[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 960  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5569100.002022-09-208368Budget
518464.002022-09-208356Actual
33945133.002024-12-208316Actual
33052278.002024-11-198367Actual
31546240.002024-10-198364Actual
7159200.002022-11-208365Budget
22852131.002024-02-188365Actual
1223680.002023-03-208328Budget
972788.002023-01-188366Actual
1827867.782023-09-2083111Actual
15749163.002023-07-218365Actual
907690.002023-01-188363Budget
9202200.002023-01-188314Budget
23228152.602024-02-188328Actual
836178.002022-05-208317Actual
9993196.542023-01-188328Actual
2031186.932023-11-2083111Actual
15536197.002023-07-218363Actual
2172143.002024-01-188373Actual
29022122.312024-07-2083113Actual
38778255.002025-04-208367Actual
10691100.002023-02-188336Budget
2837290.002024-07-208346Actual
2611748.002024-05-198356Actual
10983178.002023-02-188367Actual
11436200.002023-03-208314Budget
3517780.002025-01-188346Actual
3292850.002024-11-198356Actual
6586266.242022-10-208318Actual
7099200.002022-11-208315Budget
13759117.002023-05-208365Actual
10923197.002023-02-188317Actual
28581554.122024-07-208318Actual
26956372.002024-06-198314Actual
3138100.002022-07-218367Budget
2650746.502024-05-1983411Actual
36095284.002025-02-188364Actual
1725200.002022-06-208336Budget
3106396.512024-09-1983411Actual
1621781.612023-07-2183111Actual
2239746.502024-01-1883311Actual
11172149.572023-02-188368Actual
4120137.002022-08-208366Actual
36478290.002025-02-188367Actual
31036117.782024-09-1983311Actual
11171100.002023-02-188368Budget
9203253.002023-01-188314Actual
18781131.002023-10-208315Actual
195106.082023-10-2083212Actual
11111143.512023-02-188328Actual
7021200.002022-11-208364Budget
7816108.662022-11-208368Actual
2505134.002024-04-198356Actual
2508495.002024-04-198366Actual
33640344.002024-12-208313Actual
466240.002022-09-208373Budget
5321200.002022-09-208317Budget
23644182.002024-03-198363Actual
12048187.002023-03-208317Actual
3035794.002024-09-198373Actual
35123.002022-05-208313Actual
15501408.002023-07-218313Actual
3803323.102025-03-2083212Actual
30265417.002024-09-198313Actual
346580.002022-08-208363Budget
4386100.002022-08-208328Budget
27631100.762024-06-1983411Actual
26065100.002024-05-198336Actual
364172.002022-05-208315Actual
38743397.002025-04-208317Actual
14523296.002023-06-208313Actual
20874181.002023-12-218365Actual
2603721.002024-05-198326Actual
14734194.002023-06-208315Actual
17565397.002023-09-208313Actual
25262179.872024-04-198328Actual
2656852.892024-05-1983611Actual
33675205.002024-12-208363Actual
27750136.932024-06-1983112Actual
25733213.002024-05-198363Actual
31752143.002024-10-198336Actual
25820270.002024-05-198314Actual
754107.002022-05-208366Actual
3673883.742025-02-1883411Actual
19844135.002023-11-208365Actual
1833337.992023-09-2083311Actual
1384628.002023-05-208326Actual
24886147.002024-04-198365Actual
2540932.672024-04-1983311Actual
30768358.002024-09-198317Actual
3065271.002024-09-198346Actual
5976206.002022-10-208315Actual
3408492.002024-12-208366Actual
1881100.002022-06-208366Budget
34945290.002025-01-188364Actual
17685175.002023-09-208314Actual
31511423.002024-10-198314Actual
255816.082024-04-1983212Actual
4993100.002022-09-208316Budget
3556187.992025-01-1883311Actual
2497120.002024-04-198326Actual
3067858.002024-09-198356Actual
3443594.382024-12-2083411Actual
15862115.002023-07-218336Actual
1733156.082023-08-2083411Actual
3558884.802025-01-1883411Actual
28902126.292024-07-2083112Actual
3221536.932024-10-1983511Actual
3790200.002022-08-208365Budget
18101158.002023-09-208367Actual
38864179.872025-04-208328Actual
2352010.332024-02-1883112Actual
4772178.002022-09-208364Actual
7489100.002022-11-208366Budget
35096102.002025-01-188316Actual
222200.002022-05-208314Budget
2245784.802024-01-1883611Actual
36153313.002025-02-188315Actual
18816185.002023-10-208365Actual
11498169.002023-03-208364Actual
38395235.002025-04-208364Actual
6446200.002022-10-208317Budget
28523247.002024-07-208367Actual
25698293.002024-05-198313Actual
748886.002022-11-208366Actual
363200.002022-05-208315Budget
2530147.002022-07-218364Actual
504050.002022-09-208326Budget
34733141.612024-12-2083613Actual
8831231.392022-12-218318Actual
24999121.002024-04-198336Actual
3403132.002022-08-208313Actual
3213482.682024-10-1983211Actual
2890100.002022-07-218346Budget
1243880.002023-04-208363Budget
33110425.332024-11-198318Actual
7707226.842022-11-208318Actual
3118344.382024-09-1983212Actual
1647610.332023-07-2183612Actual
1851216.722023-09-2083612Actual
12847100.002023-04-208316Budget
1544416.722023-06-2083612Actual
4525113.002022-09-208313Actual
3137138.002022-07-218367Actual
2039349.702023-11-2083411Actual
2872951.822024-07-2083211Actual
3869129.002022-08-208316Actual
279440.002022-07-218326Budget
9263200.002023-01-188364Budget
10692141.002023-02-188336Actual
1549132.002022-06-208365Actual
22130222.002024-01-188317Actual
326490.002022-07-218328Budget
7706200.002022-11-208318Budget
9575138.002023-01-188336Actual
17812167.002023-09-208365Actual
9399200.002023-01-188365Budget
9865139.002023-01-188367Actual
35293356.002025-01-188317Actual
188088.002022-06-208366Actual
34825224.002025-01-188363Actual
18569419.002023-10-208313Actual
406057.002022-08-208356Actual
33887271.002024-12-208365Actual
3520351.002025-01-188356Actual
15024295.002023-06-208317Actual
28198264.002024-07-208315Actual
2777827.362024-06-1983212Actual
2305095.002024-02-188366Actual
738280.002022-11-208346Budget
20192328.362023-11-208318Actual
2609200.002022-07-218315Budget
214690.002022-06-208328Budget
34790375.002025-01-188313Actual
144089.272023-05-2083112Actual
31894371.002024-10-198317Actual
39277122.312025-04-2083113Actual
1726150.002022-06-208336Actual
33524134.592024-11-1983113Actual
9016100.002023-01-188313Budget
29139397.002024-08-198313Actual
34295219.272024-12-208368Actual

Generated 2025-06-20 02:54:29.891 UTC