[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 250  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11863100.002023-02-198346Budget
5090100.002022-08-228336Budget
174506.082023-07-2283112Actual
11969100.002023-02-198366Budget
3632790.002025-01-208346Actual
3014969.672024-07-2183113Actual
2305095.002024-01-208366Actual
30768358.002024-08-218317Actual
363200.002022-04-218315Budget
7239100.002022-10-228316Budget
29971116.722024-07-2183611Actual
1435051.822023-04-2183611Actual
38898237.452025-03-228368Actual
23609331.002024-02-198313Actual
743039.002022-10-228356Actual
8282200.002022-11-228365Budget
7627191.002022-10-228367Actual
108490.002022-04-218368Budget
8610112.002022-11-228366Actual
20874181.002023-11-228365Actual
2133962.462023-11-2283111Actual
32728293.002024-10-218315Actual
19751116.002023-10-228364Actual
781580.002022-10-228368Budget
2955256.002024-07-218356Actual
25915234.002024-04-208315Actual
1289550.002023-03-228326Budget
22965103.002024-01-208336Actual
2204043.002023-12-208356Actual
1895555.002023-09-218346Actual
33466170.982024-10-2183612Actual
3635370.002025-01-208356Actual
21749196.002023-12-208314Actual
1851216.722023-08-2283612Actual
2549667.782024-03-2183611Actual
16746185.002023-07-228315Actual
10458180.002023-01-208315Actual
1583420.002023-06-228326Actual
14018197.002023-04-218317Actual
27429429.882024-05-218318Actual
223217.002022-04-218314Actual
1830614.592023-08-2283211Actual
3685596.512025-01-2083112Actual
423140.002022-04-218365Actual
23822179.002024-02-198315Actual
855172.002022-11-228356Actual
33110425.332024-10-218318Actual
19105259.002023-09-218367Actual
1549132.002022-05-228365Actual
174776.082023-07-2283212Actual
15862115.002023-06-228336Actual
2435026.292024-02-1983211Actual
728660.002022-10-228326Budget
738280.002022-10-228346Budget
895143.002022-04-218367Actual
17685175.002023-08-228314Actual
2106996.002023-11-228366Actual
5509100.002022-08-228328Budget
39277122.312025-03-2283113Actual
25296187.452024-03-218368Actual
2890100.002022-06-228346Budget
5508160.182022-08-228328Actual
1387484.002023-04-218336Actual
245502.892024-02-1983212Actual
11719100.002023-02-198316Budget
3718290.002025-02-198373Actual
3343224.162024-10-2183212Actual
1535377.362023-05-2283611Actual
636779.002022-09-218366Actual
20099258.002023-10-228317Actual
9341163.002022-12-208315Actual
2446584.802024-02-1983611Actual
6261114.002022-09-218346Actual
2765844.382024-05-2183511Actual
1223680.002023-02-198328Budget
24999121.002024-03-218336Actual
2437735.872024-02-1983311Actual
28581554.122024-06-218318Actual
29937103.952024-07-2183411Actual
12767126.002023-03-228365Actual
907690.002022-12-208363Budget
630751.002022-09-218356Actual
167749.002022-05-228326Actual
3731200.002022-07-228315Budget
20134160.002023-10-228367Actual
13427100.002023-03-228368Budget
9575138.002022-12-208336Actual
32876130.002024-10-218336Actual
1487200.002022-05-228315Budget
11063200.002023-01-208318Budget
35852167.922024-12-2083213Actual
1303777.002023-03-228356Actual
33760376.002024-11-218314Actual
30571125.002024-08-218316Actual
9342200.002022-12-208315Budget
27139104.002024-05-218316Actual
17036237.002023-07-228317Actual
2653411.402024-04-2083511Actual
2301767.002024-01-208356Actual
2609200.002022-06-228315Budget
38395235.002025-03-228364Actual
30385393.002024-08-218314Actual
37536118.002025-02-198366Actual
1960190.002022-05-228317Actual
391650.002022-07-228326Budget
1629948.632023-06-2283411Actual
9016100.002022-12-208313Budget
1733156.082023-07-2283411Actual
