[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 992  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2893025.232024-06-3083212Actual
1426313.532023-04-3083211Actual
2337545.442024-01-2983311Actual
27549179.492024-05-3083111Actual
1064350.002023-01-298326Budget
11969100.002023-02-288366Budget
7159200.002022-10-318365Budget
2497120.002024-03-308326Actual
164455.012023-07-0183212Actual
16894106.002023-07-318336Actual
38275211.002025-03-318363Actual
21161178.002023-12-018367Actual
2765844.382024-05-3083511Actual
102490.002022-04-308328Budget
616550.002022-09-308326Budget
2239746.502023-12-2983311Actual
1409100.002022-05-318364Budget
27750136.932024-05-3083112Actual
4199200.002022-07-318317Budget
1289550.002023-03-318326Budget
8752169.002022-12-018367Actual
32306124.172024-09-2983112Actual
13664153.002023-04-308364Actual
2458212.462024-02-2883612Actual
9590.002022-04-308363Budget
2293721.002024-01-298326Actual
34701171.432024-11-3083213Actual
9865139.002022-12-298367Actual
3635370.002025-01-298356Actual
10319200.002023-01-298314Budget
33887271.002024-11-308365Actual
466240.002022-08-318373Budget
5090100.002022-08-318336Budget
39038127.362025-03-3183411Actual
8457100.002022-12-018336Budget
15059227.002023-05-318367Actual
23200285.932024-01-298318Actual
12376124.002023-03-318313Actual
10739117.002023-01-298346Actual
458474.002022-08-318363Actual
3898473.102025-03-3183211Actual
2531100.002022-07-018364Budget
36386104.002025-01-298366Actual
3180460.002024-09-298356Actual
2000943.002023-10-318356Actual
39277122.312025-03-3183113Actual
144355.012023-04-3083212Actual
3265114.722022-07-018328Actual
12048187.002023-02-288317Actual
11577200.002023-02-288315Budget
15807100.002023-07-018316Actual
122390.002022-05-318363Budget
11063200.002023-01-298318Budget
15024295.002023-05-318317Actual
234790.002022-07-018363Budget
1697998.002023-07-318366Actual
33172257.152024-10-308368Actual
28106493.002024-06-308314Actual
35328296.002024-12-298367Actual
9726100.002022-12-298366Budget
28140242.002024-06-308364Actual
22760121.002024-01-298364Actual
1550200.002022-05-318365Budget
1694646.002023-07-318356Actual
26244248.002024-04-298367Actual
1583420.002023-07-018326Actual
803330.002022-12-018373Budget
10132100.002023-01-298313Budget
2502566.002024-03-308346Actual
32248101.822024-09-2983611Actual
10845100.002023-01-298366Budget
222200.002022-04-308314Budget
13428191.992023-03-318368Actual
6775155.002022-10-318313Actual
17565397.002023-08-318313Actual
2540932.672024-03-3083311Actual
966942.002022-12-298356Actual
2099260.182022-05-318318Actual
3791417.782025-02-2883511Actual
8080200.002022-12-018314Budget
4200158.002022-07-318317Actual
28902126.292024-06-3083112Actual
2242453.952023-12-2983411Actual
855250.002022-12-018356Budget
3918556.082025-03-3183212Actual
31426215.002024-09-298363Actual
26209320.002024-04-298317Actual
37627303.002025-02-288367Actual
25176221.002024-03-308367Actual
14769122.002023-05-318365Actual
9575138.002022-12-298336Actual
12110200.002023-02-288367Budget
8751200.002022-12-018367Budget
11251158.002023-02-288313Actual
3803323.102025-02-2883212Actual
20840177.002023-12-018315Actual
4339219.272022-07-318318Actual
12627200.002023-03-318364Budget
69655.002022-04-308356Actual
4992116.002022-08-318316Actual
37805136.932025-02-2883111Actual
36188207.002025-01-298365Actual
2671974.942024-04-2983113Actual
