[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 384  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831834.002024-06-248326Actual
3591245.002022-07-258314Actual
11250100.002023-02-228313Budget
13819108.002023-04-248316Actual
3328576.292024-10-2483311Actual
3556187.992024-12-2383311Actual
8220200.002022-11-258315Budget
27491211.692024-05-248368Actual
1482792.002023-05-258316Actual
32248101.822024-09-2383611Actual
19844135.002023-10-258365Actual
1191060.002023-02-228356Budget
37805136.932025-02-2283111Actual
15145143.512023-05-258328Actual
11062295.032023-01-238318Actual
15749163.002023-06-258365Actual
2875687.992024-06-2483311Actual
7020162.002022-10-258364Actual
840955.002022-11-258326Actual
2039349.702023-10-2583411Actual
1138921.002023-02-228373Actual
32340168.852024-09-2383612Actual
293859.002022-06-258356Actual
14642209.002023-05-258314Actual
5897133.002022-09-248364Actual
25176221.002024-03-248367Actual
14141137.452023-04-248328Actual
3065271.002024-08-248346Actual
34353215.662024-11-2483111Actual
458580.002022-08-258363Budget
2579267.002024-04-238373Actual
8360100.002022-11-258316Budget
2473285.002022-06-258314Actual
2807891.002024-06-248373Actual
28233256.002024-06-248365Actual
25733213.002024-04-238363Actual
38360450.002025-03-258314Actual
7238136.002022-10-258316Actual
8281140.002022-11-258365Actual
24111251.002024-02-228317Actual
1426313.532023-04-2483211Actual
16159234.422023-06-258368Actual
10983178.002023-01-238367Actual
26956372.002024-05-248314Actual
2505134.002024-03-248356Actual
13543250.002023-04-248363Actual
4012100.002022-07-258346Budget
3075200.002022-06-258317Budget
4993100.002022-08-258316Budget
2611748.002024-04-238356Actual
9590.002022-04-248363Budget
1960190.002022-05-258317Actual
9400185.002022-12-238365Actual
21875125.002023-12-238365Actual
37451120.002025-02-228336Actual
32188108.212024-09-2383411Actual
64984.002022-04-248346Actual
30091173.102024-07-2483612Actual
29294222.002024-07-248364Actual
6586266.242022-09-248318Actual
2472200.002022-06-258314Budget
3750371.002025-02-228356Actual
26990240.002024-05-248364Actual
13508341.002023-04-248313Actual
1064350.002023-01-238326Budget
1485436.002023-05-258326Actual
11639189.002023-02-228365Actual
2172143.002023-12-238373Actual
4260200.002022-07-258367Budget
12189200.002023-02-228318Budget
167749.002022-05-258326Actual
2952688.002024-07-248346Actual
9478100.002022-12-238316Budget
8219184.002022-11-258315Actual
32635493.002024-10-248314Actual
2494476.002024-03-248316Actual
2031186.932023-10-2583111Actual
504050.002022-08-258326Budget
23107225.002024-01-238317Actual
5836280.002022-09-248314Budget
14676114.002023-05-258364Actual
1895555.002023-09-248346Actual
21630312.002023-12-238313Actual
571080.002022-09-248363Budget
15536197.002023-06-258363Actual
28488445.002024-06-248317Actual
18159288.972023-08-258318Actual
188088.002022-05-258366Actual
2996130.002022-06-258366Actual
20253222.302023-10-258368Actual
33583238.102024-10-2483613Actual
37685454.122025-02-228318Actual
29139397.002024-07-248313Actual
1636043.312023-06-2583611Actual
29387231.002024-07-248365Actual
2435026.292024-02-2283211Actual
24674223.002024-03-248363Actual
571183.002022-09-248363Actual
11498169.002023-02-228364Actual
3688324.162025-01-2383212Actual
1692072.002023-07-258346Actual
3290297.002024-10-248346Actual
5976206.002022-09-248315Actual
2139456.082023-11-2583311Actual
2287139.002022-06-258313Actual
1493455.002023-05-258356Actual
25698293.002024-04-238313Actual
37033157.402025-01-2383613Actual
35448257.152024-12-238368Actual
37860116.722025-02-2283311Actual
1336780.002023-03-258328Budget
31639266.002024-09-238365Actual
30420310.002024-08-248364Actual
10692141.002023-01-238336Actual
3718290.002025-02-228373Actual
4851200.002022-08-258315Budget
3857360.002025-03-258326Actual
