[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 384  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8611100.002022-12-228366Budget
10984200.002023-02-198367Budget
31604279.002024-10-208315Actual
2952688.002024-08-208346Actual
27220106.002024-06-208346Actual
5243112.002022-09-218366Actual
37593353.002025-03-218317Actual
20782145.002023-12-228364Actual
2955256.002024-08-208356Actual
26332231.392024-05-208328Actual
2042028.422023-11-2183511Actual
836178.002022-05-218317Actual
3075200.002022-07-228317Budget
11863100.002023-03-218346Budget
2172143.002024-01-198373Actual
64984.002022-05-218346Actual
1727726.292023-08-2183211Actual
18101158.002023-09-218367Actual
8938105.632022-12-228368Actual
23822179.002024-03-208315Actual
13664153.002023-05-218364Actual
31391402.002024-10-208313Actual
32728293.002024-11-208315Actual
33346113.532024-11-2083611Actual
3862777.002025-04-218346Actual
3803323.102025-03-2183212Actual
24145188.002024-03-208367Actual
3558884.802025-01-1983411Actual
1303860.002023-04-218356Budget
2716647.002024-06-208326Actual
2923196.002024-08-208373Actual
21988122.002024-01-198336Actual
3573456.082025-01-1983212Actual
962377.002023-01-198346Actual
3405262.002024-12-218356Actual
20220178.362023-11-218328Actual
840955.002022-12-228326Actual
2561310.332024-04-2083612Actual
1078560.002023-02-198356Budget
3331272.042024-11-2083411Actual
424200.002022-05-218365Budget
8080200.002022-12-228314Budget
25820270.002024-05-208314Actual
10739117.002023-02-198346Actual
23764167.002024-03-208364Actual
30385393.002024-09-208314Actual
9575138.002023-01-198336Actual
8081256.002022-12-228314Actual
37396116.002025-03-218316Actual
1186286.002023-03-218346Actual
1795156.002023-09-218346Actual
7238136.002022-11-218316Actual
14018197.002023-05-218317Actual
2399677.002024-03-208346Actual
37451120.002025-03-218336Actual
2878396.512024-07-2183411Actual
5509100.002022-09-218328Budget
8140200.002022-12-228364Budget
10923197.002023-02-198317Actual
2843200.002022-07-228336Budget
3059860.002024-09-208326Actual
458474.002022-09-218363Actual
10378135.002023-02-198364Actual
36153313.002025-02-198315Actual
283100.002022-05-218364Budget
26304542.002024-05-208318Actual
30889207.152024-09-208328Actual
3127587.222024-09-2083113Actual
3438141.192024-12-2183211Actual
28346163.002024-07-218336Actual
37747296.542025-03-218368Actual
22852131.002024-02-198365Actual
1078668.002023-02-198356Actual
1429051.822023-05-2183311Actual
24264234.422024-03-208368Actual
2530147.002022-07-228364Actual
21161178.002023-12-228367Actual
14523296.002023-06-218313Actual
36564217.752025-02-198328Actual
108490.002022-05-218368Budget
33110425.332024-11-208318Actual
2036622.042023-11-2183311Actual
21247195.022023-12-228328Actual
2765844.382024-06-2083511Actual
1423567.782023-05-2183111Actual
12627200.002023-04-218364Budget
33466170.982024-11-2083612Actual
37887120.972025-03-2183411Actual
2497120.002024-04-208326Actual
15059227.002023-06-218367Actual
234674.002022-07-228363Actual
8610112.002022-12-228366Actual
177398.002022-06-218346Actual
9341163.002023-01-198315Actual
3868100.002022-08-218316Budget
36478290.002025-02-198367Actual
17600237.002023-09-218363Actual
2724650.002024-06-208356Actual
23729224.002024-03-208314Actual
27896234.592024-06-2083213Actual
19163437.452023-10-218318Actual
2101379.002023-12-228346Actual
28844100.762024-07-2183611Actual
19632220.002023-11-218363Actual
4386100.002022-08-218328Budget
2671974.942024-05-2083113Actual
326490.002022-07-228328Budget
3561518.842025-01-1983511Actual
10319200.002023-02-198314Budget
17565397.002023-09-218313Actual
18781131.002023-10-218315Actual
3106396.512024-09-2083411Actual
9202200.002023-01-198314Budget
32106167.782024-10-2083111Actual
1289550.002023-04-218326Budget
915424.002023-01-198373Actual
32763282.002024-11-208365Actual
27336332.002024-06-208317Actual
18569419.002023-10-218313Actual
17530.002022-05-218373Actual
3906515.652025-04-2183511Actual
6037164.002022-10-218365Actual
30478264.002024-09-208315Actual
3067858.002024-09-208356Actual
571183.002022-10-218363Actual
29797261.692024-08-208368Actual
3292850.002024-11-208356Actual
1895555.002023-10-218346Actual
6117100.002022-10-218316Budget
2494476.002024-04-208316Actual
14882109.002023-06-218336Actual
4914200.002022-09-218365Budget
19844135.002023-11-218365Actual
518360.002022-09-218356Budget
11250100.002023-03-218313Budget
11719100.002023-03-218316Budget
13319200.002023-04-218318Budget
4852209.002022-09-218315Actual
26836345.002024-06-208313Actual
279529.002022-07-228326Actual
32876130.002024-11-208336Actual
18689220.002023-10-218314Actual
743039.002022-11-218356Actual
39277122.312025-04-2183113Actual
571080.002022-10-218363Budget
2033925.232023-11-2183211Actual
12189200.002023-03-218318Budget
222200.002022-05-218314Budget
30571125.002024-09-208316Actual
14175167.752023-05-218368Actual
11718123.002023-03-218316Actual
28488445.002024-07-218317Actual
8361153.002022-12-228316Actual
1724970.972023-08-2183111Actual
3325869.912024-11-2083211Actual
2837290.002024-07-218346Actual
26990240.002024-06-208364Actual
34733141.612024-12-2183613Actual
31752143.002024-10-208336Actual
32821144.002024-11-208316Actual
36386104.002025-02-198366Actual
22760121.002024-02-198364Actual
34295219.272024-12-218368Actual
332490.002022-07-228368Budget
2286100.002022-07-228313Budget
35386466.242025-01-198318Actual
23262155.632024-02-198368Actual
21783103.002024-01-198364Actual
2666115.652024-05-2083612Actual
34910451.002025-01-198314Actual
6774100.002022-11-218313Budget
16097342.002023-07-228318Actual
1289442.002023-04-218326Actual
3328576.292024-11-2083311Actual
15862115.002023-07-228336Actual
33675205.002024-12-218363Actual
23970117.002024-03-208336Actual
3323155.632022-07-228368Actual

Generated 2025-06-21 02:15:11.141 UTC