[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 512  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19632220.002023-11-028363Actual
850479.002022-12-038346Actual
3265114.722022-07-038328Actual
3558884.802024-12-3183411Actual
33760376.002024-12-028314Actual
37396116.002025-03-028316Actual
37210471.002025-03-028314Actual
10594100.002023-01-318316Budget
2831834.002024-07-028326Actual
2204043.002023-12-318356Actual
2609156.002024-05-018346Actual
11719100.002023-03-028316Budget
1544416.722023-06-0283612Actual
30029118.852024-08-0183112Actual
29677273.002024-08-018367Actual
11816137.002023-03-028336Actual
391764.002022-08-028326Actual
2093281.002023-12-038316Actual
6116107.002022-10-028316Actual
1549132.002022-06-028365Actual
7021200.002022-11-028364Budget
195106.082023-10-0283212Actual
8830200.002022-12-038318Budget
5896200.002022-10-028364Budget
4914200.002022-09-028365Budget
38453253.002025-04-028315Actual
406057.002022-08-028356Actual
2765844.382024-06-0183511Actual
3328576.292024-11-0183311Actual
27986398.002024-07-028313Actual
19598334.002023-11-028313Actual
13630167.002023-05-028314Actual
24759220.002024-04-018314Actual
2004278.002023-11-028366Actual
12377100.002023-04-028313Budget
2549667.782024-04-0183611Actual
13543250.002023-05-028363Actual
6117100.002022-10-028316Budget
19225157.142023-10-028368Actual
2494476.002024-04-018316Actual
2839869.002024-07-028356Actual
11639189.002023-03-028365Actual
2172143.002023-12-318373Actual
7099200.002022-11-028315Budget
35386466.242024-12-318318Actual
6214140.002022-10-028336Actual
28291135.002024-07-028316Actual
13239177.002023-04-028367Actual
38601155.002025-04-028336Actual
1830614.592023-09-0283211Actual
2405467.002024-03-018366Actual
7159200.002022-11-028365Budget
2148251.822023-12-0383611Actual
840955.002022-12-038326Actual
1765741.002023-09-028373Actual
3862777.002025-04-028346Actual
30889207.152024-09-018328Actual
1726150.002022-06-028336Actual
8751200.002022-12-038367Budget
37805136.932025-03-0283111Actual
16688124.002023-08-028364Actual
887890.002022-12-038328Budget
28643214.722024-07-028368Actual
30626120.002024-09-018336Actual
2287139.002022-07-038313Actual
2370142.002024-03-018373Actual
6774100.002022-11-028313Budget
34408101.822024-12-0283311Actual
33945133.002024-12-028316Actual
1624511.402023-07-0383211Actual
1487200.002022-06-028315Budget
9866200.002022-12-318367Budget
2254817.782023-12-3183612Actual
3071190.002024-09-018366Actual
12047200.002023-03-028317Budget
907690.002022-12-318363Budget
10984200.002023-01-318367Budget
3603369.002025-01-318373Actual
691233.002022-11-028373Actual
3556187.992024-12-3183311Actual
22165225.002023-12-318367Actual
25820270.002024-05-018314Actual
6261114.002022-10-028346Actual
15501408.002023-07-038313Actual
35942308.002025-01-318313Actual
234674.002022-07-038363Actual
26746227.572024-05-0183213Actual
1827867.782023-09-0283111Actual
34000144.002024-12-028336Actual
4120137.002022-08-028366Actual
35852167.922024-12-3183213Actual
12990112.002023-04-028346Actual
26304542.002024-05-018318Actual
24145188.002024-03-018367Actual
2242453.952023-12-3183411Actual
31155128.422024-09-0183112Actual
10054164.722022-12-318368Actual
31894371.002024-10-018317Actual
1289550.002023-04-028326Budget
15059227.002023-06-028367Actual
3668466.722025-01-3183211Actual
245239.272024-03-0183112Actual
16568211.002023-08-028363Actual
1550200.002022-06-028365Budget
174506.082023-08-0283112Actual
12109138.002023-03-028367Actual
11577200.002023-03-028315Budget
24639372.002024-04-018313Actual
