[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 240  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8361153.002022-11-248316Actual
11577200.002023-02-218315Budget
26746227.572024-04-2283213Actual
7706200.002022-10-248318Budget
578840.002022-09-238373Budget
962280.002022-12-228346Budget
2305095.002024-01-228366Actual
3966136.002022-07-248336Actual
2561310.332024-03-2383612Actual
36301144.002025-01-228336Actual
55346.002022-04-238326Actual
803330.002022-11-248373Budget
5570141.992022-08-248368Actual
39277122.312025-03-2483113Actual
19191190.482023-09-238328Actual
11718123.002023-02-218316Actual
28643214.722024-06-238368Actual
13177174.002023-03-248317Actual
8457100.002022-11-248336Budget
1591457.002023-06-248356Actual
10594100.002023-01-228316Budget
6834103.002022-10-248363Actual
2650746.502024-04-2283411Actual
14882109.002023-05-248336Actual
33760376.002024-11-238314Actual
2724650.002024-05-238356Actual
19809163.002023-10-248315Actual
2996130.002022-06-248366Actual
39157128.422025-03-2483112Actual
28106493.002024-06-238314Actual
5976206.002022-09-238315Actual
855250.002022-11-248356Budget
2133962.462023-11-2483111Actual
1348200.002022-05-248314Budget
9806200.002022-12-228317Budget
28346163.002024-06-238336Actual
38836470.792025-03-248318Actual
4993100.002022-08-248316Budget
2505134.002024-03-238356Actual
1772100.002022-05-248346Budget
896100.002022-04-238367Budget
391650.002022-07-248326Budget
1735814.592023-07-2483511Actual
33110425.332024-10-238318Actual
29259385.002024-07-238314Actual
9866200.002022-12-228367Budget
2494476.002024-03-238316Actual
16839111.002023-07-248316Actual
2881022.042024-06-2383511Actual
775490.002022-10-248328Budget
2291089.002024-01-228316Actual
35767225.232024-12-2283612Actual
29971116.722024-07-2383611Actual
1431735.872023-04-2383411Actual
2546326.292024-03-2383511Actual
8220200.002022-11-248315Budget
6635100.002022-09-238328Budget
1488238.002022-05-248315Actual
2095930.002023-11-248326Actual
3071190.002024-08-238366Actual
24674223.002024-03-238363Actual
31546240.002024-09-228364Actual
2340252.892024-01-2283411Actual
8281140.002022-11-248365Actual
10595120.002023-01-228316Actual
13240200.002023-03-248367Budget
2446584.802024-02-2183611Actual
11251158.002023-02-218313Actual
26209320.002024-04-228317Actual
1526513.532023-05-2483211Actual
55240.002022-04-238326Budget
6261114.002022-09-238346Actual
32458141.612024-09-2283613Actual
1243976.002023-03-248363Actual
8690200.002022-11-248317Budget
37747296.542025-02-218368Actual
3906515.652025-03-2483511Actual
34408101.822024-11-2383311Actual
32821144.002024-10-238316Actual
30478264.002024-08-238315Actual
7755116.232022-10-248328Actual
2370142.002024-02-218373Actual
2609156.002024-04-228346Actual
32763282.002024-10-238365Actual
23970117.002024-02-218336Actual
35293356.002024-12-228317Actual
17430.002022-04-238373Budget
2098200.002022-05-248318Budget
1387484.002023-04-238336Actual
1694646.002023-07-248356Actual
19957111.002023-10-248336Actual
12109138.002023-02-218367Actual
7239100.002022-10-248316Budget
2875687.992024-06-2383311Actual
1523780.552023-05-2483111Actual
3671189.062025-01-2283311Actual
37593353.002025-02-218317Actual
1827867.782023-08-2483111Actual
29763213.212024-07-238328Actual
4120137.002022-07-248366Actual
11815100.002023-02-218336Budget
27220106.002024-05-238346Actual
1078668.002023-01-228356Actual
7489100.002022-10-248366Budget
28140242.002024-06-238364Actual
17071169.002023-07-248367Actual
8282200.002022-11-248365Budget
2839869.002024-06-238356Actual
3520351.002024-12-228356Actual
13759117.002023-04-238365Actual
16688124.002023-07-248364Actual
855172.002022-11-248356Actual
10984200.002023-01-228367Budget
12564230.002023-03-248314Actual
601200.002022-04-238336Budget
7895114.002022-11-248313Actual
6634135.932022-09-238328Actual
28581554.122024-06-238318Actual
5089118.002022-08-248336Actual
31097126.292024-08-2383611Actual
3732167.002022-07-248315Actual
1446613.532023-04-2383612Actual
1426313.532023-04-2383211Actual
424200.002022-04-238365Budget
2653411.402024-04-2283511Actual
2648049.702024-04-2283311Actual
12767126.002023-03-248365Actual
13239177.002023-03-248367Actual
32188108.212024-09-2283411Actual
29022122.312024-06-2383113Actual
279440.002022-06-248326Budget
37713304.122025-02-218328Actual
34674157.402024-11-2383113Actual
38778255.002025-03-248367Actual
23107225.002024-01-228317Actual
850479.002022-11-248346Actual
8751200.002022-11-248367Budget
3076248.002022-06-248317Actual
31894371.002024-09-228317Actual
616453.002022-09-238326Actual
37396116.002025-02-218316Actual
32515344.002024-10-238313Actual
1064350.002023-01-228326Budget
21664232.002023-12-228363Actual
36974164.412025-01-2283113Actual
2878396.512024-06-2383411Actual
1487200.002022-05-248315Budget
30923313.212024-08-238368Actual
738393.002022-10-248346Actual
245239.272024-02-2183112Actual
3685596.512025-01-2283112Actual
11498169.002023-02-218364Actual
11172149.572023-01-228368Actual
4387178.362022-07-248328Actual
14734194.002023-05-248315Actual
30626120.002024-08-238336Actual
214690.002022-05-248328Budget
102490.002022-04-238328Budget
32876130.002024-10-238336Actual
130030.002022-05-248373Budget
28902126.292024-06-2383112Actual
2071950.002023-11-248373Actual
1423567.782023-04-2383111Actual
571080.002022-09-238363Budget
35648115.652024-12-2283611Actual
1435051.822023-04-2383611Actual
1025134.422022-04-238328Actual
1251730.002023-03-248373Budget
167640.002022-05-248326Budget
3590280.002022-07-248314Budget
167749.002022-05-248326Actual
7099200.002022-10-248315Budget
17036237.002023-07-248317Actual
6116107.002022-09-238316Actual
2196031.002023-12-228326Actual
35414217.752024-12-228328Actual
2245784.802023-12-2283611Actual
25176221.002024-03-238367Actual
19070265.002023-09-238317Actual
2538213.532024-03-2383211Actual
1550200.002022-05-248365Budget
122390.002022-05-248363Budget
3331272.042024-10-2383411Actual

Generated 2025-05-23 04:48:42.087 UTC