[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 512  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3590280.002022-07-318314Budget
34141387.002024-11-308317Actual
24111251.002024-02-288317Actual
2093281.002023-12-018316Actual
6038200.002022-09-308365Budget
4387178.362022-07-318328Actual
31894371.002024-09-298317Actual
37245317.002025-02-288364Actual
33110425.332024-10-308318Actual
2473142.002024-03-308373Actual
10132100.002023-01-298313Budget
1387484.002023-04-308336Actual
1898141.002023-09-308356Actual
1726150.002022-05-318336Actual
3148387.002024-09-298373Actual
32728293.002024-10-308315Actual
7707226.842022-10-318318Actual
37536118.002025-02-288366Actual
20192328.362023-10-318318Actual
30571125.002024-08-308316Actual
25262179.872024-03-308328Actual
630860.002022-09-308356Budget
15714146.002023-07-018315Actual
9399200.002022-12-298365Budget
32306124.172024-09-2983112Actual
38601155.002025-03-318336Actual
1488238.002022-05-318315Actual
25915234.002024-04-298315Actual
803232.002022-12-018373Actual
3397240.002024-11-308326Actual
37860116.722025-02-2883311Actual
2287139.002022-07-018313Actual
3668466.722025-01-2983211Actual
4338200.002022-07-318318Budget
31426215.002024-09-298363Actual
34674157.402024-11-3083113Actual
164455.012023-07-0183212Actual
28609226.842024-06-308328Actual
7159200.002022-10-318365Budget
1111080.002023-01-298328Budget
5090100.002022-08-318336Budget
1968994.002023-10-318373Actual
27631100.762024-05-3083411Actual
3783332.672025-02-2883211Actual
3446234.802024-11-3083511Actual
14018197.002023-04-308317Actual
2237035.872023-12-2983211Actual
30513241.002024-08-308365Actual
25296187.452024-03-308368Actual
16039230.002023-07-018367Actual
1222102.002022-05-318363Actual
12847100.002023-03-318316Budget
1165142.002022-05-318313Actual
781580.002022-10-318368Budget
683590.002022-10-318363Budget
27896234.592024-05-3083213Actual
32763282.002024-10-308365Actual
34790375.002024-12-298313Actual
23228152.602024-01-298328Actual
12626182.002023-03-318364Actual
3328576.292024-10-3083311Actual
2472200.002022-07-018314Budget
16839111.002023-07-318316Actual
32515344.002024-10-308313Actual
15749163.002023-07-018365Actual
30478264.002024-08-308315Actual
32398139.852024-09-2983113Actual
36153313.002025-01-298315Actual
282165.002022-04-308364Actual
20220178.362023-10-318328Actual
795490.002022-12-018363Actual
7628200.002022-10-318367Budget
915530.002022-12-298373Budget
11718123.002023-02-288316Actual
19225157.142023-09-308368Actual
3408492.002024-11-308366Actual
728763.002022-10-318326Actual
33138210.182024-10-308328Actual
3323155.632022-07-018368Actual
346580.002022-07-318363Budget
22760121.002024-01-298364Actual
2881022.042024-06-3083511Actual
15536197.002023-07-018363Actual
13630167.002023-04-308314Actual
13508341.002023-04-308313Actual
5976206.002022-09-308315Actual
13759117.002023-04-308365Actual
3862777.002025-03-318346Actual
1621781.612023-07-0183111Actual
2196031.002023-12-298326Actual
1426313.532023-04-3083211Actual
748886.002022-10-318366Actual
20782145.002023-12-018364Actual
3906515.652025-03-3183511Actual
27371266.002024-05-308367Actual
35448257.152024-12-298368Actual
2996130.002022-07-018366Actual
2988341.192024-07-3083211Actual
2716647.002024-05-308326Actual
1190945.002023-02-288356Actual
24851143.002024-03-308315Actual
2561310.332024-03-3083612Actual
15807100.002023-07-018316Actual
10516100.002023-01-298365Budget
39157128.422025-03-3183112Actual
9805223.002022-12-298317Actual
8752169.002022-12-018367Actual
2071950.002023-12-018373Actual
364172.002022-04-308315Actual
8611100.002022-12-018366Budget
34496167.782024-11-3083611Actual
32340168.852024-09-2983612Actual
10691100.002023-01-298336Budget
3488294.002024-12-298373Actual
37593353.002025-02-288317Actual
18569419.002023-09-308313Actual
1697998.002023-07-318366Actual
20874181.002023-12-018365Actual
602130.002022-04-308336Actual
887890.002022-12-018328Budget
6213100.002022-09-308336Budget
32550209.002024-10-308363Actual
28291135.002024-06-308316Actual
21630312.002023-12-298313Actual
3833264.002025-03-318373Actual
29049232.842024-06-3083213Actual
28523247.002024-06-308367Actual
205128.212023-10-3183112Actual
36478290.002025-01-298367Actual
27604128.422024-05-3083311Actual
8219184.002022-12-018315Actual
15656141.002023-07-018364Actual
29387231.002024-07-308365Actual
2133962.462023-12-0183111Actual
27457317.752024-05-308328Actual
2291089.002024-01-298316Actual
33853252.002024-11-308315Actual
15621183.002023-07-018314Actual
2667200.002022-07-018365Actual
164189.272023-07-0183112Actual
11111143.512023-01-298328Actual
1942567.782023-09-3083611Actual
38864179.872025-03-318328Actual
34234466.242024-11-308318Actual
3803323.102025-02-2883212Actual
35003335.002024-12-298315Actual
8457100.002022-12-018336Budget
1027130.002023-01-298373Budget
12846109.002023-03-318316Actual
3731200.002022-07-318315Budget
8220200.002022-12-018315Budget
1931114.592023-09-3083211Actual
108490.002022-04-308368Budget
1733156.082023-07-3183411Actual
34825224.002024-12-298363Actual
37090436.002025-02-288313Actual
30385393.002024-08-308314Actual
1251730.002023-03-318373Budget
9478100.002022-12-298316Budget
2843200.002022-07-018336Budget
2662714.592024-04-2983112Actual
25733213.002024-04-298363Actual
255816.082024-03-3083212Actual
28964153.952024-06-3083612Actual
12706200.002023-03-318315Budget
3290297.002024-10-308346Actual
195106.082023-09-3083212Actual
30923313.212024-08-308368Actual
3558884.802024-12-2983411Actual
13543250.002023-04-308363Actual
16653246.002023-07-318314Actual
1838711.402023-08-3183511Actual
3405262.002024-11-308356Actual
9865139.002022-12-298367Actual
2346266.722024-01-2983611Actual
2671974.942024-04-2983113Actual
21783103.002023-12-298364Actual
8879135.932022-12-018328Actual
2352010.332024-01-2983112Actual
17565397.002023-08-318313Actual
1928381.612023-09-3083111Actual
20134160.002023-10-318367Actual
2446584.802024-02-2883611Actual
2540932.672024-03-3083311Actual
504100.002022-04-308316Budget
3857360.002025-03-318326Actual

Generated 2025-05-31 02:39:17.009 UTC