[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 960  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108490.002022-04-238368Budget
2045448.632023-10-2483611Actual
10738100.002023-01-228346Budget
2019151.002022-05-248367Actual
12846109.002023-03-248316Actual
2535486.932024-03-2383111Actual
33466170.982024-10-2383612Actual
35151132.002024-12-228336Actual
2653411.402024-04-2283511Actual
504050.002022-08-248326Budget
1395988.002023-04-238366Actual
36478290.002025-01-228367Actual
32248101.822024-09-2283611Actual
31334159.152024-08-2383613Actual
33551148.622024-10-2383213Actual
29910110.342024-07-2383311Actual
1960190.002022-05-248317Actual
12943128.002023-03-248336Actual
14882109.002023-05-248336Actual
3789206.002022-07-248365Actual
2727997.002024-05-238366Actual
220890.002022-05-248368Budget
3790200.002022-07-248365Budget
11111143.512023-01-228328Actual
1992936.002023-10-248326Actual
13759117.002023-04-238365Actual
4386100.002022-07-248328Budget
2443112.462024-02-2183511Actual
38898237.452025-03-248368Actual
2000943.002023-10-248356Actual
15024295.002023-05-248317Actual
1544416.722023-05-2483612Actual
2611748.002024-04-228356Actual
35506146.512024-12-2283111Actual
32306124.172024-09-2283112Actual
36916151.832025-01-2283612Actual
21841194.002023-12-228315Actual
2666115.652024-04-2283612Actual
3676543.312025-01-2283511Actual
915424.002022-12-228373Actual
4851200.002022-08-248315Budget
177398.002022-05-248346Actual
11815100.002023-02-218336Budget
3561518.842024-12-2283511Actual
33640344.002024-11-238313Actual
69655.002022-04-238356Actual
8610112.002022-11-248366Actual
25950202.002024-04-228365Actual
3216200.002022-06-248318Budget
38360450.002025-03-248314Actual
3172439.002024-09-228326Actual
15145143.512023-05-248328Actual
9262196.002022-12-228364Actual
14175167.752023-04-238368Actual
2508495.002024-03-238366Actual
571183.002022-09-238363Actual
5649113.002022-09-238313Actual
11640100.002023-02-218365Budget
102490.002022-04-238328Budget
22760121.002024-01-228364Actual
27811211.402024-05-2383612Actual
3862777.002025-03-248346Actual
1931114.592023-09-2383211Actual
35123.002022-04-238313Actual
3373276.002024-11-238373Actual
28844100.762024-06-2383611Actual
578840.002022-09-238373Budget
19751116.002023-10-248364Actual
35328296.002024-12-228367Actual
3553479.482024-12-2283211Actual
31217188.002024-08-2383612Actual
9478100.002022-12-228316Budget
754107.002022-04-238366Actual
2531100.002022-06-248364Budget
19844135.002023-10-248365Actual
1636043.312023-06-2483611Actual
17530.002022-04-238373Actual
1027130.002023-01-228373Budget
1526513.532023-05-2483211Actual
2807891.002024-06-238373Actual
3803323.102025-02-2183212Actual
2667200.002022-06-248365Actual
3217304.122022-06-248318Actual
3213482.682024-09-2283211Actual
15749163.002023-06-248365Actual
16533358.002023-07-248313Actual
2996130.002022-06-248366Actual
36153313.002025-01-228315Actual
976200.002022-04-238318Budget
6587200.002022-09-238318Budget
6261114.002022-09-238346Actual
21161178.002023-11-248367Actual
4012100.002022-07-248346Budget
2603721.002024-04-228326Actual
2394218.002024-02-218326Actual
39277122.312025-03-2483113Actual
27549179.492024-05-2383111Actual
1830614.592023-08-2483211Actual
21630312.002023-12-228313Actual
755100.002022-04-238366Budget
850580.002022-11-248346Budget
39337213.542025-03-2483613Actual
17870113.002023-08-248316Actual
1083126.842022-04-238368Actual
2201475.002023-12-228346Actual
25234367.752024-03-238318Actual
22818173.002024-01-228315Actual
1303777.002023-03-248356Actual
28609226.842024-06-238328Actual
29022122.312024-06-2383113Actual
27491211.692024-05-238368Actual
30513241.002024-08-238365Actual
3833264.002025-03-248373Actual
7021200.002022-10-248364Budget
2692895.002024-05-238373Actual
15536197.002023-06-248363Actual
332490.002022-06-248368Budget
37125292.002025-02-218363Actual
3783332.672025-02-2183211Actual
2505134.002024-03-238356Actual
5242100.002022-08-248366Budget
5837278.002022-09-238314Actual
2601062.002024-04-228316Actual
33052278.002024-10-238367Actual
38601155.002025-03-248336Actual
1409100.002022-05-248364Budget
33887271.002024-11-238365Actual
602130.002022-04-238336Actual
15807100.002023-06-248316Actual
10844115.002023-01-228366Actual
738280.002022-10-248346Budget
8752169.002022-11-248367Actual
3403132.002022-07-248313Actual
27336332.002024-05-238317Actual
19225157.142023-09-238368Actual
9993196.542022-12-228328Actual
2757760.332024-05-2383211Actual
1591457.002023-06-248356Actual
17157126.842023-07-248328Actual
36598219.272025-01-228368Actual
34616197.572024-11-2383612Actual
4914200.002022-08-248365Budget
2402264.002024-02-218356Actual
1496779.002023-05-248366Actual
34701171.432024-11-2383213Actual
1426313.532023-04-2383211Actual
9575138.002022-12-228336Actual
23107225.002024-01-228317Actual
966942.002022-12-228356Actual
10132100.002023-01-228313Budget
17925125.002023-08-248336Actual
7568200.002022-10-248317Budget
35648115.652024-12-2283611Actual
354340.002022-07-248373Actual
3343224.162024-10-2383212Actual
29937103.952024-07-2383411Actual
31928311.002024-09-228367Actual
1176768.002023-02-218326Actual
234674.002022-06-248363Actual
35852167.922024-12-2283213Actual
2106996.002023-11-248366Actual
2355212.462024-01-2283612Actual
34790375.002024-12-228313Actual
2154010.332023-11-2483112Actual
1191060.002023-02-218356Budget
2662714.592024-04-2283112Actual
2540932.672024-03-2383311Actual
12627200.002023-03-248364Budget
23609331.002024-02-218313Actual
4013101.002022-07-248346Actual
15117384.422023-05-248318Actual
282165.002022-04-238364Actual
28701185.872024-06-2383111Actual
21664232.002023-12-228363Actual
33018402.002024-10-238317Actual
4200158.002022-07-248317Actual

Generated 2025-05-24 00:53:39.389 UTC