[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 512  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493455.002023-06-278356Actual
22605351.002024-02-258313Actual
2193376.002024-01-258316Actual
1887474.002023-10-278316Actual
10457200.002023-02-258315Budget
4338200.002022-08-278318Budget
24793104.002024-04-268364Actual
234674.002022-07-288363Actual
33110425.332024-11-268318Actual
3582581.962025-01-2583113Actual
4446100.002022-08-278368Budget
1078560.002023-02-258356Budget
23107225.002024-02-258317Actual
3292850.002024-11-268356Actual
1349217.002022-06-278314Actual
33466170.982024-11-2683612Actual
2355212.462024-02-2583612Actual
3373276.002024-12-278373Actual
13428191.992023-04-278368Actual
33887271.002024-12-278365Actual
3076248.002022-07-288317Actual
34910451.002025-01-258314Actual
6508180.002022-10-278367Actual
2609200.002022-07-288315Budget
2432260.332024-03-2683111Actual
11111143.512023-02-258328Actual
2154010.332023-12-2883112Actual
354240.002022-08-278373Budget
6445264.002022-10-278317Actual
34176222.002024-12-278367Actual
13099101.002023-04-278366Actual
1426313.532023-05-2783211Actual
8611100.002022-12-288366Budget
130030.002022-06-278373Budget
2502566.002024-04-268346Actual
15749163.002023-07-288365Actual
2042028.422023-11-2783511Actual
6961200.002022-11-278314Budget
30981148.632024-09-2683111Actual
5976206.002022-10-278315Actual
11063200.002023-02-258318Budget
12768100.002023-04-278365Budget
16781185.002023-08-278365Actual
795590.002022-12-288363Budget
15862115.002023-07-288336Actual
35767225.232025-01-2583612Actual
2561310.332024-04-2683612Actual
32635493.002024-11-268314Actual
346580.002022-08-278363Budget
836178.002022-05-278317Actual
5896200.002022-10-278364Budget
15501408.002023-07-288313Actual
2543634.802024-04-2683411Actual
4524100.002022-09-278313Budget
1348200.002022-06-278314Budget
16568211.002023-08-278363Actual
34262281.392024-12-278328Actual
31036117.782024-09-2683311Actual
15714146.002023-07-288315Actual
17191182.902023-08-278368Actual
15807100.002023-07-288316Actual
855172.002022-12-288356Actual
21664232.002024-01-258363Actual
21281169.272023-12-288368Actual
27139104.002024-06-268316Actual
14018197.002023-05-278317Actual
2872951.822024-07-2783211Actual
30300242.002024-09-268363Actual
29387231.002024-08-268365Actual
2437735.872024-03-2683311Actual
21219395.032023-12-288318Actual
3216192.252024-10-2683311Actual
31302155.642024-09-2683213Actual
5322169.002022-09-278317Actual
1223798.052023-03-278328Actual
23228152.602024-02-258328Actual
6834103.002022-11-278363Actual
12943128.002023-04-278336Actual
19844135.002023-11-278365Actual
1165142.002022-06-278313Actual
8080200.002022-12-288314Budget
7020162.002022-11-278364Actual
691233.002022-11-278373Actual
23262155.632024-02-258368Actual
34701171.432024-12-2783213Actual
601200.002022-05-278336Budget
2101379.002023-12-288346Actual
1621781.612023-07-2883111Actual
7755116.232022-11-278328Actual
1243880.002023-04-278363Budget
2337545.442024-02-2583311Actual
10923197.002023-02-258317Actual
35976233.002025-02-258363Actual
28844100.762024-07-2783611Actual
194835.012023-10-2783112Actual
24231169.272024-03-268328Actual
3059860.002024-09-268326Actual
2106996.002023-12-288366Actual
31697124.002024-10-268316Actual
5648100.002022-10-278313Budget
12627200.002023-04-278364Budget
