[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4914200.002022-08-308365Budget
33052278.002024-10-298367Actual
2239746.502023-12-2883311Actual
16894106.002023-07-308336Actual
3075200.002022-06-308317Budget
11063200.002023-01-288318Budget
19225157.142023-09-298368Actual
55240.002022-04-298326Budget
37887120.972025-02-2783411Actual
1222102.002022-05-308363Actual
2875687.992024-06-2983311Actual
2502566.002024-03-298346Actual
11969100.002023-02-278366Budget
9017127.002022-12-288313Actual
2337545.442024-01-2883311Actual
35976233.002025-01-288363Actual
728763.002022-10-308326Actual
32340168.852024-09-2883612Actual
1632613.532023-06-3083511Actual
35151132.002024-12-288336Actual
29445112.002024-07-298316Actual
33887271.002024-11-298365Actual
242430.002022-06-308373Budget
35123.002022-04-298313Actual
2890100.002022-06-308346Budget
2019151.002022-05-308367Actual
354240.002022-07-308373Budget
8220200.002022-11-308315Budget
1636043.312023-06-3083611Actual
1461444.002023-05-308373Actual
27750136.932024-05-2983112Actual
38836470.792025-03-308318Actual
3177881.002024-09-288346Actual
16125157.142023-06-308328Actual
28198264.002024-06-298315Actual
35706134.802024-12-2883112Actual
23857163.002024-02-278365Actual
35506146.512024-12-2883111Actual
12626182.002023-03-308364Actual
15749163.002023-06-308365Actual
4851200.002022-08-308315Budget
24231169.272024-02-278328Actual
571080.002022-09-298363Budget
22760121.002024-01-288364Actual
21988122.002023-12-288336Actual
24851143.002024-03-298315Actual
8831231.392022-11-308318Actual
37033157.402025-01-2883613Actual
2446584.802024-02-2783611Actual
3402694.002024-11-298346Actual
1887474.002023-09-298316Actual
12377100.002023-03-308313Budget
36974164.412025-01-2883113Actual
8751200.002022-11-308367Budget
30803276.002024-08-298367Actual
28106493.002024-06-298314Actual
2601062.002024-04-288316Actual
2757760.332024-05-2983211Actual
2196031.002023-12-288326Actual
37477102.002025-02-278346Actual
1933822.042023-09-2983311Actual
8690200.002022-11-308317Budget
27139104.002024-05-298316Actual
4711240.002022-08-308314Actual
391764.002022-07-308326Actual
8141175.002022-11-308364Actual
25698293.002024-04-288313Actual
518360.002022-08-308356Budget
803330.002022-11-308373Budget
25296187.452024-03-298368Actual
26304542.002024-04-288318Actual
3800586.932025-02-2783112Actual
8219184.002022-11-308315Actual
3632790.002025-01-288346Actual
35852167.922024-12-2883213Actual
31036117.782024-08-2983311Actual
4339219.272022-07-308318Actual
14113338.972023-04-298318Actual
1629948.632023-06-3083411Actual
728660.002022-10-308326Budget
2543634.802024-03-2983411Actual
1550200.002022-05-308365Budget
164455.012023-06-3083212Actual
3127587.222024-08-2983113Actual
3373276.002024-11-298373Actual
13664153.002023-04-298364Actual
27491211.692024-05-298368Actual
164189.272023-06-3083112Actual
167640.002022-05-308326Budget
23822179.002024-02-278315Actual
27194150.002024-05-298336Actual
10515146.002023-01-288365Actual
5321200.002022-08-308317Budget
893780.002022-11-308368Budget
3005725.232024-07-2983212Actual
30029118.852024-07-2983112Actual
21281169.272023-11-308368Actual
17036237.002023-07-308317Actual
21841194.002023-12-288315Actual
1881100.002022-05-308366Budget
1409100.002022-05-308364Budget
1895555.002023-09-298346Actual
195106.082023-09-2983212Actual
17870113.002023-08-308316Actual
25950202.002024-04-288365Actual
1628100.002022-05-308316Budget
26365222.302024-04-288368Actual
16533358.002023-07-308313Actual
1847911.402023-08-3083112Actual
24999121.002024-03-298336Actual
29387231.002024-07-298365Actual
