[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 240  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5569100.002022-08-248368Budget
10378135.002023-01-228364Actual
12188245.032023-02-218318Actual
2610200.002022-06-248315Actual
2103958.002023-11-248356Actual
32188108.212024-09-2283411Actual
10457200.002023-01-228315Budget
3035794.002024-08-238373Actual
25262179.872024-03-238328Actual
32458141.612024-09-2283613Actual
15862115.002023-06-248336Actual
1005380.002022-12-228368Budget
38183266.172025-02-2183613Actual
1482792.002023-05-248316Actual
738393.002022-10-248346Actual
9342200.002022-12-228315Budget
25950202.002024-04-228365Actual
1131180.002023-02-218363Budget
17530.002022-04-238373Actual
195106.082023-09-2383212Actual
30385393.002024-08-238314Actual
30981148.632024-08-2383111Actual
8360100.002022-11-248316Budget
13819108.002023-04-238316Actual
34262281.392024-11-238328Actual
6587200.002022-09-238318Budget
10318217.002023-01-228314Actual
6695100.002022-09-238368Budget
11499200.002023-02-218364Budget
16894106.002023-07-248336Actual
15145143.512023-05-248328Actual
10692141.002023-01-228336Actual
505133.002022-04-238316Actual
36797100.762025-01-2283611Actual
12991100.002023-03-248346Budget
31604279.002024-09-228315Actual
3688324.162025-01-2283212Actual
28021254.002024-06-238363Actual
1559360.002023-06-248373Actual
33583238.102024-10-2383613Actual
3517780.002024-12-228346Actual
3718290.002025-02-218373Actual
1531950.762023-05-2483411Actual
24264234.422024-02-218368Actual
3869129.002022-07-248316Actual
1739280.552023-07-2483611Actual
1968994.002023-10-248373Actual
6213100.002022-09-238336Budget
3671189.062025-01-2283311Actual
21875125.002023-12-228365Actual
2071950.002023-11-248373Actual
16159234.422023-06-248368Actual
2254817.782023-12-2283612Actual
29585102.002024-07-238366Actual
5648100.002022-09-238313Budget
23729224.002024-02-218314Actual
11640100.002023-02-218365Budget
32763282.002024-10-238365Actual
27986398.002024-06-238313Actual
1959200.002022-05-248317Budget
6260100.002022-09-238346Budget
907786.002022-12-228363Actual
513765.002022-08-248346Actual
601200.002022-04-238336Budget
2872951.822024-06-2383211Actual
22725211.002024-01-228314Actual
1890139.002023-09-238326Actual
1487200.002022-05-248315Budget
3343224.162024-10-2383212Actual
13099101.002023-03-248366Actual
748886.002022-10-248366Actual
14523296.002023-05-248313Actual
38686117.002025-03-248366Actual
4446100.002022-07-248368Budget
2299160.002024-01-228346Actual
2039349.702023-10-2483411Actual
25296187.452024-03-238368Actual
33052278.002024-10-238367Actual
32961129.002024-10-238366Actual
35003335.002024-12-228315Actual
15656141.002023-06-248364Actual
36536551.092025-01-228318Actual
8141175.002022-11-248364Actual
2144811.402023-11-2483511Actual
4200158.002022-07-248317Actual
34100.002022-04-238313Budget
1549132.002022-05-248365Actual
29763213.212024-07-238328Actual
30091173.102024-07-2383612Actual
34234466.242024-11-238318Actual
16533358.002023-07-248313Actual
20874181.002023-11-248365Actual
12627200.002023-03-248364Budget
1490864.002023-05-248346Actual
30768358.002024-08-238317Actual
35096102.002024-12-228316Actual
10515146.002023-01-228365Actual
31334159.152024-08-2383613Actual
22605351.002024-01-228313Actual
24674223.002024-03-238363Actual
22965103.002024-01-228336Actual
27457317.752024-05-238328Actual
31391402.002024-09-228313Actual
728763.002022-10-248326Actual
2473285.002022-06-248314Actual
1624511.402023-06-2483211Actual
223217.002022-04-238314Actual
1928381.612023-09-2383111Actual
17870113.002023-08-248316Actual
3857360.002025-03-248326Actual
38360450.002025-03-248314Actual
10319200.002023-01-228314Budget
102490.002022-04-238328Budget
4993100.002022-08-248316Budget
38864179.872025-03-248328Actual
12705215.002023-03-248315Actual
9478100.002022-12-228316Budget
144355.012023-04-2383212Actual
6960220.002022-10-248314Actual
3833264.002025-03-248373Actual
11062295.032023-01-228318Actual
2446584.802024-02-2183611Actual
6037164.002022-09-238365Actual
1303860.002023-03-248356Budget
1931114.592023-09-2383211Actual
4386100.002022-07-248328Budget
1733156.082023-07-2483411Actual
14141137.452023-04-238328Actual
16781185.002023-07-248365Actual
38898237.452025-03-248368Actual
20220178.362023-10-248328Actual
108490.002022-04-238368Budget
3676543.312025-01-2283511Actual
36188207.002025-01-228365Actual
7894100.002022-11-248313Budget
2207389.002023-12-228366Actual
31426215.002024-09-228363Actual
893780.002022-11-248368Budget
9806200.002022-12-228317Budget
1064350.002023-01-228326Budget
8830200.002022-11-248318Budget
214690.002022-05-248328Budget
10739117.002023-01-228346Actual
11250100.002023-02-218313Budget
39038127.362025-03-2483411Actual
8281140.002022-11-248365Actual
3180460.002024-09-228356Actual
6696149.572022-09-238368Actual
7238136.002022-10-248316Actual
5509100.002022-08-248328Budget
571183.002022-09-238363Actual
19163437.452023-09-238318Actual
424200.002022-04-238365Budget
15179166.242023-05-248368Actual
31097126.292024-08-2383611Actual
16039230.002023-06-248367Actual
24793104.002024-03-238364Actual
2923196.002024-07-238373Actual
3558884.802024-12-2283411Actual
6508180.002022-09-238367Actual
21841194.002023-12-228315Actual
1190945.002023-02-218356Actual
8610112.002022-11-248366Actual
23644182.002024-02-218363Actual
1895555.002023-09-238346Actual
2666115.652024-04-2283612Actual
10516100.002023-01-228365Budget
37338248.002025-02-218365Actual
33760376.002024-11-238314Actual
28523247.002024-06-238367Actual
895143.002022-04-238367Actual
29445112.002024-07-238316Actual
616550.002022-09-238326Budget
1027036.002023-01-228373Actual
35328296.002024-12-228367Actual
2996130.002022-06-248366Actual
37033157.402025-01-2283613Actual
2988341.192024-07-2383211Actual
29855184.812024-07-2383111Actual
3573456.082024-12-2283212Actual
10923197.002023-01-228317Actual

Generated 2025-05-23 03:11:03.753 UTC