[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 224  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29642383.002024-07-238317Actual
55240.002022-04-238326Budget
37210471.002025-02-218314Actual
5509100.002022-08-248328Budget
33853252.002024-11-238315Actual
2502566.002024-03-238346Actual
1349217.002022-05-248314Actual
36095284.002025-01-228364Actual
4445157.142022-07-248368Actual
24886147.002024-03-238365Actual
30571125.002024-08-238316Actual
1750816.722023-07-2483612Actual
31928311.002024-09-228367Actual
36188207.002025-01-228365Actual
3803323.102025-02-2183212Actual
405960.002022-07-248356Budget
1078560.002023-01-228356Budget
7707226.842022-10-248318Actual
35976233.002025-01-228363Actual
27429429.882024-05-238318Actual
3906515.652025-03-2483511Actual
13239177.002023-03-248367Actual
12110200.002023-02-218367Budget
8879135.932022-11-248328Actual
2147151.082022-05-248328Actual
33795242.002024-11-238364Actual
2671974.942024-04-2283113Actual
8831231.392022-11-248318Actual
4200158.002022-07-248317Actual
2172143.002023-12-228373Actual
1429051.822023-04-2383311Actual
738280.002022-10-248346Budget
17036237.002023-07-248317Actual
616453.002022-09-238326Actual
2579267.002024-04-228373Actual
1727726.292023-07-2483211Actual
7489100.002022-10-248366Budget
26332231.392024-04-228328Actual
518360.002022-08-248356Budget
3373276.002024-11-238373Actual
31639266.002024-09-228365Actual
69550.002022-04-238356Budget
29500153.002024-07-238336Actual
2237035.872023-12-2283211Actual
952751.002022-12-228326Actual
23228152.602024-01-228328Actual
29387231.002024-07-238365Actual
9478100.002022-12-228316Budget
13819108.002023-04-238316Actual
4992116.002022-08-248316Actual
3005725.232024-07-2383212Actual
31986478.362024-09-228318Actual
8938105.632022-11-248368Actual
3791417.782025-02-2183511Actual
2546326.292024-03-2383511Actual
30091173.102024-07-2383612Actual
27220106.002024-05-238346Actual
177398.002022-05-248346Actual
19191190.482023-09-238328Actual
30300242.002024-08-238363Actual
144089.272023-04-2383112Actual
38395235.002025-03-248364Actual
11171100.002023-01-228368Budget
3857360.002025-03-248326Actual
4446100.002022-07-248368Budget
1636043.312023-06-2483611Actual
8282200.002022-11-248365Budget
32961129.002024-10-238366Actual
7159200.002022-10-248365Budget
2346266.722024-01-2283611Actual
855172.002022-11-248356Actual
9479140.002022-12-228316Actual
27604128.422024-05-2383311Actual
2305095.002024-01-228366Actual
38453253.002025-03-248315Actual
513765.002022-08-248346Actual
17719137.002023-08-248364Actual
636779.002022-09-238366Actual
293859.002022-06-248356Actual
1725200.002022-05-248336Budget
2458212.462024-02-2183612Actual
3014969.672024-07-2383113Actual
34733141.612024-11-2383613Actual
234674.002022-06-248363Actual
3653200.002022-07-248364Budget
1078668.002023-01-228356Actual
1348200.002022-05-248314Budget
8080200.002022-11-248314Budget
10318217.002023-01-228314Actual
23262155.632024-01-228368Actual
13427100.002023-03-248368Budget
32458141.612024-09-2283613Actual
38686117.002025-03-248366Actual
12847100.002023-03-248316Budget
16097342.002023-06-248318Actual
3512345.002024-12-228326Actual
26365222.302024-04-228368Actual
23915113.002024-02-218316Actual
31837102.002024-09-228366Actual
32763282.002024-10-238365Actual
754107.002022-04-238366Actual
21783103.002023-12-228364Actual
25234367.752024-03-238318Actual
3918556.082025-03-2483212Actual
3671189.062025-01-2283311Actual
18604202.002023-09-238363Actual
34141387.002024-11-238317Actual
36478290.002025-01-228367Actual
13177174.002023-03-248317Actual
1936540.122023-09-2383411Actual
1797736.002023-08-248356Actual
1431735.872023-04-2383411Actual
8140200.002022-11-248364Budget
3408492.002024-11-238366Actual
35151132.002024-12-228336Actual
102490.002022-04-238328Budget
35328296.002024-12-228367Actual
26836345.002024-05-238313Actual
1196893.002023-02-218366Actual
38864179.872025-03-248328Actual
1730435.872023-07-2483311Actual
2106996.002023-11-248366Actual
282165.002022-04-238364Actual
2045448.632023-10-2483611Actual
11498169.002023-02-218364Actual
32550209.002024-10-238363Actual
424200.002022-04-238365Budget
195106.082023-09-2383212Actual
6117100.002022-09-238316Budget
1588864.002023-06-248346Actual
1866147.002023-09-238373Actual
19717192.002023-10-248314Actual
38240375.002025-03-248313Actual
1535377.362023-05-2483611Actual
2245784.802023-12-2283611Actual
27929243.362024-05-2383613Actual
33675205.002024-11-238363Actual
2611748.002024-04-228356Actual
18159288.972023-08-248318Actual
2777827.362024-05-2383212Actual
332490.002022-06-248368Budget
3331272.042024-10-2383411Actual
35767225.232024-12-2283612Actual
28233256.002024-06-238365Actual
391764.002022-07-248326Actual
2603721.002024-04-228326Actual
2057015.652023-10-2483612Actual
33052278.002024-10-238367Actual
32876130.002024-10-238336Actual
962280.002022-12-228346Budget
1549132.002022-05-248365Actual
3438141.192024-11-2383211Actual
1488238.002022-05-248315Actual
9805223.002022-12-228317Actual
3067858.002024-08-238356Actual
32425224.062024-09-2283213Actual
15749163.002023-06-248365Actual
12990112.002023-03-248346Actual
28902126.292024-06-2383112Actual
504050.002022-08-248326Budget
6960220.002022-10-248314Actual
6213100.002022-09-238336Budget
3603369.002025-01-228373Actual
13630167.002023-04-238314Actual
795590.002022-11-248363Budget
11863100.002023-02-218346Budget
6774100.002022-10-248313Budget
29971116.722024-07-2383611Actual
1303860.002023-03-248356Budget
245239.272024-02-2183112Actual
15059227.002023-05-248367Actual
3869129.002022-07-248316Actual
1289442.002023-03-248326Actual
1176650.002023-02-218326Budget
2394218.002024-02-218326Actual
21247195.022023-11-248328Actual
2727997.002024-05-238366Actual
803330.002022-11-248373Budget
144355.012023-04-2383212Actual
10458180.002023-01-228315Actual
194835.012023-09-2383112Actual
31697124.002024-09-228316Actual
26990240.002024-05-238364Actual
2653411.402024-04-2283511Actual
6635100.002022-09-238328Budget
11718123.002023-02-218316Actual
728660.002022-10-248326Budget
3446234.802024-11-2383511Actual
32048254.122024-09-228368Actual
9400185.002022-12-228365Actual
25698293.002024-04-228313Actual
29937103.952024-07-2383411Actual
34945290.002024-12-228364Actual
16004256.002023-06-248317Actual
1800983.002023-08-248366Actual
35648115.652024-12-2283611Actual
354240.002022-07-248373Budget
39157128.422025-03-2483112Actual
26304542.002024-04-228318Actual
3632790.002025-01-228346Actual

Generated 2025-05-23 04:57:24.484 UTC