[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 384  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9576100.002022-12-218336Budget
15656141.002023-06-238364Actual
35414217.752024-12-218328Actual
29082155.642024-06-2283613Actual
8081256.002022-11-238314Actual
2653411.402024-04-2183511Actual
2286100.002022-06-238313Budget
12564230.002023-03-238314Actual
5090100.002022-08-238336Budget
5836280.002022-09-228314Budget
1251647.002023-03-238373Actual
38864179.872025-03-238328Actual
2546326.292024-03-2283511Actual
23764167.002024-02-208364Actual
2540932.672024-03-2283311Actual
966942.002022-12-218356Actual
1289442.002023-03-238326Actual
11815100.002023-02-208336Budget
1251730.002023-03-238373Budget
28431111.002024-06-228366Actual
2530147.002022-06-238364Actual
14769122.002023-05-238365Actual
34295219.272024-11-228368Actual
1549132.002022-05-238365Actual
10691100.002023-01-218336Budget
1833337.992023-08-2383311Actual
3343224.162024-10-2283212Actual
69550.002022-04-228356Budget
2432260.332024-02-2083111Actual
2473142.002024-03-228373Actual
17870113.002023-08-238316Actual
1933822.042023-09-2283311Actual
1544416.722023-05-2383612Actual
1842148.632023-08-2383611Actual
255816.082024-03-2283212Actual
3632790.002025-01-218346Actual
1005380.002022-12-218368Budget
25820270.002024-04-218314Actual
27336332.002024-05-228317Actual
840860.002022-11-238326Budget
13664153.002023-04-228364Actual
12991100.002023-03-238346Budget
94102.002022-04-228363Actual
8281140.002022-11-238365Actual
2196031.002023-12-218326Actual
31426215.002024-09-218363Actual
4339219.272022-07-238318Actual
7567264.002022-10-238317Actual
2777827.362024-05-2283212Actual
3221536.932024-09-2183511Actual
10378135.002023-01-218364Actual
10132100.002023-01-218313Budget
37125292.002025-02-208363Actual
8879135.932022-11-238328Actual
17530.002022-04-228373Actual
14141137.452023-04-228328Actual
29445112.002024-07-228316Actual
19751116.002023-10-238364Actual
28140242.002024-06-228364Actual
33230185.872024-10-2283111Actual
32458141.612024-09-2183613Actual
1027036.002023-01-218373Actual
32188108.212024-09-2183411Actual
7159200.002022-10-238365Budget
16568211.002023-07-238363Actual
12047200.002023-02-208317Budget
2332063.532024-01-2183111Actual
24999121.002024-03-228336Actual
14053238.002023-04-228367Actual
1423567.782023-04-2283111Actual
3216200.002022-06-238318Budget
11171100.002023-01-218368Budget
16688124.002023-07-238364Actual
9945361.692022-12-218318Actual
19105259.002023-09-228367Actual
6445264.002022-09-228317Actual
27081195.002024-05-228365Actual
21988122.002023-12-218336Actual
35448257.152024-12-218368Actual
1624511.402023-06-2383211Actual
8220200.002022-11-238315Budget
4121100.002022-07-238366Budget
25855187.002024-04-218364Actual
31986478.362024-09-218318Actual
2603721.002024-04-218326Actual
12768100.002023-03-238365Budget
2045448.632023-10-2383611Actual
795490.002022-11-238363Actual
11436200.002023-02-208314Budget
5975200.002022-09-228315Budget
32635493.002024-10-228314Actual
13177174.002023-03-238317Actual
1550200.002022-05-238365Budget
6634135.932022-09-228328Actual
12188245.032023-02-208318Actual
11250100.002023-02-208313Budget
3800586.932025-02-2083112Actual
35151132.002024-12-218336Actual
27457317.752024-05-228328Actual
3783332.672025-02-2083211Actual
13366146.542023-03-238328Actual
10924200.002023-01-218317Budget
5976206.002022-09-228315Actual
1936540.122023-09-2283411Actual
3065271.002024-08-228346Actual
293750.002022-06-238356Budget
30385393.002024-08-228314Actual
12377100.002023-03-238313Budget
3446234.802024-11-2283511Actual
23200285.932024-01-218318Actual
21219395.032023-11-238318Actual
8751200.002022-11-238367Budget
1435051.822023-04-2283611Actual
1847911.402023-08-2383112Actual
26332231.392024-04-218328Actual
29259385.002024-07-228314Actual
37887120.972025-02-2083411Actual
37627303.002025-02-208367Actual
23228152.602024-01-218328Actual
2757760.332024-05-2283211Actual
7239100.002022-10-238316Budget
37396116.002025-02-208316Actual
30626120.002024-08-228336Actual
18723137.002023-09-228364Actual
4259167.002022-07-238367Actual
755100.002022-04-228366Budget
2543634.802024-03-2283411Actual
16781185.002023-07-238365Actual
3217304.122022-06-238318Actual
29910110.342024-07-2283311Actual
1629111.002022-05-238316Actual
11172149.572023-01-218368Actual
2201475.002023-12-218346Actual
1131089.002023-02-208363Actual
14676114.002023-05-238364Actual
27692126.292024-05-2283611Actual
8938105.632022-11-238368Actual
2494476.002024-03-228316Actual
33052278.002024-10-228367Actual
19632220.002023-10-238363Actual
1559360.002023-06-238373Actual
14557237.002023-05-238363Actual
3402694.002024-11-228346Actual
1384628.002023-04-228326Actual
32670298.002024-10-228364Actual
2786978.452024-05-2283113Actual
20747241.002023-11-238314Actual
1692072.002023-07-238346Actual
37536118.002025-02-208366Actual
6261114.002022-09-228346Actual
3556187.992024-12-2183311Actual
279440.002022-06-238326Budget
5837278.002022-09-228314Actual
6696149.572022-09-228368Actual
9806200.002022-12-218317Budget
25234367.752024-03-228318Actual
5897133.002022-09-228364Actual
6695100.002022-09-228368Budget
2878396.512024-06-2283411Actual
3265114.722022-06-238328Actual
2207389.002023-12-218366Actual
405960.002022-07-238356Budget
2299160.002024-01-218346Actual
3790200.002022-07-238365Budget
22165225.002023-12-218367Actual
2193376.002023-12-218316Actual
2662714.592024-04-2183112Actual
648100.002022-04-228346Budget
9993196.542022-12-218328Actual
3789206.002022-07-238365Actual
728660.002022-10-238326Budget
2891101.002022-06-238346Actual
18569419.002023-09-228313Actual
17600237.002023-08-238363Actual
8830200.002022-11-238318Budget
33675205.002024-11-228363Actual
33172257.152024-10-228368Actual
6774100.002022-10-238313Budget
3653200.002022-07-238364Budget
2142153.952023-11-2383411Actual
3325869.912024-10-2283211Actual

Generated 2025-05-22 09:42:01.835 UTC