[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 496  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2204043.002023-12-248356Actual
3635370.002025-01-248356Actual
3402100.002022-07-268313Budget
23609331.002024-02-238313Actual
35706134.802024-12-2483112Actual
28021254.002024-06-258363Actual
1485436.002023-05-268326Actual
35151132.002024-12-248336Actual
39219211.402025-03-2683612Actual
1998369.002023-10-268346Actual
36478290.002025-01-248367Actual
28233256.002024-06-258365Actual
4199200.002022-07-268317Budget
34910451.002024-12-248314Actual
1027036.002023-01-248373Actual
1789732.002023-08-268326Actual
17812167.002023-08-268365Actual
33404101.822024-10-2583112Actual
2148251.822023-11-2683611Actual
2837290.002024-06-258346Actual
31697124.002024-09-248316Actual
391764.002022-07-268326Actual
20134160.002023-10-268367Actual
27491211.692024-05-258368Actual
8879135.932022-11-268328Actual
39099147.572025-03-2683611Actual
728660.002022-10-268326Budget
283100.002022-04-258364Budget
6695100.002022-09-258368Budget
30385393.002024-08-258314Actual
32106167.782024-09-2483111Actual
31986478.362024-09-248318Actual
38488293.002025-03-268365Actual
2543634.802024-03-2583411Actual
10739117.002023-01-248346Actual
2139456.082023-11-2683311Actual
19598334.002023-10-268313Actual
8457100.002022-11-268336Budget
3558884.802024-12-2483411Actual
205128.212023-10-2683112Actual
1251730.002023-03-268373Budget
34733141.612024-11-2583613Actual
3488294.002024-12-248373Actual
182044.002022-05-268356Actual
6037164.002022-09-258365Actual
9342200.002022-12-248315Budget
34295219.272024-11-258368Actual
10924200.002023-01-248317Budget
14557237.002023-05-268363Actual
3803323.102025-02-2383212Actual
363200.002022-04-258315Budget
3127587.222024-08-2583113Actual
1800983.002023-08-268366Actual
33018402.002024-10-258317Actual
33640344.002024-11-258313Actual
27371266.002024-05-258367Actual
24793104.002024-03-258364Actual
9726100.002022-12-248366Budget
691233.002022-10-268373Actual
2443112.462024-02-2383511Actual
36536551.092025-01-248318Actual
38395235.002025-03-268364Actual
636779.002022-09-258366Actual
14018197.002023-04-258317Actual
1064246.002023-01-248326Actual
2340252.892024-01-2483411Actual
3561518.842024-12-2483511Actual
3137138.002022-06-268367Actual
20253222.302023-10-268368Actual
4446100.002022-07-268368Budget
1933822.042023-09-2583311Actual
9590.002022-04-258363Budget
222200.002022-04-258314Budget
12564230.002023-03-268314Actual
2299160.002024-01-248346Actual
2458212.462024-02-2383612Actual
7099200.002022-10-268315Budget
25234367.752024-03-258318Actual
24886147.002024-03-258365Actual
18816185.002023-09-258365Actual
2039349.702023-10-2683411Actual
26244248.002024-04-248367Actual
11969100.002023-02-238366Budget
17925125.002023-08-268336Actual
2878396.512024-06-2583411Actual
738393.002022-10-268346Actual
967050.002022-12-248356Budget
36301144.002025-01-248336Actual
1019380.002023-01-248363Budget
15656141.002023-06-268364Actual
37887120.972025-02-2383411Actual
10133121.002023-01-248313Actual
10983178.002023-01-248367Actual
6834103.002022-10-268363Actual
952751.002022-12-248326Actual
2996130.002022-06-268366Actual
346580.002022-07-268363Budget
2494476.002024-03-258316Actual
12377100.002023-03-268313Budget
7239100.002022-10-268316Budget
32306124.172024-09-2483112Actual
1496779.002023-05-268366Actual
32607118.002024-10-258373Actual
11639189.002023-02-238365Actual
9806200.002022-12-248317Budget
5508160.182022-08-268328Actual
5242100.002022-08-268366Budget
27896234.592024-05-2583213Actual
1866147.002023-09-258373Actual
