[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 384  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5242100.002022-08-238366Budget
8831231.392022-11-238318Actual
26746227.572024-04-2183213Actual
3862777.002025-03-238346Actual
24111251.002024-02-208317Actual
5460200.002022-08-238318Budget
2193376.002023-12-218316Actual
8281140.002022-11-238365Actual
37805136.932025-02-2083111Actual
3731200.002022-07-238315Budget
2139456.082023-11-2383311Actual
8360100.002022-11-238316Budget
2648049.702024-04-2183311Actual
1795156.002023-08-238346Actual
5649113.002022-09-228313Actual
245239.272024-02-2083112Actual
3573456.082024-12-2183212Actual
2157314.592023-11-2383612Actual
21281169.272023-11-238368Actual
23107225.002024-01-218317Actual
2039349.702023-10-2383411Actual
38240375.002025-03-238313Actual
30029118.852024-07-2283112Actual
12298100.002023-02-208368Budget
28346163.002024-06-228336Actual
16097342.002023-06-238318Actual
458580.002022-08-238363Budget
26365222.302024-04-218368Actual
18187135.932023-08-238328Actual
2136734.802023-11-2383211Actual
2172143.002023-12-218373Actual
3403132.002022-07-238313Actual
1349217.002022-05-238314Actual
966942.002022-12-218356Actual
33795242.002024-11-228364Actual
2671974.942024-04-2183113Actual
363200.002022-04-228315Budget
2996130.002022-06-238366Actual
1692072.002023-07-238346Actual
1164100.002022-05-238313Budget
234790.002022-06-238363Budget
3177881.002024-09-218346Actual
35236101.002024-12-218366Actual
466342.002022-08-238373Actual
2299160.002024-01-218346Actual
3100940.122024-08-2283211Actual
7159200.002022-10-238365Budget
34674157.402024-11-2283113Actual
12767126.002023-03-238365Actual
2095930.002023-11-238326Actual
2531100.002022-06-238364Budget
34408101.822024-11-2283311Actual
5837278.002022-09-228314Actual
2293721.002024-01-218326Actual
1559360.002023-06-238373Actual
2355212.462024-01-2183612Actual
3405262.002024-11-228356Actual
11718123.002023-02-208316Actual
6446200.002022-09-228317Budget
3901173.102025-03-2383311Actual
11171100.002023-01-218368Budget
2099260.182022-05-238318Actual
505133.002022-04-228316Actual
1544416.722023-05-2383612Actual
2201475.002023-12-218346Actual
895143.002022-04-228367Actual
11640100.002023-02-208365Budget
3071190.002024-08-228366Actual
38743397.002025-03-238317Actual
1998369.002023-10-238346Actual
31036117.782024-08-2283311Actual
3582581.962024-12-2183113Actual
8361153.002022-11-238316Actual
3328576.292024-10-2283311Actual
15179166.242023-05-238368Actual
38778255.002025-03-238367Actual
1990295.002023-10-238316Actual
3591245.002022-07-238314Actual
1064246.002023-01-218326Actual
518464.002022-08-238356Actual
2269787.002024-01-218373Actual
35506146.512024-12-2183111Actual
28198264.002024-06-228315Actual
2405467.002024-02-208366Actual
8611100.002022-11-238366Budget
23764167.002024-02-208364Actual
29500153.002024-07-228336Actual
32821144.002024-10-228316Actual
19717192.002023-10-238314Actual
2881022.042024-06-2283511Actual
2891101.002022-06-238346Actual
1083126.842022-04-228368Actual
9262196.002022-12-218364Actual
9478100.002022-12-218316Budget
25950202.002024-04-218365Actual
18929105.002023-09-228336Actual
915530.002022-12-218373Budget
30923313.212024-08-228368Actual
1165142.002022-05-238313Actual
7160157.002022-10-238365Actual
6508180.002022-09-228367Actual
31639266.002024-09-218365Actual
2497120.002024-03-228326Actual
14141137.452023-04-228328Actual
3005725.232024-07-2283212Actual
30265417.002024-08-228313Actual
10983178.002023-01-218367Actual
37033157.402025-01-2183613Actual
5243112.002022-08-238366Actual
2399677.002024-02-208346Actual
2757760.332024-05-2283211Actual
55240.002022-04-228326Budget
2237035.872023-12-2183211Actual
30626120.002024-08-228336Actual
742950.002022-10-238356Budget
25296187.452024-03-228368Actual
1186286.002023-02-208346Actual
601200.002022-04-228336Budget
22852131.002024-01-218365Actual
33675205.002024-11-228363Actual
1426313.532023-04-2283211Actual
205395.012023-10-2383212Actual
31837102.002024-09-218366Actual
18723137.002023-09-228364Actual
1725200.002022-05-238336Budget
2601062.002024-04-218316Actual
12990112.002023-03-238346Actual
3868100.002022-07-238316Budget
3791417.782025-02-2083511Actual
30300242.002024-08-228363Actual
3067858.002024-08-228356Actual
2505134.002024-03-228356Actual
34141387.002024-11-228317Actual
35096102.002024-12-218316Actual
32607118.002024-10-228373Actual
37245317.002025-02-208364Actual
7335100.002022-10-238336Budget
3118344.382024-08-2283212Actual
32728293.002024-10-228315Actual
33887271.002024-11-228365Actual
37536118.002025-02-208366Actual
3789206.002022-07-238365Actual
69655.002022-04-228356Actual
122390.002022-05-238363Budget
7628200.002022-10-238367Budget
33346113.532024-10-2283611Actual
10318217.002023-01-218314Actual
2955256.002024-07-228356Actual
18066268.002023-08-238317Actual
25234367.752024-03-228318Actual
28233256.002024-06-228365Actual
1176768.002023-02-208326Actual
38453253.002025-03-238315Actual
17191182.902023-07-238368Actual
571183.002022-09-228363Actual
167640.002022-05-238326Budget
9590.002022-04-228363Budget
2432260.332024-02-2083111Actual
38488293.002025-03-238365Actual
28106493.002024-06-228314Actual
5648100.002022-09-228313Budget
11111143.512023-01-218328Actual
3673883.742025-01-2183411Actual
11863100.002023-02-208346Budget
35885162.662024-12-2183613Actual
1131089.002023-02-208363Actual
1078560.002023-01-218356Budget
16839111.002023-07-238316Actual
22251148.052023-12-218328Actual
9726100.002022-12-218366Budget
31986478.362024-09-218318Actual
22165225.002023-12-218367Actual
3065271.002024-08-228346Actual
2494476.002024-03-228316Actual

Generated 2025-05-22 11:21:02.069 UTC