[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 256  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728763.002022-10-238326Actual
5837278.002022-09-228314Actual
1303777.002023-03-238356Actual
242430.002022-06-238373Budget
2881022.042024-06-2283511Actual
26244248.002024-04-218367Actual
683590.002022-10-238363Budget
6775155.002022-10-238313Actual
21219395.032023-11-238318Actual
962377.002022-12-218346Actual
5090100.002022-08-238336Budget
3118344.382024-08-2283212Actual
1531950.762023-05-2383411Actual
12767126.002023-03-238365Actual
3750371.002025-02-208356Actual
7628200.002022-10-238367Budget
25915234.002024-04-218315Actual
1727726.292023-07-2383211Actual
34616197.572024-11-2283612Actual
15024295.002023-05-238317Actual
3742339.002025-02-208326Actual
30768358.002024-08-228317Actual
5461345.032022-08-238318Actual
35386466.242024-12-218318Actual
19717192.002023-10-238314Actual
3292850.002024-10-228356Actual
2432260.332024-02-2083111Actual
1583420.002023-06-238326Actual
30981148.632024-08-2283111Actual
3328576.292024-10-2283311Actual
10516100.002023-01-218365Budget
36564217.752025-01-218328Actual
35328296.002024-12-218367Actual
4338200.002022-07-238318Budget
4199200.002022-07-238317Budget
1933822.042023-09-2283311Actual
3868100.002022-07-238316Budget
17925125.002023-08-238336Actual
35706134.802024-12-2183112Actual
1647610.332023-06-2383612Actual
1686628.002023-07-238326Actual
743039.002022-10-238356Actual
37713304.122025-02-208328Actual
3059860.002024-08-228326Actual
999290.002022-12-218328Budget
2039349.702023-10-2383411Actual
2988341.192024-07-2283211Actual
34554110.342024-11-2283112Actual
16097342.002023-06-238318Actual
3731200.002022-07-238315Budget
19957111.002023-10-238336Actual
3653200.002022-07-238364Budget
39219211.402025-03-2383612Actual
9576100.002022-12-218336Budget
13240200.002023-03-238367Budget
36188207.002025-01-218365Actual
2473142.002024-03-228373Actual
3138100.002022-06-238367Budget
4339219.272022-07-238318Actual
2207389.002023-12-218366Actual
1223798.052023-02-208328Actual
34295219.272024-11-228368Actual
30513241.002024-08-228365Actual
23644182.002024-02-208363Actual
3603369.002025-01-218373Actual
30889207.152024-08-228328Actual
2831834.002024-06-228326Actual
10595120.002023-01-218316Actual
1131089.002023-02-208363Actual
8361153.002022-11-238316Actual
11498169.002023-02-208364Actual
18723137.002023-09-228364Actual
2662714.592024-04-2183112Actual
14175167.752023-04-228368Actual
2103958.002023-11-238356Actual
35648115.652024-12-2183611Actual
2609156.002024-04-218346Actual
26990240.002024-05-228364Actual
15117384.422023-05-238318Actual
9202200.002022-12-218314Budget
5509100.002022-08-238328Budget
2546326.292024-03-2283511Actual
34000144.002024-11-228336Actual
29139397.002024-07-228313Actual
2502566.002024-03-228346Actual
2031186.932023-10-2383111Actual
26209320.002024-04-218317Actual
10691100.002023-01-218336Budget
234674.002022-06-238363Actual
23915113.002024-02-208316Actual
15621183.002023-06-238314Actual
12110200.002023-02-208367Budget
55346.002022-04-228326Actual
9944200.002022-12-218318Budget
3718290.002025-02-208373Actual
30923313.212024-08-228368Actual
1496779.002023-05-238366Actual
27929243.362024-05-2283613Actual
37627303.002025-02-208367Actual
255548.212024-03-2283112Actual
1662599.002023-07-238373Actual
3408492.002024-11-228366Actual
17036237.002023-07-238317Actual
505133.002022-04-228316Actual
32670298.002024-10-228364Actual
37887120.972025-02-2083411Actual
222200.002022-04-228314Budget
4013101.002022-07-238346Actual
972788.002022-12-218366Actual
10319200.002023-01-218314Budget
194835.012023-09-2283112Actual
755100.002022-04-228366Budget
1360291.002023-04-228373Actual
2671974.942024-04-2183113Actual
35448257.152024-12-218368Actual
2653411.402024-04-2183511Actual
10132100.002023-01-218313Budget
1968994.002023-10-238373Actual
3520351.002024-12-218356Actual
1289550.002023-03-238326Budget
3071190.002024-08-228366Actual
3591245.002022-07-238314Actual
4914200.002022-08-238365Budget
855250.002022-11-238356Budget
10594100.002023-01-218316Budget
2952688.002024-07-228346Actual
36974164.412025-01-2183113Actual
20747241.002023-11-238314Actual
2305095.002024-01-218366Actual
34910451.002024-12-218314Actual
5242100.002022-08-238366Budget
1549132.002022-05-238365Actual
27631100.762024-05-2283411Actual
2148251.822023-11-2383611Actual
2494476.002024-03-228316Actual
2136734.802023-11-2383211Actual
64984.002022-04-228346Actual
1025134.422022-04-228328Actual
14769122.002023-05-238365Actual
19070265.002023-09-228317Actual
1629111.002022-05-238316Actual
31217188.002024-08-2283612Actual
4772178.002022-08-238364Actual
3148387.002024-09-218373Actual
17530.002022-04-228373Actual
2615066.002024-04-218366Actual
1795156.002023-08-238346Actual
27896234.592024-05-2283213Actual
4852209.002022-08-238315Actual
5975200.002022-09-228315Budget
30176181.962024-07-2283213Actual
21875125.002023-12-218365Actual
27811211.402024-05-2283612Actual
24145188.002024-02-208367Actual
8360100.002022-11-238316Budget
30265417.002024-08-228313Actual
3373276.002024-11-228373Actual
2036622.042023-10-2383311Actual
2254817.782023-12-2183612Actual
14053238.002023-04-228367Actual
21126195.002023-11-238317Actual
2144811.402023-11-2383511Actual
1164100.002022-05-238313Budget
30029118.852024-07-2283112Actual
887890.002022-11-238328Budget
9590.002022-04-228363Budget
2133962.462023-11-2383111Actual
3446234.802024-11-2283511Actual
3177881.002024-09-218346Actual
9993196.542022-12-218328Actual
1694646.002023-07-238356Actual
6507200.002022-09-228367Budget
144089.272023-04-2283112Actual
5089118.002022-08-238336Actual
23764167.002024-02-208364Actual
12048187.002023-02-208317Actual
1131180.002023-02-208363Budget
1064246.002023-01-218326Actual
504100.002022-04-228316Budget
37536118.002025-02-208366Actual
32607118.002024-10-228373Actual
4012100.002022-07-238346Budget
55240.002022-04-228326Budget

Generated 2025-05-22 03:07:20.114 UTC