2603721.002024-04-288326Actual
214690.002022-05-308328Budget
30513241.002024-08-298365Actual
1662599.002023-07-308373Actual
5509100.002022-08-308328Budget
840955.002022-11-308326Actual
2947238.002024-07-298326Actual
1647610.332023-06-3083612Actual
3520351.002024-12-288356Actual
11499200.002023-02-278364Budget
174506.082023-07-3083112Actual
11436200.002023-02-278314Budget
2746100.002022-06-308316Budget
11816137.002023-02-278336Actual
4525113.002022-08-308313Actual
6695100.002022-09-298368Budget
2473142.002024-03-298373Actual
3138100.002022-06-308367Budget
1531950.762023-05-3083411Actual
27604128.422024-05-2983311Actual
3591245.002022-07-308314Actual
20192328.362023-10-308318Actual
907786.002022-12-288363Actual
2546326.292024-03-2983511Actual
9576100.002022-12-288336Budget
20220178.362023-10-308328Actual
18066268.002023-08-308317Actual
1939228.422023-09-2983511Actual
31697124.002024-09-288316Actual
34616197.572024-11-2983612Actual
32728293.002024-10-298315Actual
1750816.722023-07-3083612Actual
14053238.002023-04-298367Actual
7816108.662022-10-308368Actual
2101379.002023-11-308346Actual
1064350.002023-01-288326Budget
11578204.002023-02-278315Actual
1588864.002023-06-308346Actual
8610112.002022-11-308366Actual
31426215.002024-09-288363Actual
738280.002022-10-308346Budget
13543250.002023-04-298363Actual
2237035.872023-12-2883211Actual
630860.002022-09-298356Budget
1830614.592023-08-3083211Actual
1251730.002023-03-308373Budget
1627236.932023-06-3083311Actual
9945361.692022-12-288318Actual
835200.002022-04-298317Budget
743039.002022-10-308356Actual
4710280.002022-08-308314Budget
2530147.002022-06-308364Actual
13427100.002023-03-308368Budget
346479.002022-07-308363Actual
2837290.002024-06-298346Actual
3148387.002024-09-288373Actual
364172.002022-04-298315Actual
1078560.002023-01-288356Budget
601200.002022-04-298336Budget
1629111.002022-05-308316Actual
1833337.992023-08-3083311Actual
504100.002022-04-298316Budget
6507200.002022-09-298367Budget
27220106.002024-05-298346Actual
3791417.782025-02-2783511Actual
1851216.722023-08-3083612Actual
15656141.002023-06-308364Actual
13759117.002023-04-298365Actual
19191190.482023-09-298328Actual
15536197.002023-06-308363Actual
2103958.002023-11-308356Actual
5896200.002022-09-298364Budget
2352010.332024-01-2883112Actual
34353215.662024-11-2983111Actual
1968994.002023-10-308373Actual
17530.002022-04-298373Actual
19957111.002023-10-308336Actual
3292850.002024-10-298356Actual
2269787.002024-01-288373Actual
37001181.962025-01-2883213Actual
10691100.002023-01-288336Budget
2611748.002024-04-288356Actual
513765.002022-08-308346Actual
24886147.002024-03-298365Actual
5570141.992022-08-308368Actual
28581554.122024-06-298318Actual
7335100.002022-10-308336Budget
8458140.002022-11-308336Actual
5381200.002022-08-308367Budget
795590.002022-11-308363Budget
27631100.762024-05-2983411Actual
3100940.122024-08-2983211Actual
8689180.002022-11-308317Actual
7567264.002022-10-308317Actual
34790375.002024-12-288313Actual
915530.002022-12-288373Budget
795490.002022-11-308363Actual
22165225.002023-12-288367Actual
2667200.002022-06-308365Actual
4200158.002022-07-308317Actual
738393.002022-10-308346Actual
1692072.002023-07-308346Actual
5649113.002022-09-298313Actual
8830200.002022-11-308318Budget
326490.002022-06-308328Budget
38488293.002025-03-308365Actual
25234367.752024-03-298318Actual
33551148.622024-10-2983213Actual
1836037.992023-08-3083411Actual
33853252.002024-11-298315Actual
1724970.972023-07-3083111Actual
12627200.002023-03-308364Budget
21664232.002023-12-288363Actual

Generated 2025-05-29 04:06:16.400 UTC