[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 512  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005380.002022-12-318368Budget
28964153.952024-07-0283612Actual
391650.002022-08-028326Budget
11640100.002023-03-028365Budget
27750136.932024-06-0183112Actual
12626182.002023-04-028364Actual
855250.002022-12-038356Budget
346479.002022-08-028363Actual
4446100.002022-08-028368Budget
578840.002022-10-028373Budget
3065271.002024-09-018346Actual
2019151.002022-06-028367Actual
16097342.002023-07-038318Actual
12991100.002023-04-028346Budget
1488238.002022-06-028315Actual
12990112.002023-04-028346Actual
1176650.002023-03-028326Budget
30571125.002024-09-018316Actual
1544416.722023-06-0283612Actual
895143.002022-05-028367Actual
31217188.002024-09-0183612Actual
35852167.922024-12-3183213Actual
20782145.002023-12-038364Actual
1111080.002023-01-318328Budget
37887120.972025-03-0283411Actual
504151.002022-09-028326Actual
39304231.082025-04-0283213Actual
21126195.002023-12-038317Actual
3868100.002022-08-028316Budget
4993100.002022-09-028316Budget
11437260.002023-03-028314Actual
20192328.362023-11-028318Actual
1164100.002022-06-028313Budget
17430.002022-05-028373Budget
2099260.182022-06-028318Actual
18816185.002023-10-028365Actual
2340252.892024-01-3183411Actual
2893025.232024-07-0283212Actual
10378135.002023-01-318364Actual
3216192.252024-10-0183311Actual
205128.212023-11-0283112Actual
19225157.142023-10-028368Actual
1992936.002023-11-028326Actual
38743397.002025-04-028317Actual
3343224.162024-11-0183212Actual
9479140.002022-12-318316Actual
34353215.662024-12-0283111Actual
1765741.002023-09-028373Actual
11063200.002023-01-318318Budget
10984200.002023-01-318367Budget
34141387.002024-12-028317Actual
24231169.272024-03-018328Actual
108490.002022-05-028368Budget
27811211.402024-06-0183612Actual
38152141.612025-03-0283213Actual
23200285.932024-01-318318Actual
2716647.002024-06-018326Actual
28140242.002024-07-028364Actual
2746100.002022-07-038316Budget
22605351.002024-01-318313Actual
36061480.002025-01-318314Actual
6960220.002022-11-028314Actual
2881022.042024-07-0283511Actual
20874181.002023-12-038365Actual
6775155.002022-11-028313Actual
7489100.002022-11-028366Budget
1789732.002023-09-028326Actual
691233.002022-11-028373Actual
13098100.002023-04-028366Budget
6446200.002022-10-028317Budget
4012100.002022-08-028346Budget
578942.002022-10-028373Actual
26209320.002024-05-018317Actual
4992116.002022-09-028316Actual
11577200.002023-03-028315Budget
26244248.002024-05-018367Actual
2497120.002024-04-018326Actual
3653200.002022-08-028364Budget
1833337.992023-09-0283311Actual
31894371.002024-10-018317Actual
1289442.002023-04-028326Actual
33346113.532024-11-0183611Actual
21247195.022023-12-038328Actual
255548.212024-04-0183112Actual
283100.002022-05-028364Budget
31928311.002024-10-018367Actual
34000144.002024-12-028336Actual
34262281.392024-12-028328Actual
3718290.002025-03-028373Actual
3857360.002025-04-028326Actual
28198264.002024-07-028315Actual
37593353.002025-03-028317Actual
28701185.872024-07-0283111Actual
3137138.002022-07-038367Actual
5242100.002022-09-028366Budget
7159200.002022-11-028365Budget
10844115.002023-01-318366Actual
1750816.722023-08-0283612Actual
1423567.782023-05-0283111Actual
28844100.762024-07-0283611Actual
35293356.002024-12-318317Actual
1529233.742023-06-0283311Actual
5569100.002022-09-028368Budget
5837278.002022-10-028314Actual
795490.002022-12-038363Actual
15656141.002023-07-038364Actual
9944200.002022-12-318318Budget
364172.002022-05-028315Actual
30029118.852024-08-0183112Actual
6587200.002022-10-028318Budget
1800983.002023-09-028366Actual
14175167.752023-05-028368Actual
38275211.002025-04-028363Actual
29022122.312024-07-0283113Actual
35123.002022-05-028313Actual
37001181.962025-01-3183213Actual
26779162.662024-05-0183613Actual
2839869.002024-07-028356Actual
1827867.782023-09-0283111Actual
3668466.722025-01-3183211Actual
907786.002022-12-318363Actual
15621183.002023-07-038314Actual
25950202.002024-05-018365Actual
34234466.242024-12-028318Actual
2446584.802024-03-0183611Actual
2157314.592023-12-0383612Actual
504050.002022-09-028326Budget
1968994.002023-11-028373Actual
37477102.002025-03-028346Actual
22725211.002024-01-318314Actual
2611748.002024-05-018356Actual
3446234.802024-12-0283511Actual
2254817.782023-12-3183612Actual
32248101.822024-10-0183611Actual
32340168.852024-10-0183612Actual
35942308.002025-01-318313Actual
5570141.992022-09-028368Actual
2549667.782024-04-0183611Actual
34790375.002024-12-318313Actual
12189200.002023-03-028318Budget
6507200.002022-10-028367Budget
14676114.002023-06-028364Actual
6366100.002022-10-028366Budget
1866147.002023-10-028373Actual
30626120.002024-09-018336Actual
3517780.002024-12-318346Actual
6834103.002022-11-028363Actual
2609200.002022-07-038315Budget
518464.002022-09-028356Actual
11969100.002023-03-028366Budget
7706200.002022-11-028318Budget
2724650.002024-06-018356Actual
31604279.002024-10-018315Actual
972788.002022-12-318366Actual
3076248.002022-07-038317Actual
31752143.002024-10-018336Actual
37451120.002025-03-028336Actual
9342200.002022-12-318315Budget
1223798.052023-03-028328Actual
16653246.002023-08-028314Actual
37627303.002025-03-028367Actual
30091173.102024-08-0183612Actual
32821144.002024-11-018316Actual
5897133.002022-10-028364Actual
28902126.292024-07-0283112Actual
10133121.002023-01-318313Actual
36564217.752025-01-318328Actual
2071950.002023-12-038373Actual
3292850.002024-11-018356Actual
3290297.002024-11-018346Actual
915530.002022-12-318373Budget
19632220.002023-11-028363Actual
7100152.002022-11-028315Actual
9016100.002022-12-318313Budget
222200.002022-05-028314Budget
12110200.002023-03-028367Budget
391764.002022-08-028326Actual
21630312.002023-12-318313Actual

Generated 2025-06-01 18:34:20.268 UTC