[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 248  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683590.002022-10-238363Budget
6960220.002022-10-238314Actual
1535377.362023-05-2383611Actual
3965100.002022-07-238336Budget
1739280.552023-07-2383611Actual
32248101.822024-09-2183611Actual
1138830.002023-02-208373Budget
36301144.002025-01-218336Actual
28701185.872024-06-2283111Actual
3284834.002024-10-228326Actual
9590.002022-04-228363Budget
14141137.452023-04-228328Actual
242430.002022-06-238373Budget
781580.002022-10-238368Budget
2988341.192024-07-2283211Actual
2549667.782024-03-2283611Actual
3137138.002022-06-238367Actual
15807100.002023-06-238316Actual
21749196.002023-12-218314Actual
1289550.002023-03-238326Budget
15536197.002023-06-238363Actual
35942308.002025-01-218313Actual
34141387.002024-11-228317Actual
1686628.002023-07-238326Actual
2234281.612023-12-2183111Actual
174776.082023-07-2383212Actual
907690.002022-12-218363Budget
10319200.002023-01-218314Budget
1694646.002023-07-238356Actual
9202200.002022-12-218314Budget
279529.002022-06-238326Actual
12626182.002023-03-238364Actual
3833264.002025-03-238373Actual
29082155.642024-06-2283613Actual
22725211.002024-01-218314Actual
1990295.002023-10-238316Actual
17812167.002023-08-238365Actual
28140242.002024-06-228364Actual
22284158.662023-12-218368Actual
795590.002022-11-238363Budget
7755116.232022-10-238328Actual
32425224.062024-09-2183213Actual
1482792.002023-05-238316Actual
32014257.152024-09-218328Actual
38601155.002025-03-238336Actual
2650746.502024-04-2183411Actual
3397240.002024-11-228326Actual
17071169.002023-07-238367Actual
31697124.002024-09-218316Actual
504050.002022-08-238326Budget
3750371.002025-02-208356Actual
1750816.722023-07-2383612Actual
7628200.002022-10-238367Budget
18604202.002023-09-228363Actual
3685596.512025-01-2183112Actual
966942.002022-12-218356Actual
30478264.002024-08-228315Actual
616453.002022-09-228326Actual
23644182.002024-02-208363Actual
29971116.722024-07-2283611Actual
3328576.292024-10-2283311Actual
35767225.232024-12-2183612Actual
13427100.002023-03-238368Budget
13098100.002023-03-238366Budget
37210471.002025-02-208314Actual
4913165.002022-08-238365Actual
1898141.002023-09-228356Actual
2095930.002023-11-238326Actual
2000943.002023-10-238356Actual
2031186.932023-10-2383111Actual
1111080.002023-01-218328Budget
3653200.002022-07-238364Budget
29445112.002024-07-228316Actual
1629948.632023-06-2383411Actual
177398.002022-05-238346Actual
22965103.002024-01-218336Actual
3402694.002024-11-228346Actual
3216200.002022-06-238318Budget
9478100.002022-12-218316Budget
14018197.002023-04-228317Actual
10054164.722022-12-218368Actual
2342914.592024-01-2183511Actual
17191182.902023-07-238368Actual
1429051.822023-04-2283311Actual
11063200.002023-01-218318Budget
602130.002022-04-228336Actual
39038127.362025-03-2383411Actual
11718123.002023-02-208316Actual
28609226.842024-06-228328Actual
1131089.002023-02-208363Actual
23822179.002024-02-208315Actual
21841194.002023-12-218315Actual
1583420.002023-06-238326Actual
1349217.002022-05-238314Actual
16746185.002023-07-238315Actual
742950.002022-10-238356Budget
29259385.002024-07-228314Actual
33052278.002024-10-228367Actual
18220210.182023-08-238368Actual
5382136.002022-08-238367Actual
11577200.002023-02-208315Budget
2139456.082023-11-2383311Actual
6117100.002022-09-228316Budget
33945133.002024-11-228316Actual
2207158.662022-05-238368Actual
32340168.852024-09-2183612Actual
2671974.942024-04-2183113Actual
5089118.002022-08-238336Actual
2287139.002022-06-238313Actual
803232.002022-11-238373Actual
1960190.002022-05-238317Actual
1735814.592023-07-2383511Actual
2747110.002022-06-238316Actual
108490.002022-04-228368Budget
30176181.962024-07-2283213Actual
38360450.002025-03-238314Actual
13759117.002023-04-228365Actual
38686117.002025-03-238366Actual
26304542.002024-04-218318Actual
2458212.462024-02-2083612Actual
907786.002022-12-218363Actual
6213100.002022-09-228336Budget
795490.002022-11-238363Actual
3635370.002025-01-218356Actual
25234367.752024-03-228318Actual
5897133.002022-09-228364Actual
24999121.002024-03-228336Actual
19717192.002023-10-238314Actual
122390.002022-05-238363Budget
167640.002022-05-238326Budget
10924200.002023-01-218317Budget
36153313.002025-01-218315Actual
3343224.162024-10-2283212Actual
2538213.532024-03-2283211Actual
1251647.002023-03-238373Actual
25698293.002024-04-218313Actual
11171100.002023-01-218368Budget
738280.002022-10-238346Budget
22852131.002024-01-218365Actual
20627372.002023-11-238313Actual
1426313.532023-04-2283211Actual
4914200.002022-08-238365Budget
2786978.452024-05-2283113Actual
803330.002022-11-238373Budget
855172.002022-11-238356Actual
25733213.002024-04-218363Actual
8610112.002022-11-238366Actual
6445264.002022-09-228317Actual
1836037.992023-08-2383411Actual
1959200.002022-05-238317Budget
35123.002022-04-228313Actual
1621781.612023-06-2383111Actual
255816.082024-03-2283212Actual
1629111.002022-05-238316Actual
1435051.822023-04-2283611Actual
27429429.882024-05-228318Actual
38898237.452025-03-238368Actual
32635493.002024-10-228314Actual
30626120.002024-08-228336Actual
3138100.002022-06-238367Budget
332490.002022-06-238368Budget
293859.002022-06-238356Actual
16159234.422023-06-238368Actual
3403132.002022-07-238313Actual
2291089.002024-01-218316Actual
630860.002022-09-228356Budget
972788.002022-12-218366Actual
35003335.002024-12-218315Actual
5461345.032022-08-238318Actual
222200.002022-04-228314Budget
2923196.002024-07-228373Actual
855250.002022-11-238356Budget
31511423.002024-09-218314Actual
34100.002022-04-228313Budget
21988122.002023-12-218336Actual
2540932.672024-03-2283311Actual
1789732.002023-08-238326Actual
34000144.002024-11-228336Actual
23107225.002024-01-218317Actual
1384628.002023-04-228326Actual
17129314.722023-07-238318Actual
37125292.002025-02-208363Actual
3373276.002024-11-228373Actual
1390070.002023-04-228346Actual
2872951.822024-06-2283211Actual
37805136.932025-02-2083111Actual
4773200.002022-08-238364Budget
35236101.002024-12-218366Actual
11499200.002023-02-208364Budget
616550.002022-09-228326Budget
24851143.002024-03-228315Actual
3005725.232024-07-2283212Actual
12706200.002023-03-238315Budget
29910110.342024-07-2283311Actual
3918556.082025-03-2383212Actual

Generated 2025-05-23 01:03:15.842 UTC