[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 992  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11640100.002023-02-238365Budget
36246150.002025-01-248316Actual
12188245.032023-02-238318Actual
293750.002022-06-268356Budget
1838711.402023-08-2683511Actual
3265114.722022-06-268328Actual
26836345.002024-05-258313Actual
27048281.002024-05-258315Actual
33853252.002024-11-258315Actual
7159200.002022-10-268365Budget
2538213.532024-03-2583211Actual
2662714.592024-04-2483112Actual
1064246.002023-01-248326Actual
13427100.002023-03-268368Budget
22165225.002023-12-248367Actual
167640.002022-05-268326Budget
21664232.002023-12-248363Actual
17071169.002023-07-268367Actual
458580.002022-08-268363Budget
35386466.242024-12-248318Actual
354240.002022-07-268373Budget
94102.002022-04-258363Actual
630860.002022-09-258356Budget
69655.002022-04-258356Actual
8281140.002022-11-268365Actual
4524100.002022-08-268313Budget
36153313.002025-01-248315Actual
13819108.002023-04-258316Actual
26425101.822024-04-2483111Actual
2337545.442024-01-2483311Actual
423140.002022-04-258365Actual
29445112.002024-07-258316Actual
27491211.692024-05-258368Actual
1624511.402023-06-2683211Actual
23262155.632024-01-248368Actual
1493455.002023-05-268356Actual
182044.002022-05-268356Actual
2193376.002023-12-248316Actual
23915113.002024-02-238316Actual
13630167.002023-04-258314Actual
28291135.002024-06-258316Actual
5570141.992022-08-268368Actual
1243880.002023-03-268363Budget
2839869.002024-06-258356Actual
13508341.002023-04-258313Actual
33110425.332024-10-258318Actual
20662221.002023-11-268363Actual
9341163.002022-12-248315Actual
36061480.002025-01-248314Actual
18723137.002023-09-258364Actual
6834103.002022-10-268363Actual
234674.002022-06-268363Actual
3791417.782025-02-2383511Actual
14113338.972023-04-258318Actual
26365222.302024-04-248368Actual
3284834.002024-10-258326Actual
37593353.002025-02-238317Actual
5381200.002022-08-268367Budget
571183.002022-09-258363Actual
2036622.042023-10-2683311Actual
32635493.002024-10-258314Actual
15862115.002023-06-268336Actual
27631100.762024-05-2583411Actual
683590.002022-10-268363Budget
24793104.002024-03-258364Actual
2561310.332024-03-2583612Actual
2136734.802023-11-2683211Actual
205395.012023-10-2683212Actual
37396116.002025-02-238316Actual
2893025.232024-06-2583212Actual
326490.002022-06-268328Budget
728660.002022-10-268326Budget
8080200.002022-11-268314Budget
14018197.002023-04-258317Actual
850479.002022-11-268346Actual
37747296.542025-02-238368Actual
12189200.002023-02-238318Budget
33675205.002024-11-258363Actual
1190945.002023-02-238356Actual
3076248.002022-06-268317Actual
17777135.002023-08-268315Actual
35123.002022-04-258313Actual
25698293.002024-04-248313Actual
630751.002022-09-258356Actual
4851200.002022-08-268315Budget
3035794.002024-08-258373Actual
8611100.002022-11-268366Budget
13543250.002023-04-258363Actual
1019289.002023-01-248363Actual
30768358.002024-08-258317Actual
24264234.422024-02-238368Actual
5090100.002022-08-268336Budget
26746227.572024-04-2483213Actual
12943128.002023-03-268336Actual
3800586.932025-02-2383112Actual
28233256.002024-06-258365Actual
2531100.002022-06-268364Budget
3520351.002024-12-248356Actual
28106493.002024-06-258314Actual
36598219.272025-01-248368Actual
3632790.002025-01-248346Actual
2103958.002023-11-268356Actual
34496167.782024-11-2583611Actual
26956372.002024-05-258314Actual
2394218.002024-02-238326Actual
2340252.892024-01-2483411Actual
2237035.872023-12-2483211Actual
12990112.002023-03-268346Actual
3172439.002024-09-248326Actual
1550200.002022-05-268365Budget
39304231.082025-03-2683213Actual
6635100.002022-09-258328Budget
3898473.102025-03-2683211Actual
38488293.002025-03-268365Actual
18187135.932023-08-268328Actual
1487200.002022-05-268315Budget
3685596.512025-01-2483112Actual
3217304.122022-06-268318Actual
22965103.002024-01-248336Actual
279529.002022-06-268326Actual
38898237.452025-03-268368Actual
38546106.002025-03-268316Actual
1735814.592023-07-2683511Actual
3833264.002025-03-268373Actual
9806200.002022-12-248317Budget
3328576.292024-10-2583311Actual
1535377.362023-05-2683611Actual
2508495.002024-03-258366Actual
1998369.002023-10-268346Actual
24851143.002024-03-258315Actual
2071950.002023-11-268373Actual
4013101.002022-07-268346Actual
25262179.872024-03-258328Actual
13177174.002023-03-268317Actual
855172.002022-11-268356Actual
2370142.002024-02-238373Actual
2139456.082023-11-2683311Actual
3373276.002024-11-258373Actual
3216192.252024-09-2483311Actual
1083126.842022-04-258368Actual
7099200.002022-10-268315Budget
35885162.662024-12-2483613Actual
31639266.002024-09-248365Actual
225155.012023-12-2483112Actual
3803323.102025-02-2383212Actual
30803276.002024-08-258367Actual
1968994.002023-10-268373Actual
602130.002022-04-258336Actual
17129314.722023-07-268318Actual
1726150.002022-05-268336Actual
23822179.002024-02-238315Actual
10692141.002023-01-248336Actual
11816137.002023-02-238336Actual
12768100.002023-03-268365Budget
1461444.002023-05-268373Actual
962280.002022-12-248346Budget
850580.002022-11-268346Budget
3517780.002024-12-248346Actual
12991100.002023-03-268346Budget
15024295.002023-05-268317Actual
10691100.002023-01-248336Budget
15536197.002023-06-268363Actual
364172.002022-04-258315Actual
32248101.822024-09-2483611Actual
2093281.002023-11-268316Actual
6695100.002022-09-258368Budget
775490.002022-10-268328Budget
1496779.002023-05-268366Actual
33404101.822024-10-2583112Actual
1005380.002022-12-248368Budget
4711240.002022-08-268314Actual
10844115.002023-01-248366Actual
2609156.002024-04-248346Actual
144089.272023-04-2583112Actual

Generated 2025-05-25 09:45:56.472 UTC