[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 384  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3403132.002022-08-168313Actual
1549132.002022-06-168365Actual
6961200.002022-11-168314Budget
17036237.002023-08-168317Actual
2579267.002024-05-158373Actual
11639189.002023-03-168365Actual
293750.002022-07-178356Budget
3323155.632022-07-178368Actual
33018402.002024-11-158317Actual
6695100.002022-10-168368Budget
2004278.002023-11-168366Actual
2099260.182022-06-168318Actual
25855187.002024-05-158364Actual
220890.002022-06-168368Budget
1686628.002023-08-168326Actual
14113338.972023-05-168318Actual
1591457.002023-07-178356Actual
38546106.002025-04-168316Actual
1692072.002023-08-168346Actual
234790.002022-07-178363Budget
2872951.822024-07-1683211Actual
11498169.002023-03-168364Actual
33945133.002024-12-168316Actual
2033925.232023-11-1683211Actual
11499200.002023-03-168364Budget
29259385.002024-08-158314Actual
1694646.002023-08-168356Actual
20747241.002023-12-178314Actual
13664153.002023-05-168364Actual
1628100.002022-06-168316Budget
27631100.762024-06-1583411Actual
144355.012023-05-1683212Actual
11578204.002023-03-168315Actual
10692141.002023-02-148336Actual
578840.002022-10-168373Budget
167640.002022-06-168326Budget
1387484.002023-05-168336Actual
30029118.852024-08-1583112Actual
18066268.002023-09-168317Actual
21219395.032023-12-178318Actual
25141306.002024-04-158317Actual
1408154.002022-06-168364Actual
39099147.572025-04-1683611Actual
1724970.972023-08-1683111Actual
32821144.002024-11-158316Actual
3075200.002022-07-178317Budget
31928311.002024-10-158367Actual
10378135.002023-02-148364Actual
12048187.002023-03-168317Actual
5136100.002022-09-168346Budget
35328296.002025-01-148367Actual
282165.002022-05-168364Actual
28902126.292024-07-1683112Actual
19598334.002023-11-168313Actual
29642383.002024-08-158317Actual
33675205.002024-12-168363Actual
1629111.002022-06-168316Actual
34701171.432024-12-1683213Actual
1772100.002022-06-168346Budget
293859.002022-07-178356Actual
1529233.742023-06-1683311Actual
2340252.892024-02-1483411Actual
2955256.002024-08-158356Actual
4339219.272022-08-168318Actual
2648049.702024-05-1583311Actual
3668466.722025-02-1483211Actual
3014969.672024-08-1583113Actual
5975200.002022-10-168315Budget
22760121.002024-02-148364Actual
1735814.592023-08-1683511Actual
2561310.332024-04-1583612Actual
279529.002022-07-178326Actual
1847911.402023-09-1683112Actual
12110200.002023-03-168367Budget
504050.002022-09-168326Budget
6960220.002022-11-168314Actual
28431111.002024-07-168366Actual
19717192.002023-11-168314Actual
4446100.002022-08-168368Budget
2494476.002024-04-158316Actual
2036622.042023-11-1683311Actual
5461345.032022-09-168318Actual
775490.002022-11-168328Budget
37627303.002025-03-168367Actual
23822179.002024-03-158315Actual
2747110.002022-07-178316Actual
32763282.002024-11-158365Actual
9400185.002023-01-148365Actual
12188245.032023-03-168318Actual
38836470.792025-04-168318Actual
19105259.002023-10-168367Actual
35767225.232025-01-1483612Actual
1251730.002023-04-168373Budget
23729224.002024-03-158314Actual
895143.002022-05-168367Actual
2893025.232024-07-1683212Actual
32458141.612024-10-1583613Actual
32961129.002024-11-158366Actual
32550209.002024-11-158363Actual
28106493.002024-07-168314Actual
2610200.002022-07-178315Actual
3688324.162025-02-1483212Actual
