[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 384  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616453.002022-09-218326Actual
3323155.632022-06-228368Actual
13819108.002023-04-218316Actual
37805136.932025-02-1983111Actual
518360.002022-08-228356Budget
14734194.002023-05-228315Actual
1960190.002022-05-228317Actual
2543634.802024-03-2183411Actual
34945290.002024-12-208364Actual
1064246.002023-01-208326Actual
1583420.002023-06-228326Actual
32048254.122024-09-208368Actual
3331272.042024-10-2183411Actual
6261114.002022-09-218346Actual
18569419.002023-09-218313Actual
7239100.002022-10-228316Budget
2473142.002024-03-218373Actual
195106.082023-09-2183212Actual
27336332.002024-05-218317Actual
31604279.002024-09-208315Actual
976200.002022-04-218318Budget
6634135.932022-09-218328Actual
2955256.002024-07-218356Actual
2305095.002024-01-208366Actual
3443594.382024-11-2183411Actual
4260200.002022-07-228367Budget
35648115.652024-12-2083611Actual
9202200.002022-12-208314Budget
174506.082023-07-2283112Actual
38743397.002025-03-228317Actual
5090100.002022-08-228336Budget
2437735.872024-02-1983311Actual
2440453.952024-02-1983411Actual
3901173.102025-03-2283311Actual
34408101.822024-11-2183311Actual
37396116.002025-02-198316Actual
15862115.002023-06-228336Actual
27491211.692024-05-218368Actual
2020100.002022-05-228367Budget
1942567.782023-09-2183611Actual
10738100.002023-01-208346Budget
33230185.872024-10-2183111Actual
1730435.872023-07-2283311Actual
10739117.002023-01-208346Actual
2656852.892024-04-2083611Actual
25296187.452024-03-218368Actual
24111251.002024-02-198317Actual
3833264.002025-03-228373Actual
16125157.142023-06-228328Actual
38864179.872025-03-228328Actual
174776.082023-07-2283212Actual
16004256.002023-06-228317Actual
182044.002022-05-228356Actual
1064350.002023-01-208326Budget
8219184.002022-11-228315Actual
167640.002022-05-228326Budget
19191190.482023-09-218328Actual
30300242.002024-08-218363Actual
30861596.552024-08-218318Actual
3402694.002024-11-218346Actual
8281140.002022-11-228365Actual
2033925.232023-10-2283211Actual
12048187.002023-02-198317Actual
1222102.002022-05-228363Actual
9400185.002022-12-208365Actual
242430.002022-06-228373Budget
346479.002022-07-228363Actual
24793104.002024-03-218364Actual
907786.002022-12-208363Actual
7895114.002022-11-228313Actual
1251647.002023-03-228373Actual
363200.002022-04-218315Budget
223217.002022-04-218314Actual
1628100.002022-05-228316Budget
1360291.002023-04-218373Actual
2843200.002022-06-228336Budget
22223295.032023-12-208318Actual
4525113.002022-08-228313Actual
4339219.272022-07-228318Actual
20253222.302023-10-228368Actual
1725200.002022-05-228336Budget
31155128.422024-08-2183112Actual
31986478.362024-09-208318Actual
38152141.612025-02-1983213Actual
15714146.002023-06-228315Actual
32106167.782024-09-2083111Actual
35767225.232024-12-2083612Actual
1866147.002023-09-218373Actual
3408492.002024-11-218366Actual
21749196.002023-12-208314Actual
144355.012023-04-2183212Actual
11718123.002023-02-198316Actual
293750.002022-06-228356Budget
4012100.002022-07-228346Budget
7755116.232022-10-228328Actual
12565200.002023-03-228314Budget
13099101.002023-03-228366Actual
1933822.042023-09-2183311Actual
12297129.872023-02-198368Actual
12298100.002023-02-198368Budget
1111080.002023-01-208328Budget
2287139.002022-06-228313Actual
3965100.002022-07-228336Budget
3005725.232024-07-2183212Actual
6117100.002022-09-218316Budget
6260100.002022-09-218346Budget
30626120.002024-08-218336Actual
36797100.762025-01-2083611Actual
31837102.002024-09-208366Actual
2610200.002022-06-228315Actual
3582581.962024-12-2083113Actual
1724970.972023-07-2283111Actual
7706200.002022-10-228318Budget
3216192.252024-09-2083311Actual
36598219.272025-01-208368Actual
36246150.002025-01-208316Actual
2747110.002022-06-228316Actual
32014257.152024-09-208328Actual
2923196.002024-07-218373Actual
1727726.292023-07-2283211Actual
28902126.292024-06-2183112Actual
37033157.402025-01-2083613Actual
19717192.002023-10-228314Actual
8689180.002022-11-228317Actual
35885162.662024-12-2083613Actual
38546106.002025-03-228316Actual
245502.892024-02-1983212Actual
12189200.002023-02-198318Budget
3059860.002024-08-218326Actual
6695100.002022-09-218368Budget
32515344.002024-10-218313Actual
952751.002022-12-208326Actual
2031186.932023-10-2283111Actual
30981148.632024-08-2183111Actual
2334841.192024-01-2083211Actual
2099260.182022-05-228318Actual
8610112.002022-11-228366Actual
1176650.002023-02-198326Budget
10845100.002023-01-208366Budget
1482792.002023-05-228316Actual
10516100.002023-01-208365Budget
22965103.002024-01-208336Actual
22165225.002023-12-208367Actual
39038127.362025-03-2283411Actual
37536118.002025-02-198366Actual
34353215.662024-11-2183111Actual
3284834.002024-10-218326Actual
5460200.002022-08-228318Budget
12110200.002023-02-198367Budget
962377.002022-12-208346Actual
648100.002022-04-218346Budget
15145143.512023-05-228328Actual
21126195.002023-11-228317Actual
4013101.002022-07-228346Actual
14676114.002023-05-228364Actual
22760121.002024-01-208364Actual
1990295.002023-10-228316Actual
7894100.002022-11-228313Budget
14175167.752023-04-218368Actual
39219211.402025-03-2283612Actual
2342914.592024-01-2083511Actual
9399200.002022-12-208365Budget
2057015.652023-10-2283612Actual
3100940.122024-08-2183211Actual
1890139.002023-09-218326Actual
1005380.002022-12-208368Budget
12767126.002023-03-228365Actual
2340252.892024-01-2083411Actual
4121100.002022-07-228366Budget
27604128.422024-05-2183311Actual
2881022.042024-06-2183511Actual
29797261.692024-07-218368Actual
38488293.002025-03-228365Actual
1138921.002023-02-198373Actual
2601062.002024-04-208316Actual
601200.002022-04-218336Budget
2394218.002024-02-198326Actual
504151.002022-08-228326Actual
28609226.842024-06-218328Actual
33675205.002024-11-218363Actual
29259385.002024-07-218314Actual
34674157.402024-11-2183113Actual
2405467.002024-02-198366Actual
30513241.002024-08-218365Actual
29763213.212024-07-218328Actual
33551148.622024-10-2183213Actual
9342200.002022-12-208315Budget
3865375.002025-03-228356Actual

Generated 2025-05-22 01:01:43.717 UTC