14053238.002023-05-278367Actual
16039230.002023-07-288367Actual
3603369.002025-02-258373Actual
27811211.402024-06-2683612Actual
37627303.002025-03-278367Actual
2844150.002022-07-288336Actual
2997100.002022-07-288366Budget
36564217.752025-02-258328Actual
2890100.002022-07-288346Budget
578942.002022-10-278373Actual
2071950.002023-12-288373Actual
2843200.002022-07-288336Budget
3750371.002025-03-278356Actual
2535486.932024-04-2683111Actual
1027036.002023-02-258373Actual
17600237.002023-09-278363Actual
1629948.632023-07-2883411Actual
2648049.702024-05-2683311Actual
2601062.002024-05-268316Actual
11172149.572023-02-258368Actual
2757760.332024-06-2683211Actual
1529233.742023-06-2783311Actual
39277122.312025-04-2783113Actual
1724970.972023-08-2783111Actual
7628200.002022-11-278367Budget
4772178.002022-09-278364Actual
10516100.002023-02-258365Budget
3408492.002024-12-278366Actual
3397240.002024-12-278326Actual
3071190.002024-09-268366Actual
2139456.082023-12-2883311Actual
5090100.002022-09-278336Budget
11578204.002023-03-278315Actual
2727997.002024-06-268366Actual
24886147.002024-04-268365Actual
9263200.002023-01-258364Budget
11863100.002023-03-278346Budget
3290297.002024-11-268346Actual
1485436.002023-06-278326Actual
803330.002022-12-288373Budget
13427100.002023-04-278368Budget
1838711.402023-09-2783511Actual
2549667.782024-04-2683611Actual
34945290.002025-01-258364Actual
2394218.002024-03-268326Actual
8690200.002022-12-288317Budget
2293721.002024-02-258326Actual
12990112.002023-04-278346Actual
1431735.872023-05-2783411Actual
29763213.212024-08-268328Actual
391650.002022-08-278326Budget
1800983.002023-09-278366Actual
1164100.002022-06-278313Budget
10692141.002023-02-258336Actual
11062295.032023-02-258318Actual
907690.002023-01-258363Budget
32306124.172024-10-2683112Actual
571080.002022-10-278363Budget
22818173.002024-02-258315Actual
35648115.652025-01-2583611Actual
28523247.002024-07-278367Actual
2204043.002024-01-258356Actual
332490.002022-07-288368Budget
10594100.002023-02-258316Budget
35414217.752025-01-258328Actual
1624511.402023-07-2883211Actual
223217.002022-05-278314Actual
9342200.002023-01-258315Budget
12944100.002023-04-278336Budget
21247195.022023-12-288328Actual
31217188.002024-09-2683612Actual
1550200.002022-06-278365Budget
1795156.002023-09-278346Actual
20253222.302023-11-278368Actual
16653246.002023-08-278314Actual
4913165.002022-09-278365Actual
6695100.002022-10-278368Budget
742950.002022-11-278356Budget
3573456.082025-01-2583212Actual
1990295.002023-11-278316Actual
1138921.002023-03-278373Actual
32515344.002024-11-268313Actual
3561518.842025-01-2583511Actual
3742339.002025-03-278326Actual
4386100.002022-08-278328Budget
22251148.052024-01-258328Actual
3632790.002025-02-258346Actual
915424.002023-01-258373Actual
34000144.002024-12-278336Actual
17777135.002023-09-278315Actual
1735814.592023-08-2783511Actual
15059227.002023-06-278367Actual
9400185.002023-01-258365Actual
12377100.002023-04-278313Budget
1842148.632023-09-2783611Actual
27194150.002024-06-268336Actual
12846109.002023-04-278316Actual
3100940.122024-09-2683211Actual
2269787.002024-02-258373Actual
4914200.002022-09-278365Budget
8751200.002022-12-288367Budget
3901173.102025-04-2783311Actual
24111251.002024-03-268317Actual

Generated 2025-06-26 07:08:51.056 UTC