[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 192  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303860.002023-03-248356Budget
283100.002022-04-238364Budget
1487200.002022-05-248315Budget
3906515.652025-03-2483511Actual
2095930.002023-11-248326Actual
602130.002022-04-238336Actual
8611100.002022-11-248366Budget
2443112.462024-02-2183511Actual
2611748.002024-04-228356Actual
2505134.002024-03-238356Actual
601200.002022-04-238336Budget
32458141.612024-09-2283613Actual
1523780.552023-05-2483111Actual
13366146.542023-03-248328Actual
24851143.002024-03-238315Actual
2101379.002023-11-248346Actual
23729224.002024-02-218314Actual
2786978.452024-05-2383113Actual
28523247.002024-06-238367Actual
915424.002022-12-228373Actual
5649113.002022-09-238313Actual
2648049.702024-04-2283311Actual
4524100.002022-08-248313Budget
10691100.002023-01-228336Budget
242535.002022-06-248373Actual
2287139.002022-06-248313Actual
1895555.002023-09-238346Actual
6117100.002022-09-238316Budget
37860116.722025-02-2183311Actual
8879135.932022-11-248328Actual
293859.002022-06-248356Actual
2033925.232023-10-2483211Actual
34910451.002024-12-228314Actual
26746227.572024-04-2283213Actual
11251158.002023-02-218313Actual
130121.002022-05-248373Actual
1928381.612023-09-2383111Actual
3397240.002024-11-238326Actual
7239100.002022-10-248316Budget
1936540.122023-09-2383411Actual
2988341.192024-07-2383211Actual
1772100.002022-05-248346Budget
3403132.002022-07-248313Actual
1627236.932023-06-2483311Actual
1890139.002023-09-238326Actual
1847911.402023-08-2483112Actual
38686117.002025-03-248366Actual
7755116.232022-10-248328Actual
34295219.272024-11-238368Actual
33853252.002024-11-238315Actual
35386466.242024-12-228318Actual
31697124.002024-09-228316Actual
691330.002022-10-248373Budget
18723137.002023-09-238364Actual
36188207.002025-01-228365Actual
14175167.752023-04-238368Actual
29585102.002024-07-238366Actual
36153313.002025-01-228315Actual
3127587.222024-08-2383113Actual
2242453.952023-12-2283411Actual
2692895.002024-05-238373Actual
2370142.002024-02-218373Actual
30889207.152024-08-238328Actual
1078560.002023-01-228356Budget
12847100.002023-03-248316Budget
896100.002022-04-238367Budget
30300242.002024-08-238363Actual
24639372.002024-03-238313Actual
2269787.002024-01-228373Actual
10515146.002023-01-228365Actual
29445112.002024-07-238316Actual
3582581.962024-12-2283113Actual
9805223.002022-12-228317Actual
13630167.002023-04-238314Actual
2435026.292024-02-2183211Actual
13318288.972023-03-248318Actual
3731200.002022-07-248315Budget
33404101.822024-10-2383112Actual
3446234.802024-11-2383511Actual
2601062.002024-04-228316Actual
35885162.662024-12-2283613Actual
1409100.002022-05-248364Budget
1730435.872023-07-2483311Actual
1628100.002022-05-248316Budget
1998369.002023-10-248346Actual
743039.002022-10-248356Actual
5509100.002022-08-248328Budget
34733141.612024-11-2383613Actual
24674223.002024-03-238363Actual
34141387.002024-11-238317Actual
8361153.002022-11-248316Actual
3676543.312025-01-2283511Actual
32048254.122024-09-228368Actual
9576100.002022-12-228336Budget
32306124.172024-09-2283112Actual
154118.212023-05-2483112Actual
4525113.002022-08-248313Actual
10924200.002023-01-228317Budget
12188245.032023-02-218318Actual
1662599.002023-07-248373Actual
1190945.002023-02-218356Actual
2133962.462023-11-2483111Actual
21875125.002023-12-228365Actual
1939228.422023-09-2383511Actual
29387231.002024-07-238365Actual
23200285.932024-01-228318Actual
3512345.002024-12-228326Actual
13543250.002023-04-238363Actual
2291089.002024-01-228316Actual
13724203.002023-04-238315Actual
1594778.002023-06-248366Actual
33346113.532024-10-2383611Actual
1027130.002023-01-228373Budget
21247195.022023-11-248328Actual
36564217.752025-01-228328Actual
33760376.002024-11-238314Actual
19070265.002023-09-238317Actual
20253222.302023-10-248368Actual
3865375.002025-03-248356Actual
255816.082024-03-2383212Actual
18781131.002023-09-238315Actual
36246150.002025-01-228316Actual
2875687.992024-06-2383311Actual
8080200.002022-11-248314Budget
31391402.002024-09-228313Actual
3553479.482024-12-2283211Actual
24886147.002024-03-238365Actual
12564230.002023-03-248314Actual
29259385.002024-07-238314Actual
18929105.002023-09-238336Actual
8081256.002022-11-248314Actual
1727726.292023-07-2483211Actual
23609331.002024-02-218313Actual
4773200.002022-08-248364Budget
6445264.002022-09-238317Actual
2346266.722024-01-2283611Actual
24203310.182024-02-218318Actual
2831834.002024-06-238326Actual
122390.002022-05-248363Budget
4913165.002022-08-248365Actual
5089118.002022-08-248336Actual
12189200.002023-02-218318Budget
15807100.002023-06-248316Actual
9478100.002022-12-228316Budget
16004256.002023-06-248317Actual
2497120.002024-03-238326Actual
9726100.002022-12-228366Budget
2473285.002022-06-248314Actual
5381200.002022-08-248367Budget
952751.002022-12-228326Actual
13664153.002023-04-238364Actual
293750.002022-06-248356Budget
6213100.002022-09-238336Budget
754107.002022-04-238366Actual
33138210.182024-10-238328Actual
24264234.422024-02-218368Actual
167640.002022-05-248326Budget
7020162.002022-10-248364Actual
3118344.382024-08-2383212Actual
14113338.972023-04-238318Actual
2777827.362024-05-2383212Actual
38395235.002025-03-248364Actual
30265417.002024-08-238313Actual
33172257.152024-10-238368Actual
4445157.142022-07-248368Actual
11111143.512023-01-228328Actual
2355212.462024-01-2283612Actual
38898237.452025-03-248368Actual
1866147.002023-09-238373Actual
33052278.002024-10-238367Actual
3005725.232024-07-2383212Actual
16097342.002023-06-248318Actual
1064246.002023-01-228326Actual
32188108.212024-09-2283411Actual
17430.002022-04-238373Budget
2579267.002024-04-228373Actual
6038200.002022-09-238365Budget
23142257.002024-01-228367Actual
11063200.002023-01-228318Budget
16125157.142023-06-248328Actual
14734194.002023-05-248315Actual
30513241.002024-08-238365Actual
34945290.002024-12-228364Actual
38360450.002025-03-248314Actual
37125292.002025-02-218363Actual

Generated 2025-05-23 17:46:58.836 UTC