[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 480  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8282200.002022-11-248365Budget
3343224.162024-10-2383212Actual
38275211.002025-03-248363Actual
27750136.932024-05-2383112Actual
22165225.002023-12-228367Actual
5090100.002022-08-248336Budget
26836345.002024-05-238313Actual
2458212.462024-02-2183612Actual
2611748.002024-04-228356Actual
37536118.002025-02-218366Actual
245502.892024-02-2183212Actual
33640344.002024-11-238313Actual
11816137.002023-02-218336Actual
36797100.762025-01-2283611Actual
2653411.402024-04-2283511Actual
4524100.002022-08-248313Budget
3789206.002022-07-248365Actual
5976206.002022-09-238315Actual
2872951.822024-06-2383211Actual
23228152.602024-01-228328Actual
182044.002022-05-248356Actual
2443112.462024-02-2183511Actual
742950.002022-10-248356Budget
630860.002022-09-238356Budget
3512345.002024-12-228326Actual
38898237.452025-03-248368Actual
16839111.002023-07-248316Actual
33795242.002024-11-238364Actual
2042028.422023-10-2483511Actual
13177174.002023-03-248317Actual
35942308.002025-01-228313Actual
35852167.922024-12-2283213Actual
35293356.002024-12-228317Actual
27139104.002024-05-238316Actual
1531950.762023-05-2483411Actual
972788.002022-12-228366Actual
234674.002022-06-248363Actual
30571125.002024-08-238316Actual
3869129.002022-07-248316Actual
29387231.002024-07-238365Actual
34262281.392024-11-238328Actual
11719100.002023-02-218316Budget
12564230.002023-03-248314Actual
11499200.002023-02-218364Budget
144089.272023-04-2383112Actual
4200158.002022-07-248317Actual
2891101.002022-06-248346Actual
391764.002022-07-248326Actual
31334159.152024-08-2383613Actual
2807891.002024-06-238373Actual
1968994.002023-10-248373Actual
2204043.002023-12-228356Actual
2234281.612023-12-2283111Actual
8831231.392022-11-248318Actual
15807100.002023-06-248316Actual
174506.082023-07-2483112Actual
32763282.002024-10-238365Actual
683590.002022-10-248363Budget
3857360.002025-03-248326Actual
1936540.122023-09-2383411Actual
28643214.722024-06-238368Actual
1942567.782023-09-2383611Actual
3014969.672024-07-2383113Actual
32821144.002024-10-238316Actual
19598334.002023-10-248313Actual
1842148.632023-08-2483611Actual
10516100.002023-01-228365Budget
9400185.002022-12-228365Actual
22223295.032023-12-228318Actual
11250100.002023-02-218313Budget
2103958.002023-11-248356Actual
3076248.002022-06-248317Actual
35236101.002024-12-228366Actual
1797736.002023-08-248356Actual
4913165.002022-08-248365Actual
26871282.002024-05-238363Actual
11251158.002023-02-218313Actual
32876130.002024-10-238336Actual
19070265.002023-09-238317Actual
2291089.002024-01-228316Actual
1933822.042023-09-2383311Actual
2786978.452024-05-2383113Actual
36916151.832025-01-2283612Actual
5897133.002022-09-238364Actual
6507200.002022-09-238367Budget
1251647.002023-03-248373Actual
14642209.002023-05-248314Actual
3035794.002024-08-238373Actual
2245784.802023-12-2283611Actual
18781131.002023-09-238315Actual
3556187.992024-12-2283311Actual
6696149.572022-09-238368Actual
37303301.002025-02-218315Actual
38601155.002025-03-248336Actual
1549132.002022-05-248365Actual
9944200.002022-12-228318Budget
28291135.002024-06-238316Actual
55346.002022-04-238326Actual
31928311.002024-09-228367Actual
636779.002022-09-238366Actual
2099260.182022-05-248318Actual
32340168.852024-09-2283612Actual
35096102.002024-12-228316Actual
14053238.002023-04-238367Actual
1739280.552023-07-2483611Actual
1898141.002023-09-238356Actual
1627236.932023-06-2483311Actual
8080200.002022-11-248314Budget
9341163.002022-12-228315Actual
1727726.292023-07-2483211Actual
364172.002022-04-238315Actual
1629111.002022-05-248316Actual
32106167.782024-09-2283111Actual
26065100.002024-04-228336Actual
3443594.382024-11-2383411Actual
37125292.002025-02-218363Actual
17157126.842023-07-248328Actual
1111080.002023-01-228328Budget
850479.002022-11-248346Actual
3331272.042024-10-2383411Actual
571183.002022-09-238363Actual
31155128.422024-08-2383112Actual
3833264.002025-03-248373Actual
10844115.002023-01-228366Actual
13366146.542023-03-248328Actual
2615066.002024-04-228366Actual
23915113.002024-02-218316Actual
1694646.002023-07-248356Actual
13664153.002023-04-238364Actual
2440453.952024-02-2183411Actual
69655.002022-04-238356Actual
13240200.002023-03-248367Budget
14018197.002023-04-238317Actual
27896234.592024-05-2383213Actual
8219184.002022-11-248315Actual
2437735.872024-02-2183311Actual
24851143.002024-03-238315Actual
2293721.002024-01-228326Actual
2757760.332024-05-2383211Actual
29971116.722024-07-2383611Actual
7335100.002022-10-248336Budget
34234466.242024-11-238318Actual
3965100.002022-07-248336Budget
8610112.002022-11-248366Actual
25820270.002024-04-228314Actual
2071950.002023-11-248373Actual
1005380.002022-12-228368Budget
1409100.002022-05-248364Budget
354340.002022-07-248373Actual
33404101.822024-10-2383112Actual
6774100.002022-10-248313Budget
16746185.002023-07-248315Actual
2988341.192024-07-2383211Actual
7895114.002022-11-248313Actual
29294222.002024-07-238364Actual
16125157.142023-06-248328Actual
9806200.002022-12-228317Budget
24203310.182024-02-218318Actual
2045448.632023-10-2483611Actual
3732167.002022-07-248315Actual
4772178.002022-08-248364Actual
167640.002022-05-248326Budget
36188207.002025-01-228365Actual
24145188.002024-02-218367Actual
20840177.002023-11-248315Actual
33853252.002024-11-238315Actual
32607118.002024-10-238373Actual
22605351.002024-01-228313Actual
30300242.002024-08-238363Actual
3635370.002025-01-228356Actual
423140.002022-04-238365Actual
1866147.002023-09-238373Actual
9016100.002022-12-228313Budget
33887271.002024-11-238365Actual
6508180.002022-09-238367Actual
16568211.002023-07-248363Actual
896100.002022-04-238367Budget
35038195.002024-12-228365Actual

Generated 2025-05-23 14:15:39.052 UTC