[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907690.002022-12-308363Budget
12298100.002023-03-018368Budget
1426313.532023-05-0183211Actual
18723137.002023-10-018364Actual
177398.002022-06-018346Actual
32550209.002024-10-318363Actual
31639266.002024-09-308365Actual
12188245.032023-03-018318Actual
4711240.002022-09-018314Actual
23262155.632024-01-308368Actual
10739117.002023-01-308346Actual
2952688.002024-07-318346Actual
1594778.002023-07-028366Actual
32306124.172024-09-3083112Actual
21247195.022023-12-028328Actual
181950.002022-06-018356Budget
293750.002022-07-028356Budget
20627372.002023-12-028313Actual
2402264.002024-02-298356Actual
34945290.002024-12-308364Actual
3671189.062025-01-3083311Actual
12376124.002023-04-018313Actual
2101379.002023-12-028346Actual
1535377.362023-06-0183611Actual
214690.002022-06-018328Budget
2437735.872024-02-2983311Actual
4446100.002022-08-018368Budget
31752143.002024-09-308336Actual
13319200.002023-04-018318Budget
28643214.722024-07-018368Actual
3857360.002025-04-018326Actual
1692072.002023-08-018346Actual
803232.002022-12-028373Actual
245502.892024-02-2983212Actual
2254817.782023-12-3083612Actual
130121.002022-06-018373Actual
35123.002022-05-018313Actual
1968994.002023-11-018373Actual
17719137.002023-09-018364Actual
4338200.002022-08-018318Budget
1019289.002023-01-308363Actual
2611748.002024-04-308356Actual
2947238.002024-07-318326Actual
2193376.002023-12-308316Actual
3869129.002022-08-018316Actual
1303860.002023-04-018356Budget
10983178.002023-01-308367Actual
13428191.992023-04-018368Actual
37210471.002025-03-018314Actual
64984.002022-05-018346Actual
12564230.002023-04-018314Actual
2136734.802023-12-0283211Actual
19105259.002023-10-018367Actual
8080200.002022-12-028314Budget
28844100.762024-07-0183611Actual
29082155.642024-07-0183613Actual
33230185.872024-10-3183111Actual
6695100.002022-10-018368Budget
1730435.872023-08-0183311Actual
2692895.002024-05-318373Actual
1851216.722023-09-0183612Actual
32763282.002024-10-318365Actual
18220210.182023-09-018368Actual
33760376.002024-12-018314Actual
37303301.002025-03-018315Actual
10516100.002023-01-308365Budget
20134160.002023-11-018367Actual
6587200.002022-10-018318Budget
19957111.002023-11-018336Actual
2535486.932024-03-3183111Actual
37245317.002025-03-018364Actual
21988122.002023-12-308336Actual
29259385.002024-07-318314Actual
4852209.002022-09-018315Actual
962280.002022-12-308346Budget
12706200.002023-04-018315Budget
19809163.002023-11-018315Actual
36916151.832025-01-3083612Actual
154118.212023-06-0183112Actual
31097126.292024-08-3183611Actual
10379200.002023-01-308364Budget
3397240.002024-12-018326Actual
3676543.312025-01-3083511Actual
32728293.002024-10-318315Actual
1632613.532023-07-0283511Actual
2473142.002024-03-318373Actual
2154010.332023-12-0283112Actual
12048187.002023-03-018317Actual
6961200.002022-11-018314Budget
5649113.002022-10-018313Actual
795590.002022-12-028363Budget
8457100.002022-12-028336Budget
14113338.972023-05-018318Actual
5321200.002022-09-018317Budget
1496779.002023-06-018366Actual
15862115.002023-07-028336Actual
18816185.002023-10-018365Actual
2098200.002022-06-018318Budget
12565200.002023-04-018314Budget
3438141.192024-12-0183211Actual
1461444.002023-06-018373Actual
1488238.002022-06-018315Actual
12110200.002023-03-018367Budget
683590.002022-11-018363Budget
8611100.002022-12-028366Budget
15024295.002023-06-018317Actual
13366146.542023-04-018328Actual
3290297.002024-10-318346Actual
32106167.782024-09-3083111Actual
5382136.002022-09-018367Actual
279440.002022-07-028326Budget
30923313.212024-08-318368Actual
2399677.002024-02-298346Actual
3137138.002022-07-028367Actual
13240200.002023-04-018367Budget
108490.002022-05-018368Budget
1485436.002023-06-018326Actual
37033157.402025-01-3083613Actual
20987115.002023-12-028336Actual
1223798.052023-03-018328Actual
21630312.002023-12-308313Actual
38488293.002025-04-018365Actual
3783332.672025-03-0183211Actual
38898237.452025-04-018368Actual
1733156.082023-08-0183411Actual
14018197.002023-05-018317Actual
2207389.002023-12-308366Actual
16746185.002023-08-018315Actual
11718123.002023-03-018316Actual
22223295.032023-12-308318Actual
3685596.512025-01-3083112Actual
2287139.002022-07-028313Actual
1138921.002023-03-018373Actual
2201475.002023-12-308346Actual
3216192.252024-09-3083311Actual
578942.002022-10-018373Actual
22640202.002024-01-308363Actual
24203310.182024-02-298318Actual
22818173.002024-01-308315Actual
2099260.182022-06-018318Actual
26779162.662024-04-3083613Actual
5897133.002022-10-018364Actual
18689220.002023-10-018314Actual
1019380.002023-01-308363Budget
1025134.422022-05-018328Actual
34353215.662024-12-0183111Actual
13098100.002023-04-018366Budget
1942567.782023-10-0183611Actual
21281169.272023-12-028368Actual
1928381.612023-10-0183111Actual
6774100.002022-11-018313Budget
22165225.002023-12-308367Actual
225155.012023-12-3083112Actual
25915234.002024-04-308315Actual
10738100.002023-01-308346Budget
1694646.002023-08-018356Actual
167749.002022-06-018326Actual
1936540.122023-10-0183411Actual
22852131.002024-01-308365Actual
915530.002022-12-308373Budget
27220106.002024-05-318346Actual
2148251.822023-12-0283611Actual
4387178.362022-08-018328Actual
1629111.002022-06-018316Actual
3573456.082024-12-3083212Actual
3833264.002025-04-018373Actual
3668466.722025-01-3083211Actual
37627303.002025-03-018367Actual
30981148.632024-08-3183111Actual
32876130.002024-10-318336Actual
2561310.332024-03-3183612Actual
38067225.232025-03-0183612Actual
21161178.002023-12-028367Actual
2446584.802024-02-2983611Actual
9341163.002022-12-308315Actual
10318217.002023-01-308314Actual
1739280.552023-08-0183611Actual
1289442.002023-04-018326Actual
17036237.002023-08-018317Actual
37001181.962025-01-3083213Actual
835200.002022-05-018317Budget
3966136.002022-08-018336Actual
2370142.002024-02-298373Actual
6038200.002022-10-018365Budget
28581554.122024-07-018318Actual
11171100.002023-01-308368Budget
3328576.292024-10-3183311Actual
2878396.512024-07-0183411Actual
4199200.002022-08-018317Budget
1866147.002023-10-018373Actual
728763.002022-11-018326Actual
748886.002022-11-018366Actual

Generated 2025-05-31 18:01:22.915 UTC