[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 496  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32106167.782024-10-1583111Actual
6260100.002022-10-168346Budget
23609331.002024-03-158313Actual
10379200.002023-02-148364Budget
2666115.652024-05-1583612Actual
363200.002022-05-168315Budget
234790.002022-07-178363Budget
458580.002022-09-168363Budget
38864179.872025-04-168328Actual
836178.002022-05-168317Actual
21219395.032023-12-178318Actual
728660.002022-11-168326Budget
24203310.182024-03-158318Actual
10457200.002023-02-148315Budget
31928311.002024-10-158367Actual
14882109.002023-06-168336Actual
3966136.002022-08-168336Actual
7489100.002022-11-168366Budget
38183266.172025-03-1683613Actual
7895114.002022-12-178313Actual
5648100.002022-10-168313Budget
35003335.002025-01-148315Actual
3603369.002025-02-148373Actual
37210471.002025-03-168314Actual
10984200.002023-02-148367Budget
37685454.122025-03-168318Actual
24759220.002024-04-158314Actual
15621183.002023-07-178314Actual
33760376.002024-12-168314Actual
2099260.182022-06-168318Actual
38898237.452025-04-168368Actual
182044.002022-06-168356Actual
15862115.002023-07-178336Actual
6508180.002022-10-168367Actual
7336138.002022-11-168336Actual
32188108.212024-10-1583411Actual
242535.002022-07-178373Actual
14175167.752023-05-168368Actual
11436200.002023-03-168314Budget
1624511.402023-07-1783211Actual
35885162.662025-01-1483613Actual
9016100.002023-01-148313Budget
406057.002022-08-168356Actual
174776.082023-08-1683212Actual
24851143.002024-04-158315Actual
31894371.002024-10-158317Actual
34825224.002025-01-148363Actual
3373276.002024-12-168373Actual
2019151.002022-06-168367Actual
34910451.002025-01-148314Actual
7020162.002022-11-168364Actual
1594778.002023-07-178366Actual
39337213.542025-04-1683613Actual
30626120.002024-09-158336Actual
4525113.002022-09-168313Actual
2988341.192024-08-1583211Actual
29139397.002024-08-158313Actual
1636043.312023-07-1783611Actual
33640344.002024-12-168313Actual
2765844.382024-06-1583511Actual
2716647.002024-06-158326Actual
20192328.362023-11-168318Actual
279529.002022-07-178326Actual
999290.002023-01-148328Budget
11250100.002023-03-168313Budget
1485436.002023-06-168326Actual
12767126.002023-04-168365Actual
2432260.332024-03-1583111Actual
2394218.002024-03-158326Actual
29855184.812024-08-1583111Actual
17530.002022-05-168373Actual
6834103.002022-11-168363Actual
7239100.002022-11-168316Budget
31546240.002024-10-158364Actual
3556187.992025-01-1483311Actual
6037164.002022-10-168365Actual
17685175.002023-09-168314Actual
19070265.002023-10-168317Actual
850580.002022-12-178346Budget
748886.002022-11-168366Actual
424200.002022-05-168365Budget
7335100.002022-11-168336Budget
31036117.782024-09-1583311Actual
2494476.002024-04-158316Actual
9993196.542023-01-148328Actual
3014969.672024-08-1583113Actual
11111143.512023-02-148328Actual
571183.002022-10-168363Actual
11171100.002023-02-148368Budget
34262281.392024-12-168328Actual
3221536.932024-10-1583511Actual
2610200.002022-07-178315Actual
13240200.002023-04-168367Budget
1251647.002023-04-168373Actual
293750.002022-07-178356Budget
775490.002022-11-168328Budget
1772100.002022-06-168346Budget
3791417.782025-03-1683511Actual
7021200.002022-11-168364Budget
35942308.002025-02-148313Actual
16839111.002023-08-168316Actual
3127587.222024-09-1583113Actual
10924200.002023-02-148317Budget
167749.002022-06-168326Actual
2668200.002022-07-178365Budget
22640202.002024-02-148363Actual
11863100.002023-03-168346Budget
10739117.002023-02-148346Actual
38488293.002025-04-168365Actual
2144811.402023-12-1783511Actual