205128.212023-10-3183112Actual
27194150.002024-05-308336Actual
13543250.002023-04-308363Actual
2692895.002024-05-308373Actual
2549667.782024-03-3083611Actual
12846109.002023-03-318316Actual
7567264.002022-10-318317Actual
23142257.002024-01-298367Actual
38360450.002025-03-318314Actual
16097342.002023-07-018318Actual
30861596.552024-08-308318Actual
27491211.692024-05-308368Actual
10378135.002023-01-298364Actual
12990112.002023-03-318346Actual
962377.002022-12-298346Actual
840955.002022-12-018326Actual
2837290.002024-06-308346Actual
34790375.002024-12-298313Actual
7895114.002022-12-018313Actual
1621781.612023-07-0183111Actual
38836470.792025-03-318318Actual
2955256.002024-07-308356Actual
1735814.592023-07-3183511Actual
3443594.382024-11-3083411Actual
2579267.002024-04-298373Actual
24264234.422024-02-288368Actual
8831231.392022-12-018318Actual
1078668.002023-01-298356Actual
2440453.952024-02-2883411Actual
21630312.002023-12-298313Actual
2355212.462024-01-2983612Actual
1164100.002022-05-318313Budget
2020100.002022-05-318367Budget
4121100.002022-07-318366Budget
1901394.002023-09-308366Actual
10379200.002023-01-298364Budget
4993100.002022-08-318316Budget
2667200.002022-07-018365Actual
16039230.002023-07-018367Actual
3402694.002024-11-308346Actual
2098200.002022-05-318318Budget
21841194.002023-12-298315Actual
17777135.002023-08-318315Actual
11499200.002023-02-288364Budget
7238136.002022-10-318316Actual
2727997.002024-05-308366Actual
34408101.822024-11-3083311Actual
22965103.002024-01-298336Actual
10515146.002023-01-298365Actual
1686628.002023-07-318326Actual
27139104.002024-05-308316Actual
32821144.002024-10-308316Actual
27371266.002024-05-308367Actual
3520351.002024-12-298356Actual
14642209.002023-05-318314Actual
4387178.362022-07-318328Actual
38183266.172025-02-2883613Actual
20782145.002023-12-018364Actual
11062295.032023-01-298318Actual
630751.002022-09-308356Actual
7755116.232022-10-318328Actual
29763213.212024-07-308328Actual
30385393.002024-08-308314Actual
15749163.002023-07-018365Actual
17129314.722023-07-318318Actual
850580.002022-12-018346Budget
3671189.062025-01-2983311Actual
7628200.002022-10-318367Budget
8690200.002022-12-018317Budget
282165.002022-04-308364Actual
3458243.312024-11-3083212Actual
255816.082024-03-3083212Actual
962280.002022-12-298346Budget
39157128.422025-03-3183112Actual
504050.002022-08-318326Budget
25296187.452024-03-308368Actual
3553479.482024-12-2983211Actual
69550.002022-04-308356Budget
1765741.002023-08-318373Actual
9400185.002022-12-298365Actual
23970117.002024-02-288336Actual
1336780.002023-03-318328Budget
35885162.662024-12-2983613Actual
3653200.002022-07-318364Budget
795490.002022-12-018363Actual
28609226.842024-06-308328Actual
36301144.002025-01-298336Actual
2473142.002024-03-308373Actual
11250100.002023-02-288313Budget
28643214.722024-06-308368Actual
35506146.512024-12-2983111Actual
9202200.002022-12-298314Budget
5649113.002022-09-308313Actual
30420310.002024-08-308364Actual
18816185.002023-09-308365Actual
37747296.542025-02-288368Actual
2207158.662022-05-318368Actual
12188245.032023-02-288318Actual
3106396.512024-08-3083411Actual
32188108.212024-09-2983411Actual
279440.002022-07-018326Budget
37090436.002025-02-288313Actual
18604202.002023-09-308363Actual
31604279.002024-09-298315Actual
17925125.002023-08-318336Actual

Generated 2025-05-30 04:54:34.767 UTC