[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 960  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9016100.002023-01-018313Budget
1487200.002022-06-038315Budget
1836037.992023-09-0383411Actual
15862115.002023-07-048336Actual
1490864.002023-06-038346Actual
19717192.002023-11-038314Actual
8879135.932022-12-048328Actual
36188207.002025-02-018365Actual
27929243.362024-06-0283613Actual
34176222.002024-12-038367Actual
21749196.002024-01-018314Actual
8458140.002022-12-048336Actual
30889207.152024-09-028328Actual
3148387.002024-10-028373Actual
4121100.002022-08-038366Budget
6775155.002022-11-038313Actual
578840.002022-10-038373Budget
836178.002022-05-038317Actual
32306124.172024-10-0283112Actual
3458243.312024-12-0383212Actual
144355.012023-05-0383212Actual
3397240.002024-12-038326Actual
9576100.002023-01-018336Budget
10983178.002023-02-018367Actual
1624511.402023-07-0483211Actual
35096102.002025-01-018316Actual
4914200.002022-09-038365Budget
8282200.002022-12-048365Budget
2692895.002024-06-028373Actual
4913165.002022-09-038365Actual
2291089.002024-02-018316Actual
13543250.002023-05-038363Actual
2193376.002024-01-018316Actual
2147151.082022-06-038328Actual
2242453.952024-01-0183411Actual
6834103.002022-11-038363Actual
35648115.652025-01-0183611Actual
2142153.952023-12-0483411Actual
1083126.842022-05-038368Actual
12048187.002023-03-038317Actual
32728293.002024-11-028315Actual
1431735.872023-05-0383411Actual
22251148.052024-01-018328Actual
7239100.002022-11-038316Budget
18066268.002023-09-038317Actual
17036237.002023-08-038317Actual
2207389.002024-01-018366Actual
31155128.422024-09-0283112Actual
2891101.002022-07-048346Actual
616453.002022-10-038326Actual
16159234.422023-07-048368Actual
234790.002022-07-048363Budget
2286100.002022-07-048313Budget
15501408.002023-07-048313Actual
2101379.002023-12-048346Actual
22130222.002024-01-018317Actual
1423567.782023-05-0383111Actual
20747241.002023-12-048314Actual
30861596.552024-09-028318Actual
1138921.002023-03-038373Actual
10844115.002023-02-018366Actual
31426215.002024-10-028363Actual
6696149.572022-10-038368Actual
5570141.992022-09-038368Actual
332490.002022-07-048368Budget
1686628.002023-08-038326Actual
33795242.002024-12-038364Actual
3290297.002024-11-028346Actual
36598219.272025-02-018368Actual
855250.002022-12-048356Budget
31036117.782024-09-0283311Actual
11171100.002023-02-018368Budget
518464.002022-09-038356Actual
24639372.002024-04-028313Actual
2561310.332024-04-0283612Actual
10924200.002023-02-018317Budget
24851143.002024-04-028315Actual
29445112.002024-08-028316Actual
2299160.002024-02-018346Actual
23822179.002024-03-028315Actual
887890.002022-12-048328Budget
8141175.002022-12-048364Actual
8689180.002022-12-048317Actual
21247195.022023-12-048328Actual
8611100.002022-12-048366Budget
34674157.402024-12-0383113Actual
3402100.002022-08-038313Budget
17565397.002023-09-038313Actual
10984200.002023-02-018367Budget
9805223.002023-01-018317Actual
37747296.542025-03-038368Actual
25820270.002024-05-028314Actual
22165225.002024-01-018367Actual
1549132.002022-06-038365Actual
1429051.822023-05-0383311Actual
1531950.762023-06-0383411Actual
33524134.592024-11-0283113Actual
38067225.232025-03-0383612Actual
835200.002022-05-038317Budget
14676114.002023-06-038364Actual
5976206.002022-10-038315Actual
21875125.002024-01-018365Actual
13428191.992023-04-038368Actual
29971116.722024-08-0283611Actual
748886.002022-11-038366Actual
14175167.752023-05-038368Actual
27048281.002024-06-028315Actual
234674.002022-07-048363Actual
1939228.422023-10-0383511Actual
1544416.722023-06-0383612Actual
8080200.002022-12-048314Budget
648100.002022-05-038346Budget
25234367.752024-04-028318Actual
33466170.982024-11-0283612Actual
11498169.002023-03-038364Actual
25698293.002024-05-028313Actual
7567264.002022-11-038317Actual
8830200.002022-12-048318Budget
11437260.002023-03-038314Actual
222200.002022-05-038314Budget
8938105.632022-12-048368Actual
7706200.002022-11-038318Budget
962280.002023-01-018346Budget
17430.002022-05-038373Budget
35706134.802025-01-0183112Actual
2355212.462024-02-0183612Actual
255548.212024-04-0283112Actual
12626182.002023-04-038364Actual
1833337.992023-09-0383311Actual
3965100.002022-08-038336Budget
30300242.002024-09-028363Actual
3857360.002025-04-038326Actual
4773200.002022-09-038364Budget
36916151.832025-02-0183612Actual
1992936.002023-11-038326Actual
9993196.542023-01-018328Actual
223217.002022-05-038314Actual
26990240.002024-06-028364Actual
2893025.232024-07-0383212Actual
1898141.002023-10-038356Actual
3671189.062025-02-0183311Actual
17157126.842023-08-038328Actual
31334159.152024-09-0283613Actual
177398.002022-06-038346Actual
602130.002022-05-038336Actual
12991100.002023-04-038346Budget
1627236.932023-07-0483311Actual
1019289.002023-02-018363Actual
3918556.082025-04-0383212Actual
2458212.462024-03-0283612Actual
967050.002023-01-018356Budget
32048254.122024-10-028368Actual
3075200.002022-07-048317Budget
31837102.002024-10-028366Actual
22760121.002024-02-018364Actual
3800586.932025-03-0383112Actual
16568211.002023-08-038363Actual
28581554.122024-07-038318Actual
10378135.002023-02-018364Actual
30208155.642024-08-0283613Actual
966942.002023-01-018356Actual
32876130.002024-11-028336Actual
17129314.722023-08-038318Actual
2579267.002024-05-028373Actual
2531100.002022-07-048364Budget
803330.002022-12-048373Budget
895143.002022-05-038367Actual
2668200.002022-07-048365Budget
25296187.452024-04-028368Actual
1959200.002022-06-038317Budget
34945290.002025-01-018364Actual
1960190.002022-06-038317Actual
3901173.102025-04-0383311Actual
11719100.002023-03-038316Budget
3627336.002025-02-018326Actual
1243880.002023-04-038363Budget
8831231.392022-12-048318Actual

Generated 2025-06-03 01:56:50.455 UTC