[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25296187.452024-03-288368Actual
242430.002022-06-298373Budget
23262155.632024-01-278368Actual
32458141.612024-09-2783613Actual
1833337.992023-08-2983311Actual
1939228.422023-09-2883511Actual
34100.002022-04-288313Budget
3059860.002024-08-288326Actual
279529.002022-06-298326Actual
36598219.272025-01-278368Actual
28581554.122024-06-288318Actual
1647610.332023-06-2983612Actual
21783103.002023-12-278364Actual
795490.002022-11-298363Actual
5461345.032022-08-298318Actual
1727726.292023-07-2983211Actual
2036622.042023-10-2983311Actual
28291135.002024-06-288316Actual
1392651.002023-04-288356Actual
30768358.002024-08-288317Actual
2996130.002022-06-298366Actual
3172439.002024-09-278326Actual
4445157.142022-07-298368Actual
17129314.722023-07-298318Actual
1349217.002022-05-298314Actual
26746227.572024-04-2783213Actual
4200158.002022-07-298317Actual
38686117.002025-03-298366Actual
1686628.002023-07-298326Actual
23107225.002024-01-278317Actual
354240.002022-07-298373Budget
423140.002022-04-288365Actual
38183266.172025-02-2683613Actual
1800983.002023-08-298366Actual
37033157.402025-01-2783613Actual
19957111.002023-10-298336Actual
2645343.312024-04-2783211Actual
3750371.002025-02-268356Actual
1735814.592023-07-2983511Actual
3067858.002024-08-288356Actual
25698293.002024-04-278313Actual
21875125.002023-12-278365Actual
34825224.002024-12-278363Actual
3627336.002025-01-278326Actual
28431111.002024-06-288366Actual
1797736.002023-08-298356Actual
11171100.002023-01-278368Budget
13508341.002023-04-288313Actual
1482792.002023-05-298316Actual
18689220.002023-09-288314Actual
27371266.002024-05-288367Actual
35038195.002024-12-278365Actual
26365222.302024-04-278368Actual
795590.002022-11-298363Budget
22284158.662023-12-278368Actual
31697124.002024-09-278316Actual
30300242.002024-08-288363Actual
13428191.992023-03-298368Actual
2875687.992024-06-2883311Actual
5570141.992022-08-298368Actual
363200.002022-04-288315Budget
36301144.002025-01-278336Actual
11639189.002023-02-268365Actual
2443112.462024-02-2683511Actual
1243976.002023-03-298363Actual
36916151.832025-01-2783612Actual
518360.002022-08-298356Budget
896100.002022-04-288367Budget
36153313.002025-01-278315Actual
24759220.002024-03-288314Actual
10594100.002023-01-278316Budget
3556187.992024-12-2783311Actual
32106167.782024-09-2783111Actual
1628100.002022-05-298316Budget
32607118.002024-10-288373Actual
1251647.002023-03-298373Actual
35885162.662024-12-2783613Actual
22640202.002024-01-278363Actual
1019289.002023-01-278363Actual
1395988.002023-04-288366Actual
10516100.002023-01-278365Budget
683590.002022-10-298363Budget
13240200.002023-03-298367Budget
571080.002022-09-288363Budget
3458243.312024-11-2883212Actual
26244248.002024-04-278367Actual
16894106.002023-07-298336Actual
38395235.002025-03-298364Actual
19225157.142023-09-288368Actual
4993100.002022-08-298316Budget
1223798.052023-02-268328Actual
25141306.002024-03-288317Actual
3438141.192024-11-2883211Actual
601200.002022-04-288336Budget
3325869.912024-10-2883211Actual
36564217.752025-01-278328Actual
10318217.002023-01-278314Actual
37685454.122025-02-268318Actual
2402264.002024-02-268356Actual
4259167.002022-07-298367Actual
30208155.642024-07-2883613Actual
35448257.152024-12-278368Actual
23915113.002024-02-268316Actual
214690.002022-05-298328Budget
19809163.002023-10-298315Actual
38546106.002025-03-298316Actual
803330.002022-11-298373Budget
30803276.002024-08-288367Actual
19717192.002023-10-298314Actual
616550.002022-09-288326Budget
154118.212023-05-2983112Actual
15501408.002023-06-298313Actual
