[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 480  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504151.002022-09-058326Actual
907786.002023-01-038363Actual
9342200.002023-01-038315Budget
4445157.142022-08-058368Actual
38240375.002025-04-058313Actual
174776.082023-08-0583212Actual
2057015.652023-11-0583612Actual
36061480.002025-02-038314Actual
8879135.932022-12-068328Actual
840955.002022-12-068326Actual
3213482.682024-10-0483211Actual
346580.002022-08-058363Budget
2042028.422023-11-0583511Actual
354240.002022-08-058373Budget
30478264.002024-09-048315Actual
458580.002022-09-058363Budget
144089.272023-05-0583112Actual
6695100.002022-10-058368Budget
37125292.002025-03-058363Actual
2370142.002024-03-048373Actual
15656141.002023-07-068364Actual
69655.002022-05-058356Actual
33172257.152024-11-048368Actual
33110425.332024-11-048318Actual
182044.002022-06-058356Actual
803330.002022-12-068373Budget
1550200.002022-06-058365Budget
3966136.002022-08-058336Actual
4199200.002022-08-058317Budget
1627236.932023-07-0683311Actual
37747296.542025-03-058368Actual
505133.002022-05-058316Actual
19598334.002023-11-058313Actual
21749196.002024-01-038314Actual
38601155.002025-04-058336Actual
3833264.002025-04-058373Actual
3014969.672024-08-0483113Actual
25296187.452024-04-048368Actual
2269787.002024-02-038373Actual
6834103.002022-11-058363Actual
3868100.002022-08-058316Budget
2839869.002024-07-058356Actual
27986398.002024-07-058313Actual
14676114.002023-06-058364Actual
1694646.002023-08-058356Actual
2549667.782024-04-0483611Actual
8361153.002022-12-068316Actual
728660.002022-11-058326Budget
30265417.002024-09-048313Actual
12768100.002023-04-058365Budget
406057.002022-08-058356Actual
32048254.122024-10-048368Actual
34100.002022-05-058313Budget
12564230.002023-04-058314Actual
37713304.122025-03-058328Actual
795490.002022-12-068363Actual
952751.002023-01-038326Actual
1496779.002023-06-058366Actual
2305095.002024-02-038366Actual
27048281.002024-06-048315Actual
38125113.532025-03-0583113Actual
2997100.002022-07-068366Budget
513765.002022-09-058346Actual
1535377.362023-06-0583611Actual
205128.212023-11-0583112Actual
458474.002022-09-058363Actual
28106493.002024-07-058314Actual
2355212.462024-02-0383612Actual
1289550.002023-04-058326Budget
4852209.002022-09-058315Actual
3789206.002022-08-058365Actual
5509100.002022-09-058328Budget
850580.002022-12-068346Budget
3783332.672025-03-0583211Actual
1488238.002022-06-058315Actual
4851200.002022-09-058315Budget
37627303.002025-03-058367Actual
332490.002022-07-068368Budget
38836470.792025-04-058318Actual
9590.002022-05-058363Budget
33640344.002024-12-058313Actual
23970117.002024-03-048336Actual
12705215.002023-04-058315Actual
1998369.002023-11-058346Actual
25820270.002024-05-048314Actual
3138100.002022-07-068367Budget
283100.002022-05-058364Budget
2254817.782024-01-0383612Actual
3556187.992025-01-0383311Actual
30768358.002024-09-048317Actual
21247195.022023-12-068328Actual
188088.002022-06-058366Actual
31391402.002024-10-048313Actual
4992116.002022-09-058316Actual
5508160.182022-09-058328Actual
571183.002022-10-058363Actual
17777135.002023-09-058315Actual
29500153.002024-08-048336Actual
1303777.002023-04-058356Actual
32106167.782024-10-0483111Actual
26746227.572024-05-0483213Actual
3791417.782025-03-0583511Actual
754107.002022-05-058366Actual
1851216.722023-09-0583612Actual
4772178.002022-09-058364Actual
23262155.632024-02-038368Actual
3292850.002024-11-048356Actual
37210471.002025-03-058314Actual
3676543.312025-02-0383511Actual
30029118.852024-08-0483112Actual
31697124.002024-10-048316Actual
34295219.272024-12-058368Actual
25915234.002024-05-048315Actual
12990112.002023-04-058346Actual
2881022.042024-07-0583511Actual
1928381.612023-10-0583111Actual
1176650.002023-03-058326Budget
12991100.002023-04-058346Budget
1765741.002023-09-058373Actual
3906515.652025-04-0583511Actual
36916151.832025-02-0383612Actual
32398139.852024-10-0483113Actual
2727997.002024-06-048366Actual
1222102.002022-06-058363Actual
14523296.002023-06-058313Actual
27457317.752024-06-048328Actual
3652157.002022-08-058364Actual
17870113.002023-09-058316Actual
20662221.002023-12-068363Actual
9944200.002023-01-038318Budget
6634135.932022-10-058328Actual
3075200.002022-07-068317Budget
8457100.002022-12-068336Budget
4121100.002022-08-058366Budget
2890100.002022-07-068346Budget
23107225.002024-02-038317Actual
23729224.002024-03-048314Actual
39157128.422025-04-0583112Actual
9726100.002023-01-038366Budget
3857360.002025-04-058326Actual
999290.002023-01-038328Budget
3750371.002025-03-058356Actual
1186286.002023-03-058346Actual
2494476.002024-04-048316Actual
27194150.002024-06-048336Actual
4259167.002022-08-058367Actual
18187135.932023-09-058328Actual
11719100.002023-03-058316Budget
33853252.002024-12-058315Actual
1990295.002023-11-058316Actual
35976233.002025-02-038363Actual
29352293.002024-08-048315Actual
20874181.002023-12-068365Actual
7100152.002022-11-058315Actual
1526513.532023-06-0583211Actual
20627372.002023-12-068313Actual
1594778.002023-07-068366Actual
21630312.002024-01-038313Actual
2543634.802024-04-0483411Actual
25176221.002024-04-048367Actual
2099260.182022-06-058318Actual
11172149.572023-02-038368Actual
6261114.002022-10-058346Actual
3458243.312024-12-0583212Actual
2844150.002022-07-068336Actual
20840177.002023-12-068315Actual
8831231.392022-12-068318Actual
3869129.002022-08-058316Actual
2609200.002022-07-068315Budget
8219184.002022-12-068315Actual
1243976.002023-04-058363Actual
895143.002022-05-058367Actual
21219395.032023-12-068318Actual
16688124.002023-08-058364Actual
33675205.002024-12-058363Actual
1164100.002022-06-058313Budget
33795242.002024-12-058364Actual

Generated 2025-06-04 06:36:49.929 UTC