[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 240  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648100.002022-04-148346Budget
38864179.872025-03-158328Actual
1901394.002023-09-148366Actual
518464.002022-08-158356Actual
6260100.002022-09-148346Budget
1833337.992023-08-1583311Actual
1531950.762023-05-1583411Actual
15179166.242023-05-158368Actual
2301767.002024-01-138356Actual
2286100.002022-06-158313Budget
1390070.002023-04-148346Actual
55240.002022-04-148326Budget
2881022.042024-06-1483511Actual
33640344.002024-11-148313Actual
11250100.002023-02-128313Budget
16688124.002023-07-158364Actual
3014969.672024-07-1483113Actual
102490.002022-04-148328Budget
1588864.002023-06-158346Actual
2473285.002022-06-158314Actual
11815100.002023-02-128336Budget
38240375.002025-03-158313Actual
2237035.872023-12-1383211Actual
4200158.002022-07-158317Actual
1005380.002022-12-138368Budget
26332231.392024-04-138328Actual
225155.012023-12-1383112Actual
21281169.272023-11-158368Actual
6961200.002022-10-158314Budget
2440453.952024-02-1283411Actual
29352293.002024-07-148315Actual
28198264.002024-06-148315Actual
3791417.782025-02-1283511Actual
38546106.002025-03-158316Actual
31426215.002024-09-138363Actual
8751200.002022-11-158367Budget
803330.002022-11-158373Budget
3668466.722025-01-1383211Actual
2432260.332024-02-1283111Actual
2692895.002024-05-148373Actual
29049232.842024-06-1483213Actual
5089118.002022-08-158336Actual
26209320.002024-04-138317Actual
12564230.002023-03-158314Actual
9478100.002022-12-138316Budget
9262196.002022-12-138364Actual
30889207.152024-08-148328Actual
9866200.002022-12-138367Budget
31036117.782024-08-1483311Actual
33018402.002024-10-148317Actual
1624511.402023-06-1583211Actual
31986478.362024-09-138318Actual
10515146.002023-01-138365Actual
691330.002022-10-158373Budget
34141387.002024-11-148317Actual
27549179.492024-05-1483111Actual
21126195.002023-11-158317Actual
2234281.612023-12-1383111Actual
28431111.002024-06-148366Actual
39157128.422025-03-1583112Actual
6261114.002022-09-148346Actual
683590.002022-10-158363Budget
1898141.002023-09-148356Actual
2399677.002024-02-128346Actual
21875125.002023-12-138365Actual
33675205.002024-11-148363Actual
6037164.002022-09-148365Actual
22251148.052023-12-138328Actual
31604279.002024-09-138315Actual
18569419.002023-09-148313Actual
20627372.002023-11-158313Actual
1186286.002023-02-128346Actual
1836037.992023-08-1583411Actual
7706200.002022-10-158318Budget
28609226.842024-06-148328Actual
728660.002022-10-158326Budget
34353215.662024-11-1483111Actual
2786978.452024-05-1483113Actual
1629948.632023-06-1583411Actual
424200.002022-04-148365Budget
17157126.842023-07-158328Actual
2891101.002022-06-158346Actual
22818173.002024-01-138315Actual
38152141.612025-02-1283213Actual
26990240.002024-05-148364Actual
39304231.082025-03-1583213Actual
14053238.002023-04-148367Actual
7020162.002022-10-158364Actual
19717192.002023-10-158314Actual
3591245.002022-07-158314Actual
4993100.002022-08-158316Budget
38898237.452025-03-158368Actual
26244248.002024-04-138367Actual
144089.272023-04-1483112Actual
6586266.242022-09-148318Actual
7238136.002022-10-158316Actual
1887474.002023-09-148316Actual
6213100.002022-09-148336Budget
12846109.002023-03-158316Actual
2402264.002024-02-128356Actual
1384628.002023-04-148326Actual
466240.002022-08-158373Budget
11639189.002023-02-128365Actual
3213482.682024-09-1383211Actual
2346266.722024-01-1383611Actual
28523247.002024-06-148367Actual
1409100.002022-05-158364Budget
7816108.662022-10-158368Actual
167640.002022-05-158326Budget
2352010.332024-01-1383112Actual
12189200.002023-02-128318Budget
1851216.722023-08-1583612Actual
3059860.002024-08-148326Actual
17530.002022-04-148373Actual
3343224.162024-10-1483212Actual
326490.002022-06-158328Budget
8360100.002022-11-158316Budget
33795242.002024-11-148364Actual
188088.002022-05-158366Actual
3632790.002025-01-138346Actual
33172257.152024-10-148368Actual
26065100.002024-04-138336Actual
5461345.032022-08-158318Actual
24145188.002024-02-128367Actual
26779162.662024-04-1383613Actual
7895114.002022-11-158313Actual
31639266.002024-09-138365Actual
21988122.002023-12-138336Actual
6508180.002022-09-148367Actual
21664232.002023-12-138363Actual
781580.002022-10-158368Budget
122390.002022-05-158363Budget
1303777.002023-03-158356Actual
1692072.002023-07-158346Actual
1243976.002023-03-158363Actual
14676114.002023-05-158364Actual
915424.002022-12-138373Actual
32340168.852024-09-1383612Actual
22760121.002024-01-138364Actual
37125292.002025-02-128363Actual
406057.002022-07-158356Actual
29259385.002024-07-148314Actual
30513241.002024-08-148365Actual
4259167.002022-07-158367Actual
9575138.002022-12-138336Actual
3652157.002022-07-158364Actual
2435026.292024-02-1283211Actual
27491211.692024-05-148368Actual
2299160.002024-01-138346Actual
36536551.092025-01-138318Actual
13366146.542023-03-158328Actual
3865375.002025-03-158356Actual
2543634.802024-03-1483411Actual
16839111.002023-07-158316Actual
12298100.002023-02-128368Budget
15059227.002023-05-158367Actual
2020100.002022-05-158367Budget
36443414.002025-01-138317Actual
29174217.002024-07-148363Actual
9400185.002022-12-138365Actual
30300242.002024-08-148363Actual
25950202.002024-04-138365Actual
6696149.572022-09-148368Actual
33551148.622024-10-1483213Actual
16125157.142023-06-158328Actual
3446234.802024-11-1483511Actual
1429051.822023-04-1483311Actual
35448257.152024-12-138368Actual
6116107.002022-09-148316Actual
2405467.002024-02-128366Actual
11062295.032023-01-138318Actual
5976206.002022-09-148315Actual
2668200.002022-06-158365Budget
1535377.362023-05-1583611Actual
34100.002022-04-148313Budget
1842148.632023-08-1583611Actual
10054164.722022-12-138368Actual
15117384.422023-05-158318Actual
293750.002022-06-158356Budget
29855184.812024-07-1483111Actual
12768100.002023-03-158365Budget
1866147.002023-09-148373Actual
20840177.002023-11-158315Actual
2291089.002024-01-138316Actual
9865139.002022-12-138367Actual
1960190.002022-05-158317Actual
39099147.572025-03-1583611Actual
1251730.002023-03-158373Budget

Generated 2025-05-14 17:36:28.489 UTC