[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 256  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6037164.002022-10-028365Actual
13178200.002023-04-028317Budget
20987115.002023-12-038336Actual
30420310.002024-09-018364Actual
13630167.002023-05-028314Actual
24264234.422024-03-018368Actual
26065100.002024-05-018336Actual
23228152.602024-01-318328Actual
34408101.822024-12-0283311Actual
5569100.002022-09-028368Budget
33346113.532024-11-0183611Actual
31155128.422024-09-0183112Actual
1881100.002022-06-028366Budget
1025134.422022-05-028328Actual
887890.002022-12-038328Budget
9806200.002022-12-318317Budget
2727997.002024-06-018366Actual
29642383.002024-08-018317Actual
22165225.002023-12-318367Actual
2656852.892024-05-0183611Actual
1898141.002023-10-028356Actual
29049232.842024-07-0283213Actual
835200.002022-05-028317Budget
1395988.002023-05-028366Actual
4525113.002022-09-028313Actual
6213100.002022-10-028336Budget
10739117.002023-01-318346Actual
3100940.122024-09-0183211Actual
1349217.002022-06-028314Actual
1176650.002023-03-028326Budget
29259385.002024-08-018314Actual
188088.002022-06-028366Actual
2530147.002022-07-038364Actual
12627200.002023-04-028364Budget
205128.212023-11-0283112Actual
2301767.002024-01-318356Actual
13508341.002023-05-028313Actual
2839869.002024-07-028356Actual
3627336.002025-01-318326Actual
36974164.412025-01-3183113Actual
33230185.872024-11-0183111Actual
3673883.742025-01-3183411Actual
2287139.002022-07-038313Actual
1426313.532023-05-0283211Actual
24851143.002024-04-018315Actual
19751116.002023-11-028364Actual
24203310.182024-03-018318Actual
7627191.002022-11-028367Actual
3685596.512025-01-3183112Actual
9341163.002022-12-318315Actual
6774100.002022-11-028313Budget
893780.002022-12-038368Budget
12048187.002023-03-028317Actual
2337545.442024-01-3183311Actual
2103958.002023-12-038356Actual
2207389.002023-12-318366Actual
1628100.002022-06-028316Budget
279440.002022-07-038326Budget
952660.002022-12-318326Budget
4260200.002022-08-028367Budget
9865139.002022-12-318367Actual
5508160.182022-09-028328Actual
4913165.002022-09-028365Actual
6116107.002022-10-028316Actual
2269787.002024-01-318373Actual
2724650.002024-06-018356Actual
3402100.002022-08-028313Budget
34100.002022-05-028313Budget
35942308.002025-01-318313Actual
25234367.752024-04-018318Actual
3138100.002022-07-038367Budget
10594100.002023-01-318316Budget
3397240.002024-12-028326Actual
34295219.272024-12-028368Actual
966942.002022-12-318356Actual
2399677.002024-03-018346Actual
27220106.002024-06-018346Actual
3106396.512024-09-0183411Actual
4992116.002022-09-028316Actual
31837102.002024-10-018366Actual
21630312.002023-12-318313Actual
10378135.002023-01-318364Actual
4524100.002022-09-028313Budget
9478100.002022-12-318316Budget
8751200.002022-12-038367Budget
11815100.002023-03-028336Budget
2099260.182022-06-028318Actual
3901173.102025-04-0283311Actual
11171100.002023-01-318368Budget
17430.002022-05-028373Budget
3731200.002022-08-028315Budget
1131180.002023-03-028363Budget
37396116.002025-03-028316Actual
23107225.002024-01-318317Actual
2370142.002024-03-018373Actual
26836345.002024-06-018313Actual
6507200.002022-10-028367Budget
5242100.002022-09-028366Budget
571080.002022-10-028363Budget
691233.002022-11-028373Actual
26990240.002024-06-018364Actual
11578204.002023-03-028315Actual
2692895.002024-06-018373Actual
967050.002022-12-318356Budget
36478290.002025-01-318367Actual
1131089.002023-03-028363Actual
37685454.122025-03-028318Actual
803330.002022-12-038373Budget
7238136.002022-11-028316Actual
13819108.002023-05-028316Actual
10692141.002023-01-318336Actual
1526513.532023-06-0283211Actual
2147151.082022-06-028328Actual
35885162.662024-12-3183613Actual
8141175.002022-12-038364Actual
2334841.192024-01-3183211Actual
33052278.002024-11-018367Actual
12767126.002023-04-028365Actual
11172149.572023-01-318368Actual
14676114.002023-06-028364Actual
2446584.802024-03-0183611Actual
38864179.872025-04-028328Actual
2148251.822023-12-0383611Actual
10924200.002023-01-318317Budget
30265417.002024-09-018313Actual
3148387.002024-10-018373Actual
8282200.002022-12-038365Budget
21281169.272023-12-038368Actual
6366100.002022-10-028366Budget
6775155.002022-11-028313Actual
13098100.002023-04-028366Budget
1632613.532023-07-0383511Actual
8938105.632022-12-038368Actual
18101158.002023-09-028367Actual
1138830.002023-03-028373Budget
11719100.002023-03-028316Budget
850580.002022-12-038346Budget
19957111.002023-11-028336Actual
2765844.382024-06-0183511Actual
1336780.002023-04-028328Budget
364172.002022-05-028315Actual
37338248.002025-03-028365Actual
1697998.002023-08-028366Actual
27457317.752024-06-018328Actual
3290297.002024-11-018346Actual
15656141.002023-07-038364Actual
24999121.002024-04-018336Actual
2045448.632023-11-0283611Actual
34176222.002024-12-028367Actual
33853252.002024-12-028315Actual
18723137.002023-10-028364Actual
29855184.812024-08-0183111Actual
13428191.992023-04-028368Actual
2786978.452024-06-0183113Actual
728763.002022-11-028326Actual
13240200.002023-04-028367Budget
34234466.242024-12-028318Actual
3732167.002022-08-028315Actual
3331272.042024-11-0183411Actual
38240375.002025-04-028313Actual
1384628.002023-05-028326Actual
32340168.852024-10-0183612Actual
12377100.002023-04-028313Budget
7894100.002022-12-038313Budget
2535486.932024-04-0183111Actual
3403132.002022-08-028313Actual
34825224.002024-12-318363Actual
10691100.002023-01-318336Budget
4710280.002022-09-028314Budget
11111143.512023-01-318328Actual
13099101.002023-04-028366Actual
2875687.992024-07-0283311Actual
6445264.002022-10-028317Actual
32763282.002024-11-018365Actual
1078668.002023-01-318356Actual
4339219.272022-08-028318Actual
1487200.002022-06-028315Budget
13543250.002023-05-028363Actual
2204043.002023-12-318356Actual
24793104.002024-04-018364Actual
2435026.292024-03-0183211Actual

Generated 2025-06-01 14:22:10.905 UTC