11-1583212Actual
7100152.002022-11-158315Actual
12627200.002023-04-158364Budget
6445264.002022-10-158317Actual
1795156.002023-09-158346Actual
10594100.002023-02-138316Budget
242430.002022-07-168373Budget
16039230.002023-07-168367Actual
38898237.452025-04-158368Actual
16781185.002023-08-158365Actual
3446234.802024-12-1583511Actual
2692895.002024-06-148373Actual
855172.002022-12-168356Actual
21126195.002023-12-168317Actual
2031186.932023-11-1583111Actual
3100940.122024-09-1483211Actual
999290.002023-01-138328Budget
26779162.662024-05-1483613Actual
9945361.692023-01-138318Actual
7706200.002022-11-158318Budget
1724970.972023-08-1583111Actual
3217304.122022-07-168318Actual
2473142.002024-04-148373Actual
27336332.002024-06-148317Actual
33760376.002024-12-158314Actual
24674223.002024-04-148363Actual
1251647.002023-04-158373Actual
13319200.002023-04-158318Budget
2724650.002024-06-148356Actual
2881022.042024-07-1583511Actual
36061480.002025-02-138314Actual
3966136.002022-08-158336Actual
3443594.382024-12-1583411Actual
24111251.002024-03-148317Actual
29910110.342024-08-1483311Actual
3906515.652025-04-1583511Actual
34000144.002024-12-158336Actual
7895114.002022-12-168313Actual
55240.002022-05-158326Budget
12048187.002023-03-158317Actual
37747296.542025-03-158368Actual
15024295.002023-06-158317Actual
7816108.662022-11-158368Actual
34353215.662024-12-1583111Actual
33230185.872024-11-1483111Actual
1928381.612023-10-1583111Actual
214690.002022-06-158328Budget
3731200.002022-08-158315Budget
30029118.852024-08-1483112Actual
12943128.002023-04-158336Actual
3676543.312025-02-1383511Actual
32763282.002024-11-148365Actual
2890100.002022-07-168346Budget
4338200.002022-08-158318Budget
9342200.002023-01-138315Budget
5836280.002022-10-158314Budget
15145143.512023-06-158328Actual
279440.002022-07-168326Budget
5242100.002022-09-158366Budget
10379200.002023-02-138364Budget
4993100.002022-09-158316Budget
36797100.762025-02-1383611Actual
6116107.002022-10-158316Actual
22165225.002024-01-138367Actual
23915113.002024-03-148316Actual
1303777.002023-04-158356Actual
25915234.002024-05-148315Actual
21783103.002024-01-138364Actual
12991100.002023-04-158346Budget
12767126.002023-04-158365Actual
9575138.002023-01-138336Actual
4446100.002022-08-158368Budget
6213100.002022-10-158336Budget
17600237.002023-09-158363Actual
9341163.002023-01-138315Actual
2473285.002022-07-168314Actual
5976206.002022-10-158315Actual
19070265.002023-10-158317Actual
20782145.002023-12-168364Actual
840955.002022-12-168326Actual
31986478.362024-10-148318Actual
22284158.662024-01-138368Actual
255548.212024-04-1483112Actual
2666115.652024-05-1483612Actual
2502566.002024-04-148346Actual
1165142.002022-06-158313Actual
3221536.932024-10-1483511Actual
458474.002022-09-158363Actual
907786.002023-01-138363Actual
13098100.002023-04-158366Budget
2458212.462024-03-1483612Actual
16746185.002023-08-158315Actual
13428191.992023-04-158368Actual
32821144.002024-11-148316Actual
245239.272024-03-1483112Actual
29294222.002024-08-148364Actual
1176768.002023-03-158326Actual
35852167.922025-01-1383213Actual
976200.002022-05-158318Budget
5570141.992022-09-158368Actual
18187135.932023-09-158328Actual
35293356.002025-01-138317Actual
34295219.272024-12-158368Actual
12847100.002023-04-158316Budget
2746100.002022-07-168316Budget
37805136.932025-03-1583111Actual
6446200.002022-10-158317Budget
28581554.122024-07-158318Actual
4260200.002022-08-158367Budget
2201475.002024-01-138346Actual
31097126.292024-09-1483611Actual
37125292.002025-03-158363Actual
2370142.002024-03-148373Actual
1535377.362023-06-1583611Actual
3652157.002022-08-158364Actual
8080200.002022-12-168314Budget
33404101.822024-11-1483112Actual
9993196.542023-01-138328Actual
30768358.002024-09-148317Actual
8752169.002022-12-168367Actual
2269787.002024-02-138373Actual
466240.002022-09-158373Budget
36095284.002025-02-138364Actual
17565397.002023-09-158313Actual
364172.002022-05-158315Actual
1990295.002023-11-158316Actual
907690.002023-01-138363Budget
6586266.242022-10-158318Actual
30300242.002024-09-148363Actual
6261114.002022-10-158346Actual
15621183.002023-07-168314Actual
2432260.332024-03-1483111Actual
30176181.962024-08-1483213Actual
4772178.002022-09-158364Actual
2843200.002022-07-168336Budget
32014257.152024-10-148328Actual

Generated 2025-06-15 01:37:29.309 UTC