[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 250  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3075200.002022-07-178317Budget
18220210.182023-09-168368Actual
7894100.002022-12-178313Budget
2435026.292024-03-1583211Actual
1435051.822023-05-1683611Actual
30889207.152024-09-158328Actual
9203253.002023-01-148314Actual
33138210.182024-11-158328Actual
2234281.612024-01-1483111Actual
12846109.002023-04-168316Actual
803232.002022-12-178373Actual
3673883.742025-02-1483411Actual
1931114.592023-10-1683211Actual
2305095.002024-02-148366Actual
3783332.672025-03-1683211Actual
20099258.002023-11-168317Actual
28964153.952024-07-1683612Actual
630860.002022-10-168356Budget
17565397.002023-09-168313Actual
26779162.662024-05-1583613Actual
27811211.402024-06-1583612Actual
69550.002022-05-168356Budget
2988341.192024-08-1583211Actual
195106.082023-10-1683212Actual
37090436.002025-03-168313Actual
31697124.002024-10-158316Actual
326490.002022-07-178328Budget
3865375.002025-04-168356Actual
840860.002022-12-178326Budget
2020100.002022-06-168367Budget
2601062.002024-05-158316Actual
24674223.002024-04-158363Actual
3731200.002022-08-168315Budget
6366100.002022-10-168366Budget
38360450.002025-04-168314Actual
26746227.572024-05-1583213Actual
28523247.002024-07-168367Actual
29139397.002024-08-158313Actual
2402264.002024-03-158356Actual
5461345.032022-09-168318Actual
31302155.642024-09-1583213Actual
1624511.402023-07-1783211Actual
5460200.002022-09-168318Budget
3067858.002024-09-158356Actual
293859.002022-07-178356Actual
19809163.002023-11-168315Actual
35414217.752025-01-148328Actual
1629948.632023-07-1783411Actual
1544416.722023-06-1683612Actual
1797736.002023-09-168356Actual
30571125.002024-09-158316Actual
33583238.102024-11-1583613Actual
34100.002022-05-168313Budget
2446584.802024-03-1583611Actual
3408492.002024-12-168366Actual
9016100.002023-01-148313Budget
17191182.902023-08-168368Actual
966942.002023-01-148356Actual
1901394.002023-10-168366Actual
22852131.002024-02-148365Actual
205128.212023-11-1683112Actual
28581554.122024-07-168318Actual
164455.012023-07-1783212Actual
3582581.962025-01-1483113Actual
5382136.002022-09-168367Actual
6261114.002022-10-168346Actual
9590.002022-05-168363Budget
2352010.332024-02-1483112Actual
3718290.002025-03-168373Actual
1772100.002022-06-168346Budget
1289442.002023-04-168326Actual
32014257.152024-10-158328Actual
3901173.102025-04-1683311Actual
6696149.572022-10-168368Actual
3803323.102025-03-1683212Actual
35706134.802025-01-1483112Actual
19717192.002023-11-168314Actual
22223295.032024-01-148318Actual
29387231.002024-08-158365Actual
38067225.232025-03-1683612Actual
8879135.932022-12-178328Actual
1836037.992023-09-1683411Actual
1765741.002023-09-168373Actual
1960190.002022-06-168317Actual
5509100.002022-09-168328Budget
26209320.002024-05-158317Actual
20987115.002023-12-178336Actual
3325869.912024-11-1583211Actual
14642209.002023-06-168314Actual
26332231.392024-05-158328Actual
1694646.002023-08-168356Actual
1348200.002022-06-168314Budget
1830614.592023-09-1683211Actual
1795156.002023-09-168346Actual
1724970.972023-08-1683111Actual
16746185.002023-08-168315Actual
1827867.782023-09-1683111Actual
32248101.822024-10-1583611Actual
33853252.002024-12-168315Actual
9202200.002023-01-148314Budget
7100152.002022-11-168315Actual
181950.002022-06-168356Budget
29445112.002024-08-158316Actual
4387178.362022-08-168328Actual
3180460.002024-10-158356Actual
