[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243976.002023-03-168363Actual
3800586.932025-02-1383112Actual
364172.002022-04-158315Actual
222200.002022-04-158314Budget
26365222.302024-04-148368Actual
466342.002022-08-168373Actual
1303777.002023-03-168356Actual
1636043.312023-06-1683611Actual
35123.002022-04-158313Actual
164455.012023-06-1683212Actual
7755116.232022-10-168328Actual
1488238.002022-05-168315Actual
6586266.242022-09-158318Actual
21988122.002023-12-148336Actual
30300242.002024-08-158363Actual
976200.002022-04-158318Budget
2458212.462024-02-1383612Actual
21664232.002023-12-148363Actual
30981148.632024-08-1583111Actual
850479.002022-11-168346Actual
1387484.002023-04-158336Actual
3718290.002025-02-138373Actual
683590.002022-10-168363Budget
602130.002022-04-158336Actual
26871282.002024-05-158363Actual
30265417.002024-08-158313Actual
2204043.002023-12-148356Actual
27457317.752024-05-158328Actual
4338200.002022-07-168318Budget
69655.002022-04-158356Actual
37210471.002025-02-138314Actual
27929243.362024-05-1583613Actual
2472200.002022-06-168314Budget
19225157.142023-09-158368Actual
29585102.002024-07-158366Actual
2807891.002024-06-158373Actual
12565200.002023-03-168314Budget
2777827.362024-05-1583212Actual
1138921.002023-02-138373Actual
962280.002022-12-148346Budget
28701185.872024-06-1583111Actual
5509100.002022-08-168328Budget
27048281.002024-05-158315Actual
13630167.002023-04-158314Actual
17565397.002023-08-168313Actual
1186286.002023-02-138346Actual
30626120.002024-08-158336Actual
28198264.002024-06-158315Actual
2494476.002024-03-158316Actual
2207389.002023-12-148366Actual
33945133.002024-11-158316Actual
34176222.002024-11-158367Actual
2291089.002024-01-148316Actual
952660.002022-12-148326Budget
24111251.002024-02-138317Actual
28140242.002024-06-158364Actual
39304231.082025-03-1683213Actual
25855187.002024-04-148364Actual
840860.002022-11-168326Budget
5570141.992022-08-168368Actual
2136734.802023-11-1683211Actual
26836345.002024-05-158313Actual
630860.002022-09-158356Budget
10691100.002023-01-148336Budget
616453.002022-09-158326Actual
2831834.002024-06-158326Actual
2668200.002022-06-168365Budget
38395235.002025-03-168364Actual
1064246.002023-01-148326Actual
3373276.002024-11-158373Actual
34000144.002024-11-158336Actual
2538213.532024-03-1583211Actual
2603721.002024-04-148326Actual
2530147.002022-06-168364Actual
26990240.002024-05-158364Actual
7021200.002022-10-168364Budget
2144811.402023-11-1683511Actual
2843200.002022-06-168336Budget
33110425.332024-10-158318Actual
29855184.812024-07-1583111Actual
7816108.662022-10-168368Actual
1191060.002023-02-138356Budget
7628200.002022-10-168367Budget
35386466.242024-12-148318Actual
10739117.002023-01-148346Actual
2402264.002024-02-138356Actual
17191182.902023-07-168368Actual
16159234.422023-06-168368Actual
1842148.632023-08-1683611Actual
1349217.002022-05-168314Actual
35003335.002024-12-148315Actual
17530.002022-04-158373Actual
26425101.822024-04-1483111Actual
354240.002022-07-168373Budget
19105259.002023-09-158367Actual
3014969.672024-07-1583113Actual
3148387.002024-09-148373Actual
7159200.002022-10-168365Budget
24231169.272024-02-138328Actual
29387231.002024-07-158365Actual
16039230.002023-06-168367Actual
2609156.002024-04-148346Actual
504050.002022-08-168326Budget
999290.002022-12-148328Budget
9576100.002022-12-148336Budget
28488445.002024-06-158317Actual
10516100.002023-01-148365Budget
3857360.002025-03-168326Actual
25176221.002024-03-158367Actual
2370142.002024-02-138373Actual
1662599.002023-07-168373Actual
3688324.162025-01-1483212Actual
