[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13427100.002023-03-298368Budget
504100.002022-04-288316Budget
34496167.782024-11-2883611Actual
34910451.002024-12-278314Actual
4445157.142022-07-298368Actual
2042028.422023-10-2983511Actual
505133.002022-04-288316Actual
1583420.002023-06-298326Actual
32458141.612024-09-2783613Actual
1190945.002023-02-268356Actual
16039230.002023-06-298367Actual
966942.002022-12-278356Actual
29763213.212024-07-288328Actual
13318288.972023-03-298318Actual
2207389.002023-12-278366Actual
16533358.002023-07-298313Actual
7707226.842022-10-298318Actual
2099260.182022-05-298318Actual
35293356.002024-12-278317Actual
5322169.002022-08-298317Actual
19070265.002023-09-288317Actual
2057015.652023-10-2983612Actual
2508495.002024-03-288366Actual
2502566.002024-03-288346Actual
3402100.002022-07-298313Budget
3573456.082024-12-2783212Actual
3558884.802024-12-2783411Actual
13098100.002023-03-298366Budget
3118344.382024-08-2883212Actual
1629948.632023-06-2983411Actual
1083126.842022-04-288368Actual
691330.002022-10-298373Budget
23609331.002024-02-268313Actual
39157128.422025-03-2983112Actual
2286100.002022-06-298313Budget
4120137.002022-07-298366Actual
2716647.002024-05-288326Actual
12768100.002023-03-298365Budget
18569419.002023-09-288313Actual
23228152.602024-01-278328Actual
2039349.702023-10-2983411Actual
19598334.002023-10-298313Actual
11437260.002023-02-268314Actual
10132100.002023-01-278313Budget
3653200.002022-07-298364Budget
3718290.002025-02-268373Actual
205128.212023-10-2983112Actual
1243880.002023-03-298363Budget
1960190.002022-05-298317Actual
205395.012023-10-2983212Actual
10379200.002023-01-278364Budget
27604128.422024-05-2883311Actual
1559360.002023-06-298373Actual
754107.002022-04-288366Actual
2334841.192024-01-2783211Actual
2147151.082022-05-298328Actual
32876130.002024-10-288336Actual
602130.002022-04-288336Actual
896100.002022-04-288367Budget
3512345.002024-12-278326Actual
38956160.342025-03-2983111Actual
12189200.002023-02-268318Budget
21875125.002023-12-278365Actual
27081195.002024-05-288365Actual
30626120.002024-08-288336Actual
1851216.722023-08-2983612Actual
2144811.402023-11-2983511Actual
2872951.822024-06-2883211Actual
7020162.002022-10-298364Actual
12048187.002023-02-268317Actual
1928381.612023-09-2883111Actual
35386466.242024-12-278318Actual
31604279.002024-09-278315Actual
29585102.002024-07-288366Actual
21126195.002023-11-298317Actual
2831834.002024-06-288326Actual
28902126.292024-06-2883112Actual
27194150.002024-05-288336Actual
1830614.592023-08-2983211Actual
1488238.002022-05-298315Actual
27896234.592024-05-2883213Actual
6635100.002022-09-288328Budget
2535486.932024-03-2883111Actual
34616197.572024-11-2883612Actual
10515146.002023-01-278365Actual
13508341.002023-04-288313Actual
3965100.002022-07-298336Budget
2098200.002022-05-298318Budget
26244248.002024-04-278367Actual
1866147.002023-09-288373Actual
33524134.592024-10-2883113Actual
2399677.002024-02-268346Actual
2019151.002022-05-298367Actual
1336780.002023-03-298328Budget
2878396.512024-06-2883411Actual
3869129.002022-07-298316Actual
15807100.002023-06-298316Actual
518464.002022-08-298356Actual
6037164.002022-09-288365Actual
17777135.002023-08-298315Actual
35038195.002024-12-278365Actual
23729224.002024-02-268314Actual
20662221.002023-11-298363Actual
795590.002022-11-298363Budget
29797261.692024-07-288368Actual
855250.002022-11-298356Budget
27429429.882024-05-288318Actual
11640100.002023-02-268365Budget
8219184.002022-11-298315Actual
29677273.002024-07-288367Actual
10983178.002023-01-278367Actual
423140.002022-04-288365Actual
