[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 1000   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833337.992023-08-2383311Actual
26332231.392024-04-218328Actual
1435051.822023-04-2283611Actual
29937103.952024-07-2283411Actual
16125157.142023-06-238328Actual
34141387.002024-11-228317Actual
1461444.002023-05-238373Actual
19957111.002023-10-238336Actual
26365222.302024-04-218368Actual
24264234.422024-02-208368Actual
1959200.002022-05-238317Budget
835200.002022-04-228317Budget
21988122.002023-12-218336Actual
12627200.002023-03-238364Budget
10845100.002023-01-218366Budget
571183.002022-09-228363Actual
1836037.992023-08-2383411Actual
26065100.002024-04-218336Actual
33052278.002024-10-228367Actual
11718123.002023-02-208316Actual
2039349.702023-10-2383411Actual
2142153.952023-11-2383411Actual
18604202.002023-09-228363Actual
21161178.002023-11-238367Actual
31546240.002024-09-218364Actual
30029118.852024-07-2283112Actual
1939228.422023-09-2283511Actual
8689180.002022-11-238317Actual
3292850.002024-10-228356Actual
33138210.182024-10-228328Actual
16097342.002023-06-238318Actual
5461345.032022-08-238318Actual
391650.002022-07-238326Budget
6116107.002022-09-228316Actual
2890100.002022-06-238346Budget
12189200.002023-02-208318Budget
17685175.002023-08-238314Actual
3443594.382024-11-2283411Actual
15656141.002023-06-238364Actual
1830614.592023-08-2383211Actual
34176222.002024-11-228367Actual
34295219.272024-11-228368Actual
20662221.002023-11-238363Actual
25141306.002024-03-228317Actual
915530.002022-12-218373Budget
3138100.002022-06-238367Budget
13543250.002023-04-228363Actual
3325869.912024-10-2283211Actual
16781185.002023-07-238365Actual
3558884.802024-12-2183411Actual
35885162.662024-12-2183613Actual
630860.002022-09-228356Budget
55346.002022-04-228326Actual
35648115.652024-12-2183611Actual
35942308.002025-01-218313Actual
37477102.002025-02-208346Actual
1131180.002023-02-208363Budget
10594100.002023-01-218316Budget
2148251.822023-11-2383611Actual
578942.002022-09-228373Actual
10318217.002023-01-218314Actual
28581554.122024-06-228318Actual
967050.002022-12-218356Budget
915424.002022-12-218373Actual
24111251.002024-02-208317Actual
7816108.662022-10-238368Actual
38240375.002025-03-238313Actual
1789732.002023-08-238326Actual
13177174.002023-03-238317Actual
242535.002022-06-238373Actual
33675205.002024-11-228363Actual
13427100.002023-03-238368Budget
5322169.002022-08-238317Actual
35003335.002024-12-218315Actual
2019151.002022-05-238367Actual
363200.002022-04-228315Budget
11719100.002023-02-208316Budget
7020162.002022-10-238364Actual
1629111.002022-05-238316Actual
182044.002022-05-238356Actual
2071950.002023-11-238373Actual
10692141.002023-01-218336Actual
2342914.592024-01-2183511Actual
4711240.002022-08-238314Actual
3901173.102025-03-2383311Actual
36564217.752025-01-218328Actual
3556187.992024-12-2183311Actual
23228152.602024-01-218328Actual
2136734.802023-11-2383211Actual
2610200.002022-06-238315Actual
518464.002022-08-238356Actual
4386100.002022-07-238328Budget
94102.002022-04-228363Actual
4260200.002022-07-238367Budget
1019289.002023-01-218363Actual
1998369.002023-10-238346Actual
37747296.542025-02-208368Actual
36095284.002025-01-218364Actual
13724203.002023-04-228315Actual
6037164.002022-09-228365Actual
31752143.002024-09-218336Actual
1196893.002023-02-208366Actual
3790200.002022-07-238365Budget
2446584.802024-02-2083611Actual
