[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 896  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34100.002022-05-018313Budget
10379200.002023-01-308364Budget
174776.082023-08-0183212Actual
130121.002022-06-018373Actual
2609156.002024-04-308346Actual
466342.002022-09-018373Actual
3284834.002024-10-318326Actual
7099200.002022-11-018315Budget
2531100.002022-07-028364Budget
8361153.002022-12-028316Actual
28609226.842024-07-018328Actual
6213100.002022-10-018336Budget
38125113.532025-03-0183113Actual
13319200.002023-04-018318Budget
1426313.532023-05-0183211Actual
895143.002022-05-018367Actual
1549132.002022-06-018365Actual
3676543.312025-01-3083511Actual
12297129.872023-03-018368Actual
1795156.002023-09-018346Actual
5322169.002022-09-018317Actual
9400185.002022-12-308365Actual
28291135.002024-07-018316Actual
1493455.002023-06-018356Actual
855250.002022-12-028356Budget
9203253.002022-12-308314Actual
37860116.722025-03-0183311Actual
2193376.002023-12-308316Actual
2947238.002024-07-318326Actual
2473142.002024-03-318373Actual
37001181.962025-01-3083213Actual
3408492.002024-12-018366Actual
1881100.002022-06-018366Budget
38601155.002025-04-018336Actual
23228152.602024-01-308328Actual
2579267.002024-04-308373Actual
34554110.342024-12-0183112Actual
35038195.002024-12-308365Actual
27986398.002024-07-018313Actual
102490.002022-05-018328Budget
293750.002022-07-028356Budget
18066268.002023-09-018317Actual
5243112.002022-09-018366Actual
12564230.002023-04-018314Actual
1196893.002023-03-018366Actual
11863100.002023-03-018346Budget
683590.002022-11-018363Budget
8080200.002022-12-028314Budget
2435026.292024-02-2983211Actual
2286100.002022-07-028313Budget
840955.002022-12-028326Actual
205128.212023-11-0183112Actual
5649113.002022-10-018313Actual
26065100.002024-04-308336Actual
27429429.882024-05-318318Actual
32670298.002024-10-318364Actual
2402264.002024-02-298356Actual
1847911.402023-09-0183112Actual
7159200.002022-11-018365Budget
3325869.912024-10-3183211Actual
23729224.002024-02-298314Actual
3591245.002022-08-018314Actual
10923197.002023-01-308317Actual
16839111.002023-08-018316Actual
19191190.482023-10-018328Actual
1627236.932023-07-0283311Actual
8751200.002022-12-028367Budget
32048254.122024-09-308368Actual
10458180.002023-01-308315Actual
835200.002022-05-018317Budget
616550.002022-10-018326Budget
35767225.232024-12-3083612Actual
1488238.002022-06-018315Actual
6961200.002022-11-018314Budget
3671189.062025-01-3083311Actual
2546326.292024-03-3183511Actual
2133962.462023-12-0283111Actual
19070265.002023-10-018317Actual
181950.002022-06-018356Budget
27139104.002024-05-318316Actual
26990240.002024-05-318364Actual
3627336.002025-01-308326Actual
2666115.652024-04-3083612Actual
36061480.002025-01-308314Actual
15749163.002023-07-028365Actual
16159234.422023-07-028368Actual
6696149.572022-10-018368Actual
2033925.232023-11-0183211Actual
29910110.342024-07-3183311Actual
9342200.002022-12-308315Budget
4013101.002022-08-018346Actual
1138830.002023-03-018373Budget
3216192.252024-09-3083311Actual
35293356.002024-12-308317Actual
3172439.002024-09-308326Actual
9993196.542022-12-308328Actual
1131180.002023-03-018363Budget
3177881.002024-09-308346Actual
15145143.512023-06-018328Actual
5089118.002022-09-018336Actual
966942.002022-12-308356Actual
364172.002022-05-018315Actual
962377.002022-12-308346Actual
3438141.192024-12-0183211Actual
36386104.002025-01-308366Actual
24851143.002024-03-318315Actual
37685454.122025-03-018318Actual
12627200.002023-04-018364Budget
1933822.042023-10-0183311Actual
33795242.002024-12-018364Actual
5570141.992022-09-018368Actual
1697998.002023-08-018366Actual
6037164.002022-10-018365Actual
1960190.002022-06-018317Actual
25915234.002024-04-308315Actual
9805223.002022-12-308317Actual
1692072.002023-08-018346Actual
3901173.102025-04-0183311Actual
12706200.002023-04-018315Budget
9263200.002022-12-308364Budget
1591457.002023-07-028356Actual
28021254.002024-07-018363Actual
1387484.002023-05-018336Actual
36478290.002025-01-308367Actual
4993100.002022-09-018316Budget
31928311.002024-09-308367Actual
19105259.002023-10-018367Actual
25262179.872024-03-318328Actual
1772100.002022-06-018346Budget
12990112.002023-04-018346Actual
616453.002022-10-018326Actual
33404101.822024-10-3183112Actual
3898473.102025-04-0183211Actual
13099101.002023-04-018366Actual
2139456.082023-12-0283311Actual
1968994.002023-11-018373Actual
2668200.002022-07-028365Budget
12991100.002023-04-018346Budget
3138100.002022-07-028367Budget
10054164.722022-12-308368Actual
3035794.002024-08-318373Actual
3603369.002025-01-308373Actual
16653246.002023-08-018314Actual
2355212.462024-01-3083612Actual
30091173.102024-07-3183612Actual
3783332.672025-03-0183211Actual
29971116.722024-07-3183611Actual
38956160.342025-04-0183111Actual
222200.002022-05-018314Budget
4338200.002022-08-018318Budget
11062295.032023-01-308318Actual
2988341.192024-07-3183211Actual
836178.002022-05-018317Actual
5090100.002022-09-018336Budget
17071169.002023-08-018367Actual
3221536.932024-09-3083511Actual
10595120.002023-01-308316Actual
2095930.002023-12-028326Actual
6834103.002022-11-018363Actual
22223295.032023-12-308318Actual
36598219.272025-01-308368Actual
234790.002022-07-028363Budget
2777827.362024-05-3183212Actual
17812167.002023-09-018365Actual
6774100.002022-11-018313Budget
37593353.002025-03-018317Actual
2432260.332024-02-2983111Actual
6635100.002022-10-018328Budget
31302155.642024-08-3183213Actual
691330.002022-11-018373Budget
21783103.002023-12-308364Actual
2952688.002024-07-318346Actual
1990295.002023-11-018316Actual
7160157.002022-11-018365Actual
2370142.002024-02-298373Actual
26304542.002024-04-308318Actual
37125292.002025-03-018363Actual
13427100.002023-04-018368Budget
28106493.002024-07-018314Actual
27549179.492024-05-3183111Actual
5509100.002022-09-018328Budget
9806200.002022-12-308317Budget
23822179.002024-02-298315Actual
1827867.782023-09-0183111Actual
803330.002022-12-028373Budget
35885162.662024-12-3083613Actual
4913165.002022-09-018365Actual
21875125.002023-12-308365Actual
34825224.002024-12-308363Actual
38546106.002025-04-018316Actual
31217188.002024-08-3183612Actual
29797261.692024-07-318368Actual
1800983.002023-09-018366Actual
38743397.002025-04-018317Actual
3573456.082024-12-3083212Actual
1191060.002023-03-018356Budget
7707226.842022-11-018318Actual
13630167.002023-05-018314Actual
38183266.172025-03-0183613Actual

Generated 2025-06-01 02:26:02.734 UTC