[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 496  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11063200.002023-01-218318Budget
34141387.002024-11-228317Actual
28902126.292024-06-2283112Actual
36301144.002025-01-218336Actual
38395235.002025-03-238364Actual
38183266.172025-02-2083613Actual
17777135.002023-08-238315Actual
32961129.002024-10-228366Actual
26365222.302024-04-218368Actual
1223798.052023-02-208328Actual
9576100.002022-12-218336Budget
2340252.892024-01-2183411Actual
5896200.002022-09-228364Budget
855172.002022-11-238356Actual
2437735.872024-02-2083311Actual
3652157.002022-07-238364Actual
616453.002022-09-228326Actual
21247195.022023-11-238328Actual
3328576.292024-10-2283311Actual
11111143.512023-01-218328Actual
12047200.002023-02-208317Budget
5975200.002022-09-228315Budget
10318217.002023-01-218314Actual
34790375.002024-12-218313Actual
32248101.822024-09-2183611Actual
34554110.342024-11-2283112Actual
16839111.002023-07-238316Actual
10378135.002023-01-218364Actual
9806200.002022-12-218317Budget
6037164.002022-09-228365Actual
755100.002022-04-228366Budget
33466170.982024-10-2283612Actual
406057.002022-07-238356Actual
37685454.122025-02-208318Actual
2402264.002024-02-208356Actual
225155.012023-12-2183112Actual
1336780.002023-03-238328Budget
1797736.002023-08-238356Actual
2839869.002024-06-228356Actual
7755116.232022-10-238328Actual
8752169.002022-11-238367Actual
234790.002022-06-238363Budget
3732167.002022-07-238315Actual
25733213.002024-04-218363Actual
27371266.002024-05-228367Actual
3405262.002024-11-228356Actual
37245317.002025-02-208364Actual
3671189.062025-01-2183311Actual
33524134.592024-10-2283113Actual
1423567.782023-04-2283111Actual
518464.002022-08-238356Actual
1583420.002023-06-238326Actual
1901394.002023-09-228366Actual
32515344.002024-10-228313Actual
26956372.002024-05-228314Actual
25855187.002024-04-218364Actual
19191190.482023-09-228328Actual
14557237.002023-05-238363Actual
391764.002022-07-238326Actual
7707226.842022-10-238318Actual
2305095.002024-01-218366Actual
6117100.002022-09-228316Budget
2891101.002022-06-238346Actual
12944100.002023-03-238336Budget
2996130.002022-06-238366Actual
8831231.392022-11-238318Actual
9263200.002022-12-218364Budget
2757760.332024-05-2283211Actual
18604202.002023-09-228363Actual
36153313.002025-01-218315Actual
4524100.002022-08-238313Budget
2099260.182022-05-238318Actual
3373276.002024-11-228373Actual
952751.002022-12-218326Actual
3075200.002022-06-238317Budget
10845100.002023-01-218366Budget
28346163.002024-06-228336Actual
3791417.782025-02-2083511Actual
16159234.422023-06-238368Actual
3750371.002025-02-208356Actual
35414217.752024-12-218328Actual
24851143.002024-03-228315Actual
12943128.002023-03-238336Actual
37593353.002025-02-208317Actual
279440.002022-06-238326Budget
36598219.272025-01-218368Actual
28021254.002024-06-228363Actual
15117384.422023-05-238318Actual
754107.002022-04-228366Actual
836178.002022-04-228317Actual
2947238.002024-07-228326Actual
22760121.002024-01-218364Actual
8879135.932022-11-238328Actual
36061480.002025-01-218314Actual
2872951.822024-06-2283211Actual
20987115.002023-11-238336Actual
1836037.992023-08-2383411Actual
2777827.362024-05-2283212Actual
1647610.332023-06-2383612Actual
255816.082024-03-2283212Actual
7159200.002022-10-238365Budget
5382136.002022-08-238367Actual
3216200.002022-06-238318Budget
34945290.002024-12-218364Actual
12298100.002023-02-208368Budget
2394218.002024-02-208326Actual
35506146.512024-12-2183111Actual
64984.002022-04-228346Actual
30923313.212024-08-228368Actual
6038200.002022-09-228365Budget
33887271.002024-11-228365Actual
6635100.002022-09-228328Budget
28140242.002024-06-228364Actual
35648115.652024-12-2183611Actual
282165.002022-04-228364Actual
20874181.002023-11-238365Actual
1735814.592023-07-2383511Actual
5836280.002022-09-228314Budget
1461444.002023-05-238373Actual
13508341.002023-04-228313Actual
29445112.002024-07-228316Actual
9726100.002022-12-218366Budget
6774100.002022-10-238313Budget
36656202.892025-01-2183111Actual
3059860.002024-08-228326Actual
35942308.002025-01-218313Actual
2435026.292024-02-2083211Actual
2531100.002022-06-238364Budget
24886147.002024-03-228365Actual
907690.002022-12-218363Budget
14113338.972023-04-228318Actual
17685175.002023-08-238314Actual
181950.002022-05-238356Budget
2201475.002023-12-218346Actual
22605351.002024-01-218313Actual
3558884.802024-12-2183411Actual
222200.002022-04-228314Budget
2603721.002024-04-218326Actual
30265417.002024-08-228313Actual
1830614.592023-08-2383211Actual
2142153.952023-11-2383411Actual
245502.892024-02-2083212Actual
7895114.002022-11-238313Actual
30571125.002024-08-228316Actual
5837278.002022-09-228314Actual
8281140.002022-11-238365Actual
122390.002022-05-238363Budget
3216192.252024-09-2183311Actual
22223295.032023-12-218318Actual
37090436.002025-02-208313Actual
1739280.552023-07-2383611Actual
3520351.002024-12-218356Actual
1487200.002022-05-238315Budget
3833264.002025-03-238373Actual
31036117.782024-08-2283311Actual
36478290.002025-01-218367Actual
23228152.602024-01-218328Actual
513765.002022-08-238346Actual
15656141.002023-06-238364Actual
12626182.002023-03-238364Actual
2502566.002024-03-228346Actual
10844115.002023-01-218366Actual
895143.002022-04-228367Actual
31752143.002024-09-218336Actual
738393.002022-10-238346Actual
30176181.962024-07-2283213Actual
38864179.872025-03-238328Actual
2031186.932023-10-2383111Actual
2535486.932024-03-2283111Actual
1435051.822023-04-2283611Actual
38601155.002025-03-238336Actual
2098200.002022-05-238318Budget
8141175.002022-11-238364Actual
20192328.362023-10-238318Actual
37860116.722025-02-2083311Actual
1392651.002023-04-228356Actual
23915113.002024-02-208316Actual
30889207.152024-08-228328Actual
9478100.002022-12-218316Budget
1303860.002023-03-238356Budget
1725200.002022-05-238336Budget
1842148.632023-08-2383611Actual
31155128.422024-08-2283112Actual
13319200.002023-03-238318Budget
10379200.002023-01-218364Budget
2955256.002024-07-228356Actual

Generated 2025-05-22 05:56:14.883 UTC