[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 384  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3869129.002022-07-238316Actual
16004256.002023-06-238317Actual
194835.012023-09-2283112Actual
4851200.002022-08-238315Budget
19809163.002023-10-238315Actual
1019380.002023-01-218363Budget
4710280.002022-08-238314Budget
2786978.452024-05-2283113Actual
332490.002022-06-238368Budget
6774100.002022-10-238313Budget
27457317.752024-05-228328Actual
952660.002022-12-218326Budget
21630312.002023-12-218313Actual
11719100.002023-02-208316Budget
20987115.002023-11-238336Actual
1795156.002023-08-238346Actual
34674157.402024-11-2283113Actual
32876130.002024-10-228336Actual
26209320.002024-04-218317Actual
11063200.002023-01-218318Budget
1960190.002022-05-238317Actual
35328296.002024-12-218367Actual
1887474.002023-09-228316Actual
1939228.422023-09-2283511Actual
33795242.002024-11-228364Actual
1251647.002023-03-238373Actual
12706200.002023-03-238315Budget
6446200.002022-09-228317Budget
630860.002022-09-228356Budget
16568211.002023-07-238363Actual
6261114.002022-09-228346Actual
5136100.002022-08-238346Budget
2716647.002024-05-228326Actual
29022122.312024-06-2283113Actual
2039349.702023-10-2383411Actual
283100.002022-04-228364Budget
35767225.232024-12-2183612Actual
1591457.002023-06-238356Actual
3520351.002024-12-218356Actual
1686628.002023-07-238326Actual
13543250.002023-04-228363Actual
2535486.932024-03-2283111Actual
10458180.002023-01-218315Actual
38836470.792025-03-238318Actual
11639189.002023-02-208365Actual
1223798.052023-02-208328Actual
39038127.362025-03-2383411Actual
33551148.622024-10-2283213Actual
1191060.002023-02-208356Budget
220890.002022-05-238368Budget
38275211.002025-03-238363Actual
25733213.002024-04-218363Actual
2207389.002023-12-218366Actual
39337213.542025-03-2383613Actual
19070265.002023-09-228317Actual
6635100.002022-09-228328Budget
1730435.872023-07-2383311Actual
5321200.002022-08-238317Budget
2139456.082023-11-2383311Actual
9590.002022-04-228363Budget
2727997.002024-05-228366Actual
27048281.002024-05-228315Actual
748886.002022-10-238366Actual
34353215.662024-11-2283111Actual
188088.002022-05-238366Actual
38152141.612025-02-2083213Actual
1487200.002022-05-238315Budget
616453.002022-09-228326Actual
21219395.032023-11-238318Actual
3800586.932025-02-2083112Actual
33945133.002024-11-228316Actual
1027036.002023-01-218373Actual
24111251.002024-02-208317Actual
14018197.002023-04-228317Actual
10515146.002023-01-218365Actual
3059860.002024-08-228326Actual
17777135.002023-08-238315Actual
34554110.342024-11-2283112Actual
6214140.002022-09-228336Actual
39219211.402025-03-2383612Actual
1866147.002023-09-228373Actual
6508180.002022-09-228367Actual
33018402.002024-10-228317Actual
962377.002022-12-218346Actual
1588864.002023-06-238346Actual
38778255.002025-03-238367Actual
2505134.002024-03-228356Actual
245502.892024-02-2083212Actual
11062295.032023-01-218318Actual
13319200.002023-03-238318Budget
37860116.722025-02-2083311Actual
11815100.002023-02-208336Budget
37713304.122025-02-208328Actual
19717192.002023-10-238314Actual
1078668.002023-01-218356Actual
3323155.632022-06-238368Actual
23857163.002024-02-208365Actual
21875125.002023-12-218365Actual
1842148.632023-08-2383611Actual
21281169.272023-11-238368Actual
16159234.422023-06-238368Actual
1627236.932023-06-2383311Actual
28844100.762024-06-2283611Actual
11718123.002023-02-208316Actual
2036622.042023-10-2383311Actual
32106167.782024-09-2183111Actual
214690.002022-05-238328Budget
24639372.002024-03-228313Actual
4259167.002022-07-238367Actual
29049232.842024-06-2283213Actual
13724203.002023-04-228315Actual
2609156.002024-04-218346Actual
795590.002022-11-238363Budget
28021254.002024-06-228363Actual
36061480.002025-01-218314Actual
3966136.002022-07-238336Actual
36974164.412025-01-2183113Actual
14523296.002023-05-238313Actual
7895114.002022-11-238313Actual
966942.002022-12-218356Actual
34616197.572024-11-2283612Actual
5089118.002022-08-238336Actual
2196031.002023-12-218326Actual
174776.082023-07-2383212Actual
17600237.002023-08-238363Actual
1222102.002022-05-238363Actual
1739280.552023-07-2383611Actual
10844115.002023-01-218366Actual
2340252.892024-01-2183411Actual
8360100.002022-11-238316Budget
1138921.002023-02-208373Actual
2204043.002023-12-218356Actual
6366100.002022-09-228366Budget
130030.002022-05-238373Budget
3718290.002025-02-208373Actual
23764167.002024-02-208364Actual
893780.002022-11-238368Budget
18689220.002023-09-228314Actual
2615066.002024-04-218366Actual
2019151.002022-05-238367Actual
195106.082023-09-2283212Actual
1901394.002023-09-228366Actual
29797261.692024-07-228368Actual
38488293.002025-03-238365Actual
29259385.002024-07-228314Actual
2692895.002024-05-228373Actual
5090100.002022-08-238336Budget
9945361.692022-12-218318Actual
15117384.422023-05-238318Actual
15145143.512023-05-238328Actual
27549179.492024-05-2283111Actual
3213482.682024-09-2183211Actual
2837290.002024-06-228346Actual
9866200.002022-12-218367Budget
24793104.002024-03-228364Actual
2095930.002023-11-238326Actual
2245784.802023-12-2183611Actual
205128.212023-10-2383112Actual
37396116.002025-02-208316Actual
2446584.802024-02-2083611Actual
108490.002022-04-228368Budget
25855187.002024-04-218364Actual
3402694.002024-11-228346Actual
9993196.542022-12-218328Actual
182044.002022-05-238356Actual
10516100.002023-01-218365Budget
1360291.002023-04-228373Actual
6507200.002022-09-228367Budget
32425224.062024-09-2183213Actual
2494476.002024-03-228316Actual
8081256.002022-11-238314Actual
1395988.002023-04-228366Actual
1544416.722023-05-2383612Actual
977273.812022-04-228318Actual
5460200.002022-08-238318Budget
15714146.002023-06-238315Actual
26244248.002024-04-218367Actual
7628200.002022-10-238367Budget
11640100.002023-02-208365Budget
32763282.002024-10-228365Actual
36797100.762025-01-2183611Actual
3862777.002025-03-238346Actual
30420310.002024-08-228364Actual
1289442.002023-03-238326Actual
1830614.592023-08-2383211Actual
2579267.002024-04-218373Actual
8751200.002022-11-238367Budget
29763213.212024-07-228328Actual
4200158.002022-07-238317Actual
12047200.002023-02-208317Budget
33172257.152024-10-228368Actual
9017127.002022-12-218313Actual
24999121.002024-03-228336Actual
2342914.592024-01-2183511Actual

Generated 2025-05-23 02:21:01.079 UTC