[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 250  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1697998.002023-07-198366Actual
39337213.542025-03-1983613Actual
17685175.002023-08-198314Actual
55240.002022-04-188326Budget
3075200.002022-06-198317Budget
29294222.002024-07-188364Actual
223217.002022-04-188314Actual
3582581.962024-12-1783113Actual
3488294.002024-12-178373Actual
3789206.002022-07-198365Actual
181950.002022-05-198356Budget
16746185.002023-07-198315Actual
2837290.002024-06-188346Actual
2334841.192024-01-1783211Actual
3076248.002022-06-198317Actual
7099200.002022-10-198315Budget
1772100.002022-05-198346Budget
2095930.002023-11-198326Actual
31334159.152024-08-1883613Actual
976200.002022-04-188318Budget
6507200.002022-09-188367Budget
20192328.362023-10-198318Actual
222200.002022-04-188314Budget
4121100.002022-07-198366Budget
738393.002022-10-198346Actual
11498169.002023-02-168364Actual
1223798.052023-02-168328Actual
3868100.002022-07-198316Budget
2645343.312024-04-1783211Actual
12767126.002023-03-198365Actual
15807100.002023-06-198316Actual
35706134.802024-12-1783112Actual
27692126.292024-05-1883611Actual
518464.002022-08-198356Actual
37593353.002025-02-168317Actual
33945133.002024-11-188316Actual
504100.002022-04-188316Budget
17430.002022-04-188373Budget
4339219.272022-07-198318Actual
1594778.002023-06-198366Actual
22284158.662023-12-178368Actual
855172.002022-11-198356Actual
2505134.002024-03-188356Actual
1005380.002022-12-178368Budget
3292850.002024-10-188356Actual
10924200.002023-01-178317Budget
1959200.002022-05-198317Budget
1027130.002023-01-178373Budget
2746100.002022-06-198316Budget
6695100.002022-09-188368Budget
30208155.642024-07-1883613Actual
27336332.002024-05-188317Actual
94102.002022-04-188363Actual
20662221.002023-11-198363Actual
20747241.002023-11-198314Actual
13724203.002023-04-188315Actual
1131180.002023-02-168363Budget
21875125.002023-12-178365Actual
32014257.152024-09-178328Actual
11437260.002023-02-168314Actual
167640.002022-05-198326Budget
1176650.002023-02-168326Budget
25820270.002024-04-178314Actual
26836345.002024-05-188313Actual
2039349.702023-10-1983411Actual
6445264.002022-09-188317Actual
2530147.002022-06-198364Actual
2890100.002022-06-198346Budget
25176221.002024-03-188367Actual
242535.002022-06-198373Actual
2671974.942024-04-1783113Actual
1165142.002022-05-198313Actual
3438141.192024-11-1883211Actual
1523780.552023-05-1983111Actual
332490.002022-06-198368Budget
636779.002022-09-188366Actual
3901173.102025-03-1983311Actual
5975200.002022-09-188315Budget
130030.002022-05-198373Budget
4711240.002022-08-198314Actual
1725200.002022-05-198336Budget
35386466.242024-12-178318Actual
9806200.002022-12-178317Budget
354340.002022-07-198373Actual
2878396.512024-06-1883411Actual
9263200.002022-12-178364Budget
36656202.892025-01-1783111Actual
35448257.152024-12-178368Actual
1019289.002023-01-178363Actual
648100.002022-04-188346Budget
8141175.002022-11-198364Actual
1526513.532023-05-1983211Actual
2497120.002024-03-188326Actual
34674157.402024-11-1883113Actual
29022122.312024-06-1883113Actual
19751116.002023-10-198364Actual
4387178.362022-07-198328Actual
23228152.602024-01-178328Actual
5509100.002022-08-198328Budget
1797736.002023-08-198356Actual
1027036.002023-01-178373Actual
4386100.002022-07-198328Budget
2042028.422023-10-1983511Actual
14557237.002023-05-198363Actual
27929243.362024-05-1883613Actual
32106167.782024-09-1783111Actual
