[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 250  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6635100.002022-10-038328Budget
38743397.002025-04-038317Actual
648100.002022-05-038346Budget
1662599.002023-08-038373Actual
2291089.002024-02-018316Actual
1628100.002022-06-038316Budget
5896200.002022-10-038364Budget
30300242.002024-09-028363Actual
2692895.002024-06-028373Actual
3221536.932024-10-0283511Actual
2890100.002022-07-048346Budget
1395988.002023-05-038366Actual
2878396.512024-07-0383411Actual
34674157.402024-12-0383113Actual
3520351.002025-01-018356Actual
35123.002022-05-038313Actual
22251148.052024-01-018328Actual
405960.002022-08-038356Budget
23609331.002024-03-028313Actual
803330.002022-12-048373Budget
7894100.002022-12-048313Budget
22852131.002024-02-018365Actual
39038127.362025-04-0383411Actual
25915234.002024-05-028315Actual
18816185.002023-10-038365Actual
3284834.002024-11-028326Actual
6038200.002022-10-038365Budget
31604279.002024-10-028315Actual
22165225.002024-01-018367Actual
34825224.002025-01-018363Actual
1289550.002023-04-038326Budget
458474.002022-09-038363Actual
2947238.002024-08-028326Actual
37303301.002025-03-038315Actual
2254817.782024-01-0183612Actual
21664232.002024-01-018363Actual
8752169.002022-12-048367Actual
4992116.002022-09-038316Actual
7628200.002022-11-038367Budget
1025134.422022-05-038328Actual
4914200.002022-09-038365Budget
3217304.122022-07-048318Actual
1789732.002023-09-038326Actual
1726150.002022-06-038336Actual
1078560.002023-02-018356Budget
1992936.002023-11-038326Actual
55346.002022-05-038326Actual
20840177.002023-12-048315Actual
38778255.002025-04-038367Actual
23822179.002024-03-028315Actual
13724203.002023-05-038315Actual
423140.002022-05-038365Actual
30091173.102024-08-0283612Actual
11816137.002023-03-038336Actual
13427100.002023-04-038368Budget
3328576.292024-11-0283311Actual
976200.002022-05-038318Budget
1647610.332023-07-0483612Actual
164189.272023-07-0483112Actual
636779.002022-10-038366Actual
27692126.292024-06-0283611Actual
21783103.002024-01-018364Actual
12188245.032023-03-038318Actual
3148387.002024-10-028373Actual
37947123.102025-03-0383611Actual
28701185.872024-07-0383111Actual
205128.212023-11-0383112Actual
30420310.002024-09-028364Actual
7706200.002022-11-038318Budget
1384628.002023-05-038326Actual
10318217.002023-02-018314Actual
12376124.002023-04-038313Actual
222200.002022-05-038314Budget
2777827.362024-06-0283212Actual
16653246.002023-08-038314Actual
10691100.002023-02-018336Budget
8830200.002022-12-048318Budget
17036237.002023-08-038317Actual
8081256.002022-12-048314Actual
20134160.002023-11-038367Actual
33583238.102024-11-0283613Actual
691330.002022-11-038373Budget
1827867.782023-09-0383111Actual
32188108.212024-10-0283411Actual
5569100.002022-09-038368Budget
27371266.002024-06-028367Actual
37001181.962025-02-0183213Actual
1692072.002023-08-038346Actual
1223680.002023-03-038328Budget
38601155.002025-04-038336Actual
2988341.192024-08-0283211Actual
504100.002022-05-038316Budget
3100940.122024-09-0283211Actual
5508160.182022-09-038328Actual
27811211.402024-06-0283612Actual
32961129.002024-11-028366Actual
2033925.232023-11-0383211Actual
4851200.002022-09-038315Budget
28609226.842024-07-038328Actual
1960190.002022-06-038317Actual
3075200.002022-07-048317Budget
18159288.972023-09-038318Actual
3653200.002022-08-038364Budget
1488238.002022-06-038315Actual
29677273.002024-08-028367Actual
1303860.002023-04-038356Budget
3869129.002022-08-038316Actual
35885162.662025-01-0183613Actual
35706134.802025-01-0183112Actual
3901173.102025-04-0383311Actual
1591457.002023-07-048356Actual
24111251.002024-03-028317Actual
630860.002022-10-038356Budget
7568200.002022-11-038317Budget
1890139.002023-10-038326Actual
2807891.002024-07-038373Actual
20253222.302023-11-038368Actual
15145143.512023-06-038328Actual
24203310.182024-03-028318Actual
33551148.622024-11-0283213Actual
18066268.002023-09-038317Actual
24639372.002024-04-028313Actual
683590.002022-11-038363Budget
2031186.932023-11-0383111Actual
31036117.782024-09-0283311Actual
9726100.002023-01-018366Budget
1223798.052023-03-038328Actual
354340.002022-08-038373Actual
2872951.822024-07-0383211Actual
35976233.002025-02-018363Actual
6774100.002022-11-038313Budget
8457100.002022-12-048336Budget
2370142.002024-03-028373Actual
2996130.002022-07-048366Actual
915530.002023-01-018373Budget
22284158.662024-01-018368Actual
5461345.032022-09-038318Actual
28844100.762024-07-0383611Actual
1998369.002023-11-038346Actual
12564230.002023-04-038314Actual
36188207.002025-02-018365Actual
33853252.002024-12-038315Actual
4013101.002022-08-038346Actual
34353215.662024-12-0383111Actual
8140200.002022-12-048364Budget
1833337.992023-09-0383311Actual
28488445.002024-07-038317Actual
7567264.002022-11-038317Actual
3685596.512025-02-0183112Actual
195106.082023-10-0383212Actual
602130.002022-05-038336Actual
8141175.002022-12-048364Actual
35038195.002025-01-018365Actual
2502566.002024-04-028346Actual
32398139.852024-10-0283113Actual
6445264.002022-10-038317Actual
177398.002022-06-038346Actual
36974164.412025-02-0183113Actual
10844115.002023-02-018366Actual
24759220.002024-04-028314Actual
6213100.002022-10-038336Budget
37090436.002025-03-038313Actual
144355.012023-05-0383212Actual
37477102.002025-03-038346Actual
3750371.002025-03-038356Actual
26304542.002024-05-028318Actual
31302155.642024-09-0283213Actual
255816.082024-04-0283212Actual
31639266.002024-10-028365Actual
4445157.142022-08-038368Actual
144089.272023-05-0383112Actual
4339219.272022-08-038318Actual
7239100.002022-11-038316Budget
34910451.002025-01-018314Actual
803232.002022-12-048373Actual
1629948.632023-07-0483411Actual
13664153.002023-05-038364Actual
962280.002023-01-018346Budget
32607118.002024-11-028373Actual
17719137.002023-09-038364Actual

Generated 2025-06-03 02:49:42.487 UTC