[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 496  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16839111.002023-07-248316Actual
2148251.822023-11-2483611Actual
1348200.002022-05-248314Budget
2891101.002022-06-248346Actual
20782145.002023-11-248364Actual
16097342.002023-06-248318Actual
9017127.002022-12-228313Actual
1827867.782023-08-2483111Actual
282165.002022-04-238364Actual
2549667.782024-03-2383611Actual
35852167.922024-12-2283213Actual
13428191.992023-03-248368Actual
8281140.002022-11-248365Actual
19191190.482023-09-238328Actual
3331272.042024-10-2383411Actual
518464.002022-08-248356Actual
22640202.002024-01-228363Actual
19105259.002023-09-238367Actual
3059860.002024-08-238326Actual
3603369.002025-01-228373Actual
346479.002022-07-248363Actual
108490.002022-04-238368Budget
25820270.002024-04-228314Actual
29352293.002024-07-238315Actual
225155.012023-12-2283112Actual
35293356.002024-12-228317Actual
2193376.002023-12-228316Actual
11063200.002023-01-228318Budget
279440.002022-06-248326Budget
1222102.002022-05-248363Actual
15117384.422023-05-248318Actual
38488293.002025-03-248365Actual
5648100.002022-09-238313Budget
636779.002022-09-238366Actual
29139397.002024-07-238313Actual
3180460.002024-09-228356Actual
10515146.002023-01-228365Actual
17191182.902023-07-248368Actual
4120137.002022-07-248366Actual
2881022.042024-06-2383511Actual
9478100.002022-12-228316Budget
33466170.982024-10-2383612Actual
1692072.002023-07-248346Actual
36536551.092025-01-228318Actual
2095930.002023-11-248326Actual
34616197.572024-11-2383612Actual
4773200.002022-08-248364Budget
4387178.362022-07-248328Actual
38546106.002025-03-248316Actual
23822179.002024-02-218315Actual
220890.002022-05-248368Budget
2872951.822024-06-2383211Actual
13240200.002023-03-248367Budget
6586266.242022-09-238318Actual
38360450.002025-03-248314Actual
12565200.002023-03-248314Budget
5461345.032022-08-248318Actual
1223798.052023-02-218328Actual
2947238.002024-07-238326Actual
154118.212023-05-2483112Actual
3966136.002022-07-248336Actual
7335100.002022-10-248336Budget
1725200.002022-05-248336Budget
36478290.002025-01-228367Actual
33640344.002024-11-238313Actual
8361153.002022-11-248316Actual
1078668.002023-01-228356Actual
33583238.102024-10-2383613Actual
3075200.002022-06-248317Budget
7568200.002022-10-248317Budget
94102.002022-04-238363Actual
2133962.462023-11-2483111Actual
10318217.002023-01-228314Actual
36974164.412025-01-2283113Actual
12846109.002023-03-248316Actual
34141387.002024-11-238317Actual
1423567.782023-04-2383111Actual
3408492.002024-11-238366Actual
17565397.002023-08-248313Actual
16568211.002023-07-248363Actual
24231169.272024-02-218328Actual
4914200.002022-08-248365Budget
3742339.002025-02-218326Actual
4524100.002022-08-248313Budget
4446100.002022-07-248368Budget
23644182.002024-02-218363Actual
26956372.002024-05-238314Actual
8830200.002022-11-248318Budget
7567264.002022-10-248317Actual
30861596.552024-08-238318Actual
1800983.002023-08-248366Actual
3265114.722022-06-248328Actual
33138210.182024-10-238328Actual
2136734.802023-11-2483211Actual
6508180.002022-09-238367Actual
5243112.002022-08-248366Actual
6446200.002022-09-238317Budget
29585102.002024-07-238366Actual
22130222.002023-12-228317Actual
31894371.002024-09-228317Actual
2540932.672024-03-2383311Actual
17036237.002023-07-248317Actual
1176650.002023-02-218326Budget
1426313.532023-04-2383211Actual
4012100.002022-07-248346Budget
32048254.122024-09-228368Actual
2332063.532024-01-2283111Actual
25234367.752024-03-238318Actual
24111251.002024-02-218317Actual
21630312.002023-12-228313Actual
9944200.002022-12-228318Budget
10924200.002023-01-228317Budget
1196893.002023-02-218366Actual
12847100.002023-03-248316Budget
4851200.002022-08-248315Budget
504100.002022-04-238316Budget
21841194.002023-12-228315Actual
1866147.002023-09-238373Actual
12377100.002023-03-248313Budget
4852209.002022-08-248315Actual
32607118.002024-10-238373Actual
36246150.002025-01-228316Actual
19809163.002023-10-248315Actual
3790200.002022-07-248365Budget
20627372.002023-11-248313Actual
26304542.002024-04-228318Actual
2033925.232023-10-2483211Actual
15501408.002023-06-248313Actual
33346113.532024-10-2383611Actual
967050.002022-12-228356Budget
2603721.002024-04-228326Actual
3438141.192024-11-2383211Actual
2239746.502023-12-2283311Actual
504151.002022-08-248326Actual
14113338.972023-04-238318Actual
3869129.002022-07-248316Actual
194835.012023-09-2383112Actual
3221536.932024-09-2283511Actual
8690200.002022-11-248317Budget
38125113.532025-02-2183113Actual
9993196.542022-12-228328Actual
915530.002022-12-228373Budget
3402100.002022-07-248313Budget
39304231.082025-03-2483213Actual
26746227.572024-04-2283213Actual
36797100.762025-01-2283611Actual
6117100.002022-09-238316Budget
10319200.002023-01-228314Budget
12189200.002023-02-218318Budget
18159288.972023-08-248318Actual
15714146.002023-06-248315Actual
2201475.002023-12-228346Actual
29022122.312024-06-2383113Actual
3512345.002024-12-228326Actual
1019289.002023-01-228363Actual
11498169.002023-02-218364Actual
2237035.872023-12-2283211Actual
242430.002022-06-248373Budget
3865375.002025-03-248356Actual
6961200.002022-10-248314Budget
9262196.002022-12-228364Actual
1482792.002023-05-248316Actual
1191060.002023-02-218356Budget
915424.002022-12-228373Actual
8938105.632022-11-248368Actual
2505134.002024-03-238356Actual
17530.002022-04-238373Actual
3328576.292024-10-2383311Actual
38240375.002025-03-248313Actual
840860.002022-11-248326Budget
13177174.002023-03-248317Actual
3553479.482024-12-2283211Actual
10844115.002023-01-228366Actual
30889207.152024-08-238328Actual
33230185.872024-10-2383111Actual
27336332.002024-05-238317Actual
7099200.002022-10-248315Budget
26779162.662024-04-2283613Actual
37477102.002025-02-218346Actual
2020100.002022-05-248367Budget
35096102.002024-12-228316Actual
6635100.002022-09-238328Budget
17600237.002023-08-248363Actual
29445112.002024-07-238316Actual
164189.272023-06-2483112Actual
2648049.702024-04-2283311Actual
11863100.002023-02-218346Budget
13178200.002023-03-248317Budget
17129314.722023-07-248318Actual
1064246.002023-01-228326Actual
9866200.002022-12-228367Budget
2837290.002024-06-238346Actual
2923196.002024-07-238373Actual
1395988.002023-04-238366Actual
21875125.002023-12-228365Actual
17719137.002023-08-248364Actual
728763.002022-10-248326Actual
20099258.002023-10-248317Actual
2370142.002024-02-218373Actual
14018197.002023-04-238317Actual

Generated 2025-05-23 23:55:22.011 UTC