[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 256  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16533358.002023-07-258313Actual
6213100.002022-09-248336Budget
2031186.932023-10-2583111Actual
2609156.002024-04-238346Actual
23200285.932024-01-238318Actual
2538213.532024-03-2483211Actual
915530.002022-12-238373Budget
1251730.002023-03-258373Budget
1138830.002023-02-228373Budget
1827867.782023-08-2583111Actual
32728293.002024-10-248315Actual
23609331.002024-02-228313Actual
2443112.462024-02-2283511Actual
35123.002022-04-248313Actual
4120137.002022-07-258366Actual
2301767.002024-01-238356Actual
7099200.002022-10-258315Budget
205395.012023-10-2583212Actual
35506146.512024-12-2383111Actual
1851216.722023-08-2583612Actual
346580.002022-07-258363Budget
1390070.002023-04-248346Actual
9203253.002022-12-238314Actual
2666115.652024-04-2383612Actual
3071190.002024-08-248366Actual
19957111.002023-10-258336Actual
2692895.002024-05-248373Actual
10378135.002023-01-238364Actual
2245784.802023-12-2383611Actual
37536118.002025-02-228366Actual
2106996.002023-11-258366Actual
7895114.002022-11-258313Actual
2891101.002022-06-258346Actual
1594778.002023-06-258366Actual
616453.002022-09-248326Actual
4260200.002022-07-258367Budget
3906515.652025-03-2583511Actual
4992116.002022-08-258316Actual
13428191.992023-03-258368Actual
29677273.002024-07-248367Actual
18781131.002023-09-248315Actual
20782145.002023-11-258364Actual
7568200.002022-10-258317Budget
5836280.002022-09-248314Budget
7628200.002022-10-258367Budget
33172257.152024-10-248368Actual
29049232.842024-06-2483213Actual
28488445.002024-06-248317Actual
21161178.002023-11-258367Actual
3405262.002024-11-248356Actual
36061480.002025-01-238314Actual
10515146.002023-01-238365Actual
1842148.632023-08-2583611Actual
34496167.782024-11-2483611Actual
836178.002022-04-248317Actual
5976206.002022-09-248315Actual
1890139.002023-09-248326Actual
4013101.002022-07-258346Actual
2872951.822024-06-2483211Actual
13630167.002023-04-248314Actual
10379200.002023-01-238364Budget
11640100.002023-02-228365Budget
29352293.002024-07-248315Actual
30300242.002024-08-248363Actual
25915234.002024-04-238315Actual
26209320.002024-04-238317Actual
2561310.332024-03-2483612Actual
214690.002022-05-258328Budget
4338200.002022-07-258318Budget
3965100.002022-07-258336Budget
354340.002022-07-258373Actual
2893025.232024-06-2483212Actual
13664153.002023-04-248364Actual
9993196.542022-12-238328Actual
279529.002022-06-258326Actual
1588864.002023-06-258346Actual
6260100.002022-09-248346Budget
36564217.752025-01-238328Actual
8219184.002022-11-258315Actual
5509100.002022-08-258328Budget
6445264.002022-09-248317Actual
38686117.002025-03-258366Actual
194835.012023-09-2483112Actual
513765.002022-08-258346Actual
32014257.152024-09-238328Actual
5382136.002022-08-258367Actual
2196031.002023-12-238326Actual
205128.212023-10-2583112Actual
3148387.002024-09-238373Actual
36153313.002025-01-238315Actual
1493455.002023-05-258356Actual
19809163.002023-10-258315Actual
34353215.662024-11-2483111Actual
1027130.002023-01-238373Budget
37090436.002025-02-228313Actual
2435026.292024-02-2283211Actual
1395988.002023-04-248366Actual
4199200.002022-07-258317Budget
35448257.152024-12-238368Actual
27491211.692024-05-248368Actual
1735814.592023-07-2583511Actual
15807100.002023-06-258316Actual
1526513.532023-05-2583211Actual
1064350.002023-01-238326Budget
391764.002022-07-258326Actual
167749.002022-05-258326Actual
18929105.002023-09-248336Actual
9575138.002022-12-238336Actual
3067858.002024-08-248356Actual
12047200.002023-02-228317Budget
1636043.312023-06-2583611Actual
3742339.002025-02-228326Actual
2843200.002022-06-258336Budget
3014969.672024-07-2483113Actual
2662714.592024-04-2383112Actual
3458243.312024-11-2483212Actual
7706200.002022-10-258318Budget
33346113.532024-10-2483611Actual
20874181.002023-11-258365Actual
26365222.302024-04-238368Actual
12990112.002023-03-258346Actual
16568211.002023-07-258363Actual
39337213.542025-03-2583613Actual
1895555.002023-09-248346Actual
3862777.002025-03-258346Actual
2505134.002024-03-248356Actual
5460200.002022-08-258318Budget
282165.002022-04-248364Actual
38601155.002025-03-258336Actual
18816185.002023-09-248365Actual
8081256.002022-11-258314Actual
12991100.002023-03-258346Budget
3065271.002024-08-248346Actual
1549132.002022-05-258365Actual
1898141.002023-09-248356Actual
364172.002022-04-248315Actual
38067225.232025-02-2283612Actual
37713304.122025-02-228328Actual
2157314.592023-11-2583612Actual
31426215.002024-09-238363Actual
234674.002022-06-258363Actual
38898237.452025-03-258368Actual
850580.002022-11-258346Budget
39038127.362025-03-2583411Actual
3325869.912024-10-2483211Actual
21988122.002023-12-238336Actual
15749163.002023-06-258365Actual
3005725.232024-07-2483212Actual
2402264.002024-02-228356Actual
30091173.102024-07-2483612Actual
2615066.002024-04-238366Actual
24639372.002024-03-248313Actual
31511423.002024-09-238314Actual
19717192.002023-10-258314Actual
2440453.952024-02-2283411Actual
33640344.002024-11-248313Actual
2004278.002023-10-258366Actual
795590.002022-11-258363Budget
94102.002022-04-248363Actual
1336780.002023-03-258328Budget
32607118.002024-10-248373Actual
4852209.002022-08-258315Actual
37245317.002025-02-228364Actual
38240375.002025-03-258313Actual
255548.212024-03-2483112Actual
2193376.002023-12-238316Actual
25141306.002024-03-248317Actual
5136100.002022-08-258346Budget
2831834.002024-06-248326Actual
26746227.572024-04-2383213Actual
2254817.782023-12-2383612Actual
1289442.002023-03-258326Actual
7239100.002022-10-258316Budget
8282200.002022-11-258365Budget
6507200.002022-09-248367Budget
3035794.002024-08-248373Actual
29174217.002024-07-248363Actual
29500153.002024-07-248336Actual
6446200.002022-09-248317Budget
2609200.002022-06-258315Budget
12768100.002023-03-258365Budget
35038195.002024-12-238365Actual

Generated 2025-05-24 22:09:25.012 UTC