[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 248  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000943.002023-10-298356Actual
7099200.002022-10-298315Budget
1628100.002022-05-298316Budget
194835.012023-09-2883112Actual
4773200.002022-08-298364Budget
1789732.002023-08-298326Actual
1765741.002023-08-298373Actual
282165.002022-04-288364Actual
6260100.002022-09-288346Budget
19070265.002023-09-288317Actual
3005725.232024-07-2883212Actual
9017127.002022-12-278313Actual
37713304.122025-02-268328Actual
9478100.002022-12-278316Budget
7159200.002022-10-298365Budget
9805223.002022-12-278317Actual
1739280.552023-07-2983611Actual
33551148.622024-10-2883213Actual
21988122.002023-12-278336Actual
1800983.002023-08-298366Actual
1131089.002023-02-268363Actual
16004256.002023-06-298317Actual
691233.002022-10-298373Actual
33760376.002024-11-288314Actual
1627236.932023-06-2983311Actual
2405467.002024-02-268366Actual
2530147.002022-06-298364Actual
21664232.002023-12-278363Actual
11578204.002023-02-268315Actual
36797100.762025-01-2783611Actual
3512345.002024-12-278326Actual
5836280.002022-09-288314Budget
3458243.312024-11-2883212Actual
293859.002022-06-298356Actual
1898141.002023-09-288356Actual
7816108.662022-10-298368Actual
893780.002022-11-298368Budget
1968994.002023-10-298373Actual
10924200.002023-01-278317Budget
9865139.002022-12-278367Actual
24886147.002024-03-288365Actual
29642383.002024-07-288317Actual
8751200.002022-11-298367Budget
31036117.782024-08-2883311Actual
38546106.002025-03-298316Actual
1990295.002023-10-298316Actual
3791417.782025-02-2683511Actual
17777135.002023-08-298315Actual
27631100.762024-05-2883411Actual
21161178.002023-11-298367Actual
3328576.292024-10-2883311Actual
38275211.002025-03-298363Actual
31511423.002024-09-278314Actual
3290297.002024-10-288346Actual
12376124.002023-03-298313Actual
7755116.232022-10-298328Actual
1954111.402023-09-2883612Actual
29445112.002024-07-288316Actual
28488445.002024-06-288317Actual
4260200.002022-07-298367Budget
363200.002022-04-288315Budget
9399200.002022-12-278365Budget
616550.002022-09-288326Budget
37805136.932025-02-2683111Actual
3582581.962024-12-2783113Actual
26746227.572024-04-2783213Actual
26365222.302024-04-278368Actual
3553479.482024-12-2783211Actual
1730435.872023-07-2983311Actual
18781131.002023-09-288315Actual
34295219.272024-11-288368Actual
32635493.002024-10-288314Actual
15024295.002023-05-298317Actual
1348200.002022-05-298314Budget
13319200.002023-03-298318Budget
4445157.142022-07-298368Actual
7160157.002022-10-298365Actual
1487200.002022-05-298315Budget
8458140.002022-11-298336Actual
225155.012023-12-2783112Actual
1594778.002023-06-298366Actual
3868100.002022-07-298316Budget
10923197.002023-01-278317Actual
28346163.002024-06-288336Actual
16894106.002023-07-298336Actual
2648049.702024-04-2783311Actual
3718290.002025-02-268373Actual
14882109.002023-05-298336Actual
1064246.002023-01-278326Actual
10845100.002023-01-278366Budget
27811211.402024-05-2883612Actual
2997100.002022-06-298366Budget
11577200.002023-02-268315Budget
12706200.002023-03-298315Budget
3216200.002022-06-298318Budget
915530.002022-12-278373Budget
3118344.382024-08-2883212Actual
1931114.592023-09-2883211Actual
3446234.802024-11-2883511Actual
1928381.612023-09-2883111Actual
11499200.002023-02-268364Budget
1426313.532023-04-2883211Actual
4012100.002022-07-298346Budget
3635370.002025-01-278356Actual
30478264.002024-08-288315Actual
32188108.212024-09-2783411Actual
