[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 512  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6587200.002022-09-228318Budget
2839869.002024-06-228356Actual
8879135.932022-11-238328Actual
2443112.462024-02-2083511Actual
20253222.302023-10-238368Actual
33172257.152024-10-228368Actual
7707226.842022-10-238318Actual
22818173.002024-01-218315Actual
14676114.002023-05-238364Actual
2716647.002024-05-228326Actual
38152141.612025-02-2083213Actual
2601062.002024-04-218316Actual
10923197.002023-01-218317Actual
571183.002022-09-228363Actual
23764167.002024-02-208364Actual
855250.002022-11-238356Budget
7099200.002022-10-238315Budget
13630167.002023-04-228314Actual
10319200.002023-01-218314Budget
31546240.002024-09-218364Actual
1591457.002023-06-238356Actual
2543634.802024-03-2283411Actual
22165225.002023-12-218367Actual
3833264.002025-03-238373Actual
2610200.002022-06-238315Actual
1251647.002023-03-238373Actual
1583420.002023-06-238326Actual
4199200.002022-07-238317Budget
35506146.512024-12-2183111Actual
836178.002022-04-228317Actual
23822179.002024-02-208315Actual
2242453.952023-12-2183411Actual
4445157.142022-07-238368Actual
12047200.002023-02-208317Budget
781580.002022-10-238368Budget
29259385.002024-07-228314Actual
25141306.002024-03-228317Actual
20099258.002023-10-238317Actual
14523296.002023-05-238313Actual
69655.002022-04-228356Actual
1827867.782023-08-2383111Actual
1336780.002023-03-238328Budget
19163437.452023-09-228318Actual
3106396.512024-08-2283411Actual
17870113.002023-08-238316Actual
630860.002022-09-228356Budget
10844115.002023-01-218366Actual
20627372.002023-11-238313Actual
2530147.002022-06-238364Actual
10691100.002023-01-218336Budget
1881100.002022-05-238366Budget
15749163.002023-06-238365Actual
1387484.002023-04-228336Actual
21988122.002023-12-218336Actual
37805136.932025-02-2083111Actual
3438141.192024-11-2283211Actual
7816108.662022-10-238368Actual
26425101.822024-04-2183111Actual
29174217.002024-07-228363Actual
245239.272024-02-2083112Actual
3216192.252024-09-2183311Actual
7336138.002022-10-238336Actual
38488293.002025-03-238365Actual
16653246.002023-07-238314Actual
1772100.002022-05-238346Budget
1931114.592023-09-2283211Actual
5975200.002022-09-228315Budget
2561310.332024-03-2283612Actual
855172.002022-11-238356Actual
2875687.992024-06-2283311Actual
26244248.002024-04-218367Actual
1064350.002023-01-218326Budget
32425224.062024-09-2183213Actual
2667200.002022-06-238365Actual
9726100.002022-12-218366Budget
2042028.422023-10-2383511Actual
2019151.002022-05-238367Actual
10378135.002023-01-218364Actual
14141137.452023-04-228328Actual
188088.002022-05-238366Actual
6117100.002022-09-228316Budget
1191060.002023-02-208356Budget
1629111.002022-05-238316Actual
6834103.002022-10-238363Actual
15536197.002023-06-238363Actual
3137138.002022-06-238367Actual
34496167.782024-11-2283611Actual
38778255.002025-03-238367Actual
1027036.002023-01-218373Actual
2656852.892024-04-2183611Actual
1078560.002023-01-218356Budget
33945133.002024-11-228316Actual
3800586.932025-02-2083112Actual
513765.002022-08-238346Actual
3901173.102025-03-2383311Actual
2201475.002023-12-218346Actual
11815100.002023-02-208336Budget
16688124.002023-07-238364Actual
34701171.432024-11-2283213Actual
18187135.932023-08-238328Actual
33853252.002024-11-228315Actual
2579267.002024-04-218373Actual
29387231.002024-07-228365Actual
12990112.002023-03-238346Actual
11816137.002023-02-208336Actual
12846109.002023-03-238316Actual
10692141.002023-01-218336Actual
21875125.002023-12-218365Actual
2000943.002023-10-238356Actual
20747241.002023-11-238314Actual
803330.002022-11-238373Budget
1165142.002022-05-238313Actual
17157126.842023-07-238328Actual
2196031.002023-12-218326Actual
69550.002022-04-228356Budget
2765844.382024-05-2283511Actual
293750.002022-06-238356Budget
35236101.002024-12-218366Actual
1960190.002022-05-238317Actual
3673883.742025-01-2183411Actual
5649113.002022-09-228313Actual
122390.002022-05-238363Budget
18220210.182023-08-238368Actual
4387178.362022-07-238328Actual
1223798.052023-02-208328Actual
26836345.002024-05-228313Actual
22223295.032023-12-218318Actual
2144811.402023-11-2383511Actual
10379200.002023-01-218364Budget
17565397.002023-08-238313Actual
9866200.002022-12-218367Budget
1164100.002022-05-238313Budget
1138921.002023-02-208373Actual
7628200.002022-10-238367Budget
2653411.402024-04-2183511Actual
38743397.002025-03-238317Actual
2446584.802024-02-2083611Actual
1005380.002022-12-218368Budget
2872951.822024-06-2283211Actual
3325869.912024-10-2283211Actual
1485436.002023-05-238326Actual
6038200.002022-09-228365Budget
466240.002022-08-238373Budget
26779162.662024-04-2183613Actual
405960.002022-07-238356Budget
1933822.042023-09-2283311Actual
32763282.002024-10-228365Actual
6213100.002022-09-228336Budget
2291089.002024-01-218316Actual
1243976.002023-03-238363Actual
12768100.002023-03-238365Budget
33230185.872024-10-2283111Actual
28581554.122024-06-228318Actual
13428191.992023-03-238368Actual
19751116.002023-10-238364Actual
5460200.002022-08-238318Budget
1446613.532023-04-2283612Actual
36188207.002025-01-218365Actual
12564230.002023-03-238314Actual
27811211.402024-05-2283612Actual
424200.002022-04-228365Budget
18781131.002023-09-228315Actual
1064246.002023-01-218326Actual
3005725.232024-07-2283212Actual
896100.002022-04-228367Budget
38898237.452025-03-238368Actual
952751.002022-12-218326Actual
16159234.422023-06-238368Actual
3071190.002024-08-228366Actual
28021254.002024-06-228363Actual
1725200.002022-05-238336Budget
3553479.482024-12-2183211Actual
3014969.672024-07-2283113Actual
3221536.932024-09-2183511Actual
7567264.002022-10-238317Actual
11498169.002023-02-208364Actual
5837278.002022-09-228314Actual
223217.002022-04-228314Actual
4992116.002022-08-238316Actual
164455.012023-06-2383212Actual
9993196.542022-12-218328Actual
3177881.002024-09-218346Actual
3668466.722025-01-2183211Actual

Generated 2025-05-22 06:21:49.455 UTC