[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 496  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16004256.002023-06-248317Actual
8282200.002022-11-248365Budget
3590280.002022-07-248314Budget
4773200.002022-08-248364Budget
364172.002022-04-238315Actual
8458140.002022-11-248336Actual
1765741.002023-08-248373Actual
1550200.002022-05-248365Budget
12991100.002023-03-248346Budget
15145143.512023-05-248328Actual
1795156.002023-08-248346Actual
37747296.542025-02-218368Actual
4913165.002022-08-248365Actual
1559360.002023-06-248373Actual
2494476.002024-03-238316Actual
13178200.002023-03-248317Budget
28701185.872024-06-2383111Actual
9262196.002022-12-228364Actual
1387484.002023-04-238336Actual
36598219.272025-01-228368Actual
13239177.002023-03-248367Actual
8457100.002022-11-248336Budget
28488445.002024-06-238317Actual
2648049.702024-04-2283311Actual
225155.012023-12-2283112Actual
3213482.682024-09-2283211Actual
18569419.002023-09-238313Actual
8751200.002022-11-248367Budget
466240.002022-08-248373Budget
12047200.002023-02-218317Budget
1968994.002023-10-248373Actual
3323155.632022-06-248368Actual
11639189.002023-02-218365Actual
22818173.002024-01-228315Actual
967050.002022-12-228356Budget
3118344.382024-08-2383212Actual
2668200.002022-06-248365Budget
39304231.082025-03-2483213Actual
14557237.002023-05-248363Actual
10378135.002023-01-228364Actual
242535.002022-06-248373Actual
3290297.002024-10-238346Actual
505133.002022-04-238316Actual
728660.002022-10-248326Budget
12626182.002023-03-248364Actual
1931114.592023-09-2383211Actual
11111143.512023-01-228328Actual
2875687.992024-06-2383311Actual
13427100.002023-03-248368Budget
3652157.002022-07-248364Actual
775490.002022-10-248328Budget
14018197.002023-04-238317Actual
17777135.002023-08-248315Actual
2139456.082023-11-2483311Actual
30208155.642024-07-2383613Actual
3603369.002025-01-228373Actual
32398139.852024-09-2283113Actual
2106996.002023-11-248366Actual
17430.002022-04-238373Budget
1164100.002022-05-248313Budget
24886147.002024-03-238365Actual
3403132.002022-07-248313Actual
26746227.572024-04-2283213Actual
1836037.992023-08-2483411Actual
21161178.002023-11-248367Actual
11577200.002023-02-218315Budget
630751.002022-09-238356Actual
952660.002022-12-228326Budget
38240375.002025-03-248313Actual
4260200.002022-07-248367Budget
1724970.972023-07-2483111Actual
17685175.002023-08-248314Actual
1078668.002023-01-228356Actual
17925125.002023-08-248336Actual
1496779.002023-05-248366Actual
683590.002022-10-248363Budget
3292850.002024-10-238356Actual
7627191.002022-10-248367Actual
1827867.782023-08-2483111Actual
8220200.002022-11-248315Budget
691330.002022-10-248373Budget
35976233.002025-01-228363Actual
2615066.002024-04-228366Actual
6775155.002022-10-248313Actual
24264234.422024-02-218368Actual
1901394.002023-09-238366Actual
10516100.002023-01-228365Budget
32763282.002024-10-238365Actual
37887120.972025-02-2183411Actual
29971116.722024-07-2383611Actual
9341163.002022-12-228315Actual
29937103.952024-07-2383411Actual
9016100.002022-12-228313Budget
36974164.412025-01-2283113Actual
2193376.002023-12-228316Actual
1005380.002022-12-228368Budget
1535377.362023-05-2483611Actual
2332063.532024-01-2283111Actual
2142153.952023-11-2483411Actual
8830200.002022-11-248318Budget
25698293.002024-04-228313Actual
37125292.002025-02-218363Actual
1222102.002022-05-248363Actual
2546326.292024-03-2383511Actual
895143.002022-04-238367Actual
15536197.002023-06-248363Actual
12767126.002023-03-248365Actual
20874181.002023-11-248365Actual
38546106.002025-03-248316Actual
1064350.002023-01-228326Budget
6508180.002022-09-238367Actual
31894371.002024-09-228317Actual
25176221.002024-03-238367Actual
2291089.002024-01-228316Actual
2196031.002023-12-228326Actual
32876130.002024-10-238336Actual
8360100.002022-11-248316Budget
6960220.002022-10-248314Actual
2446584.802024-02-2183611Actual
4772178.002022-08-248364Actual
33466170.982024-10-2383612Actual
2561310.332024-03-2383612Actual
1632613.532023-06-2483511Actual
3688324.162025-01-2283212Actual
34825224.002024-12-228363Actual
1423567.782023-04-2383111Actual
1488238.002022-05-248315Actual
26065100.002024-04-228336Actual
37685454.122025-02-218318Actual
2133962.462023-11-2483111Actual
3217304.122022-06-248318Actual
1647610.332023-06-2483612Actual
1895555.002023-09-238346Actual
12943128.002023-03-248336Actual
234674.002022-06-248363Actual
1887474.002023-09-238316Actual
1196893.002023-02-218366Actual
25141306.002024-03-238317Actual
7238136.002022-10-248316Actual
35414217.752024-12-228328Actual
2045448.632023-10-2483611Actual
12298100.002023-02-218368Budget
2878396.512024-06-2383411Actual
1390070.002023-04-238346Actual
1165142.002022-05-248313Actual
38275211.002025-03-248363Actual
3328576.292024-10-2383311Actual
19717192.002023-10-248314Actual
23644182.002024-02-218363Actual
1485436.002023-05-248326Actual
11816137.002023-02-218336Actual
28140242.002024-06-238364Actual
28021254.002024-06-238363Actual
6695100.002022-09-238368Budget
3438141.192024-11-2383211Actual
17600237.002023-08-248363Actual
2355212.462024-01-2283612Actual
3512345.002024-12-228326Actual
2692895.002024-05-238373Actual
13098100.002023-03-248366Budget
1939228.422023-09-2383511Actual
27692126.292024-05-2383611Actual
14113338.972023-04-238318Actual
1733156.082023-07-2483411Actual
616550.002022-09-238326Budget
3402694.002024-11-238346Actual
2437735.872024-02-2183311Actual
9944200.002022-12-228318Budget
55346.002022-04-238326Actual
3790200.002022-07-248365Budget
13543250.002023-04-238363Actual
1549132.002022-05-248365Actual
354340.002022-07-248373Actual
33110425.332024-10-238318Actual
2269787.002024-01-228373Actual
21783103.002023-12-228364Actual
2207389.002023-12-228366Actual
32014257.152024-09-228328Actual
194835.012023-09-2383112Actual
2245784.802023-12-2283611Actual
9399200.002022-12-228365Budget
20782145.002023-11-248364Actual
18101158.002023-08-248367Actual
10691100.002023-01-228336Budget
2093281.002023-11-248316Actual
2923196.002024-07-238373Actual
1064246.002023-01-228326Actual
1588864.002023-06-248346Actual
21664232.002023-12-228363Actual

Generated 2025-05-23 16:14:32.358 UTC