1496779.002023-06-168366Actual
9866200.002023-01-148367Budget
11640100.002023-03-168365Budget
2747110.002022-07-178316Actual
4914200.002022-09-168365Budget
11816137.002023-03-168336Actual
36478290.002025-02-148367Actual
977273.812022-05-168318Actual
1931114.592023-10-1683211Actual
728763.002022-11-168326Actual
14141137.452023-05-168328Actual
2777827.362024-06-1583212Actual
18159288.972023-09-168318Actual
1990295.002023-11-168316Actual
3488294.002025-01-148373Actual
29445112.002024-08-158316Actual
6366100.002022-10-168366Budget
346479.002022-08-168363Actual
55346.002022-05-168326Actual
3067858.002024-09-158356Actual
2508495.002024-04-158366Actual
2839869.002024-07-168356Actual
24793104.002024-04-158364Actual
326490.002022-07-178328Budget
691233.002022-11-168373Actual
2609156.002024-05-158346Actual
2293721.002024-02-148326Actual
3573456.082025-01-1483212Actual
2579267.002024-05-158373Actual
3862777.002025-04-168346Actual
1550200.002022-06-168365Budget
2355212.462024-02-1483612Actual
1488238.002022-06-168315Actual
1942567.782023-10-1683611Actual
20253222.302023-11-168368Actual
12297129.872023-03-168368Actual
21749196.002024-01-148314Actual
12565200.002023-04-168314Budget
32550209.002024-11-158363Actual
2645343.312024-05-1583211Actual
33052278.002024-11-158367Actual
3213482.682024-10-1583211Actual
1735814.592023-08-1683511Actual
9806200.002023-01-148317Budget
25296187.452024-04-158368Actual
22251148.052024-01-148328Actual
33551148.622024-11-1583213Actual
35123.002022-05-168313Actual
9945361.692023-01-148318Actual
18569419.002023-10-168313Actual
458474.002022-09-168363Actual
3732167.002022-08-168315Actual
1165142.002022-06-168313Actual
12376124.002023-04-168313Actual
2033925.232023-11-1683211Actual
3076248.002022-07-178317Actual
36246150.002025-02-148316Actual
915424.002023-01-148373Actual
2154010.332023-12-1783112Actual
177398.002022-06-168346Actual
1725200.002022-06-168336Budget
33887271.002024-12-168365Actual
22760121.002024-02-148364Actual
38956160.342025-04-1683111Actual
6587200.002022-10-168318Budget
30923313.212024-09-158368Actual
19163437.452023-10-168318Actual
130121.002022-06-168373Actual
896100.002022-05-168367Budget
36797100.762025-02-1483611Actual
31511423.002024-10-158314Actual
29797261.692024-08-158368Actual
636779.002022-10-168366Actual
17600237.002023-09-168363Actual
29585102.002024-08-158366Actual
1851216.722023-09-1683612Actual
2239746.502024-01-1483311Actual
962280.002023-01-148346Budget
19844135.002023-11-168365Actual
6774100.002022-11-168313Budget
1724970.972023-08-1683111Actual
2844150.002022-07-178336Actual
34733141.612024-12-1683613Actual
1360291.002023-05-168373Actual
2004278.002023-11-168366Actual
6961200.002022-11-168314Budget
2286100.002022-07-178313Budget
36536551.092025-02-148318Actual
15807100.002023-07-178316Actual
3328576.292024-11-1583311Actual
1627236.932023-07-1783311Actual
16746185.002023-08-168315Actual
346580.002022-08-168363Budget
27194150.002024-06-158336Actual
3177881.002024-10-158346Actual
2724650.002024-06-158356Actual
1797736.002023-09-168356Actual
3343224.162024-11-1583212Actual
234674.002022-07-178363Actual
10132100.002023-02-148313Budget
14642209.002023-06-168314Actual
795590.002022-12-178363Budget
37887120.972025-03-1683411Actual
22605351.002024-02-148313Actual
2502566.002024-04-158346Actual
2692895.002024-06-158373Actual
17129314.722023-08-168318Actual
33230185.872024-11-1583111Actual
1959200.002022-06-168317Budget
9262196.002023-01-148364Actual
31097126.292024-09-1583611Actual
2473285.002022-07-178314Actual

Generated 2025-06-15 04:52:03.770 UTC