2831834.002024-07-168326Actual
33524134.592024-11-1583113Actual
8140200.002022-12-178364Budget
4525113.002022-09-168313Actual
28643214.722024-07-168368Actual
37685454.122025-03-168318Actual
1482792.002023-06-168316Actual
1490864.002023-06-168346Actual
1025134.422022-05-168328Actual
896100.002022-05-168367Budget
1251730.002023-04-168373Budget
3290297.002024-11-158346Actual
2881022.042024-07-1683511Actual
8361153.002022-12-178316Actual
24851143.002024-04-158315Actual
27457317.752024-06-158328Actual
1138921.002023-03-168373Actual
10845100.002023-02-148366Budget
25950202.002024-05-158365Actual
2245784.802024-01-1483611Actual
972788.002023-01-148366Actual
39277122.312025-04-1683113Actual
1662599.002023-08-168373Actual
6037164.002022-10-168365Actual
17530.002022-05-168373Actual
3603369.002025-02-148373Actual
6116107.002022-10-168316Actual
15749163.002023-07-178365Actual
5136100.002022-09-168346Budget
18187135.932023-09-168328Actual
35293356.002025-01-148317Actual
13428191.992023-04-168368Actual
3323155.632022-07-178368Actual
952751.002023-01-148326Actual
20662221.002023-12-178363Actual
895143.002022-05-168367Actual
30176181.962024-08-1583213Actual
32515344.002024-11-158313Actual
20782145.002023-12-178364Actual
20747241.002023-12-178314Actual
9479140.002023-01-148316Actual
10983178.002023-02-148367Actual
738280.002022-11-168346Budget
1725200.002022-06-168336Budget
15536197.002023-07-178363Actual
27491211.692024-06-158368Actual
10923197.002023-02-148317Actual
18781131.002023-10-168315Actual
8690200.002022-12-178317Budget
12109138.002023-03-168367Actual
15145143.512023-06-168328Actual
3059860.002024-09-158326Actual
728660.002022-11-168326Budget
23822179.002024-03-158315Actual
742950.002022-11-168356Budget
17719137.002023-09-168364Actual
19844135.002023-11-168365Actual
3652157.002022-08-168364Actual
9865139.002023-01-148367Actual
5322169.002022-09-168317Actual
3627336.002025-02-148326Actual
391650.002022-08-168326Budget
10458180.002023-02-148315Actual
2609200.002022-07-178315Budget
3106396.512024-09-1583411Actual
2133962.462023-12-1783111Actual
1064246.002023-02-148326Actual
5321200.002022-09-168317Budget
8220200.002022-12-178315Budget
18101158.002023-09-168367Actual
1191060.002023-03-168356Budget
33052278.002024-11-158367Actual
1138830.002023-03-168373Budget
16159234.422023-07-178368Actual
1686628.002023-08-168326Actual
35852167.922025-01-1483213Actual
11251158.002023-03-168313Actual
37338248.002025-03-168365Actual
2154010.332023-12-1783112Actual
2019151.002022-06-168367Actual
1165142.002022-06-168313Actual
13239177.002023-04-168367Actual
154118.212023-06-1683112Actual
37536118.002025-03-168366Actual
32425224.062024-10-1583213Actual
1559360.002023-07-178373Actual
887890.002022-12-178328Budget
423140.002022-05-168365Actual
38686117.002025-04-168366Actual
20874181.002023-12-178365Actual
34234466.242024-12-168318Actual
2370142.002024-03-158373Actual
12376124.002023-04-168313Actual
1429051.822023-05-1683311Actual
34000144.002024-12-168336Actual
795590.002022-12-178363Budget
14113338.972023-05-168318Actual
39038127.362025-04-1683411Actual
2648049.702024-05-1583311Actual
11863100.002023-03-168346Budget
38743397.002025-04-168317Actual
795490.002022-12-178363Actual
23915113.002024-03-158316Actual
3446234.802024-12-1683511Actual
38395235.002025-04-168364Actual
18604202.002023-10-168363Actual
27336332.002024-06-158317Actual
1959200.002022-06-168317Budget

Generated 2025-06-15 19:45:03.308 UTC