1836037.992023-08-2983411Actual
10054164.722022-12-278368Actual
11062295.032023-01-278318Actual
2988341.192024-07-2883211Actual
29937103.952024-07-2883411Actual
13366146.542023-03-298328Actual
3035794.002024-08-288373Actual
578942.002022-09-288373Actual
1724970.972023-07-2983111Actual
10457200.002023-01-278315Budget
1348200.002022-05-298314Budget
8610112.002022-11-298366Actual
15536197.002023-06-298363Actual
31986478.362024-09-278318Actual
2144811.402023-11-2983511Actual
4446100.002022-07-298368Budget
7099200.002022-10-298315Budget
976200.002022-04-288318Budget
1131089.002023-02-268363Actual
33760376.002024-11-288314Actual
11969100.002023-02-268366Budget
11816137.002023-02-268336Actual
30091173.102024-07-2883612Actual
8689180.002022-11-298317Actual
37477102.002025-02-268346Actual
3731200.002022-07-298315Budget
1191060.002023-02-268356Budget
10515146.002023-01-278365Actual
7567264.002022-10-298317Actual
32670298.002024-10-288364Actual
21664232.002023-12-278363Actual
2106996.002023-11-298366Actual
25234367.752024-03-288318Actual
34262281.392024-11-288328Actual
4338200.002022-07-298318Budget
2099260.182022-05-298318Actual
9478100.002022-12-278316Budget
6635100.002022-09-288328Budget
1526513.532023-05-2983211Actual
37713304.122025-02-268328Actual
19844135.002023-10-298365Actual
364172.002022-04-288315Actual
2458212.462024-02-2683612Actual
2662714.592024-04-2783112Actual
1936540.122023-09-2883411Actual
7628200.002022-10-298367Budget
2237035.872023-12-2783211Actual
6695100.002022-09-288368Budget
5089118.002022-08-298336Actual
36974164.412025-01-2783113Actual
23644182.002024-02-268363Actual
1544416.722023-05-2983612Actual
1196893.002023-02-268366Actual
7755116.232022-10-298328Actual
8220200.002022-11-298315Budget
6696149.572022-09-288368Actual
13630167.002023-04-288314Actual
23764167.002024-02-268364Actual
8458140.002022-11-298336Actual
10319200.002023-01-278314Budget
2502566.002024-03-288346Actual
19105259.002023-09-288367Actual
972788.002022-12-278366Actual
2245784.802023-12-2783611Actual
1733156.082023-07-2983411Actual
38488293.002025-03-298365Actual
18816185.002023-09-288365Actual
3331272.042024-10-2883411Actual
3966136.002022-07-298336Actual
4339219.272022-07-298318Actual
13664153.002023-04-288364Actual
38240375.002025-03-298313Actual
15749163.002023-06-298365Actual
12847100.002023-03-298316Budget
10595120.002023-01-278316Actual
3668466.722025-01-2783211Actual
32340168.852024-09-2783612Actual
5242100.002022-08-298366Budget
8141175.002022-11-298364Actual
35852167.922024-12-2783213Actual
32515344.002024-10-288313Actual
13427100.002023-03-298368Budget
1725200.002022-05-298336Budget
18066268.002023-08-298317Actual
14113338.972023-04-288318Actual
9016100.002022-12-278313Budget
648100.002022-04-288346Budget
17870113.002023-08-298316Actual
33110425.332024-10-288318Actual
2440453.952024-02-2683411Actual
26990240.002024-05-288364Actual
23200285.932024-01-278318Actual
27692126.292024-05-2883611Actual
2342914.592024-01-2783511Actual
164189.272023-06-2983112Actual
5460200.002022-08-298318Budget
5090100.002022-08-298336Budget
37396116.002025-02-268316Actual
35767225.232024-12-2783612Actual
2039349.702023-10-2983411Actual
11498169.002023-02-268364Actual
255548.212024-03-2883112Actual
11250100.002023-02-268313Budget
36246150.002025-01-278316Actual
10133121.002023-01-278313Actual
94102.002022-04-288363Actual
27429429.882024-05-288318Actual
354340.002022-07-298373Actual
30923313.212024-08-288368Actual
10844115.002023-01-278366Actual
15714146.002023-06-298315Actual
2952688.002024-07-288346Actual

Generated 2025-05-28 05:32:28.236 UTC