[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 250  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255548.212024-03-2183112Actual
10132100.002023-01-208313Budget
5090100.002022-08-228336Budget
2579267.002024-04-208373Actual
35414217.752024-12-208328Actual
1797736.002023-08-228356Actual
13427100.002023-03-228368Budget
30091173.102024-07-2183612Actual
14676114.002023-05-228364Actual
1847911.402023-08-2283112Actual
12991100.002023-03-228346Budget
1176650.002023-02-198326Budget
6117100.002022-09-218316Budget
32248101.822024-09-2083611Actual
1196893.002023-02-198366Actual
38743397.002025-03-228317Actual
7894100.002022-11-228313Budget
30300242.002024-08-218363Actual
10379200.002023-01-208364Budget
1895555.002023-09-218346Actual
2019151.002022-05-228367Actual
1833337.992023-08-2283311Actual
19809163.002023-10-228315Actual
19225157.142023-09-218368Actual
7100152.002022-10-228315Actual
38453253.002025-03-228315Actual
26956372.002024-05-218314Actual
3180460.002024-09-208356Actual
5570141.992022-08-228368Actual
424200.002022-04-218365Budget
2133962.462023-11-2283111Actual
2666115.652024-04-2083612Actual
2172143.002023-12-208373Actual
6961200.002022-10-228314Budget
23142257.002024-01-208367Actual
27457317.752024-05-218328Actual
2610200.002022-06-228315Actual
30626120.002024-08-218336Actual
2839869.002024-06-218356Actual
9944200.002022-12-208318Budget
11062295.032023-01-208318Actual
13630167.002023-04-218314Actual
24674223.002024-03-218363Actual
25698293.002024-04-208313Actual
1636043.312023-06-2283611Actual
35448257.152024-12-208368Actual
504100.002022-04-218316Budget
35506146.512024-12-2083111Actual
20099258.002023-10-228317Actual
37451120.002025-02-198336Actual
326490.002022-06-228328Budget
34295219.272024-11-218368Actual
69550.002022-04-218356Budget
16839111.002023-07-228316Actual
458580.002022-08-228363Budget
23609331.002024-02-198313Actual
220890.002022-05-228368Budget
8282200.002022-11-228365Budget
13759117.002023-04-218365Actual
1190945.002023-02-198356Actual
64984.002022-04-218346Actual
2458212.462024-02-1983612Actual
2543634.802024-03-2183411Actual
25915234.002024-04-208315Actual
850479.002022-11-228346Actual
2923196.002024-07-218373Actual
1390070.002023-04-218346Actual
2193376.002023-12-208316Actual
2004278.002023-10-228366Actual
30981148.632024-08-2183111Actual
1898141.002023-09-218356Actual
20747241.002023-11-228314Actual
8457100.002022-11-228336Budget
10595120.002023-01-208316Actual
2332063.532024-01-2083111Actual
1800983.002023-08-228366Actual
1392651.002023-04-218356Actual
13098100.002023-03-228366Budget
11577200.002023-02-198315Budget
11437260.002023-02-198314Actual
174506.082023-07-2283112Actual
7627191.002022-10-228367Actual
13543250.002023-04-218363Actual
30478264.002024-08-218315Actual
6260100.002022-09-218346Budget
1730435.872023-07-2283311Actual
36974164.412025-01-2083113Actual
34100.002022-04-218313Budget
20134160.002023-10-228367Actual
3558884.802024-12-2083411Actual
10318217.002023-01-208314Actual
19751116.002023-10-228364Actual
518360.002022-08-228356Budget
1487200.002022-05-228315Budget
11815100.002023-02-198336Budget
1836037.992023-08-2283411Actual
34825224.002024-12-208363Actual
29139397.002024-07-218313Actual
6635100.002022-09-218328Budget
38686117.002025-03-228366Actual
