[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 512  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3403132.002022-07-228313Actual
1409100.002022-05-228364Budget
2207158.662022-05-228368Actual
3216200.002022-06-228318Budget
1165142.002022-05-228313Actual
20747241.002023-11-228314Actual
15145143.512023-05-228328Actual
1942567.782023-09-2183611Actual
2196031.002023-12-208326Actual
122390.002022-05-228363Budget
13098100.002023-03-228366Budget
28523247.002024-06-218367Actual
34295219.272024-11-218368Actual
6445264.002022-09-218317Actual
2291089.002024-01-208316Actual
578942.002022-09-218373Actual
34496167.782024-11-2183611Actual
2144811.402023-11-2283511Actual
37947123.102025-02-1983611Actual
6446200.002022-09-218317Budget
7707226.842022-10-228318Actual
9806200.002022-12-208317Budget
10691100.002023-01-208336Budget
38152141.612025-02-1983213Actual
5136100.002022-08-228346Budget
2036622.042023-10-2283311Actual
10595120.002023-01-208316Actual
39337213.542025-03-2283613Actual
967050.002022-12-208356Budget
15807100.002023-06-228316Actual
2020100.002022-05-228367Budget
795490.002022-11-228363Actual
279529.002022-06-228326Actual
518360.002022-08-228356Budget
1485436.002023-05-228326Actual
29677273.002024-07-218367Actual
22818173.002024-01-208315Actual
14141137.452023-04-218328Actual
3075200.002022-06-228317Budget
19598334.002023-10-228313Actual
6587200.002022-09-218318Budget
33404101.822024-10-2183112Actual
36061480.002025-01-208314Actual
1772100.002022-05-228346Budget
26956372.002024-05-218314Actual
1936540.122023-09-2183411Actual
10458180.002023-01-208315Actual
2355212.462024-01-2083612Actual
69655.002022-04-218356Actual
2293721.002024-01-208326Actual
11436200.002023-02-198314Budget
775490.002022-10-228328Budget
34353215.662024-11-2183111Actual
242535.002022-06-228373Actual
25262179.872024-03-218328Actual
3512345.002024-12-208326Actual
7489100.002022-10-228366Budget
3106396.512024-08-2183411Actual
748886.002022-10-228366Actual
2239746.502023-12-2083311Actual
10738100.002023-01-208346Budget
1789732.002023-08-228326Actual
2207389.002023-12-208366Actual
2747110.002022-06-228316Actual
2893025.232024-06-2183212Actual
2611748.002024-04-208356Actual
5896200.002022-09-218364Budget
1251730.002023-03-228373Budget
32670298.002024-10-218364Actual
15656141.002023-06-228364Actual
130121.002022-05-228373Actual
578840.002022-09-218373Budget
17812167.002023-08-228365Actual
2254817.782023-12-2083612Actual
17565397.002023-08-228313Actual
1735814.592023-07-2283511Actual
14676114.002023-05-228364Actual
3458243.312024-11-2183212Actual
35038195.002024-12-208365Actual
22760121.002024-01-208364Actual
2245784.802023-12-2083611Actual
18689220.002023-09-218314Actual
1842148.632023-08-2283611Actual
2473285.002022-06-228314Actual
2505134.002024-03-218356Actual
571080.002022-09-218363Budget
2831834.002024-06-218326Actual
907786.002022-12-208363Actual
2458212.462024-02-1983612Actual
2615066.002024-04-208366Actual
10739117.002023-01-208346Actual
154118.212023-05-2283112Actual
2988341.192024-07-2183211Actual
1591457.002023-06-228356Actual
30300242.002024-08-218363Actual
636779.002022-09-218366Actual
1960190.002022-05-228317Actual
855172.002022-11-228356Actual
4993100.002022-08-228316Budget
1186286.002023-02-198346Actual
11250100.002023-02-198313Budget
12376124.002023-03-228313Actual
9017127.002022-12-208313Actual
505133.002022-04-218316Actual