130121.002022-05-268373Actual
35123.002022-04-258313Actual
4852209.002022-08-268315Actual
19751116.002023-10-268364Actual
225155.012023-12-2483112Actual
9479140.002022-12-248316Actual
1898141.002023-09-258356Actual
12298100.002023-02-238368Budget
35506146.512024-12-2483111Actual
2286100.002022-06-268313Budget
2724650.002024-05-258356Actual
8689180.002022-11-268317Actual
38453253.002025-03-268315Actual
1765741.002023-08-268373Actual
34496167.782024-11-2583611Actual
27194150.002024-05-258336Actual
16039230.002023-06-268367Actual
1176650.002023-02-238326Budget
37396116.002025-02-238316Actual
174506.082023-07-2683112Actual
10457200.002023-01-248315Budget
19632220.002023-10-268363Actual
836178.002022-04-258317Actual
1851216.722023-08-2683612Actual
1349217.002022-05-268314Actual
2473285.002022-06-268314Actual
3284834.002024-10-258326Actual
38778255.002025-03-268367Actual
12297129.872023-02-238368Actual
2287139.002022-06-268313Actual
3790200.002022-07-268365Budget
32458141.612024-09-2483613Actual
12944100.002023-03-268336Budget
13819108.002023-04-258316Actual
10378135.002023-01-248364Actual
1726150.002022-05-268336Actual
2746100.002022-06-268316Budget
17036237.002023-07-268317Actual
1165142.002022-05-268313Actual
18689220.002023-09-258314Actual
17129314.722023-07-268318Actual
23970117.002024-02-238336Actual
6508180.002022-09-258367Actual
840860.002022-11-268326Budget
3898473.102025-03-2683211Actual
30571125.002024-08-258316Actual
2106996.002023-11-268366Actual
9865139.002022-12-248367Actual
3966136.002022-07-268336Actual
896100.002022-04-258367Budget
14676114.002023-05-268364Actual
27048281.002024-05-258315Actual
29445112.002024-07-258316Actual
1936540.122023-09-2583411Actual
19105259.002023-09-258367Actual
835200.002022-04-258317Budget
3783332.672025-02-2383211Actual
9945361.692022-12-248318Actual
915424.002022-12-248373Actual
234790.002022-06-268363Budget
1461444.002023-05-268373Actual
3075200.002022-06-268317Budget
30208155.642024-07-2583613Actual
6635100.002022-09-258328Budget
37747296.542025-02-238368Actual
14523296.002023-05-268313Actual
1842148.632023-08-2683611Actual
2473142.002024-03-258373Actual
13239177.002023-03-268367Actual
11063200.002023-01-248318Budget
1628100.002022-05-268316Budget
5897133.002022-09-258364Actual
12943128.002023-03-268336Actual
18066268.002023-08-268317Actual
1409100.002022-05-268364Budget
2093281.002023-11-268316Actual
37593353.002025-02-238317Actual
999290.002022-12-248328Budget
10132100.002023-01-248313Budget
1836037.992023-08-2683411Actual
24759220.002024-03-258314Actual
282165.002022-04-258364Actual
11436200.002023-02-238314Budget
11816137.002023-02-238336Actual
2245784.802023-12-2483611Actual
3100940.122024-08-2583211Actual
15501408.002023-06-268313Actual
34790375.002024-12-248313Actual
1019289.002023-01-248363Actual
16004256.002023-06-268317Actual
37090436.002025-02-238313Actual
4012100.002022-07-268346Budget
2662714.592024-04-2483112Actual
34176222.002024-11-258367Actual
13508341.002023-04-258313Actual
602130.002022-04-258336Actual
3627336.002025-01-248326Actual
1243880.002023-03-268363Budget
14141137.452023-04-258328Actual
6696149.572022-09-258368Actual
11172149.572023-01-248368Actual
1559360.002023-06-268373Actual
2332063.532024-01-2483111Actual
648100.002022-04-258346Budget
1131180.002023-02-238363Budget
11171100.002023-01-248368Budget
25262179.872024-03-258328Actual
15059227.002023-05-268367Actual
4524100.002022-08-268313Budget
22251148.052023-12-248328Actual
1647610.332023-06-2683612Actual

Generated 2025-05-25 03:39:29.006 UTC