966942.002022-12-178356Actual
3653200.002022-07-198364Budget
3408492.002024-11-188366Actual
2148251.822023-11-1983611Actual
781580.002022-10-198368Budget
1078668.002023-01-178356Actual
2440453.952024-02-1683411Actual
17777135.002023-08-198315Actual
279440.002022-06-198326Budget
4338200.002022-07-198318Budget
30513241.002024-08-188365Actual
742950.002022-10-198356Budget
1559360.002023-06-198373Actual
12189200.002023-02-168318Budget
775490.002022-10-198328Budget
38152141.612025-02-1683213Actual
6961200.002022-10-198314Budget
12048187.002023-02-168317Actual
15024295.002023-05-198317Actual
423140.002022-04-188365Actual
2997100.002022-06-198366Budget
2204043.002023-12-178356Actual
16894106.002023-07-198336Actual
31511423.002024-09-178314Actual
2342914.592024-01-1783511Actual
3323155.632022-06-198368Actual
15059227.002023-05-198367Actual
2609200.002022-06-198315Budget
2207158.662022-05-198368Actual
23822179.002024-02-168315Actual
28902126.292024-06-1883112Actual
39157128.422025-03-1983112Actual
4259167.002022-07-198367Actual
2144811.402023-11-1983511Actual
28021254.002024-06-188363Actual
37338248.002025-02-168365Actual
24203310.182024-02-168318Actual
29763213.212024-07-188328Actual
154118.212023-05-1983112Actual
10458180.002023-01-178315Actual
10845100.002023-01-178366Budget
738280.002022-10-198346Budget
7567264.002022-10-198317Actual
9016100.002022-12-178313Budget
12768100.002023-03-198365Budget
616453.002022-09-188326Actual
3558884.802024-12-1783411Actual
29049232.842024-06-1883213Actual
1866147.002023-09-188373Actual
37947123.102025-02-1683611Actual
26871282.002024-05-188363Actual
167749.002022-05-198326Actual
34408101.822024-11-1883311Actual
21126195.002023-11-198317Actual
14053238.002023-04-188367Actual
5976206.002022-09-188315Actual
38395235.002025-03-198364Actual
13427100.002023-03-198368Budget
1487200.002022-05-198315Budget
15656141.002023-06-198364Actual
19105259.002023-09-188367Actual
2502566.002024-03-188346Actual
962377.002022-12-178346Actual
31894371.002024-09-178317Actual
10515146.002023-01-178365Actual
5321200.002022-08-198317Budget
2234281.612023-12-1783111Actual
3865375.002025-03-198356Actual
34295219.272024-11-188368Actual
10516100.002023-01-178365Budget
21664232.002023-12-178363Actual
35003335.002024-12-178315Actual
10595120.002023-01-178316Actual
1186286.002023-02-168346Actual
4773200.002022-08-198364Budget
4710280.002022-08-198314Budget
8220200.002022-11-198315Budget
11578204.002023-02-168315Actual
4012100.002022-07-198346Budget
30626120.002024-08-188336Actual
2546326.292024-03-1883511Actual
15862115.002023-06-198336Actual
20840177.002023-11-198315Actual
9262196.002022-12-178364Actual
326490.002022-06-198328Budget
3635370.002025-01-178356Actual
6775155.002022-10-198313Actual
5089118.002022-08-198336Actual
26425101.822024-04-1783111Actual
835200.002022-04-188317Budget
8751200.002022-11-198367Budget
19191190.482023-09-188328Actual
29139397.002024-07-188313Actual
13240200.002023-03-198367Budget
34000144.002024-11-188336Actual
32340168.852024-09-1783612Actual
31639266.002024-09-178365Actual
20253222.302023-10-198368Actual
2893025.232024-06-1883212Actual
33675205.002024-11-188363Actual
3325869.912024-10-1883211Actual
4992116.002022-08-198316Actual
1025134.422022-04-188328Actual
35942308.002025-01-178313Actual
14769122.002023-05-198365Actual
8080200.002022-11-198314Budget
2662714.592024-04-1783112Actual
35976233.002025-01-178363Actual

Generated 2025-05-18 20:45:34.441 UTC