2891101.002022-06-238346Actual
32188108.212024-09-2183411Actual
2332063.532024-01-2183111Actual
3402100.002022-07-238313Budget
69550.002022-04-228356Budget
728763.002022-10-238326Actual
37033157.402025-01-2183613Actual
7335100.002022-10-238336Budget
31155128.422024-08-2283112Actual
1692072.002023-07-238346Actual
14557237.002023-05-238363Actual
855172.002022-11-238356Actual
15059227.002023-05-238367Actual
164455.012023-06-2383212Actual
3673883.742025-01-2183411Actual
13630167.002023-04-228314Actual
23107225.002024-01-218317Actual
10516100.002023-01-218365Budget
6213100.002022-09-228336Budget
4913165.002022-08-238365Actual
28488445.002024-06-228317Actual
12768100.002023-03-238365Budget
999290.002022-12-218328Budget
4992116.002022-08-238316Actual
39337213.542025-03-2383613Actual
2579267.002024-04-218373Actual
2603721.002024-04-218326Actual
13240200.002023-03-238367Budget
21630312.002023-12-218313Actual
346580.002022-07-238363Budget
1550200.002022-05-238365Budget
1349217.002022-05-238314Actual
3137138.002022-06-238367Actual
245502.892024-02-2083212Actual
5837278.002022-09-228314Actual
144355.012023-04-2283212Actual
10319200.002023-01-218314Budget
1697998.002023-07-238366Actual
19225157.142023-09-228368Actual
3653200.002022-07-238364Budget
14018197.002023-04-228317Actual
11498169.002023-02-208364Actual
38956160.342025-03-2383111Actual
27692126.292024-05-2283611Actual
19717192.002023-10-238314Actual
13318288.972023-03-238318Actual
3216200.002022-06-238318Budget
30981148.632024-08-2283111Actual
795490.002022-11-238363Actual
2057015.652023-10-2383612Actual
3067858.002024-08-228356Actual
2242453.952023-12-2183411Actual
28964153.952024-06-2283612Actual
12626182.002023-03-238364Actual
2497120.002024-03-228326Actual
1392651.002023-04-228356Actual
1960190.002022-05-238317Actual
30923313.212024-08-228368Actual
21281169.272023-11-238368Actual
3898473.102025-03-2383211Actual
1632613.532023-06-2383511Actual
2287139.002022-06-238313Actual
34234466.242024-11-228318Actual
1395988.002023-04-228366Actual
26746227.572024-04-2183213Actual
16839111.002023-07-238316Actual
29585102.002024-07-228366Actual
12109138.002023-02-208367Actual
2668200.002022-06-238365Budget
35852167.922024-12-2183213Actual
2045448.632023-10-2383611Actual
2172143.002023-12-218373Actual
10984200.002023-01-218367Budget
1493455.002023-05-238356Actual
2254817.782023-12-2183612Actual
8752169.002022-11-238367Actual
20840177.002023-11-238315Actual
16568211.002023-07-238363Actual
22130222.002023-12-218317Actual
9262196.002022-12-218364Actual
2609200.002022-06-238315Budget
2099260.182022-05-238318Actual
9576100.002022-12-218336Budget
364172.002022-04-228315Actual
3750371.002025-02-208356Actual
2473142.002024-03-228373Actual
24639372.002024-03-228313Actual
33551148.622024-10-2283213Actual
2239746.502023-12-2183311Actual
3731200.002022-07-238315Budget
15536197.002023-06-238363Actual
6587200.002022-09-228318Budget
6695100.002022-09-228368Budget
16159234.422023-06-238368Actual
37338248.002025-02-208365Actual
177398.002022-05-238346Actual
907690.002022-12-218363Budget
2440453.952024-02-2083411Actual
5242100.002022-08-238366Budget
3573456.082024-12-2183212Actual
1890139.002023-09-228326Actual
3791417.782025-02-2083511Actual
6960220.002022-10-238314Actual
34674157.402024-11-2283113Actual
1078560.002023-01-218356Budget
5136100.002022-08-238346Budget

Generated 2025-05-22 04:06:22.081 UTC