6586266.242022-09-288318Actual
32014257.152024-09-278328Actual
2610200.002022-06-298315Actual
1735814.592023-07-2983511Actual
2996130.002022-06-298366Actual
2716647.002024-05-288326Actual
1488238.002022-05-298315Actual
33172257.152024-10-288368Actual
39277122.312025-03-2983113Actual
29139397.002024-07-288313Actual
3402100.002022-07-298313Budget
2473142.002024-03-288373Actual
10844115.002023-01-278366Actual
11718123.002023-02-268316Actual
2207158.662022-05-298368Actual
19225157.142023-09-288368Actual
5570141.992022-08-298368Actual
3059860.002024-08-288326Actual
3148387.002024-09-278373Actual
1727726.292023-07-2983211Actual
1289550.002023-03-298326Budget
5837278.002022-09-288314Actual
38395235.002025-03-298364Actual
28021254.002024-06-288363Actual
25915234.002024-04-278315Actual
33230185.872024-10-2883111Actual
23729224.002024-02-268314Actual
423140.002022-04-288365Actual
18159288.972023-08-298318Actual
3065271.002024-08-288346Actual
1692072.002023-07-298346Actual
2611748.002024-04-278356Actual
10738100.002023-01-278346Budget
2540932.672024-03-2883311Actual
28523247.002024-06-288367Actual
1083126.842022-04-288368Actual
30768358.002024-08-288317Actual
10319200.002023-01-278314Budget
2432260.332024-02-2683111Actual
37860116.722025-02-2683311Actual
293750.002022-06-298356Budget
30571125.002024-08-288316Actual
2923196.002024-07-288373Actual
3833264.002025-03-298373Actual
33583238.102024-10-2883613Actual
10595120.002023-01-278316Actual
28581554.122024-06-288318Actual
19632220.002023-10-298363Actual
31752143.002024-09-278336Actual
26304542.002024-04-278318Actual
36598219.272025-01-278368Actual
9944200.002022-12-278318Budget
19957111.002023-10-298336Actual
2443112.462024-02-2683511Actual
504100.002022-04-288316Budget
30513241.002024-08-288365Actual
513765.002022-08-298346Actual
12944100.002023-03-298336Budget
1196893.002023-02-268366Actual
1795156.002023-08-298346Actual
25234367.752024-03-288318Actual
222200.002022-04-288314Budget
1078668.002023-01-278356Actual
4711240.002022-08-298314Actual
6507200.002022-09-288367Budget
3857360.002025-03-298326Actual
35096102.002024-12-278316Actual
2535486.932024-03-2883111Actual
21749196.002023-12-278314Actual
1223798.052023-02-268328Actual
5242100.002022-08-298366Budget
12990112.002023-03-298346Actual
38898237.452025-03-298368Actual
2615066.002024-04-278366Actual
36536551.092025-01-278318Actual
38067225.232025-02-2683612Actual
19844135.002023-10-298365Actual
2839869.002024-06-288356Actual
2837290.002024-06-288346Actual
34733141.612024-11-2883613Actual
10054164.722022-12-278368Actual
214690.002022-05-298328Budget
122390.002022-05-298363Budget
2201475.002023-12-278346Actual
14557237.002023-05-298363Actual
2139456.082023-11-2983311Actual
10984200.002023-01-278367Budget
3790200.002022-07-298365Budget
962377.002022-12-278346Actual
17925125.002023-08-298336Actual
5897133.002022-09-288364Actual
24759220.002024-03-288314Actual
3180460.002024-09-278356Actual
1190945.002023-02-268356Actual
850479.002022-11-298346Actual
2609156.002024-04-278346Actual
1078560.002023-01-278356Budget
35293356.002024-12-278317Actual
1939228.422023-09-2883511Actual
12767126.002023-03-298365Actual
9806200.002022-12-278317Budget
691330.002022-10-298373Budget
9576100.002022-12-278336Budget
24851143.002024-03-288315Actual
2099260.182022-05-298318Actual
10132100.002023-01-278313Budget
9726100.002022-12-278366Budget
2301767.002024-01-278356Actual

Generated 2025-05-28 03:47:08.774 UTC