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

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1549132.002022-05-248365Actual
32550209.002024-10-238363Actual
2437735.872024-02-2183311Actual
1186286.002023-02-218346Actual
6507200.002022-09-238367Budget
25176221.002024-03-238367Actual
35648115.652024-12-2283611Actual
5837278.002022-09-238314Actual
6834103.002022-10-248363Actual
363200.002022-04-238315Budget
32876130.002024-10-238336Actual
1064350.002023-01-228326Budget
1694646.002023-07-248356Actual
4200158.002022-07-248317Actual
2505134.002024-03-238356Actual
3290297.002024-10-238346Actual
11171100.002023-01-228368Budget
346479.002022-07-248363Actual
962377.002022-12-228346Actual
2432260.332024-02-2183111Actual
188088.002022-05-248366Actual
1131180.002023-02-218363Budget
5508160.182022-08-248328Actual
2546326.292024-03-2383511Actual
34733141.612024-11-2383613Actual
33795242.002024-11-238364Actual
12767126.002023-03-248365Actual
952751.002022-12-228326Actual
12705215.002023-03-248315Actual
37593353.002025-02-218317Actual
4993100.002022-08-248316Budget
3059860.002024-08-238326Actual
30513241.002024-08-238365Actual
34100.002022-04-238313Budget
9945361.692022-12-228318Actual
27631100.762024-05-2383411Actual
19809163.002023-10-248315Actual
28140242.002024-06-238364Actual
214690.002022-05-248328Budget
30861596.552024-08-238318Actual
2346266.722024-01-2283611Actual
2337545.442024-01-2283311Actual
1750816.722023-07-2483612Actual
2473285.002022-06-248314Actual
12564230.002023-03-248314Actual
28523247.002024-06-238367Actual
31391402.002024-09-228313Actual
2039349.702023-10-2483411Actual
21988122.002023-12-228336Actual
1797736.002023-08-248356Actual
23764167.002024-02-218364Actual
27220106.002024-05-238346Actual
33887271.002024-11-238365Actual
2157314.592023-11-2483612Actual
16688124.002023-07-248364Actual
35328296.002024-12-228367Actual
1830614.592023-08-2483211Actual
6961200.002022-10-248314Budget
3127587.222024-08-2383113Actual
7239100.002022-10-248316Budget
1190945.002023-02-218356Actual
27692126.292024-05-2383611Actual
24264234.422024-02-218368Actual
31604279.002024-09-228315Actual
1726150.002022-05-248336Actual
35506146.512024-12-2283111Actual
3750371.002025-02-218356Actual
1629111.002022-05-248316Actual
32398139.852024-09-2283113Actual
1842148.632023-08-2483611Actual
1960190.002022-05-248317Actual
7020162.002022-10-248364Actual
738280.002022-10-248346Budget
15501408.002023-06-248313Actual
1005380.002022-12-228368Budget
3869129.002022-07-248316Actual
1851216.722023-08-2483612Actual
222200.002022-04-238314Budget
1898141.002023-09-238356Actual
1724970.972023-07-2483111Actual
6214140.002022-09-238336Actual
1629948.632023-06-2483411Actual
2305095.002024-01-228366Actual
11436200.002023-02-218314Budget
578942.002022-09-238373Actual
37947123.102025-02-2183611Actual
21247195.022023-11-248328Actual
30300242.002024-08-238363Actual
1138830.002023-02-218373Budget
31546240.002024-09-228364Actual
3100940.122024-08-2383211Actual
9866200.002022-12-228367Budget
2727997.002024-05-238366Actual
6117100.002022-09-238316Budget
855250.002022-11-248356Budget
38601155.002025-03-248336Actual
15656141.002023-06-248364Actual
354240.002022-07-248373Budget
2237035.872023-12-2283211Actual
24145188.002024-02-218367Actual
13630167.002023-04-238314Actual
11498169.002023-02-218364Actual
37887120.972025-02-2183411Actual
22760121.002024-01-228364Actual
2988341.192024-07-2383211Actual
6366100.002022-09-238366Budget