15024295.002023-05-298317Actual
2875687.992024-06-2883311Actual
27631100.762024-05-2883411Actual
33551148.622024-10-2883213Actual
2645343.312024-04-2783211Actual
2747110.002022-06-298316Actual
2305095.002024-01-278366Actual
37536118.002025-02-268366Actual
27491211.692024-05-288368Actual
18101158.002023-08-298367Actual
4121100.002022-07-298366Budget
32550209.002024-10-288363Actual
2133962.462023-11-2983111Actual
36797100.762025-01-2783611Actual
406057.002022-07-298356Actual
29387231.002024-07-288365Actual
5569100.002022-08-298368Budget
16839111.002023-07-298316Actual
12944100.002023-03-298336Budget
7489100.002022-10-298366Budget
2269787.002024-01-278373Actual
601200.002022-04-288336Budget
630751.002022-09-288356Actual
513765.002022-08-298346Actual
2204043.002023-12-278356Actual
3668466.722025-01-2783211Actual
3284834.002024-10-288326Actual
3582581.962024-12-2783113Actual
999290.002022-12-278328Budget
2093281.002023-11-298316Actual
3106396.512024-08-2883411Actual
4260200.002022-07-298367Budget
2352010.332024-01-2783112Actual
25698293.002024-04-278313Actual
6116107.002022-09-288316Actual
31546240.002024-09-278364Actual
967050.002022-12-278356Budget
2923196.002024-07-288373Actual
69655.002022-04-288356Actual
24759220.002024-03-288314Actual
13630167.002023-04-288314Actual
17157126.842023-07-298328Actual
8281140.002022-11-298365Actual
630860.002022-09-288356Budget
2692895.002024-05-288373Actual
1838711.402023-08-2983511Actual
36188207.002025-01-278365Actual
33466170.982024-10-2883612Actual
2405467.002024-02-268366Actual
25234367.752024-03-288318Actual
10594100.002023-01-278316Budget
26779162.662024-04-2783613Actual
14141137.452023-04-288328Actual
1461444.002023-05-298373Actual
3906515.652025-03-2983511Actual
2402264.002024-02-268356Actual
19844135.002023-10-298365Actual
13664153.002023-04-288364Actual
20099258.002023-10-298317Actual
13428191.992023-03-298368Actual
11969100.002023-02-268366Budget
3803323.102025-02-2683212Actual
755100.002022-04-288366Budget
3488294.002024-12-278373Actual
1431735.872023-04-2883411Actual
30861596.552024-08-288318Actual
12377100.002023-03-298313Budget
3100940.122024-08-2883211Actual
1196893.002023-02-268366Actual
2609156.002024-04-278346Actual
3553479.482024-12-2783211Actual
840955.002022-11-298326Actual
39219211.402025-03-2983612Actual
363200.002022-04-288315Budget
34554110.342024-11-2883112Actual
10378135.002023-01-278364Actual
1186286.002023-02-268346Actual
2601062.002024-04-278316Actual
16746185.002023-07-298315Actual
9341163.002022-12-278315Actual
458474.002022-08-298363Actual
1019380.002023-01-278363Budget
2505134.002024-03-288356Actual
30981148.632024-08-2883111Actual
17719137.002023-08-298364Actual
391650.002022-07-298326Budget
4711240.002022-08-298314Actual
2546326.292024-03-2883511Actual
1692072.002023-07-298346Actual
2036622.042023-10-2983311Actual
10845100.002023-01-278366Budget
1223798.052023-02-268328Actual
4338200.002022-07-298318Budget
28346163.002024-06-288336Actual
3177881.002024-09-278346Actual
8081256.002022-11-298314Actual
37033157.402025-01-2783613Actual
26209320.002024-04-278317Actual
36916151.832025-01-2783612Actual
12767126.002023-03-298365Actual
19957111.002023-10-298336Actual
225155.012023-12-2783112Actual
3148387.002024-09-278373Actual
1426313.532023-04-2883211Actual
4339219.272022-07-298318Actual
795490.002022-11-298363Actual
8690200.002022-11-298317Budget
27457317.752024-05-288328Actual
21219395.032023-11-298318Actual
3217304.122022-06-298318Actual
11719100.002023-02-268316Budget
9576100.002022-12-278336Budget

Generated 2025-05-29 02:07:37.932 UTC