[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 480  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15117384.422023-06-148318Actual
18781131.002023-10-148315Actual
2472200.002022-07-158314Budget
21126195.002023-12-158317Actual
1724970.972023-08-1483111Actual
2033925.232023-11-1483211Actual
18569419.002023-10-148313Actual
1726150.002022-06-148336Actual
1890139.002023-10-148326Actual
2045448.632023-11-1483611Actual
12189200.002023-03-148318Budget
2988341.192024-08-1383211Actual
32876130.002024-11-138336Actual
4259167.002022-08-148367Actual
12767126.002023-04-148365Actual
27457317.752024-06-138328Actual
36797100.762025-02-1283611Actual
11436200.002023-03-148314Budget
893780.002022-12-158368Budget
2611748.002024-05-138356Actual
29797261.692024-08-138368Actual
2039349.702023-11-1483411Actual
10983178.002023-02-128367Actual
5242100.002022-09-148366Budget
130121.002022-06-148373Actual
11250100.002023-03-148313Budget
3731200.002022-08-148315Budget
122390.002022-06-148363Budget
2133962.462023-12-1583111Actual
2201475.002024-01-128346Actual
9017127.002023-01-128313Actual
3216200.002022-07-158318Budget
2139456.082023-12-1583311Actual
976200.002022-05-148318Budget
28523247.002024-07-148367Actual
3652157.002022-08-148364Actual
27220106.002024-06-138346Actual
4200158.002022-08-148317Actual
27929243.362024-06-1383613Actual
181950.002022-06-148356Budget
1692072.002023-08-148346Actual
16097342.002023-07-158318Actual
39157128.422025-04-1483112Actual
5897133.002022-10-148364Actual
9016100.002023-01-128313Budget
636779.002022-10-148366Actual
7627191.002022-11-148367Actual
37713304.122025-03-148328Actual
31217188.002024-09-1383612Actual
2757760.332024-06-1383211Actual
64984.002022-05-148346Actual
24886147.002024-04-138365Actual
6774100.002022-11-148313Budget
3590280.002022-08-148314Budget
10691100.002023-02-128336Budget
27549179.492024-06-1383111Actual
602130.002022-05-148336Actual
6634135.932022-10-148328Actual
69550.002022-05-148356Budget
20192328.362023-11-148318Actual
9575138.002023-01-128336Actual
16039230.002023-07-158367Actual
2402264.002024-03-138356Actual
17191182.902023-08-148368Actual
4260200.002022-08-148367Budget
3137138.002022-07-158367Actual
16159234.422023-07-158368Actual
22165225.002024-01-128367Actual
20987115.002023-12-158336Actual
9263200.002023-01-128364Budget
840955.002022-12-158326Actual
3668466.722025-02-1283211Actual
1662599.002023-08-148373Actual
19163437.452023-10-148318Actual
6445264.002022-10-148317Actual
3603369.002025-02-128373Actual
1190945.002023-03-148356Actual
34910451.002025-01-128314Actual
4387178.362022-08-148328Actual
34176222.002024-12-148367Actual
915424.002023-01-128373Actual
30768358.002024-09-138317Actual
37125292.002025-03-148363Actual
3373276.002024-12-148373Actual
2355212.462024-02-1283612Actual
37887120.972025-03-1483411Actual
31391402.002024-10-138313Actual
17925125.002023-09-148336Actual
8752169.002022-12-158367Actual
3177881.002024-10-138346Actual
220890.002022-06-148368Budget
1064246.002023-02-128326Actual
27429429.882024-06-138318Actual
19105259.002023-10-148367Actual
34945290.002025-01-128364Actual
31639266.002024-10-138365Actual
14018197.002023-05-148317Actual
7755116.232022-11-148328Actual
999290.002023-01-128328Budget
1939228.422023-10-1483511Actual
1550200.002022-06-148365Budget
21783103.002024-01-128364Actual
1727726.292023-08-1483211Actual
35386466.242025-01-128318Actual
29971116.722024-08-1383611Actual
7159200.002022-11-148365Budget
3014969.672024-08-1383113Actual
1384628.002023-05-148326Actual
36443414.002025-02-128317Actual
7706200.002022-11-148318Budget
23857163.002024-03-138365Actual
29352293.002024-08-138315Actual
578942.002022-10-148373Actual
3803323.102025-03-1483212Actual
6960220.002022-11-148314Actual
1866147.002023-10-148373Actual