24674223.002024-03-218363Actual
29082155.642024-06-2183613Actual
15059227.002023-05-228367Actual
29763213.212024-07-218328Actual
1493455.002023-05-228356Actual
7020162.002022-10-228364Actual
2786978.452024-05-2183113Actual
952751.002022-12-208326Actual
19632220.002023-10-228363Actual
12188245.032023-02-198318Actual
2540932.672024-03-2183311Actual
37805136.932025-02-1983111Actual
1176650.002023-02-198326Budget
24203310.182024-02-198318Actual
37947123.102025-02-1983611Actual
3325869.912024-10-2183211Actual
14676114.002023-05-228364Actual
38956160.342025-03-2283111Actual
26956372.002024-05-218314Actual
214690.002022-05-228328Budget
1426313.532023-04-2183211Actual
1027130.002023-01-208373Budget
5461345.032022-08-228318Actual
2196031.002023-12-208326Actual
27048281.002024-05-218315Actual
5975200.002022-09-218315Budget
14642209.002023-05-228314Actual
35096102.002024-12-208316Actual
18159288.972023-08-228318Actual
14175167.752023-04-218368Actual
2346266.722024-01-2083611Actual
2844150.002022-06-228336Actual
33795242.002024-11-218364Actual
34000144.002024-11-218336Actual
222200.002022-04-218314Budget
1005380.002022-12-208368Budget
1384628.002023-04-218326Actual
3292850.002024-10-218356Actual
28609226.842024-06-218328Actual
35123.002022-04-218313Actual
3590280.002022-07-228314Budget
2057015.652023-10-2283612Actual
3790200.002022-07-228365Budget
518464.002022-08-228356Actual
3148387.002024-09-208373Actual
3898473.102025-03-2283211Actual
17870113.002023-08-228316Actual
30300242.002024-08-218363Actual
3582581.962024-12-2083113Actual
2777827.362024-05-2183212Actual
2207158.662022-05-228368Actual
18723137.002023-09-218364Actual
1726150.002022-05-228336Actual
6834103.002022-10-228363Actual
6116107.002022-09-218316Actual
4993100.002022-08-228316Budget
683590.002022-10-228363Budget
915424.002022-12-208373Actual
18929105.002023-09-218336Actual
5382136.002022-08-228367Actual
205128.212023-10-2283112Actual
10738100.002023-01-208346Budget
3573456.082024-12-2083212Actual
13318288.972023-03-228318Actual
15117384.422023-05-228318Actual
3217304.122022-06-228318Actual
25733213.002024-04-208363Actual
3742339.002025-02-198326Actual
1730435.872023-07-2283311Actual
3265114.722022-06-228328Actual
2242453.952023-12-2083411Actual
2031186.932023-10-2283111Actual
8458140.002022-11-228336Actual
29022122.312024-06-2183113Actual
21841194.002023-12-208315Actual
2144811.402023-11-2283511Actual
1190945.002023-02-198356Actual
2440453.952024-02-1983411Actual
10378135.002023-01-208364Actual
2947238.002024-07-218326Actual
2039349.702023-10-2283411Actual
4445157.142022-07-228368Actual
1431735.872023-04-2183411Actual
1739280.552023-07-2283611Actual
3906515.652025-03-2283511Actual
10692141.002023-01-208336Actual
35506146.512024-12-2083111Actual
1559360.002023-06-228373Actual
5243112.002022-08-228366Actual
30626120.002024-08-218336Actual
1488238.002022-05-228315Actual
1627236.932023-06-2283311Actual
3216192.252024-09-2083311Actual
3328576.292024-10-2183311Actual
11639189.002023-02-198365Actual
3106396.512024-08-2183411Actual
5242100.002022-08-228366Budget
21126195.002023-11-228317Actual
3627336.002025-01-208326Actual
14053238.002023-04-218367Actual
2000943.002023-10-228356Actual
12847100.002023-03-228316Budget
518360.002022-08-228356Budget
2603721.002024-04-208326Actual
648100.002022-04-218346Budget
601200.002022-04-218336Budget
31097126.292024-08-2183611Actual
3216200.002022-06-228318Budget
10924200.002023-01-208317Budget
3403132.002022-07-228313Actual
2746100.002022-06-228316Budget

Generated 2025-05-21 19:14:13.545 UTC