33052278.002024-11-018367Actual
14141137.452023-05-028328Actual
3857360.002025-04-028326Actual
94102.002022-05-028363Actual
1190945.002023-03-028356Actual
4013101.002022-08-028346Actual
214690.002022-06-028328Budget
1485436.002023-06-028326Actual
354240.002022-08-028373Budget
3458243.312024-12-0283212Actual
999290.002022-12-318328Budget
1735814.592023-08-0283511Actual
31986478.362024-10-018318Actual
32458141.612024-10-0183613Actual
21988122.002023-12-318336Actual
30385393.002024-09-018314Actual
3732167.002022-08-028315Actual
12564230.002023-04-028314Actual
17071169.002023-08-028367Actual
25296187.452024-04-018368Actual
2535486.932024-04-0183111Actual
836178.002022-05-028317Actual
1289442.002023-04-028326Actual
504100.002022-05-028316Budget
37860116.722025-03-0283311Actual
37887120.972025-03-0283411Actual
37338248.002025-03-028365Actual
2332063.532024-01-3183111Actual
7707226.842022-11-028318Actual
1898141.002023-10-028356Actual
2352010.332024-01-3183112Actual
1243880.002023-04-028363Budget
728763.002022-11-028326Actual
39038127.362025-04-0283411Actual
33795242.002024-12-028364Actual
2727997.002024-06-018366Actual
35328296.002024-12-318367Actual
1349217.002022-06-028314Actual
12706200.002023-04-028315Budget
35151132.002024-12-318336Actual
2437735.872024-03-0183311Actual
32635493.002024-11-018314Actual
967050.002022-12-318356Budget
1176650.002023-03-028326Budget
32014257.152024-10-018328Actual
24793104.002024-04-018364Actual
1647610.332023-07-0383612Actual
29642383.002024-08-018317Actual
27139104.002024-06-018316Actual
26779162.662024-05-0183613Actual
2157314.592023-12-0383612Actual
2399677.002024-03-018346Actual
1851216.722023-09-0283612Actual
2472200.002022-07-038314Budget
29585102.002024-08-018366Actual
16746185.002023-08-028315Actual
1583420.002023-07-038326Actual
1992936.002023-11-028326Actual
3918556.082025-04-0283212Actual
37303301.002025-03-028315Actual
2872951.822024-07-0283211Actual
518464.002022-09-028356Actual
755100.002022-05-028366Budget
34733141.612024-12-0283613Actual
3898473.102025-04-0283211Actual
18781131.002023-10-028315Actual
25855187.002024-05-018364Actual
27549179.492024-06-0183111Actual
38360450.002025-04-028314Actual
458474.002022-09-028363Actual
29259385.002024-08-018314Actual
5569100.002022-09-028368Budget
1662599.002023-08-028373Actual
20662221.002023-12-038363Actual
2543634.802024-04-0183411Actual
9806200.002022-12-318317Budget
26209320.002024-05-018317Actual
5089118.002022-09-028336Actual
5322169.002022-09-028317Actual
743039.002022-11-028356Actual
5836280.002022-10-028314Budget
33887271.002024-12-028365Actual
7627191.002022-11-028367Actual
17925125.002023-09-028336Actual
1836037.992023-09-0283411Actual
283100.002022-05-028364Budget
2340252.892024-01-3183411Actual
1725200.002022-06-028336Budget
6586266.242022-10-028318Actual
10692141.002023-01-318336Actual
781580.002022-11-028368Budget
850580.002022-12-038346Budget
2435026.292024-03-0183211Actual
1138830.002023-03-028373Budget
33853252.002024-12-028315Actual
30571125.002024-09-018316Actual
1164100.002022-06-028313Budget
35767225.232024-12-3183612Actual
11172149.572023-01-318368Actual
8281140.002022-12-038365Actual
31639266.002024-10-018365Actual
3325869.912024-11-0183211Actual
30478264.002024-09-018315Actual
18220210.182023-09-028368Actual
29352293.002024-08-018315Actual
35885162.662024-12-3183613Actual
1789732.002023-09-028326Actual
16039230.002023-07-038367Actual
18723137.002023-10-028364Actual
8361153.002022-12-038316Actual
3512345.002024-12-318326Actual

Generated 2025-06-01 04:43:17.058 UTC