30861596.552024-08-248318Actual
2106996.002023-11-258366Actual
4199200.002022-07-258317Budget
424200.002022-04-248365Budget
21749196.002023-12-238314Actual
37090436.002025-02-228313Actual
33018402.002024-10-248317Actual
35038195.002024-12-238365Actual
32763282.002024-10-248365Actual
37477102.002025-02-228346Actual
2245784.802023-12-2383611Actual
2716647.002024-05-248326Actual
12767126.002023-03-258365Actual
27631100.762024-05-2483411Actual
2531100.002022-06-258364Budget
36153313.002025-01-238315Actual
38183266.172025-02-2283613Actual
2254817.782023-12-2383612Actual
2332063.532024-01-2383111Actual
2136734.802023-11-2583211Actual
7239100.002022-10-258316Budget
29735479.882024-07-248318Actual
10984200.002023-01-238367Budget
458474.002022-08-258363Actual
12047200.002023-02-228317Budget
748886.002022-10-258366Actual
1838711.402023-08-2583511Actual
3791417.782025-02-2283511Actual
27139104.002024-05-248316Actual
30889207.152024-08-248328Actual
8610112.002022-11-258366Actual
24886147.002024-03-248365Actual
36598219.272025-01-238368Actual
1544416.722023-05-2583612Actual
1968994.002023-10-258373Actual
23228152.602024-01-238328Actual
33052278.002024-10-248367Actual
2399677.002024-02-228346Actual
7100152.002022-10-258315Actual
2603721.002024-04-238326Actual
38743397.002025-03-258317Actual
3438141.192024-11-2483211Actual
7159200.002022-10-258365Budget
25950202.002024-04-238365Actual
616453.002022-09-248326Actual
35976233.002025-01-238363Actual
2204043.002023-12-238356Actual
38240375.002025-03-258313Actual
30029118.852024-07-2483112Actual
37887120.972025-02-2283411Actual
11172149.572023-01-238368Actual
3590280.002022-07-258314Budget
28431111.002024-06-248366Actual
34701171.432024-11-2483213Actual
6261114.002022-09-248346Actual
10133121.002023-01-238313Actual
33853252.002024-11-248315Actual
7706200.002022-10-258318Budget
31604279.002024-09-238315Actual
2666115.652024-04-2383612Actual
2000943.002023-10-258356Actual
2269787.002024-01-238373Actual
3783332.672025-02-2283211Actual
22130222.002023-12-238317Actual
13240200.002023-03-258367Budget
18781131.002023-09-248315Actual
283100.002022-04-248364Budget
3965100.002022-07-258336Budget
17071169.002023-07-258367Actual
6774100.002022-10-258313Budget
2692895.002024-05-248373Actual
24231169.272024-02-228328Actual
38898237.452025-03-258368Actual
1289550.002023-03-258326Budget
38125113.532025-02-2283113Actual
1131180.002023-02-228363Budget
22640202.002024-01-238363Actual
35706134.802024-12-2383112Actual
5508160.182022-08-258328Actual
2891101.002022-06-258346Actual
7627191.002022-10-258367Actual
32306124.172024-09-2383112Actual
7816108.662022-10-258368Actual
10845100.002023-01-238366Budget
630751.002022-09-248356Actual
214690.002022-05-258328Budget
20662221.002023-11-258363Actual
10132100.002023-01-238313Budget
29174217.002024-07-248363Actual
31928311.002024-09-238367Actual
26425101.822024-04-2383111Actual
1435051.822023-04-2483611Actual
2405467.002024-02-228366Actual
23609331.002024-02-228313Actual
2142153.952023-11-2583411Actual
22760121.002024-01-238364Actual
2033925.232023-10-2583211Actual
2997100.002022-06-258366Budget
225155.012023-12-2383112Actual
35293356.002024-12-238317Actual
3520351.002024-12-238356Actual
2727997.002024-05-248366Actual
32014257.152024-09-238328Actual
33466170.982024-10-2483612Actual
3265114.722022-06-258328Actual
30176181.962024-07-2483213Actual
10739117.002023-01-238346Actual
2893025.232024-06-2483212Actual
36301144.002025-01-238336Actual
2656852.892024-04-2383611Actual
17129314.722023-07-258318Actual
2004278.002023-10-258366Actual
2543634.802024-03-2483411Actual
1629111.002022-05-258316Actual
2546326.292024-03-2483511Actual
1830614.592023-08-2583211Actual
27081195.002024-05-248365Actual
7099200.002022-10-258315Budget

Generated 2025-05-24 08:37:56.484 UTC