[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 496  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1487200.002022-05-268315Budget
14141137.452023-04-258328Actual
636779.002022-09-258366Actual
36916151.832025-01-2483612Actual
2473142.002024-03-258373Actual
9726100.002022-12-248366Budget
38125113.532025-02-2383113Actual
803232.002022-11-268373Actual
795590.002022-11-268363Budget
33052278.002024-10-258367Actual
12298100.002023-02-238368Budget
12990112.002023-03-268346Actual
27692126.292024-05-2583611Actual
2601062.002024-04-248316Actual
5242100.002022-08-268366Budget
7160157.002022-10-268365Actual
1131089.002023-02-238363Actual
39157128.422025-03-2683112Actual
35096102.002024-12-248316Actual
33018402.002024-10-258317Actual
2432260.332024-02-2383111Actual
23107225.002024-01-248317Actual
3901173.102025-03-2683311Actual
37685454.122025-02-238318Actual
2000943.002023-10-268356Actual
35293356.002024-12-248317Actual
20253222.302023-10-268368Actual
28902126.292024-06-2583112Actual
2207389.002023-12-248366Actual
28701185.872024-06-2583111Actual
1535377.362023-05-2683611Actual
38686117.002025-03-268366Actual
346580.002022-07-268363Budget
3065271.002024-08-258346Actual
3067858.002024-08-258356Actual
69655.002022-04-258356Actual
3627336.002025-01-248326Actual
3965100.002022-07-268336Budget
1222102.002022-05-268363Actual
15117384.422023-05-268318Actual
30029118.852024-07-2583112Actual
28964153.952024-06-2583612Actual
37627303.002025-02-238367Actual
22640202.002024-01-248363Actual
2502566.002024-03-258346Actual
22818173.002024-01-248315Actual
3290297.002024-10-258346Actual
1529233.742023-05-2683311Actual
35976233.002025-01-248363Actual
16568211.002023-07-268363Actual
39038127.362025-03-2683411Actual
513765.002022-08-268346Actual
21630312.002023-12-248313Actual
9944200.002022-12-248318Budget
26746227.572024-04-2483213Actual
34408101.822024-11-2583311Actual
32340168.852024-09-2483612Actual
28643214.722024-06-258368Actual
28609226.842024-06-258328Actual
11111143.512023-01-248328Actual
10738100.002023-01-248346Budget
28140242.002024-06-258364Actual
2305095.002024-01-248366Actual
2844150.002022-06-268336Actual
2287139.002022-06-268313Actual
26065100.002024-04-248336Actual
11498169.002023-02-238364Actual
2435026.292024-02-2383211Actual
32728293.002024-10-258315Actual
21783103.002023-12-248364Actual
23970117.002024-02-238336Actual
2157314.592023-11-2683612Actual
31097126.292024-08-2583611Actual
164455.012023-06-2683212Actual
2301767.002024-01-248356Actual
31391402.002024-09-248313Actual
20840177.002023-11-268315Actual
30981148.632024-08-2583111Actual
1726150.002022-05-268336Actual
2020100.002022-05-268367Budget
29174217.002024-07-258363Actual
3014969.672024-07-2583113Actual
3789206.002022-07-268365Actual
2031186.932023-10-2683111Actual
1559360.002023-06-268373Actual
952660.002022-12-248326Budget
1303860.002023-03-268356Budget
1881100.002022-05-268366Budget
11436200.002023-02-238314Budget
8879135.932022-11-268328Actual
32306124.172024-09-2483112Actual
23729224.002024-02-238314Actual
11969100.002023-02-238366Budget
2039349.702023-10-2683411Actual
35648115.652024-12-2483611Actual
972788.002022-12-248366Actual
1493455.002023-05-268356Actual
1629948.632023-06-2683411Actual
3216192.252024-09-2483311Actual
4121100.002022-07-268366Budget
33346113.532024-10-2583611Actual
6586266.242022-09-258318Actual
24999121.002024-03-258336Actual
38240375.002025-03-268313Actual
15501408.002023-06-268313Actual
967050.002022-12-248356Budget
38601155.002025-03-268336Actual
1431735.872023-04-2583411Actual
3750371.002025-02-238356Actual
19598334.002023-10-268313Actual
6214140.002022-09-258336Actual
2530147.002022-06-268364Actual
234790.002022-06-268363Budget
1392651.002023-04-258356Actual
64984.002022-04-258346Actual
5382136.002022-08-268367Actual
2837290.002024-06-258346Actual
22130222.002023-12-248317Actual
2340252.892024-01-2483411Actual
2996130.002022-06-268366Actual
29642383.002024-07-258317Actual
18723137.002023-09-258364Actual
1251730.002023-03-268373Budget
14018197.002023-04-258317Actual
29855184.812024-07-2583111Actual
3217304.122022-06-268318Actual
406057.002022-07-268356Actual
36188207.002025-01-248365Actual
8458140.002022-11-268336Actual
4259167.002022-07-268367Actual
504050.002022-08-268326Budget
20987115.002023-11-268336Actual
9262196.002022-12-248364Actual
4446100.002022-07-268368Budget
19191190.482023-09-258328Actual
895143.002022-04-258367Actual
1838711.402023-08-2683511Actual
28291135.002024-06-258316Actual
16688124.002023-07-268364Actual
1591457.002023-06-268356Actual
36443414.002025-01-248317Actual
1789732.002023-08-268326Actual
915424.002022-12-248373Actual
17719137.002023-08-268364Actual
10983178.002023-01-248367Actual
16839111.002023-07-268316Actual
16159234.422023-06-268368Actual
32014257.152024-09-248328Actual
3857360.002025-03-268326Actual
1138921.002023-02-238373Actual
1827867.782023-08-2683111Actual
8610112.002022-11-268366Actual
1968994.002023-10-268373Actual
27491211.692024-05-258368Actual
326490.002022-06-268328Budget
35885162.662024-12-2483613Actual
1765741.002023-08-268373Actual
29049232.842024-06-2583213Actual
3590280.002022-07-268314Budget
34000144.002024-11-258336Actual
3118344.382024-08-2583212Actual
1390070.002023-04-258346Actual
1446613.532023-04-2583612Actual
31546240.002024-09-248364Actual
1027036.002023-01-248373Actual
3732167.002022-07-268315Actual
9400185.002022-12-248365Actual
35123.002022-04-258313Actual
35414217.752024-12-248328Actual
205128.212023-10-2683112Actual
4993100.002022-08-268316Budget
1959200.002022-05-268317Budget
1078668.002023-01-248356Actual
20099258.002023-10-268317Actual

Generated 2025-05-25 05:28:55.982 UTC