[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 500  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21988122.002023-12-228336Actual
28581554.122024-06-238318Actual
32048254.122024-09-228368Actual
6961200.002022-10-248314Budget
7238136.002022-10-248316Actual
27631100.762024-05-2383411Actual
3403132.002022-07-248313Actual
1289442.002023-03-248326Actual
1423567.782023-04-2383111Actual
8080200.002022-11-248314Budget
20840177.002023-11-248315Actual
27048281.002024-05-238315Actual
1990295.002023-10-248316Actual
1243976.002023-03-248363Actual
26836345.002024-05-238313Actual
130030.002022-05-248373Budget
242535.002022-06-248373Actual
31155128.422024-08-2383112Actual
33466170.982024-10-2383612Actual
33524134.592024-10-2383113Actual
835200.002022-04-238317Budget
37713304.122025-02-218328Actual
743039.002022-10-248356Actual
26365222.302024-04-228368Actual
2561310.332024-03-2383612Actual
17600237.002023-08-248363Actual
25820270.002024-04-228314Actual
11498169.002023-02-218364Actual
16097342.002023-06-248318Actual
2446584.802024-02-2183611Actual
4199200.002022-07-248317Budget
3865375.002025-03-248356Actual
6213100.002022-09-238336Budget
3323155.632022-06-248368Actual
2000943.002023-10-248356Actual
19598334.002023-10-248313Actual
11437260.002023-02-218314Actual
31334159.152024-08-2383613Actual
9945361.692022-12-228318Actual
31986478.362024-09-228318Actual
38956160.342025-03-2483111Actual
1488238.002022-05-248315Actual
35506146.512024-12-2283111Actual
1866147.002023-09-238373Actual
2239746.502023-12-2283311Actual
5321200.002022-08-248317Budget
36246150.002025-01-228316Actual
2172143.002023-12-228373Actual
20627372.002023-11-248313Actual
32398139.852024-09-2283113Actual
23107225.002024-01-228317Actual
7707226.842022-10-248318Actual
3138100.002022-06-248367Budget
3488294.002024-12-228373Actual
840860.002022-11-248326Budget
23729224.002024-02-218314Actual
2098200.002022-05-248318Budget
31894371.002024-09-228317Actual
16839111.002023-07-248316Actual
29387231.002024-07-238365Actual
34141387.002024-11-238317Actual
6587200.002022-09-238318Budget
37396116.002025-02-218316Actual
1360291.002023-04-238373Actual
26244248.002024-04-228367Actual
34701171.432024-11-2383213Actual
245239.272024-02-2183112Actual
962377.002022-12-228346Actual
16568211.002023-07-248363Actual
32306124.172024-09-2283112Actual
69655.002022-04-238356Actual
3035794.002024-08-238373Actual
26746227.572024-04-2283213Actual
11250100.002023-02-218313Budget
55240.002022-04-238326Budget
27220106.002024-05-238346Actual
5508160.182022-08-248328Actual
31511423.002024-09-228314Actual
3328576.292024-10-2383311Actual
27604128.422024-05-2383311Actual
2286100.002022-06-248313Budget
37477102.002025-02-218346Actual
9805223.002022-12-228317Actual
728660.002022-10-248326Budget
3833264.002025-03-248373Actual
4993100.002022-08-248316Budget
2502566.002024-03-238346Actual
39304231.082025-03-2483213Actual
21783103.002023-12-228364Actual
8611100.002022-11-248366Budget
13819108.002023-04-238316Actual
1827867.782023-08-2483111Actual
2540932.672024-03-2383311Actual
35293356.002024-12-228317Actual
3632790.002025-01-228346Actual
3789206.002022-07-248365Actual
282165.002022-04-238364Actual
33675205.002024-11-238363Actual
2473142.002024-03-238373Actual
24851143.002024-03-238315Actual
167749.002022-05-248326Actual
3673883.742025-01-2283411Actual
1064246.002023-01-228326Actual
803232.002022-11-248373Actual
15656141.002023-06-248364Actual
2020100.002022-05-248367Budget
18816185.002023-09-238365Actual
12627200.002023-03-248364Budget
4387178.362022-07-248328Actual
2405467.002024-02-218366Actual
2839869.002024-06-238356Actual
1131089.002023-02-218363Actual
4914200.002022-08-248365Budget
2071950.002023-11-248373Actual
33138210.182024-10-238328Actual
2234281.612023-12-2283111Actual
896100.002022-04-238367Budget
5090100.002022-08-248336Budget
21219395.032023-11-248318Actual
34176222.002024-11-238367Actual
22605351.002024-01-228313Actual
220890.002022-05-248368Budget
27081195.002024-05-238365Actual
9944200.002022-12-228318Budget
3590280.002022-07-248314Budget
2093281.002023-11-248316Actual
26065100.002024-04-228336Actual
24264234.422024-02-218368Actual
3325869.912024-10-2383211Actual
36478290.002025-01-228367Actual
18689220.002023-09-238314Actual
174776.082023-07-2483212Actual
37747296.542025-02-218368Actual
16653246.002023-07-248314Actual
648100.002022-04-238346Budget
9993196.542022-12-228328Actual
1960190.002022-05-248317Actual
1131180.002023-02-218363Budget
2543634.802024-03-2383411Actual
30385393.002024-08-238314Actual
19163437.452023-09-238318Actual
1727726.292023-07-2483211Actual
29022122.312024-06-2383113Actual
5382136.002022-08-248367Actual
102490.002022-04-238328Budget
691233.002022-10-248373Actual
6038200.002022-09-238365Budget
12991100.002023-03-248346Budget
1078560.002023-01-228356Budget
3221536.932024-09-2283511Actual
1800983.002023-08-248366Actual
242430.002022-06-248373Budget
29082155.642024-06-2383613Actual
15621183.002023-06-248314Actual
130121.002022-05-248373Actual
1933822.042023-09-2383311Actual
1697998.002023-07-248366Actual
29174217.002024-07-238363Actual
144355.012023-04-2383212Actual
15714146.002023-06-248315Actual
2530147.002022-06-248364Actual
1636043.312023-06-2483611Actual
3148387.002024-09-228373Actual
35448257.152024-12-228368Actual
20192328.362023-10-248318Actual
12376124.002023-03-248313Actual
2472200.002022-06-248314Budget
2242453.952023-12-2283411Actual
24111251.002024-02-218317Actual
915424.002022-12-228373Actual
3177881.002024-09-228346Actual
1349217.002022-05-248314Actual
850479.002022-11-248346Actual
28140242.002024-06-238364Actual
30176181.962024-07-2383213Actual
26304542.002024-04-228318Actual
8219184.002022-11-248315Actual
32961129.002024-10-238366Actual
5837278.002022-09-238314Actual
3582581.962024-12-2283113Actual
7335100.002022-10-248336Budget

Generated 2025-05-23 19:47:01.546 UTC