[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 480  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962377.002022-12-238346Actual
424200.002022-04-248365Budget
17071169.002023-07-258367Actual
34295219.272024-11-248368Actual
3403132.002022-07-258313Actual
7707226.842022-10-258318Actual
8938105.632022-11-258368Actual
11577200.002023-02-228315Budget
36153313.002025-01-238315Actual
24639372.002024-03-248313Actual
2716647.002024-05-248326Actual
3438141.192024-11-2483211Actual
12565200.002023-03-258314Budget
6445264.002022-09-248317Actual
14523296.002023-05-258313Actual
31391402.002024-09-238313Actual
1724970.972023-07-2583111Actual
7020162.002022-10-258364Actual
3673883.742025-01-2383411Actual
742950.002022-10-258356Budget
35852167.922024-12-2383213Actual
28346163.002024-06-248336Actual
1990295.002023-10-258316Actual
18689220.002023-09-248314Actual
3635370.002025-01-238356Actual
1222102.002022-05-258363Actual
32398139.852024-09-2383113Actual
4338200.002022-07-258318Budget
728660.002022-10-258326Budget
28844100.762024-06-2483611Actual
5461345.032022-08-258318Actual
36478290.002025-01-238367Actual
2346266.722024-01-2383611Actual
1901394.002023-09-248366Actual
1954111.402023-09-2483612Actual
26304542.002024-04-238318Actual
326490.002022-06-258328Budget
2603721.002024-04-238326Actual
2472200.002022-06-258314Budget
9576100.002022-12-238336Budget
242535.002022-06-258373Actual
2446584.802024-02-2283611Actual
967050.002022-12-238356Budget
1866147.002023-09-248373Actual
13428191.992023-03-258368Actual
16746185.002023-07-258315Actual
18101158.002023-08-258367Actual
3553479.482024-12-2383211Actual
7894100.002022-11-258313Budget
3148387.002024-09-238373Actual
55240.002022-04-248326Budget
29174217.002024-07-248363Actual
130030.002022-05-258373Budget
1384628.002023-04-248326Actual
6261114.002022-09-248346Actual
245502.892024-02-2283212Actual
1535377.362023-05-2583611Actual
10845100.002023-01-238366Budget
3216200.002022-06-258318Budget
3408492.002024-11-248366Actual
12846109.002023-03-258316Actual
32340168.852024-09-2383612Actual
2508495.002024-03-248366Actual
27811211.402024-05-2483612Actual
3561518.842024-12-2383511Actual
10133121.002023-01-238313Actual
3732167.002022-07-258315Actual
2045448.632023-10-2583611Actual
39304231.082025-03-2583213Actual
9399200.002022-12-238365Budget
10923197.002023-01-238317Actual
35096102.002024-12-238316Actual
3458243.312024-11-2483212Actual
2337545.442024-01-2383311Actual
181950.002022-05-258356Budget
2601062.002024-04-238316Actual
1409100.002022-05-258364Budget
966942.002022-12-238356Actual
16039230.002023-06-258367Actual
2355212.462024-01-2383612Actual
3180460.002024-09-238356Actual
3685596.512025-01-2383112Actual
12944100.002023-03-258336Budget
6586266.242022-09-248318Actual
29352293.002024-07-248315Actual
2561310.332024-03-2483612Actual
1131180.002023-02-228363Budget
2207158.662022-05-258368Actual
630860.002022-09-248356Budget
30176181.962024-07-2483213Actual
27048281.002024-05-248315Actual
7239100.002022-10-258316Budget
32306124.172024-09-2383112Actual
3331272.042024-10-2483411Actual
29387231.002024-07-248365Actual
630751.002022-09-248356Actual
7100152.002022-10-258315Actual
31837102.002024-09-238366Actual
3857360.002025-03-258326Actual
2234281.612023-12-2383111Actual
33795242.002024-11-248364Actual
8281140.002022-11-258365Actual
6446200.002022-09-248317Budget
3106396.512024-08-2483411Actual
2237035.872023-12-2383211Actual
691330.002022-10-258373Budget
14053238.002023-04-248367Actual
1025134.422022-04-248328Actual
8752169.002022-11-258367Actual
1726150.002022-05-258336Actual
6774100.002022-10-258313Budget
9805223.002022-12-238317Actual
35885162.662024-12-2383613Actual
23857163.002024-02-228365Actual
24999121.002024-03-248336Actual
16688124.002023-07-258364Actual
332490.002022-06-258368Budget
33887271.002024-11-248365Actual
24759220.002024-03-248314Actual
2609200.002022-06-258315Budget
840955.002022-11-258326Actual
167749.002022-05-258326Actual
683590.002022-10-258363Budget
743039.002022-10-258356Actual
38864179.872025-03-258328Actual
3328576.292024-10-2483311Actual
10378135.002023-01-238364Actual
2099260.182022-05-258318Actual
20662221.002023-11-258363Actual
10844115.002023-01-238366Actual
1176650.002023-02-228326Budget
16097342.002023-06-258318Actual
283100.002022-04-248364Budget
1550200.002022-05-258365Budget
4012100.002022-07-258346Budget
27549179.492024-05-2483111Actual
2437735.872024-02-2283311Actual
23262155.632024-01-238368Actual
29763213.212024-07-248328Actual
3397240.002024-11-248326Actual
2609156.002024-04-238346Actual
5242100.002022-08-258366Budget
850479.002022-11-258346Actual
35976233.002025-01-238363Actual
3800586.932025-02-2283112Actual
895143.002022-04-248367Actual
26244248.002024-04-238367Actual
279440.002022-06-258326Budget
3446234.802024-11-2483511Actual
2106996.002023-11-258366Actual
3591245.002022-07-258314Actual
887890.002022-11-258328Budget
1898141.002023-09-248356Actual
5837278.002022-09-248314Actual
12626182.002023-03-258364Actual
34353215.662024-11-2483111Actual
23644182.002024-02-228363Actual
10594100.002023-01-238316Budget
1647610.332023-06-2583612Actual
69655.002022-04-248356Actual
20747241.002023-11-258314Actual
4121100.002022-07-258366Budget
1019380.002023-01-238363Budget
34945290.002024-12-238364Actual
18187135.932023-08-258328Actual
363200.002022-04-248315Budget
39277122.312025-03-2583113Actual
14882109.002023-05-258336Actual
5648100.002022-09-248313Budget
6260100.002022-09-248346Budget
2342914.592024-01-2383511Actual
18723137.002023-09-248364Actual
27896234.592024-05-2483213Actual
15145143.512023-05-258328Actual
21630312.002023-12-238313Actual
15501408.002023-06-258313Actual
10458180.002023-01-238315Actual
8611100.002022-11-258366Budget
14642209.002023-05-258314Actual
13098100.002023-03-258366Budget
4852209.002022-08-258315Actual
7238136.002022-10-258316Actual
2839869.002024-06-248356Actual
25296187.452024-03-248368Actual

Generated 2025-05-24 05:53:56.866 UTC