[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 240  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9806200.002022-12-218317Budget
2671974.942024-04-2183113Actual
20220178.362023-10-238328Actual
26065100.002024-04-218336Actual
33853252.002024-11-228315Actual
754107.002022-04-228366Actual
1726150.002022-05-238336Actual
242430.002022-06-238373Budget
2540932.672024-03-2283311Actual
37396116.002025-02-208316Actual
952660.002022-12-218326Budget
1196893.002023-02-208366Actual
23142257.002024-01-218367Actual
225155.012023-12-2183112Actual
9590.002022-04-228363Budget
1583420.002023-06-238326Actual
17430.002022-04-228373Budget
25733213.002024-04-218363Actual
22965103.002024-01-218336Actual
33230185.872024-10-2283111Actual
20840177.002023-11-238315Actual
2101379.002023-11-238346Actual
33675205.002024-11-228363Actual
354240.002022-07-238373Budget
1942567.782023-09-2283611Actual
513765.002022-08-238346Actual
13428191.992023-03-238368Actual
1739280.552023-07-2383611Actual
8282200.002022-11-238365Budget
19163437.452023-09-228318Actual
3035794.002024-08-228373Actual
2530147.002022-06-238364Actual
2831834.002024-06-228326Actual
23822179.002024-02-208315Actual
9944200.002022-12-218318Budget
364172.002022-04-228315Actual
3591245.002022-07-238314Actual
23609331.002024-02-208313Actual
36598219.272025-01-218368Actual
31036117.782024-08-2283311Actual
8281140.002022-11-238365Actual
2844150.002022-06-238336Actual
2286100.002022-06-238313Budget
38067225.232025-02-2083612Actual
1303860.002023-03-238356Budget
850479.002022-11-238346Actual
36188207.002025-01-218365Actual
24231169.272024-02-208328Actual
38743397.002025-03-238317Actual
10132100.002023-01-218313Budget
907786.002022-12-218363Actual
32635493.002024-10-228314Actual
18220210.182023-08-238368Actual
35414217.752024-12-218328Actual
2807891.002024-06-228373Actual
907690.002022-12-218363Budget
29642383.002024-07-228317Actual
35096102.002024-12-218316Actual
17157126.842023-07-238328Actual
39099147.572025-03-2383611Actual
16533358.002023-07-238313Actual
31639266.002024-09-218365Actual
28581554.122024-06-228318Actual
2293721.002024-01-218326Actual
12705215.002023-03-238315Actual
2648049.702024-04-2183311Actual
30478264.002024-08-228315Actual
1559360.002023-06-238373Actual
1535377.362023-05-2383611Actual
17925125.002023-08-238336Actual
13543250.002023-04-228363Actual
31604279.002024-09-218315Actual
38836470.792025-03-238318Actual
12377100.002023-03-238313Budget
1959200.002022-05-238317Budget
7895114.002022-11-238313Actual
1461444.002023-05-238373Actual
19070265.002023-09-228317Actual
34262281.392024-11-228328Actual
27750136.932024-05-2283112Actual
122390.002022-05-238363Budget
18187135.932023-08-238328Actual
245239.272024-02-2083112Actual
2472200.002022-06-238314Budget
1694646.002023-07-238356Actual
2923196.002024-07-228373Actual
3216192.252024-09-2183311Actual
37536118.002025-02-208366Actual
966942.002022-12-218356Actual
9866200.002022-12-218367Budget
27692126.292024-05-2283611Actual
22165225.002023-12-218367Actual
24674223.002024-03-228363Actual
16159234.422023-06-238368Actual
2144811.402023-11-2383511Actual
167640.002022-05-238326Budget
2872951.822024-06-2283211Actual
2287139.002022-06-238313Actual
24851143.002024-03-228315Actual
2172143.002023-12-218373Actual
13240200.002023-03-238367Budget
31155128.422024-08-2283112Actual
3789206.002022-07-238365Actual
29445112.002024-07-228316Actual
33404101.822024-10-2283112Actual
17777135.002023-08-238315Actual
3632790.002025-01-218346Actual
55240.002022-04-228326Budget
18929105.002023-09-228336Actual
2346266.722024-01-2183611Actual
1251730.002023-03-238373Budget
1895555.002023-09-228346Actual
34000144.002024-11-228336Actual
8219184.002022-11-238315Actual
4387178.362022-07-238328Actual
26779162.662024-04-2183613Actual
2071950.002023-11-238373Actual
19225157.142023-09-228368Actual
15059227.002023-05-238367Actual
803232.002022-11-238373Actual
1727726.292023-07-2383211Actual
19844135.002023-10-238365Actual
1836037.992023-08-2383411Actual
2095930.002023-11-238326Actual
2237035.872023-12-2183211Actual
9262196.002022-12-218364Actual
34910451.002024-12-218314Actual
2650746.502024-04-2183411Actual
234674.002022-06-238363Actual
5089118.002022-08-238336Actual
174776.082023-07-2383212Actual
424200.002022-04-228365Budget
1838711.402023-08-2383511Actual
16746185.002023-07-238315Actual
7755116.232022-10-238328Actual
21875125.002023-12-218365Actual
13664153.002023-04-228364Actual
15807100.002023-06-238316Actual
27048281.002024-05-228315Actual
10133121.002023-01-218313Actual
4993100.002022-08-238316Budget
17530.002022-04-228373Actual
33583238.102024-10-2283613Actual
16125157.142023-06-238328Actual
28346163.002024-06-228336Actual
1131089.002023-02-208363Actual
21281169.272023-11-238368Actual
1487200.002022-05-238315Budget
16653246.002023-07-238314Actual
3898473.102025-03-2383211Actual
3918556.082025-03-2383212Actual
6117100.002022-09-228316Budget
2653411.402024-04-2183511Actual
31334159.152024-08-2283613Actual
29735479.882024-07-228318Actual
13319200.002023-03-238318Budget
2531100.002022-06-238364Budget
14141137.452023-04-228328Actual
13724203.002023-04-228315Actual
4524100.002022-08-238313Budget
2254817.782023-12-2183612Actual
2196031.002023-12-218326Actual
9017127.002022-12-218313Actual
28964153.952024-06-2283612Actual
17071169.002023-07-238367Actual
3653200.002022-07-238364Budget
10923197.002023-01-218317Actual
2234281.612023-12-2183111Actual
28488445.002024-06-228317Actual
15117384.422023-05-238318Actual
36564217.752025-01-218328Actual
20782145.002023-11-238364Actual
12991100.002023-03-238346Budget
38152141.612025-02-2083213Actual
1686628.002023-07-238326Actual
31546240.002024-09-218364Actual
636779.002022-09-228366Actual
2947238.002024-07-228326Actual
17191182.902023-07-238368Actual
3868100.002022-07-238316Budget

Generated 2025-05-22 07:04:26.929 UTC