31837102.002024-09-208366Actual
11250100.002023-02-198313Budget
1887474.002023-09-218316Actual
10845100.002023-01-208366Budget
28964153.952024-06-2183612Actual
15621183.002023-06-228314Actual
1482792.002023-05-228316Actual
28198264.002024-06-218315Actual
9341163.002022-12-208315Actual
3591245.002022-07-228314Actual
1591457.002023-06-228356Actual
15862115.002023-06-228336Actual
3216200.002022-06-228318Budget
5508160.182022-08-228328Actual
10319200.002023-01-208314Budget
2342914.592024-01-2083511Actual
10594100.002023-01-208316Budget
1005380.002022-12-208368Budget
2201475.002023-12-208346Actual
14769122.002023-05-228365Actual
1531950.762023-05-2283411Actual
108490.002022-04-218368Budget
2603721.002024-04-208326Actual
18159288.972023-08-228318Actual
1727726.292023-07-2283211Actual
1251730.002023-03-228373Budget
33760376.002024-11-218314Actual
840955.002022-11-228326Actual
279529.002022-06-228326Actual
37685454.122025-02-198318Actual
12110200.002023-02-198367Budget
13664153.002023-04-218364Actual
2890100.002022-06-228346Budget
4121100.002022-07-228366Budget
754107.002022-04-218366Actual
16568211.002023-07-228363Actual
2615066.002024-04-208366Actual
2286100.002022-06-228313Budget
27750136.932024-05-2183112Actual
2234281.612023-12-2083111Actual
27371266.002024-05-218367Actual
2394218.002024-02-198326Actual
21875125.002023-12-208365Actual
4993100.002022-08-228316Budget
9576100.002022-12-208336Budget
14018197.002023-04-218317Actual
1408154.002022-05-228364Actual
1111080.002023-01-208328Budget
182044.002022-05-228356Actual
3685596.512025-01-2083112Actual
21749196.002023-12-208314Actual
4260200.002022-07-228367Budget
1176768.002023-02-198326Actual
4992116.002022-08-228316Actual
35151132.002024-12-208336Actual
2432260.332024-02-1983111Actual
27081195.002024-05-218365Actual
17719137.002023-08-228364Actual
26836345.002024-05-218313Actual
2505134.002024-03-218356Actual
25262179.872024-03-218328Actual
27549179.492024-05-2183111Actual
12189200.002023-02-198318Budget
3405262.002024-11-218356Actual
1694646.002023-07-228356Actual
25733213.002024-04-208363Actual
1629111.002022-05-228316Actual
3106396.512024-08-2183411Actual
35976233.002025-01-208363Actual
16039230.002023-06-228367Actual
14113338.972023-04-218318Actual
2508495.002024-03-218366Actual
11499200.002023-02-198364Budget
16746185.002023-07-228315Actual
16159234.422023-06-228368Actual
2497120.002024-03-218326Actual
17925125.002023-08-228336Actual
1842148.632023-08-2283611Actual
2239746.502023-12-2083311Actual
466342.002022-08-228373Actual
3582581.962024-12-2083113Actual
10515146.002023-01-208365Actual
17530.002022-04-218373Actual
24203310.182024-02-198318Actual
11063200.002023-01-208318Budget
37713304.122025-02-198328Actual
977273.812022-04-218318Actual
15059227.002023-05-228367Actual
10457200.002023-01-208315Budget
3869129.002022-07-228316Actual
9017127.002022-12-208313Actual
2955256.002024-07-218356Actual
34945290.002024-12-208364Actual
23857163.002024-02-198365Actual
35648115.652024-12-2083611Actual
3138100.002022-06-228367Budget
3265114.722022-06-228328Actual
11639189.002023-02-198365Actual
33138210.182024-10-218328Actual
3403132.002022-07-228313Actual
346479.002022-07-228363Actual
1697998.002023-07-228366Actual
2650746.502024-04-2083411Actual

Generated 2025-05-22 02:52:33.175 UTC