8361153.002022-12-178316Actual
30513241.002024-09-158365Actual
32425224.062024-10-1583213Actual
2952688.002024-08-158346Actual
5896200.002022-10-168364Budget
3118344.382024-09-1583212Actual
10132100.002023-02-148313Budget
29387231.002024-08-158365Actual
5897133.002022-10-168364Actual
2671974.942024-05-1583113Actual
3591245.002022-08-168314Actual
32607118.002024-11-158373Actual
35386466.242025-01-148318Actual
3868100.002022-08-168316Budget
332490.002022-07-178368Budget
28488445.002024-07-168317Actual
3217304.122022-07-178318Actual
13319200.002023-04-168318Budget
35414217.752025-01-148328Actual
14175167.752023-05-168368Actual
2437735.872024-03-1583311Actual
3071190.002024-09-158366Actual
25915234.002024-05-158315Actual
38240375.002025-04-168313Actual
1629948.632023-07-1783411Actual
326490.002022-07-178328Budget
1526513.532023-06-1683211Actual
69550.002022-05-168356Budget
35096102.002025-01-148316Actual
10516100.002023-02-148365Budget
28643214.722024-07-168368Actual
25820270.002024-05-158314Actual
3918556.082025-04-1683212Actual
17812167.002023-09-168365Actual
1131089.002023-03-168363Actual
4445157.142022-08-168368Actual
16004256.002023-07-178317Actual
2031186.932023-11-1683111Actual
2923196.002024-08-158373Actual
571183.002022-10-168363Actual
30300242.002024-09-158363Actual
1190945.002023-03-168356Actual
27139104.002024-06-158316Actual
20840177.002023-12-178315Actual
1544416.722023-06-1683612Actual
34295219.272024-12-168368Actual
5381200.002022-09-168367Budget
3906515.652025-04-1683511Actual
962280.002023-01-148346Budget
29082155.642024-07-1683613Actual
6634135.932022-10-168328Actual
9866200.002023-01-148367Budget
7489100.002022-11-168366Budget
39304231.082025-04-1683213Actual
36061480.002025-02-148314Actual
10923197.002023-02-148317Actual
7627191.002022-11-168367Actual
7894100.002022-12-178313Budget
38125113.532025-03-1683113Actual
4711240.002022-09-168314Actual
13099101.002023-04-168366Actual
9262196.002023-01-148364Actual
8457100.002022-12-178336Budget
130030.002022-06-168373Budget
2346266.722024-02-1483611Actual
2157314.592023-12-1783612Actual
354240.002022-08-168373Budget
32398139.852024-10-1583113Actual
37860116.722025-03-1683311Actual
15621183.002023-07-178314Actual
32515344.002024-11-158313Actual
887890.002022-12-178328Budget
21630312.002024-01-148313Actual
2435026.292024-03-1583211Actual
30091173.102024-08-1583612Actual
10319200.002023-02-148314Budget
22725211.002024-02-148314Actual
4387178.362022-08-168328Actual
5242100.002022-09-168366Budget
1931114.592023-10-1683211Actual
630860.002022-10-168356Budget
2019151.002022-06-168367Actual
5321200.002022-09-168317Budget
12846109.002023-04-168316Actual
4012100.002022-08-168346Budget
1243976.002023-04-168363Actual
1461444.002023-06-168373Actual
31302155.642024-09-1583213Actual
4710280.002022-09-168314Budget
6774100.002022-11-168313Budget
21126195.002023-12-178317Actual
977273.812022-05-168318Actual
27549179.492024-06-1583111Actual
972788.002023-01-148366Actual
5648100.002022-10-168313Budget
3005725.232024-08-1583212Actual
1395988.002023-05-168366Actual
1191060.002023-03-168356Budget
1138830.002023-03-168373Budget
16746185.002023-08-168315Actual
1384628.002023-05-168326Actual
907690.002023-01-148363Budget
6586266.242022-10-168318Actual
28609226.842024-07-168328Actual
16097342.002023-07-178318Actual

Generated 2025-06-15 17:24:14.683 UTC