25915234.002024-04-208315Actual
8140200.002022-11-228364Budget
1851216.722023-08-2283612Actual
31639266.002024-09-208365Actual
30571125.002024-08-218316Actual
13630167.002023-04-218314Actual
2671974.942024-04-2083113Actual
354240.002022-07-228373Budget
2133962.462023-11-2283111Actual
30889207.152024-08-218328Actual
37685454.122025-02-198318Actual
29082155.642024-06-2183613Actual
2952688.002024-07-218346Actual
2287139.002022-06-228313Actual
1636043.312023-06-2283611Actual
14769122.002023-05-228365Actual
33760376.002024-11-218314Actual
20220178.362023-10-228328Actual
12564230.002023-03-228314Actual
27194150.002024-05-218336Actual
31391402.002024-09-208313Actual
1662599.002023-07-228373Actual
34176222.002024-11-218367Actual
242430.002022-06-228373Budget
18816185.002023-09-218365Actual
31217188.002024-08-2183612Actual
16533358.002023-07-228313Actual
1349217.002022-05-228314Actual
23609331.002024-02-198313Actual
12298100.002023-02-198368Budget
8081256.002022-11-228314Actual
2757760.332024-05-2183211Actual
14642209.002023-05-228314Actual
3059860.002024-08-218326Actual
11171100.002023-01-208368Budget
11063200.002023-01-208318Budget
33230185.872024-10-2183111Actual
32961129.002024-10-218366Actual
37747296.542025-02-198368Actual
27429429.882024-05-218318Actual
37033157.402025-01-2083613Actual
12846109.002023-03-228316Actual
30803276.002024-08-218367Actual
36188207.002025-01-208365Actual
22223295.032023-12-208318Actual
2609156.002024-04-208346Actual
6508180.002022-09-218367Actual
29971116.722024-07-2183611Actual
1490864.002023-05-228346Actual
9479140.002022-12-208316Actual
10844115.002023-01-208366Actual
24639372.002024-03-218313Actual
12189200.002023-02-198318Budget
22965103.002024-01-208336Actual
31334159.152024-08-2183613Actual
9400185.002022-12-208365Actual
25141306.002024-03-218317Actual
17719137.002023-08-228364Actual
25698293.002024-04-208313Actual
3590280.002022-07-228314Budget
20192328.362023-10-228318Actual
14882109.002023-05-228336Actual
30478264.002024-08-218315Actual
1429051.822023-04-2183311Actual
30923313.212024-08-218368Actual
174506.082023-07-2283112Actual
33795242.002024-11-218364Actual
35767225.232024-12-2083612Actual
1131180.002023-02-198363Budget
2101379.002023-11-228346Actual
37451120.002025-02-198336Actual
1686628.002023-07-228326Actual
144355.012023-04-2183212Actual
24999121.002024-03-218336Actual
3325869.912024-10-2183211Actual
5649113.002022-09-218313Actual
6961200.002022-10-228314Budget
19751116.002023-10-228364Actual
17129314.722023-07-228318Actual
27549179.492024-05-2183111Actual
7567264.002022-10-228317Actual
33466170.982024-10-2183612Actual
16159234.422023-06-228368Actual
3673883.742025-01-2083411Actual
1423567.782023-04-2183111Actual
28106493.002024-06-218314Actual
29735479.882024-07-218318Actual
33887271.002024-11-218365Actual
16568211.002023-07-228363Actual
504050.002022-08-228326Budget
2996130.002022-06-228366Actual
962280.002022-12-208346Budget
32014257.152024-09-208328Actual
9341163.002022-12-208315Actual
683590.002022-10-228363Budget
20874181.002023-11-228365Actual
30981148.632024-08-2183111Actual
2142153.952023-11-2283411Actual
10054164.722022-12-208368Actual
3558884.802024-12-2083411Actual
836178.002022-04-218317Actual
12767126.002023-03-228365Actual
630860.002022-09-218356Budget
3901173.102025-03-2283311Actual
9016100.002022-12-208313Budget
36301144.002025-01-208336Actual

Generated 2025-05-21 05:29:06.559 UTC