[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 250  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790200.002022-07-238365Budget
24793104.002024-03-228364Actual
6587200.002022-09-228318Budget
37090436.002025-02-208313Actual
13508341.002023-04-228313Actual
31928311.002024-09-218367Actual
27631100.762024-05-2283411Actual
1827867.782023-08-2383111Actual
8281140.002022-11-238365Actual
35123.002022-04-228313Actual
11499200.002023-02-208364Budget
9806200.002022-12-218317Budget
3405262.002024-11-228356Actual
1730435.872023-07-2383311Actual
1390070.002023-04-228346Actual
28964153.952024-06-2283612Actual
4710280.002022-08-238314Budget
144089.272023-04-2283112Actual
3800586.932025-02-2083112Actual
30889207.152024-08-228328Actual
4993100.002022-08-238316Budget
9866200.002022-12-218367Budget
30768358.002024-08-228317Actual
9203253.002022-12-218314Actual
30571125.002024-08-228316Actual
1131089.002023-02-208363Actual
12376124.002023-03-238313Actual
2843200.002022-06-238336Budget
11062295.032023-01-218318Actual
636779.002022-09-228366Actual
28291135.002024-06-228316Actual
3065271.002024-08-228346Actual
1496779.002023-05-238366Actual
1426313.532023-04-2283211Actual
2549667.782024-03-2283611Actual
12565200.002023-03-238314Budget
2875687.992024-06-2283311Actual
10983178.002023-01-218367Actual
13178200.002023-03-238317Budget
293859.002022-06-238356Actual
1895555.002023-09-228346Actual
36301144.002025-01-218336Actual
34176222.002024-11-228367Actual
2692895.002024-05-228373Actual
28233256.002024-06-228365Actual
28844100.762024-06-2283611Actual
245239.272024-02-2083112Actual
1387484.002023-04-228336Actual
2071950.002023-11-238373Actual
2269787.002024-01-218373Actual
35767225.232024-12-2183612Actual
2098200.002022-05-238318Budget
1725200.002022-05-238336Budget
29139397.002024-07-228313Actual
29500153.002024-07-228336Actual
8282200.002022-11-238365Budget
10378135.002023-01-218364Actual
2446584.802024-02-2083611Actual
28140242.002024-06-228364Actual
2997100.002022-06-238366Budget
8751200.002022-11-238367Budget
3632790.002025-01-218346Actual
24886147.002024-03-228365Actual
36443414.002025-01-218317Actual
3005725.232024-07-2283212Actual
2609156.002024-04-218346Actual
743039.002022-10-238356Actual
34945290.002024-12-218364Actual
283100.002022-04-228364Budget
1726150.002022-05-238336Actual
39219211.402025-03-2383612Actual
2881022.042024-06-2283511Actual
18569419.002023-09-228313Actual
887890.002022-11-238328Budget
11640100.002023-02-208365Budget
31334159.152024-08-2283613Actual
242535.002022-06-238373Actual
2844150.002022-06-238336Actual
6774100.002022-10-238313Budget
15501408.002023-06-238313Actual
4992116.002022-08-238316Actual
37125292.002025-02-208363Actual
31986478.362024-09-218318Actual
28431111.002024-06-228366Actual
2287139.002022-06-238313Actual
9993196.542022-12-218328Actual
505133.002022-04-228316Actual
6213100.002022-09-228336Budget
23142257.002024-01-218367Actual
5976206.002022-09-228315Actual
6961200.002022-10-238314Budget
34408101.822024-11-2283311Actual
12109138.002023-02-208367Actual
2546326.292024-03-2283511Actual
12768100.002023-03-238365Budget
2891101.002022-06-238346Actual
2355212.462024-01-2183612Actual
19225157.142023-09-228368Actual
14676114.002023-05-238364Actual
5243112.002022-08-238366Actual
35885162.662024-12-2183613Actual
12110200.002023-02-208367Budget
35648115.652024-12-2183611Actual
1724970.972023-07-2383111Actual
21783103.002023-12-218364Actual
69655.002022-04-228356Actual
19598334.002023-10-238313Actual
504050.002022-08-238326Budget
11719100.002023-02-208316Budget
1588864.002023-06-238346Actual
3582581.962024-12-2183113Actual
3402100.002022-07-238313Budget
3558884.802024-12-2183411Actual
30803276.002024-08-228367Actual
15024295.002023-05-238317Actual
245502.892024-02-2083212Actual
5089118.002022-08-238336Actual
5322169.002022-08-238317Actual
2538213.532024-03-2283211Actual
36188207.002025-01-218365Actual
28701185.872024-06-2283111Actual
855172.002022-11-238356Actual
648100.002022-04-228346Budget
2234281.612023-12-2183111Actual
691233.002022-10-238373Actual
282165.002022-04-228364Actual
7335100.002022-10-238336Budget
1789732.002023-08-238326Actual
1901394.002023-09-228366Actual
23764167.002024-02-208364Actual
130030.002022-05-238373Budget
2648049.702024-04-2183311Actual
3331272.042024-10-2283411Actual
31391402.002024-09-218313Actual
33853252.002024-11-228315Actual
1627236.932023-06-2383311Actual
578942.002022-09-228373Actual
2394218.002024-02-208326Actual
17812167.002023-08-238365Actual
164189.272023-06-2383112Actual
9576100.002022-12-218336Budget
15145143.512023-05-238328Actual
6696149.572022-09-228368Actual
20840177.002023-11-238315Actual
102490.002022-04-228328Budget
1795156.002023-08-238346Actual
22284158.662023-12-218368Actual
11969100.002023-02-208366Budget
38395235.002025-03-238364Actual
32670298.002024-10-228364Actual
2172143.002023-12-218373Actual
33230185.872024-10-2283111Actual
10595120.002023-01-218316Actual
31302155.642024-08-2283213Actual
1488238.002022-05-238315Actual
34353215.662024-11-2283111Actual
38956160.342025-03-2383111Actual
8457100.002022-11-238336Budget
24999121.002024-03-228336Actual
17777135.002023-08-238315Actual
7567264.002022-10-238317Actual
1890139.002023-09-228326Actual
2650746.502024-04-2183411Actual
3865375.002025-03-238356Actual
14523296.002023-05-238313Actual
458580.002022-08-238363Budget
34496167.782024-11-2283611Actual
18816185.002023-09-228365Actual
1735814.592023-07-2383511Actual
1535377.362023-05-2383611Actual
15714146.002023-06-238315Actual
391764.002022-07-238326Actual
2603721.002024-04-218326Actual
7489100.002022-10-238366Budget
3292850.002024-10-228356Actual
30981148.632024-08-2283111Actual
571080.002022-09-228363Budget
222200.002022-04-228314Budget
30029118.852024-07-2283112Actual
33583238.102024-10-2283613Actual
3265114.722022-06-238328Actual
3075200.002022-06-238317Budget
10692141.002023-01-218336Actual
3137138.002022-06-238367Actual
1222102.002022-05-238363Actual
24264234.422024-02-208368Actual
2020100.002022-05-238367Budget

Generated 2025-05-23 00:55:52.938 UTC