[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 256  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999290.002022-12-238328Budget
2530147.002022-06-258364Actual
21841194.002023-12-238315Actual
4773200.002022-08-258364Budget
3014969.672024-07-2483113Actual
1005380.002022-12-238368Budget
2692895.002024-05-248373Actual
1789732.002023-08-258326Actual
33172257.152024-10-248368Actual
354240.002022-07-258373Budget
30176181.962024-07-2483213Actual
2494476.002024-03-248316Actual
8458140.002022-11-258336Actual
1550200.002022-05-258365Budget
39277122.312025-03-2583113Actual
1591457.002023-06-258356Actual
18569419.002023-09-248313Actual
36246150.002025-01-238316Actual
36443414.002025-01-238317Actual
2611748.002024-04-238356Actual
18723137.002023-09-248364Actual
8938105.632022-11-258368Actual
907786.002022-12-238363Actual
691233.002022-10-258373Actual
391650.002022-07-258326Budget
24203310.182024-02-228318Actual
1431735.872023-04-2483411Actual
4913165.002022-08-258365Actual
1750816.722023-07-2583612Actual
34910451.002024-12-238314Actual
466240.002022-08-258373Budget
3217304.122022-06-258318Actual
205395.012023-10-2583212Actual
1303860.002023-03-258356Budget
7099200.002022-10-258315Budget
27929243.362024-05-2483613Actual
33138210.182024-10-248328Actual
6960220.002022-10-258314Actual
6508180.002022-09-248367Actual
16568211.002023-07-258363Actual
27336332.002024-05-248317Actual
27491211.692024-05-248368Actual
182044.002022-05-258356Actual
34790375.002024-12-238313Actual
19105259.002023-09-248367Actual
34000144.002024-11-248336Actual
1461444.002023-05-258373Actual
1724970.972023-07-2583111Actual
37713304.122025-02-228328Actual
30923313.212024-08-248368Actual
23200285.932024-01-238318Actual
1725200.002022-05-258336Budget
33466170.982024-10-2483612Actual
1628100.002022-05-258316Budget
1772100.002022-05-258346Budget
1349217.002022-05-258314Actual
11577200.002023-02-228315Budget
32821144.002024-10-248316Actual
2615066.002024-04-238366Actual
8879135.932022-11-258328Actual
518464.002022-08-258356Actual
33853252.002024-11-248315Actual
2342914.592024-01-2383511Actual
571080.002022-09-248363Budget
775490.002022-10-258328Budget
11816137.002023-02-228336Actual
35293356.002024-12-238317Actual
840860.002022-11-258326Budget
21875125.002023-12-238365Actual
3402100.002022-07-258313Budget
164189.272023-06-2583112Actual
2996130.002022-06-258366Actual
2668200.002022-06-258365Budget
39219211.402025-03-2583612Actual
7160157.002022-10-258365Actual
29937103.952024-07-2483411Actual
2095930.002023-11-258326Actual
33675205.002024-11-248363Actual
754107.002022-04-248366Actual
34554110.342024-11-2483112Actual
33795242.002024-11-248364Actual
34234466.242024-11-248318Actual
743039.002022-10-258356Actual
850479.002022-11-258346Actual
2878396.512024-06-2483411Actual
35767225.232024-12-2383612Actual
17685175.002023-08-258314Actual
8219184.002022-11-258315Actual
9866200.002022-12-238367Budget
1523780.552023-05-2583111Actual
27631100.762024-05-2483411Actual
3561518.842024-12-2383511Actual
24111251.002024-02-228317Actual
17430.002022-04-248373Budget
4851200.002022-08-258315Budget
15862115.002023-06-258336Actual
12767126.002023-03-258365Actual
279440.002022-06-258326Budget
24999121.002024-03-248336Actual
37593353.002025-02-228317Actual
21281169.272023-11-258368Actual
3408492.002024-11-248366Actual
2837290.002024-06-248346Actual
31097126.292024-08-2483611Actual
13240200.002023-03-258367Budget
32398139.852024-09-2383113Actual
17870113.002023-08-258316Actual
154118.212023-05-2583112Actual
2039349.702023-10-2583411Actual
38240375.002025-03-258313Actual
31697124.002024-09-238316Actual
6116107.002022-09-248316Actual
2650746.502024-04-2383411Actual
8831231.392022-11-258318Actual
29677273.002024-07-248367Actual
7239100.002022-10-258316Budget
1830614.592023-08-2583211Actual
3556187.992024-12-2383311Actual
1191060.002023-02-228356Budget
34262281.392024-11-248328Actual
952751.002022-12-238326Actual
35706134.802024-12-2383112Actual
7100152.002022-10-258315Actual
8080200.002022-11-258314Budget
7238136.002022-10-258316Actual
3652157.002022-07-258364Actual
5649113.002022-09-248313Actual
2254817.782023-12-2383612Actual
7021200.002022-10-258364Budget
194835.012023-09-2483112Actual
2831834.002024-06-248326Actual
3732167.002022-07-258315Actual
31334159.152024-08-2483613Actual
36564217.752025-01-238328Actual
2777827.362024-05-2483212Actual
16004256.002023-06-258317Actual
616550.002022-09-248326Budget
10845100.002023-01-238366Budget
30571125.002024-08-248316Actual
27811211.402024-05-2483612Actual
21126195.002023-11-258317Actual
2645343.312024-04-2383211Actual
3325869.912024-10-2483211Actual
2099260.182022-05-258318Actual
3676543.312025-01-2383511Actual
13724203.002023-04-248315Actual
29387231.002024-07-248365Actual
21749196.002023-12-238314Actual
25296187.452024-03-248368Actual
39157128.422025-03-2583112Actual
31155128.422024-08-2483112Actual
242430.002022-06-258373Budget
29971116.722024-07-2483611Actual
3071190.002024-08-248366Actual
636779.002022-09-248366Actual
13366146.542023-03-258328Actual
279529.002022-06-258326Actual
25950202.002024-04-238365Actual
25176221.002024-03-248367Actual
10515146.002023-01-238365Actual
3789206.002022-07-258365Actual
37747296.542025-02-228368Actual
346580.002022-07-258363Budget
10458180.002023-01-238315Actual
12376124.002023-03-258313Actual
601200.002022-04-248336Budget
2997100.002022-06-258366Budget
2437735.872024-02-2283311Actual
1887474.002023-09-248316Actual
7335100.002022-10-258336Budget
2139456.082023-11-2583311Actual
8360100.002022-11-258316Budget
2042028.422023-10-2583511Actual
12188245.032023-02-228318Actual
30029118.852024-07-2483112Actual
7567264.002022-10-258317Actual
34945290.002024-12-238364Actual
255548.212024-03-2483112Actual
8751200.002022-11-258367Budget
30861596.552024-08-248318Actual
15179166.242023-05-258368Actual
1426313.532023-04-2483211Actual
3869129.002022-07-258316Actual
10318217.002023-01-238314Actual
3405262.002024-11-248356Actual
36061480.002025-01-238314Actual
32188108.212024-09-2383411Actual
29445112.002024-07-248316Actual
1176650.002023-02-228326Budget
1847911.402023-08-2583112Actual
1025134.422022-04-248328Actual
748886.002022-10-258366Actual
8141175.002022-11-258364Actual
5897133.002022-09-248364Actual

Generated 2025-05-24 08:21:14.749 UTC