[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 960  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11640100.002023-03-018365Budget
775490.002022-11-018328Budget
5975200.002022-10-018315Budget
2997100.002022-07-028366Budget
1251647.002023-04-018373Actual
10739117.002023-01-308346Actual
223217.002022-05-018314Actual
2648049.702024-04-3083311Actual
15714146.002023-07-028315Actual
37451120.002025-03-018336Actual
19809163.002023-11-018315Actual
8140200.002022-12-028364Budget
17812167.002023-09-018365Actual
748886.002022-11-018366Actual
36656202.892025-01-3083111Actual
30626120.002024-08-318336Actual
907786.002022-12-308363Actual
181950.002022-06-018356Budget
571080.002022-10-018363Budget
39304231.082025-04-0183213Actual
2786978.452024-05-3183113Actual
691330.002022-11-018373Budget
225155.012023-12-3083112Actual
3100940.122024-08-3183211Actual
1939228.422023-10-0183511Actual
12377100.002023-04-018313Budget
1887474.002023-10-018316Actual
1303777.002023-04-018356Actual
1594778.002023-07-028366Actual
9342200.002022-12-308315Budget
1928381.612023-10-0183111Actual
1186286.002023-03-018346Actual
188088.002022-06-018366Actual
33675205.002024-12-018363Actual
10054164.722022-12-308368Actual
29259385.002024-07-318314Actual
37210471.002025-03-018314Actual
33887271.002024-12-018365Actual
38546106.002025-04-018316Actual
30981148.632024-08-3183111Actual
1636043.312023-07-0283611Actual
803330.002022-12-028373Budget
32515344.002024-10-318313Actual
23822179.002024-02-298315Actual
293750.002022-07-028356Budget
25296187.452024-03-318368Actual
7160157.002022-11-018365Actual
850580.002022-12-028346Budget
1735814.592023-08-0183511Actual
3106396.512024-08-3183411Actual
27491211.692024-05-318368Actual
38152141.612025-03-0183213Actual
11172149.572023-01-308368Actual
578840.002022-10-018373Budget
3857360.002025-04-018326Actual
9726100.002022-12-308366Budget
20782145.002023-12-028364Actual
9479140.002022-12-308316Actual
7707226.842022-11-018318Actual
21281169.272023-12-028368Actual
28233256.002024-07-018365Actual
11639189.002023-03-018365Actual
27139104.002024-05-318316Actual
33524134.592024-10-3183113Actual
405960.002022-08-018356Budget
391650.002022-08-018326Budget
30861596.552024-08-318318Actual
1898141.002023-10-018356Actual
2004278.002023-11-018366Actual
3632790.002025-01-308346Actual
5136100.002022-09-018346Budget
2843200.002022-07-028336Budget
1191060.002023-03-018356Budget
19225157.142023-10-018368Actual
2777827.362024-05-3183212Actual
1890139.002023-10-018326Actual
1627236.932023-07-0283311Actual
15501408.002023-07-028313Actual
13759117.002023-05-018365Actual
1931114.592023-10-0183211Actual
3556187.992024-12-3083311Actual
1131089.002023-03-018363Actual
13724203.002023-05-018315Actual
18569419.002023-10-018313Actual
2540932.672024-03-3183311Actual
39337213.542025-04-0183613Actual
2615066.002024-04-308366Actual
10844115.002023-01-308366Actual
11436200.002023-03-018314Budget
3965100.002022-08-018336Budget
37713304.122025-03-018328Actual
11251158.002023-03-018313Actual
29049232.842024-07-0183213Actual
37860116.722025-03-0183311Actual
2837290.002024-07-018346Actual
13819108.002023-05-018316Actual
1360291.002023-05-018373Actual
164455.012023-07-0283212Actual
2204043.002023-12-308356Actual
2458212.462024-02-2983612Actual
12047200.002023-03-018317Budget
17071169.002023-08-018367Actual
2727997.002024-05-318366Actual
1348200.002022-06-018314Budget
5649113.002022-10-018313Actual
2394218.002024-02-298326Actual
3403132.002022-08-018313Actual
13630167.002023-05-018314Actual
222200.002022-05-018314Budget
19070265.002023-10-018317Actual
6261114.002022-10-018346Actual
648100.002022-05-018346Budget
1628100.002022-06-018316Budget
8689180.002022-12-028317Actual
11718123.002023-03-018316Actual
15862115.002023-07-028336Actual
4120137.002022-08-018366Actual
245239.272024-02-2983112Actual
2057015.652023-11-0183612Actual
36478290.002025-01-308367Actual
7336138.002022-11-018336Actual
15024295.002023-06-018317Actual
12768100.002023-04-018365Budget
4711240.002022-09-018314Actual
3148387.002024-09-308373Actual
1838711.402023-09-0183511Actual
803232.002022-12-028373Actual
34000144.002024-12-018336Actual
691233.002022-11-018373Actual
4199200.002022-08-018317Budget
915424.002022-12-308373Actual
8080200.002022-12-028314Budget
8938105.632022-12-028368Actual
20099258.002023-11-018317Actual
7335100.002022-11-018336Budget
795590.002022-12-028363Budget
18689220.002023-10-018314Actual
3331272.042024-10-3183411Actual
4524100.002022-09-018313Budget
3328576.292024-10-3183311Actual
24999121.002024-03-318336Actual
29082155.642024-07-0183613Actual
164189.272023-07-0283112Actual
10984200.002023-01-308367Budget
1064246.002023-01-308326Actual
8830200.002022-12-028318Budget
630860.002022-10-018356Budget
31837102.002024-09-308366Actual
26332231.392024-04-308328Actual
32821144.002024-10-318316Actual
30923313.212024-08-318368Actual
28431111.002024-07-018366Actual
1726150.002022-06-018336Actual
1083126.842022-05-018368Actual
38067225.232025-03-0183612Actual
3443594.382024-12-0183411Actual
1493455.002023-06-018356Actual
8361153.002022-12-028316Actual
2245784.802023-12-3083611Actual
23609331.002024-02-298313Actual
2405467.002024-02-298366Actual
19717192.002023-11-018314Actual
33466170.982024-10-3183612Actual
1789732.002023-09-018326Actual
18220210.182023-09-018368Actual
11437260.002023-03-018314Actual
2872951.822024-07-0183211Actual
28609226.842024-07-018328Actual
30385393.002024-08-318314Actual
893780.002022-12-028368Budget
33110425.332024-10-318318Actual
9400185.002022-12-308365Actual
19105259.002023-10-018367Actual
10924200.002023-01-308317Budget
16568211.002023-08-018363Actual
29294222.002024-07-318364Actual
16039230.002023-07-028367Actual
2653411.402024-04-3083511Actual
1243976.002023-04-018363Actual
19844135.002023-11-018365Actual
3582581.962024-12-3083113Actual
29445112.002024-07-318316Actual
4913165.002022-09-018365Actual
3869129.002022-08-018316Actual
10319200.002023-01-308314Budget

Generated 2025-05-31 04:21:39.879 UTC