2716647.002024-06-138326Actual
3553479.482025-01-1283211Actual
1005380.002023-01-128368Budget
23228152.602024-02-128328Actual
20747241.002023-12-158314Actual
11063200.002023-02-128318Budget
14113338.972023-05-148318Actual
10845100.002023-02-128366Budget
3331272.042024-11-1383411Actual
15656141.002023-07-158364Actual
39038127.362025-04-1483411Actual
9865139.002023-01-128367Actual
33172257.152024-11-138368Actual
1750816.722023-08-1483612Actual
2352010.332024-02-1283112Actual
10133121.002023-02-128313Actual
578840.002022-10-148373Budget
1395988.002023-05-148366Actual
6213100.002022-10-148336Budget
840860.002022-12-158326Budget
9993196.542023-01-128328Actual
194835.012023-10-1483112Actual
7894100.002022-12-158313Budget
3458243.312024-12-1483212Actual
25262179.872024-04-138328Actual
504050.002022-09-148326Budget
3673883.742025-02-1283411Actual
2502566.002024-04-138346Actual
18689220.002023-10-148314Actual
30923313.212024-09-138368Actual
130030.002022-06-148373Budget
28106493.002024-07-148314Actual
7628200.002022-11-148367Budget
242535.002022-07-158373Actual
35706134.802025-01-1283112Actual
8830200.002022-12-158318Budget
29445112.002024-08-138316Actual
31928311.002024-10-138367Actual
8690200.002022-12-158317Budget
2245784.802024-01-1283611Actual
17430.002022-05-148373Budget
34825224.002025-01-128363Actual
13543250.002023-05-148363Actual
37477102.002025-03-148346Actual
3627336.002025-02-128326Actual
38686117.002025-04-148366Actual
214690.002022-06-148328Budget
37747296.542025-03-148368Actual
1390070.002023-05-148346Actual
8140200.002022-12-158364Budget
11718123.002023-03-148316Actual
23262155.632024-02-128368Actual
2747110.002022-07-158316Actual
13319200.002023-04-148318Budget
895143.002022-05-148367Actual
4772178.002022-09-148364Actual
37303301.002025-03-148315Actual
3868100.002022-08-148316Budget
2432260.332024-03-1383111Actual
18187135.932023-09-148328Actual
795590.002022-12-158363Budget
1549132.002022-06-148365Actual
25698293.002024-05-138313Actual
2610200.002022-07-158315Actual
1842148.632023-09-1483611Actual
37001181.962025-02-1283213Actual
2172143.002024-01-128373Actual
2101379.002023-12-158346Actual
34353215.662024-12-1483111Actual
3901173.102025-04-1483311Actual
4199200.002022-08-148317Budget
21988122.002024-01-128336Actual
3800586.932025-03-1483112Actual
14642209.002023-06-148314Actual
3138100.002022-07-158367Budget
3750371.002025-03-148356Actual
35096102.002025-01-128316Actual
16781185.002023-08-148365Actual
5975200.002022-10-148315Budget
25915234.002024-05-138315Actual
518464.002022-09-148356Actual
10319200.002023-02-128314Budget
2098200.002022-06-148318Budget
3857360.002025-04-148326Actual
8831231.392022-12-158318Actual
4339219.272022-08-148318Actual
29763213.212024-08-138328Actual
21630312.002024-01-128313Actual
803232.002022-12-158373Actual
1772100.002022-06-148346Budget
55240.002022-05-148326Budget
9262196.002023-01-128364Actual
2291089.002024-02-128316Actual
35038195.002025-01-128365Actual
2340252.892024-02-1283411Actual
2095930.002023-12-158326Actual
2668200.002022-07-158365Budget
39304231.082025-04-1483213Actual
144355.012023-05-1483212Actual
8938105.632022-12-158368Actual
3573456.082025-01-1283212Actual
28140242.002024-07-148364Actual
22130222.002024-01-128317Actual
16125157.142023-07-158328Actual
19844135.002023-11-148365Actual
3790200.002022-08-148365Budget
6116107.002022-10-148316Actual
28643214.722024-07-148368Actual
6508180.002022-10-148367Actual
5509100.002022-09-148328Budget
29174217.002024-08-138363Actual
962377.002023-01-128346Actual
1392651.002023-05-148356Actual
855250.002022-12-158356Budget
8282200.002022-12-158365Budget
37090436.002025-03-148313Actual
37210471.002025-03-148314Actual
2334841.192024-02-1283211Actual
2305095.002024-02-128366Actual

Generated 2025-06-13 04:26:23.772 UTC