[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 240  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2370142.002024-02-228373Actual
4338200.002022-07-258318Budget
35706134.802024-12-2383112Actual
5090100.002022-08-258336Budget
223217.002022-04-248314Actual
2650746.502024-04-2383411Actual
27631100.762024-05-2483411Actual
458474.002022-08-258363Actual
1851216.722023-08-2583612Actual
15807100.002023-06-258316Actual
10319200.002023-01-238314Budget
13819108.002023-04-248316Actual
31894371.002024-09-238317Actual
34295219.272024-11-248368Actual
9478100.002022-12-238316Budget
601200.002022-04-248336Budget
1289442.002023-03-258326Actual
18604202.002023-09-248363Actual
37396116.002025-02-228316Actual
27194150.002024-05-248336Actual
28198264.002024-06-248315Actual
2402264.002024-02-228356Actual
5569100.002022-08-258368Budget
1005380.002022-12-238368Budget
255816.082024-03-2483212Actual
2020100.002022-05-258367Budget
2656852.892024-04-2383611Actual
7239100.002022-10-258316Budget
24886147.002024-03-248365Actual
25820270.002024-04-238314Actual
3343224.162024-10-2483212Actual
1064350.002023-01-238326Budget
2543634.802024-03-2483411Actual
11062295.032023-01-238318Actual
616550.002022-09-248326Budget
38686117.002025-03-258366Actual
3732167.002022-07-258315Actual
16125157.142023-06-258328Actual
9479140.002022-12-238316Actual
12991100.002023-03-258346Budget
29082155.642024-06-2483613Actual
19844135.002023-10-258365Actual
33138210.182024-10-248328Actual
1027130.002023-01-238373Budget
648100.002022-04-248346Budget
3671189.062025-01-2383311Actual
3118344.382024-08-2483212Actual
8281140.002022-11-258365Actual
38183266.172025-02-2283613Actual
3397240.002024-11-248326Actual
5136100.002022-08-258346Budget
1866147.002023-09-248373Actual
3035794.002024-08-248373Actual
29797261.692024-07-248368Actual
2724650.002024-05-248356Actual
3331272.042024-10-2483411Actual
1730435.872023-07-2583311Actual
3290297.002024-10-248346Actual
6586266.242022-09-248318Actual
1064246.002023-01-238326Actual
24231169.272024-02-228328Actual
8141175.002022-11-258364Actual
17565397.002023-08-258313Actual
34674157.402024-11-2483113Actual
364172.002022-04-248315Actual
181950.002022-05-258356Budget
3177881.002024-09-238346Actual
748886.002022-10-258366Actual
23228152.602024-01-238328Actual
33945133.002024-11-248316Actual
1629111.002022-05-258316Actual
2254817.782023-12-2383612Actual
9400185.002022-12-238365Actual
32876130.002024-10-248336Actual
1078668.002023-01-238356Actual
38601155.002025-03-258336Actual
6213100.002022-09-248336Budget
35328296.002024-12-238367Actual
164189.272023-06-2583112Actual
3075200.002022-06-258317Budget
17530.002022-04-248373Actual
27692126.292024-05-2483611Actual
37245317.002025-02-228364Actual
8458140.002022-11-258336Actual
29642383.002024-07-248317Actual
4852209.002022-08-258315Actual
14882109.002023-05-258336Actual
2875687.992024-06-2483311Actual
205128.212023-10-2583112Actual
17812167.002023-08-258365Actual
24759220.002024-03-248314Actual
9806200.002022-12-238317Budget
2394218.002024-02-228326Actual
12943128.002023-03-258336Actual
36095284.002025-01-238364Actual
6366100.002022-09-248366Budget
636779.002022-09-248366Actual
915424.002022-12-238373Actual
33230185.872024-10-2483111Actual
3408492.002024-11-248366Actual
34176222.002024-11-248367Actual
26956372.002024-05-248314Actual
2093281.002023-11-258316Actual
14113338.972023-04-248318Actual
39304231.082025-03-2583213Actual
9342200.002022-12-238315Budget
15714146.002023-06-258315Actual
13508341.002023-04-248313Actual
13099101.002023-03-258366Actual
4445157.142022-07-258368Actual
616453.002022-09-248326Actual
5836280.002022-09-248314Budget
242535.002022-06-258373Actual
354340.002022-07-258373Actual
363200.002022-04-248315Budget
38152141.612025-02-2283213Actual
2136734.802023-11-2583211Actual
7238136.002022-10-258316Actual
2142153.952023-11-2583411Actual
5509100.002022-08-258328Budget
3627336.002025-01-238326Actual
21749196.002023-12-238314Actual
2103958.002023-11-258356Actual
3137138.002022-06-258367Actual
30300242.002024-08-248363Actual
28581554.122024-06-248318Actual
1727726.292023-07-2583211Actual
8879135.932022-11-258328Actual
35448257.152024-12-238368Actual
5322169.002022-08-258317Actual
30420310.002024-08-248364Actual
12377100.002023-03-258313Budget
30513241.002024-08-248365Actual
5321200.002022-08-258317Budget
32048254.122024-09-238368Actual
11815100.002023-02-228336Budget
26836345.002024-05-248313Actual
840860.002022-11-258326Budget
194835.012023-09-2483112Actual
1836037.992023-08-2583411Actual
24264234.422024-02-228368Actual
18781131.002023-09-248315Actual
3067858.002024-08-248356Actual
1628100.002022-05-258316Budget
4012100.002022-07-258346Budget
37125292.002025-02-228363Actual
12565200.002023-03-258314Budget
31097126.292024-08-2483611Actual
69655.002022-04-248356Actual
36797100.762025-01-2383611Actual
9576100.002022-12-238336Budget
2301767.002024-01-238356Actual
37338248.002025-02-228365Actual
977273.812022-04-248318Actual
907690.002022-12-238363Budget
2747110.002022-06-258316Actual
3965100.002022-07-258336Budget
12847100.002023-03-258316Budget
3325869.912024-10-2483211Actual
7099200.002022-10-258315Budget
15145143.512023-05-258328Actual
2286100.002022-06-258313Budget
9016100.002022-12-238313Budget
10844115.002023-01-238366Actual
11063200.002023-01-238318Budget
33466170.982024-10-2483612Actual
16839111.002023-07-258316Actual
2648049.702024-04-2383311Actual
1795156.002023-08-258346Actual
1461444.002023-05-258373Actual
13239177.002023-03-258367Actual
2440453.952024-02-2283411Actual
35003335.002024-12-238315Actual
578942.002022-09-248373Actual
3373276.002024-11-248373Actual
30923313.212024-08-248368Actual
31217188.002024-08-2483612Actual
4993100.002022-08-258316Budget
6634135.932022-09-248328Actual
14642209.002023-05-258314Actual
7895114.002022-11-258313Actual
293750.002022-06-258356Budget
16097342.002023-06-258318Actual
24639372.002024-03-248313Actual
28291135.002024-06-248316Actual
16653246.002023-07-258314Actual
30889207.152024-08-248328Actual
3673883.742025-01-2383411Actual
6508180.002022-09-248367Actual
1750816.722023-07-2583612Actual
35976233.002025-01-238363Actual
22818173.002024-01-238315Actual
10692141.002023-01-238336Actual
17719137.002023-08-258364Actual
279440.002022-06-258326Budget
28964153.952024-06-2483612Actual
32961129.002024-10-248366Actual
130030.002022-05-258373Budget
1531950.762023-05-2583411Actual
29445112.002024-07-248316Actual
28643214.722024-06-248368Actual

Generated 2025-05-24 10:45:52.954 UTC