[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 910  >   <  TAKE 448  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5836280.002022-10-148314Budget
37396116.002025-03-148316Actual
33524134.592024-11-1383113Actual
1526513.532023-06-1483211Actual
3732167.002022-08-148315Actual
30385393.002024-09-138314Actual
10133121.002023-02-128313Actual
2139456.082023-12-1583311Actual
19598334.002023-11-148313Actual
1933822.042023-10-1483311Actual
7100152.002022-11-148315Actual
25262179.872024-04-138328Actual
2952688.002024-08-138346Actual
32425224.062024-10-1383213Actual
35414217.752025-01-128328Actual
2142153.952023-12-1583411Actual
2239746.502024-01-1283311Actual
11969100.002023-03-148366Budget
11815100.002023-03-148336Budget
16894106.002023-08-148336Actual
9399200.002023-01-128365Budget
967050.002023-01-128356Budget
20134160.002023-11-148367Actual
9993196.542023-01-128328Actual
2561310.332024-04-1383612Actual
2653411.402024-05-1383511Actual
9945361.692023-01-128318Actual
25141306.002024-04-138317Actual
34496167.782024-12-1483611Actual
364172.002022-05-148315Actual
35506146.512025-01-1283111Actual
8141175.002022-12-158364Actual
15059227.002023-06-148367Actual
234790.002022-07-158363Budget
504100.002022-05-148316Budget
1429051.822023-05-1483311Actual
346479.002022-08-148363Actual
225155.012024-01-1283112Actual
8690200.002022-12-158317Budget
12047200.002023-03-148317Budget
1431735.872023-05-1483411Actual
7627191.002022-11-148367Actual
2355212.462024-02-1283612Actual
7816108.662022-11-148368Actual
748886.002022-11-148366Actual
21126195.002023-12-158317Actual
31391402.002024-10-138313Actual
38601155.002025-04-148336Actual
130030.002022-06-148373Budget
3553479.482025-01-1283211Actual
2535486.932024-04-1383111Actual
2543634.802024-04-1383411Actual
5089118.002022-09-148336Actual
466240.002022-09-148373Budget
32821144.002024-11-138316Actual
30265417.002024-09-138313Actual
22760121.002024-02-128364Actual
35942308.002025-02-128313Actual
3512345.002025-01-128326Actual
3067858.002024-09-138356Actual
3573456.082025-01-1283212Actual
1078560.002023-02-128356Budget
2724650.002024-06-138356Actual
29259385.002024-08-138314Actual
21281169.272023-12-158368Actual
24231169.272024-03-138328Actual
602130.002022-05-148336Actual
1064350.002023-02-128326Budget
1898141.002023-10-148356Actual
1847911.402023-09-1483112Actual
6634135.932022-10-148328Actual
11437260.002023-03-148314Actual
4993100.002022-09-148316Budget
3673883.742025-02-1283411Actual
29763213.212024-08-138328Actual
24264234.422024-03-138368Actual
24851143.002024-04-138315Actual
33640344.002024-12-148313Actual
9478100.002023-01-128316Budget
34733141.612024-12-1483613Actual
15501408.002023-07-158313Actual
1890139.002023-10-148326Actual
3014969.672024-08-1383113Actual
13664153.002023-05-148364Actual
1550200.002022-06-148365Budget
2893025.232024-07-1483212Actual
31097126.292024-09-1383611Actual
1724970.972023-08-1483111Actual
27986398.002024-07-148313Actual
5321200.002022-09-148317Budget
1800983.002023-09-148366Actual
3290297.002024-11-138346Actual
94102.002022-05-148363Actual
37887120.972025-03-1483411Actual
4120137.002022-08-148366Actual
4913165.002022-09-148365Actual
16039230.002023-07-158367Actual
962377.002023-01-128346Actual
38275211.002025-04-148363Actual
3075200.002022-07-158317Budget
1629948.632023-07-1583411Actual
23644182.002024-03-138363Actual
8751200.002022-12-158367Budget
8282200.002022-12-158365Budget
34176222.002024-12-148367Actual
5897133.002022-10-148364Actual
2172143.002024-01-128373Actual
37947123.102025-03-1483611Actual
18187135.932023-09-148328Actual
7238136.002022-11-148316Actual
31894371.002024-10-138317Actual
3561518.842025-01-1283511Actual
2201475.002024-01-128346Actual
31511423.002024-10-138314Actual
33945133.002024-12-148316Actual
1866147.002023-10-148373Actual
4710280.002022-09-148314Budget
6213100.002022-10-148336Budget
38488293.002025-04-148365Actual
2727997.002024-06-138366Actual
28431111.002024-07-148366Actual
1005380.002023-01-128368Budget
466342.002022-09-148373Actual
12376124.002023-04-148313Actual
39219211.402025-04-1483612Actual
2332063.532024-02-1283111Actual
1621781.612023-07-1583111Actual
2609200.002022-07-158315Budget
1289442.002023-04-148326Actual
1928381.612023-10-1483111Actual
1939228.422023-10-1483511Actual
2234281.612024-01-1283111Actual
34262281.392024-12-148328Actual
1960190.002022-06-148317Actual
13098100.002023-04-148366Budget
28140242.002024-07-148364Actual
19070265.002023-10-148317Actual
2601062.002024-05-138316Actual
33551148.622024-11-1383213Actual
6507200.002022-10-148367Budget
10457200.002023-02-128315Budget
32763282.002024-11-138365Actual
167640.002022-06-148326Budget
15145143.512023-06-148328Actual
33853252.002024-12-148315Actual
7755116.232022-11-148328Actual
4914200.002022-09-148365Budget
6445264.002022-10-148317Actual
424200.002022-05-148365Budget
1408154.002022-06-148364Actual
234674.002022-07-158363Actual
17777135.002023-09-148315Actual
2269787.002024-02-128373Actual
2667200.002022-07-158365Actual
21988122.002024-01-128336Actual
6261114.002022-10-148346Actual
28609226.842024-07-148328Actual
3800586.932025-03-1483112Actual
2101379.002023-12-158346Actual
966942.002023-01-128356Actual
8831231.392022-12-158318Actual
9479140.002023-01-128316Actual
17071169.002023-08-148367Actual
8281140.002022-12-158365Actual
1019289.002023-02-128363Actual
37860116.722025-03-1483311Actual
11577200.002023-03-148315Budget
1838711.402023-09-1483511Actual
12991100.002023-04-148346Budget
20099258.002023-11-148317Actual
2286100.002022-07-158313Budget
11171100.002023-02-128368Budget
10691100.002023-02-128336Budget

Generated 2025-06-13 10:31:35.090 UTC