39304231.082025-03-2483213Actual
9944200.002022-12-228318Budget
4445157.142022-07-248368Actual
11718123.002023-02-218316Actual
2603721.002024-04-228326Actual
37685454.122025-02-218318Actual
27371266.002024-05-238367Actual
32961129.002024-10-238366Actual
33404101.822024-10-2383112Actual
12991100.002023-03-248346Budget
19225157.142023-09-238368Actual
29585102.002024-07-238366Actual
8361153.002022-11-248316Actual
630860.002022-09-238356Budget
28291135.002024-06-238316Actual
130030.002022-05-248373Budget
5648100.002022-09-238313Budget
282165.002022-04-238364Actual
12847100.002023-03-248316Budget
38778255.002025-03-248367Actual
2207158.662022-05-248368Actual
7238136.002022-10-248316Actual
2472200.002022-06-248314Budget
36301144.002025-01-228336Actual
1939228.422023-09-2383511Actual
9993196.542022-12-228328Actual
2287139.002022-06-248313Actual
26332231.392024-04-228328Actual
2254817.782023-12-2283612Actual
2650746.502024-04-2283411Actual
4387178.362022-07-248328Actual
1636043.312023-06-2483611Actual
18101158.002023-08-248367Actual
17129314.722023-07-248318Actual
16653246.002023-07-248314Actual
10379200.002023-01-228364Budget
1727726.292023-07-2483211Actual
6213100.002022-09-238336Budget
12188245.032023-02-218318Actual
13427100.002023-03-248368Budget
2042028.422023-10-2483511Actual
33052278.002024-10-238367Actual
19163437.452023-09-238318Actual
279440.002022-06-248326Budget
3591245.002022-07-248314Actual
37805136.932025-02-2183111Actual
28964153.952024-06-2383612Actual
38152141.612025-02-2183213Actual
27986398.002024-06-238313Actual
1827867.782023-08-2483111Actual
2402264.002024-02-218356Actual
33346113.532024-10-2383611Actual
279529.002022-06-248326Actual
1392651.002023-04-238356Actual
2136734.802023-11-2483211Actual
1435051.822023-04-2383611Actual
1423567.782023-04-2383111Actual
1488238.002022-05-248315Actual
2648049.702024-04-2283311Actual
283100.002022-04-238364Budget
1164100.002022-05-248313Budget
3118344.382024-08-2383212Actual
1191060.002023-02-218356Budget
32340168.852024-09-2283612Actual
36443414.002025-01-228317Actual
9400185.002022-12-228365Actual
33760376.002024-11-238314Actual
8281140.002022-11-248365Actual
1390070.002023-04-238346Actual
4386100.002022-07-248328Budget
2893025.232024-06-2383212Actual
1544416.722023-05-2483612Actual
15024295.002023-05-248317Actual
10515146.002023-01-228365Actual
3520351.002024-12-228356Actual
13177174.002023-03-248317Actual
37536118.002025-02-218366Actual
22818173.002024-01-228315Actual
1490864.002023-05-248346Actual
1628100.002022-05-248316Budget
3397240.002024-11-238326Actual
108490.002022-04-238368Budget
3292850.002024-10-238356Actual
31894371.002024-09-228317Actual
424200.002022-04-238365Budget
31928311.002024-09-228367Actual
3438141.192024-11-2383211Actual
17565397.002023-08-248313Actual
30981148.632024-08-2383111Actual
2543634.802024-03-2383411Actual
25262179.872024-03-238328Actual
11250100.002023-02-218313Budget
32458141.612024-09-2283613Actual
1594778.002023-06-248366Actual
893780.002022-11-248368Budget
30923313.212024-08-238368Actual
3458243.312024-11-2383212Actual
20253222.302023-10-248368Actual
14053238.002023-04-238367Actual
1928381.612023-09-2383111Actual
14676114.002023-05-248364Actual
15862115.002023-06-248336Actual
3005725.232024-07-2383212Actual
242535.002022-06-248373Actual
8457100.002022-11-248336Budget
5570141.992022-08-248368Actual
1482792.002023-05-248316Actual

Generated 2025-05-23 13:55:54.976 UTC