[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 480  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1881100.002022-05-228366Budget
21783103.002023-12-208364Actual
7020162.002022-10-228364Actual
458580.002022-08-228363Budget
18066268.002023-08-228317Actual
102490.002022-04-218328Budget
2497120.002024-03-218326Actual
4993100.002022-08-228316Budget
1730435.872023-07-2283311Actual
28488445.002024-06-218317Actual
3106396.512024-08-2183411Actual
34825224.002024-12-208363Actual
3561518.842024-12-2083511Actual
24759220.002024-03-218314Actual
1954111.402023-09-2183612Actual
32961129.002024-10-218366Actual
5897133.002022-09-218364Actual
2839869.002024-06-218356Actual
1629948.632023-06-2283411Actual
28431111.002024-06-218366Actual
22640202.002024-01-208363Actual
2601062.002024-04-208316Actual
9726100.002022-12-208366Budget
17600237.002023-08-228363Actual
2561310.332024-03-2183612Actual
32458141.612024-09-2083613Actual
28140242.002024-06-218364Actual
24111251.002024-02-198317Actual
2071950.002023-11-228373Actual
2786978.452024-05-2183113Actual
3862777.002025-03-228346Actual
3671189.062025-01-2083311Actual
20987115.002023-11-228336Actual
3668466.722025-01-2083211Actual
2843200.002022-06-228336Budget
3137138.002022-06-228367Actual
9262196.002022-12-208364Actual
13319200.002023-03-228318Budget
36797100.762025-01-2083611Actual
94102.002022-04-218363Actual
1647610.332023-06-2283612Actual
1724970.972023-07-2283111Actual
28346163.002024-06-218336Actual
3067858.002024-08-218356Actual
34353215.662024-11-2183111Actual
34100.002022-04-218313Budget
1928381.612023-09-2183111Actual
23729224.002024-02-198314Actual
13098100.002023-03-228366Budget
18723137.002023-09-218364Actual
915530.002022-12-208373Budget
23200285.932024-01-208318Actual
27750136.932024-05-2183112Actual
35506146.512024-12-2083111Actual
5975200.002022-09-218315Budget
32398139.852024-09-2083113Actual
10692141.002023-01-208336Actual
245502.892024-02-1983212Actual
10924200.002023-01-208317Budget
8080200.002022-11-228314Budget
26836345.002024-05-218313Actual
1594778.002023-06-228366Actual
27549179.492024-05-2183111Actual
1936540.122023-09-2183411Actual
36153313.002025-01-208315Actual
895143.002022-04-218367Actual
3075200.002022-06-228317Budget
3005725.232024-07-2183212Actual
423140.002022-04-218365Actual
21749196.002023-12-208314Actual
1898141.002023-09-218356Actual
24674223.002024-03-218363Actual
34790375.002024-12-208313Actual
26956372.002024-05-218314Actual
35328296.002024-12-208367Actual
1496779.002023-05-228366Actual
29910110.342024-07-2183311Actual
1830614.592023-08-2283211Actual
36916151.832025-01-2083612Actual
6774100.002022-10-228313Budget
35448257.152024-12-208368Actual
279440.002022-06-228326Budget
2947238.002024-07-218326Actual
15536197.002023-06-228363Actual
2020100.002022-05-228367Budget
15714146.002023-06-228315Actual
3397240.002024-11-218326Actual
2057015.652023-10-2283612Actual
23970117.002024-02-198336Actual
19163437.452023-09-218318Actual
34000144.002024-11-218336Actual
167640.002022-05-228326Budget
9479140.002022-12-208316Actual
8081256.002022-11-228314Actual
16097342.002023-06-228318Actual
29022122.312024-06-2183113Actual
15501408.002023-06-228313Actual
9944200.002022-12-208318Budget
13819108.002023-04-218316Actual
33110425.332024-10-218318Actual
34295219.272024-11-218368Actual
3685596.512025-01-2083112Actual
601200.002022-04-218336Budget
5460200.002022-08-228318Budget
6961200.002022-10-228314Budget
10739117.002023-01-208346Actual
2147151.082022-05-228328Actual
27986398.002024-06-218313Actual
20099258.002023-10-228317Actual
33760376.002024-11-218314Actual
11250100.002023-02-198313Budget
36061480.002025-01-208314Actual
11718123.002023-02-198316Actual
1526513.532023-05-2283211Actual
27048281.002024-05-218315Actual
25820270.002024-04-208314Actual
363200.002022-04-218315Budget
205395.012023-10-2283212Actual
10691100.002023-01-208336Budget
14642209.002023-05-228314Actual
2031186.932023-10-2283111Actual
1959200.002022-05-228317Budget
255816.082024-03-2183212Actual
33230185.872024-10-2183111Actual
5648100.002022-09-218313Budget
32014257.152024-09-208328Actual
25915234.002024-04-208315Actual
10594100.002023-01-208316Budget
29139397.002024-07-218313Actual
18220210.182023-08-228368Actual
27811211.402024-05-2183612Actual
2136734.802023-11-2283211Actual
167749.002022-05-228326Actual
242430.002022-06-228373Budget
39277122.312025-03-2283113Actual
1939228.422023-09-2183511Actual
12990112.002023-03-228346Actual
36188207.002025-01-208365Actual
12847100.002023-03-228316Budget
1083126.842022-04-218368Actual
29763213.212024-07-218328Actual
10923197.002023-01-208317Actual
999290.002022-12-208328Budget
887890.002022-11-228328Budget
2405467.002024-02-198366Actual
962377.002022-12-208346Actual
32425224.062024-09-2083213Actual
23644182.002024-02-198363Actual
31928311.002024-09-208367Actual
803232.002022-11-228373Actual
3180460.002024-09-208356Actual
2543634.802024-03-2183411Actual
16688124.002023-07-228364Actual
9016100.002022-12-208313Budget
2346266.722024-01-2083611Actual
2540932.672024-03-2183311Actual
10318217.002023-01-208314Actual
6445264.002022-09-218317Actual
12564230.002023-03-228314Actual
3731200.002022-07-228315Budget
1627236.932023-06-2283311Actual
18816185.002023-09-218365Actual
12110200.002023-02-198367Budget
37090436.002025-02-198313Actual
1624511.402023-06-2283211Actual
22251148.052023-12-208328Actual
4852209.002022-08-228315Actual
406057.002022-07-228356Actual
3059860.002024-08-218326Actual
10054164.722022-12-208368Actual
4259167.002022-07-228367Actual
223217.002022-04-218314Actual
728763.002022-10-228326Actual
3833264.002025-03-228373Actual
2831834.002024-06-218326Actual
10983178.002023-01-208367Actual
23915113.002024-02-198316Actual
4338200.002022-07-228318Budget
25262179.872024-03-218328Actual
1833337.992023-08-2283311Actual
648100.002022-04-218346Budget
177398.002022-05-228346Actual
1027130.002023-01-208373Budget
22725211.002024-01-208314Actual
36656202.892025-01-2083111Actual
32188108.212024-09-2083411Actual
3673883.742025-01-2083411Actual
10738100.002023-01-208346Budget
1772100.002022-05-228346Budget
11719100.002023-02-198316Budget
33795242.002024-11-218364Actual

Generated 2025-05-21 03:42:34.581 UTC