[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 992  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9342200.002023-01-028315Budget
23262155.632024-02-028368Actual
742950.002022-11-048356Budget
2952688.002024-08-038346Actual
12188245.032023-03-048318Actual
25262179.872024-04-038328Actual
775490.002022-11-048328Budget
32515344.002024-11-038313Actual
3343224.162024-11-0383212Actual
10379200.002023-02-028364Budget
6695100.002022-10-048368Budget
3718290.002025-03-048373Actual
1496779.002023-06-048366Actual
8938105.632022-12-058368Actual
12377100.002023-04-048313Budget
1164100.002022-06-048313Budget
896100.002022-05-048367Budget
1289442.002023-04-048326Actual
188088.002022-06-048366Actual
36301144.002025-02-028336Actual
616453.002022-10-048326Actual
513765.002022-09-048346Actual
19598334.002023-11-048313Actual
6834103.002022-11-048363Actual
2579267.002024-05-038373Actual
24851143.002024-04-038315Actual
28902126.292024-07-0483112Actual
3402100.002022-08-048313Budget
3635370.002025-02-028356Actual
1725200.002022-06-048336Budget
37396116.002025-03-048316Actual
19751116.002023-11-048364Actual
1019289.002023-02-028363Actual
15117384.422023-06-048318Actual
27048281.002024-06-038315Actual
3075200.002022-07-058317Budget
3443594.382024-12-0483411Actual
1485436.002023-06-048326Actual
2071950.002023-12-058373Actual
35885162.662025-01-0283613Actual
22165225.002024-01-028367Actual
1529233.742023-06-0483311Actual
279440.002022-07-058326Budget
3118344.382024-09-0383212Actual
4851200.002022-09-048315Budget
11498169.002023-03-048364Actual
3790200.002022-08-048365Budget
24264234.422024-03-038368Actual
3512345.002025-01-028326Actual
29937103.952024-08-0383411Actual
24111251.002024-03-038317Actual
19225157.142023-10-048368Actual
34141387.002024-12-048317Actual
3071190.002024-09-038366Actual
1544416.722023-06-0483612Actual
7335100.002022-11-048336Budget
2370142.002024-03-038373Actual
36478290.002025-02-028367Actual
29910110.342024-08-0383311Actual
1954111.402023-10-0483612Actual
2601062.002024-05-038316Actual
23644182.002024-03-038363Actual
1431735.872023-05-0483411Actual
2786978.452024-06-0383113Actual
10457200.002023-02-028315Budget
34000144.002024-12-048336Actual
2458212.462024-03-0383612Actual
1591457.002023-07-058356Actual
7755116.232022-11-048328Actual
17925125.002023-09-048336Actual
2432260.332024-03-0383111Actual
2355212.462024-02-0283612Actual
1686628.002023-08-048326Actual
182044.002022-06-048356Actual
31036117.782024-09-0383311Actual
7239100.002022-11-048316Budget
6038200.002022-10-048365Budget
10516100.002023-02-028365Budget
3106396.512024-09-0383411Actual
14053238.002023-05-048367Actual
38898237.452025-04-048368Actual
28609226.842024-07-048328Actual
3742339.002025-03-048326Actual
1588864.002023-07-058346Actual
3803323.102025-03-0483212Actual
32248101.822024-10-0383611Actual
1251730.002023-04-048373Budget
1724970.972023-08-0483111Actual
1789732.002023-09-048326Actual
972788.002023-01-028366Actual
29294222.002024-08-038364Actual
1851216.722023-09-0483612Actual
9017127.002023-01-028313Actual
35236101.002025-01-028366Actual
8611100.002022-12-058366Budget
1632613.532023-07-0583511Actual
1131180.002023-03-048363Budget
12189200.002023-03-048318Budget
1461444.002023-06-048373Actual
33640344.002024-12-048313Actual
364172.002022-05-048315Actual
2831834.002024-07-048326Actual
6507200.002022-10-048367Budget
33945133.002024-12-048316Actual
36095284.002025-02-028364Actual
2093281.002023-12-058316Actual
27336332.002024-06-038317Actual
3688324.162025-02-0283212Actual
3035794.002024-09-038373Actual
245239.272024-03-0383112Actual
30861596.552024-09-038318Actual
8220200.002022-12-058315Budget
21126195.002023-12-058317Actual
7706200.002022-11-048318Budget
3405262.002024-12-048356Actual
55346.002022-05-048326Actual
2000943.002023-11-048356Actual
1939228.422023-10-0483511Actual
36246150.002025-02-028316Actual
26244248.002024-05-038367Actual
144355.012023-05-0483212Actual
205128.212023-11-0483112Actual
505133.002022-05-048316Actual
24886147.002024-04-038365Actual
578942.002022-10-048373Actual
23609331.002024-03-038313Actual
13819108.002023-05-048316Actual
2239746.502024-01-0283311Actual
363200.002022-05-048315Budget
5569100.002022-09-048368Budget
6587200.002022-10-048318Budget
12847100.002023-04-048316Budget
28844100.762024-07-0483611Actual
10595120.002023-02-028316Actual
4199200.002022-08-048317Budget
38488293.002025-04-048365Actual
6634135.932022-10-048328Actual
35852167.922025-01-0283213Actual
2139456.082023-12-0583311Actual
22284158.662024-01-028368Actual
2662714.592024-05-0383112Actual
3403132.002022-08-048313Actual
12706200.002023-04-048315Budget
616550.002022-10-048326Budget
3216200.002022-07-058318Budget
3138100.002022-07-058367Budget
4524100.002022-09-048313Budget
37090436.002025-03-048313Actual
1526513.532023-06-0483211Actual
108490.002022-05-048368Budget
242430.002022-07-058373Budget
3556187.992025-01-0283311Actual
5460200.002022-09-048318Budget
37477102.002025-03-048346Actual
1830614.592023-09-0483211Actual
26779162.662024-05-0383613Actual
1176768.002023-03-048326Actual
1797736.002023-09-048356Actual
2540932.672024-04-0383311Actual
25733213.002024-05-038363Actual
1594778.002023-07-058366Actual
14676114.002023-06-048364Actual
601200.002022-05-048336Budget
1936540.122023-10-0483411Actual
4773200.002022-09-048364Budget
4993100.002022-09-048316Budget
1005380.002023-01-028368Budget
11171100.002023-02-028368Budget
2530147.002022-07-058364Actual
504100.002022-05-048316Budget
22251148.052024-01-028328Actual
9590.002022-05-048363Budget
16533358.002023-08-048313Actual
1866147.002023-10-048373Actual
5136100.002022-09-048346Budget
1019380.002023-02-028363Budget
9945361.692023-01-028318Actual
6696149.572022-10-048368Actual
220890.002022-06-048368Budget
11578204.002023-03-048315Actual
11111143.512023-02-028328Actual
1694646.002023-08-048356Actual
17719137.002023-09-048364Actual
2095930.002023-12-058326Actual
1493455.002023-06-048356Actual
2443112.462024-03-0383511Actual
7021200.002022-11-048364Budget
33853252.002024-12-048315Actual
27194150.002024-06-038336Actual
5975200.002022-10-048315Budget
3673883.742025-02-0283411Actual
12705215.002023-04-048315Actual
8360100.002022-12-058316Budget
130030.002022-06-048373Budget
31697124.002024-10-038316Actual
8831231.392022-12-058318Actual
20627372.002023-12-058313Actual
354240.002022-08-048373Budget
9944200.002023-01-028318Budget

Generated 2025-06-04 00:13:35.834 UTC