2399677.002024-02-138346Actual
8080200.002022-11-168314Budget
3868100.002022-07-168316Budget
2346266.722024-01-1483611Actual
5136100.002022-08-168346Budget
630751.002022-09-158356Actual
3065271.002024-08-158346Actual
1431735.872023-04-1583411Actual
35414217.752024-12-148328Actual
13366146.542023-03-168328Actual
3446234.802024-11-1583511Actual
31155128.422024-08-1583112Actual
33640344.002024-11-158313Actual
505133.002022-04-158316Actual
19809163.002023-10-168315Actual
2340252.892024-01-1483411Actual
30478264.002024-08-158315Actual
8360100.002022-11-168316Budget
26332231.392024-04-148328Actual
11578204.002023-02-138315Actual
1836037.992023-08-1683411Actual
23609331.002024-02-138313Actual
32635493.002024-10-158314Actual
10738100.002023-01-148346Budget
20627372.002023-11-168313Actual
9263200.002022-12-148364Budget
23729224.002024-02-138314Actual
30803276.002024-08-158367Actual
3443594.382024-11-1583411Actual
7020162.002022-10-168364Actual
15145143.512023-05-168328Actual
9806200.002022-12-148317Budget
4445157.142022-07-168368Actual
35506146.512024-12-1483111Actual
896100.002022-04-158367Budget
30091173.102024-07-1583612Actual
2437735.872024-02-1383311Actual
21161178.002023-11-168367Actual
10319200.002023-01-148314Budget
915530.002022-12-148373Budget
8689180.002022-11-168317Actual
38778255.002025-03-168367Actual
38488293.002025-03-168365Actual
2615066.002024-04-148366Actual
27371266.002024-05-158367Actual
2839869.002024-06-158356Actual
7335100.002022-10-168336Budget
1348200.002022-05-168314Budget
14018197.002023-04-158317Actual
1526513.532023-05-1683211Actual
1409100.002022-05-168364Budget
2301767.002024-01-148356Actual
38836470.792025-03-168318Actual
10132100.002023-01-148313Budget
893780.002022-11-168368Budget
2890100.002022-06-168346Budget
3573456.082024-12-1483212Actual
18159288.972023-08-168318Actual
23228152.602024-01-148328Actual
1890139.002023-09-158326Actual
16653246.002023-07-168314Actual
33551148.622024-10-1583213Actual
1628100.002022-05-168316Budget
12188245.032023-02-138318Actual
5089118.002022-08-168336Actual
3966136.002022-07-168336Actual
31426215.002024-09-148363Actual
27604128.422024-05-1583311Actual
1176768.002023-02-138326Actual
6261114.002022-09-158346Actual
518464.002022-08-168356Actual
2747110.002022-06-168316Actual
19632220.002023-10-168363Actual
1686628.002023-07-168326Actual
3137138.002022-06-168367Actual
33138210.182024-10-158328Actual
5090100.002022-08-168336Budget
1942567.782023-09-1583611Actual
803330.002022-11-168373Budget
6445264.002022-09-158317Actual
2196031.002023-12-148326Actual
220890.002022-05-168368Budget
33172257.152024-10-158368Actual
282165.002022-04-158364Actual
22165225.002023-12-148367Actual
691330.002022-10-168373Budget
2103958.002023-11-168356Actual
38183266.172025-02-1383613Actual
26779162.662024-04-1483613Actual
1998369.002023-10-168346Actual
9342200.002022-12-148315Budget
22818173.002024-01-148315Actual
3790200.002022-07-168365Budget
94102.002022-04-158363Actual
1898141.002023-09-158356Actual
37593353.002025-02-138317Actual
36536551.092025-01-148318Actual
2237035.872023-12-1483211Actual
2293721.002024-01-148326Actual
29677273.002024-07-158367Actual
36386104.002025-01-148366Actual
14882109.002023-05-168336Actual
10845100.002023-01-148366Budget
10594100.002023-01-148316Budget
8938105.632022-11-168368Actual
21630312.002023-12-148313Actual
855250.002022-11-168356Budget
3865375.002025-03-168356Actual
1384628.002023-04-158326Actual
3591245.002022-07-168314Actual
32728293.002024-10-158315Actual
23200285.932024-01-148318Actual

Generated 2025-05-15 22:56:21.463 UTC