[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 992  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7568200.002022-10-258317Budget
6774100.002022-10-258313Budget
2716647.002024-05-248326Actual
7895114.002022-11-258313Actual
893780.002022-11-258368Budget
5897133.002022-09-248364Actual
17719137.002023-08-258364Actual
2497120.002024-03-248326Actual
8690200.002022-11-258317Budget
1559360.002023-06-258373Actual
3668466.722025-01-2383211Actual
181950.002022-05-258356Budget
4711240.002022-08-258314Actual
37685454.122025-02-228318Actual
6116107.002022-09-248316Actual
23729224.002024-02-228314Actual
23915113.002024-02-228316Actual
14642209.002023-05-258314Actual
11250100.002023-02-228313Budget
3290297.002024-10-248346Actual
30768358.002024-08-248317Actual
28021254.002024-06-248363Actual
3803323.102025-02-2283212Actual
130121.002022-05-258373Actual
37210471.002025-02-228314Actual
37245317.002025-02-228364Actual
23970117.002024-02-228336Actual
1895555.002023-09-248346Actual
683590.002022-10-258363Budget
1223680.002023-02-228328Budget
14018197.002023-04-248317Actual
32425224.062024-09-2383213Actual
3742339.002025-02-228326Actual
2890100.002022-06-258346Budget
19844135.002023-10-258365Actual
630751.002022-09-248356Actual
4773200.002022-08-258364Budget
38898237.452025-03-258368Actual
33945133.002024-11-248316Actual
1487200.002022-05-258315Budget
23142257.002024-01-238367Actual
15714146.002023-06-258315Actual
616550.002022-09-248326Budget
1482792.002023-05-258316Actual
346580.002022-07-258363Budget
15621183.002023-06-258314Actual
2101379.002023-11-258346Actual
2036622.042023-10-2583311Actual
37303301.002025-02-228315Actual
1750816.722023-07-2583612Actual
4524100.002022-08-258313Budget
23857163.002024-02-228365Actual
33760376.002024-11-248314Actual
1360291.002023-04-248373Actual
2648049.702024-04-2383311Actual
3221536.932024-09-2383511Actual
27220106.002024-05-248346Actual
1968994.002023-10-258373Actual
6445264.002022-09-248317Actual
15179166.242023-05-258368Actual
164455.012023-06-2583212Actual
33172257.152024-10-248368Actual
29022122.312024-06-2483113Actual
55240.002022-04-248326Budget
33640344.002024-11-248313Actual
23609331.002024-02-228313Actual
1289550.002023-03-258326Budget
32763282.002024-10-248365Actual
3118344.382024-08-2483212Actual
22725211.002024-01-238314Actual
2394218.002024-02-228326Actual
27986398.002024-06-248313Actual
2609156.002024-04-238346Actual
28581554.122024-06-248318Actual
1697998.002023-07-258366Actual
5242100.002022-08-258366Budget
3676543.312025-01-2383511Actual
34262281.392024-11-248328Actual
12767126.002023-03-258365Actual
31604279.002024-09-238315Actual
17600237.002023-08-258363Actual
9341163.002022-12-238315Actual
6834103.002022-10-258363Actual
8830200.002022-11-258318Budget
3590280.002022-07-258314Budget
1842148.632023-08-2583611Actual
3869129.002022-07-258316Actual
21219395.032023-11-258318Actual
1496779.002023-05-258366Actual
9479140.002022-12-238316Actual
13366146.542023-03-258328Actual
2337545.442024-01-2383311Actual
9342200.002022-12-238315Budget
21988122.002023-12-238336Actual
1772100.002022-05-258346Budget
2923196.002024-07-248373Actual
37338248.002025-02-228365Actual
31986478.362024-09-238318Actual
3833264.002025-03-258373Actual
32635493.002024-10-248314Actual
27048281.002024-05-248315Actual
30420310.002024-08-248364Actual
205128.212023-10-2583112Actual
648100.002022-04-248346Budget
1196893.002023-02-228366Actual
3790200.002022-07-258365Budget
154118.212023-05-2583112Actual
9865139.002022-12-238367Actual
1694646.002023-07-258356Actual
5508160.182022-08-258328Actual
9263200.002022-12-238364Budget
6261114.002022-09-248346Actual
7489100.002022-10-258366Budget
2645343.312024-04-2383211Actual
10133121.002023-01-238313Actual
2653411.402024-04-2383511Actual
3172439.002024-09-238326Actual
28523247.002024-06-248367Actual
34496167.782024-11-2483611Actual
18569419.002023-09-248313Actual
3582581.962024-12-2383113Actual
6586266.242022-09-248318Actual
31391402.002024-09-238313Actual
21749196.002023-12-238314Actual
164189.272023-06-2583112Actual
1830614.592023-08-2583211Actual
2603721.002024-04-238326Actual
69655.002022-04-248356Actual
31697124.002024-09-238316Actual
9726100.002022-12-238366Budget
9575138.002022-12-238336Actual
10739117.002023-01-238346Actual
10378135.002023-01-238364Actual
36916151.832025-01-2383612Actual
616453.002022-09-248326Actual
18689220.002023-09-248314Actual
2342914.592024-01-2383511Actual
1936540.122023-09-2483411Actual
22640202.002024-01-238363Actual
3800586.932025-02-2283112Actual
12627200.002023-03-258364Budget
2611748.002024-04-238356Actual
855250.002022-11-258356Budget
22965103.002024-01-238336Actual
7706200.002022-10-258318Budget
34353215.662024-11-2483111Actual
16746185.002023-07-258315Actual
25234367.752024-03-248318Actual
504100.002022-04-248316Budget
3059860.002024-08-248326Actual
2531100.002022-06-258364Budget
1019289.002023-01-238363Actual
33346113.532024-10-2483611Actual
1392651.002023-04-248356Actual
12188245.032023-02-228318Actual
1251730.002023-03-258373Budget
12626182.002023-03-258364Actual
2136734.802023-11-2583211Actual
27139104.002024-05-248316Actual
1111080.002023-01-238328Budget
33052278.002024-10-248367Actual
3857360.002025-03-258326Actual
23764167.002024-02-228364Actual
1628100.002022-05-258316Budget
2473285.002022-06-258314Actual
8938105.632022-11-258368Actual
7021200.002022-10-258364Budget
21247195.022023-11-258328Actual
4121100.002022-07-258366Budget
18101158.002023-08-258367Actual
691233.002022-10-258373Actual
2039349.702023-10-2583411Actual
4339219.272022-07-258318Actual
4772178.002022-08-258364Actual
9944200.002022-12-238318Budget
1866147.002023-09-248373Actual
34295219.272024-11-248368Actual
2891101.002022-06-258346Actual
1647610.332023-06-2583612Actual
220890.002022-05-258368Budget
16568211.002023-07-258363Actual
30626120.002024-08-248336Actual
13630167.002023-04-248314Actual
6446200.002022-09-248317Budget
30176181.962024-07-2483213Actual
458580.002022-08-258363Budget
29971116.722024-07-2483611Actual
18929105.002023-09-248336Actual
14113338.972023-04-248318Actual
1251647.002023-03-258373Actual
12706200.002023-03-258315Budget
34616197.572024-11-2483612Actual
10844115.002023-01-238366Actual
31155128.422024-08-2483112Actual
1890139.002023-09-248326Actual
39277122.312025-03-2583113Actual
38275211.002025-03-258363Actual
1727726.292023-07-2583211Actual
34141387.002024-11-248317Actual
17530.002022-04-248373Actual

Generated 2025-05-24 08:01:31.734 UTC