[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 448  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354240.002022-07-268373Budget
893780.002022-11-268368Budget
9576100.002022-12-248336Budget
504100.002022-04-258316Budget
2615066.002024-04-248366Actual
22223295.032023-12-248318Actual
9400185.002022-12-248365Actual
36246150.002025-01-248316Actual
13724203.002023-04-258315Actual
2668200.002022-06-268365Budget
22965103.002024-01-248336Actual
29855184.812024-07-2583111Actual
5090100.002022-08-268336Budget
636779.002022-09-258366Actual
1960190.002022-05-268317Actual
2299160.002024-01-248346Actual
24793104.002024-03-258364Actual
1493455.002023-05-268356Actual
102490.002022-04-258328Budget
20747241.002023-11-268314Actual
35448257.152024-12-248368Actual
2839869.002024-06-258356Actual
13664153.002023-04-258364Actual
3685596.512025-01-2483112Actual
22605351.002024-01-248313Actual
6775155.002022-10-268313Actual
4200158.002022-07-268317Actual
32550209.002024-10-258363Actual
31334159.152024-08-2583613Actual
27371266.002024-05-258367Actual
571183.002022-09-258363Actual
1083126.842022-04-258368Actual
17530.002022-04-258373Actual
29735479.882024-07-258318Actual
33853252.002024-11-258315Actual
691233.002022-10-268373Actual
3402694.002024-11-258346Actual
11436200.002023-02-238314Budget
2543634.802024-03-2583411Actual
17191182.902023-07-268368Actual
3328576.292024-10-2583311Actual
3443594.382024-11-2583411Actual
1725200.002022-05-268336Budget
164189.272023-06-2683112Actual
34100.002022-04-258313Budget
1186286.002023-02-238346Actual
27986398.002024-06-258313Actual
14175167.752023-04-258368Actual
20099258.002023-10-268317Actual
24145188.002024-02-238367Actual
4524100.002022-08-268313Budget
1724970.972023-07-2683111Actual
3857360.002025-03-268326Actual
30861596.552024-08-258318Actual
255548.212024-03-2583112Actual
34234466.242024-11-258318Actual
10318217.002023-01-248314Actual
36443414.002025-01-248317Actual
32248101.822024-09-2483611Actual
17812167.002023-08-268365Actual
466342.002022-08-268373Actual
35003335.002024-12-248315Actual
35976233.002025-01-248363Actual
1019380.002023-01-248363Budget
25855187.002024-04-248364Actual
19717192.002023-10-268314Actual
69550.002022-04-258356Budget
7568200.002022-10-268317Budget
30420310.002024-08-258364Actual
2579267.002024-04-248373Actual
33524134.592024-10-2583113Actual
13427100.002023-03-268368Budget
3556187.992024-12-2483311Actual
1131180.002023-02-238363Budget
630751.002022-09-258356Actual
2204043.002023-12-248356Actual
2671974.942024-04-2483113Actual
27336332.002024-05-258317Actual
2531100.002022-06-268364Budget
20253222.302023-10-268368Actual
2172143.002023-12-248373Actual
3331272.042024-10-2583411Actual
2807891.002024-06-258373Actual
3783332.672025-02-2383211Actual
3800586.932025-02-2383112Actual
11171100.002023-01-248368Budget
174506.082023-07-2683112Actual
19191190.482023-09-258328Actual
29174217.002024-07-258363Actual
30889207.152024-08-258328Actual
282165.002022-04-258364Actual
1164100.002022-05-268313Budget
1019289.002023-01-248363Actual
19957111.002023-10-268336Actual
6507200.002022-09-258367Budget
16039230.002023-06-268367Actual
850479.002022-11-268346Actual
513765.002022-08-268346Actual
14676114.002023-05-268364Actual
3966136.002022-07-268336Actual
4260200.002022-07-268367Budget
3673883.742025-01-2483411Actual
12376124.002023-03-268313Actual
32821144.002024-10-258316Actual
32607118.002024-10-258373Actual
8080200.002022-11-268314Budget
1496779.002023-05-268366Actual
34353215.662024-11-2583111Actual
1423567.782023-04-2583111Actual
2286100.002022-06-268313Budget
31546240.002024-09-248364Actual
5242100.002022-08-268366Budget
22760121.002024-01-248364Actual
4121100.002022-07-268366Budget
1408154.002022-05-268364Actual
5243112.002022-08-268366Actual
3071190.002024-08-258366Actual
35852167.922024-12-2483213Actual
6445264.002022-09-258317Actual
3284834.002024-10-258326Actual
1426313.532023-04-2583211Actual
20840177.002023-11-268315Actual
2955256.002024-07-258356Actual
144089.272023-04-2583112Actual
245239.272024-02-2383112Actual
1251730.002023-03-268373Budget
11640100.002023-02-238365Budget
2996130.002022-06-268366Actual
33346113.532024-10-2583611Actual
23915113.002024-02-238316Actual
26065100.002024-04-248336Actual
4259167.002022-07-268367Actual
20874181.002023-11-268365Actual
28643214.722024-06-258368Actual
34141387.002024-11-258317Actual
25296187.452024-03-258368Actual
26871282.002024-05-258363Actual
35885162.662024-12-2483613Actual
2207389.002023-12-248366Actual
691330.002022-10-268373Budget
1446613.532023-04-2583612Actual
13508341.002023-04-258313Actual
19225157.142023-09-258368Actual
4711240.002022-08-268314Actual
37685454.122025-02-238318Actual
35706134.802024-12-2483112Actual
30265417.002024-08-258313Actual
683590.002022-10-268363Budget
30768358.002024-08-258317Actual
1336780.002023-03-268328Budget
283100.002022-04-258364Budget
3653200.002022-07-268364Budget
2505134.002024-03-258356Actual
28198264.002024-06-258315Actual
10319200.002023-01-248314Budget
22284158.662023-12-248368Actual
29677273.002024-07-258367Actual
214690.002022-05-268328Budget
13177174.002023-03-268317Actual
18066268.002023-08-268317Actual
13178200.002023-03-268317Budget
36061480.002025-01-248314Actual
3172439.002024-09-248326Actual
32398139.852024-09-2483113Actual
1387484.002023-04-258336Actual
2036622.042023-10-2683311Actual
25950202.002024-04-248365Actual
18101158.002023-08-268367Actual
4387178.362022-07-268328Actual
21988122.002023-12-248336Actual
1800983.002023-08-268366Actual
28291135.002024-06-258316Actual
7755116.232022-10-268328Actual
10595120.002023-01-248316Actual
14769122.002023-05-268365Actual
2757760.332024-05-2583211Actual
3127587.222024-08-2583113Actual
2340252.892024-01-2483411Actual
346479.002022-07-268363Actual
907690.002022-12-248363Budget
37245317.002025-02-238364Actual
7894100.002022-11-268313Budget
2890100.002022-06-268346Budget
896100.002022-04-258367Budget

Generated 2025-05-25 09:16:09.178 UTC