[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 250  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3075200.002022-06-238317Budget
3071190.002024-08-228366Actual
154118.212023-05-2383112Actual
1223798.052023-02-208328Actual
26746227.572024-04-2183213Actual
840955.002022-11-238326Actual
37125292.002025-02-208363Actual
5460200.002022-08-238318Budget
7336138.002022-10-238336Actual
14113338.972023-04-228318Actual
22130222.002023-12-218317Actual
30300242.002024-08-228363Actual
1588864.002023-06-238346Actual
2988341.192024-07-2283211Actual
12991100.002023-03-238346Budget
2952688.002024-07-228346Actual
3573456.082024-12-2183212Actual
33346113.532024-10-2283611Actual
9993196.542022-12-218328Actual
952751.002022-12-218326Actual
5570141.992022-08-238368Actual
27929243.362024-05-2283613Actual
1223680.002023-02-208328Budget
4338200.002022-07-238318Budget
2144811.402023-11-2383511Actual
1968994.002023-10-238373Actual
25296187.452024-03-228368Actual
1064350.002023-01-218326Budget
3603369.002025-01-218373Actual
174506.082023-07-2383112Actual
4387178.362022-07-238328Actual
29387231.002024-07-228365Actual
20253222.302023-10-238368Actual
23915113.002024-02-208316Actual
10318217.002023-01-218314Actual
1960190.002022-05-238317Actual
2508495.002024-03-228366Actual
24999121.002024-03-228336Actual
5136100.002022-08-238346Budget
1243976.002023-03-238363Actual
8281140.002022-11-238365Actual
7568200.002022-10-238317Budget
8831231.392022-11-238318Actual
602130.002022-04-228336Actual
7894100.002022-11-238313Budget
2458212.462024-02-2083612Actual
242535.002022-06-238373Actual
29174217.002024-07-228363Actual
10516100.002023-01-218365Budget
855250.002022-11-238356Budget
7706200.002022-10-238318Budget
4772178.002022-08-238364Actual
1739280.552023-07-2383611Actual
29022122.312024-06-2283113Actual
2337545.442024-01-2183311Actual
30265417.002024-08-228313Actual
31302155.642024-08-2283213Actual
23644182.002024-02-208363Actual
1851216.722023-08-2383612Actual
1348200.002022-05-238314Budget
28844100.762024-06-2283611Actual
29910110.342024-07-2283311Actual
3408492.002024-11-228366Actual
2242453.952023-12-2183411Actual
2435026.292024-02-2083211Actual
2204043.002023-12-218356Actual
458474.002022-08-238363Actual
466342.002022-08-238373Actual
22284158.662023-12-218368Actual
1836037.992023-08-2383411Actual
2234281.612023-12-2183111Actual
1349217.002022-05-238314Actual
5837278.002022-09-228314Actual
22725211.002024-01-218314Actual
33853252.002024-11-228315Actual
2095930.002023-11-238326Actual
11063200.002023-01-218318Budget
2996130.002022-06-238366Actual
3138100.002022-06-238367Budget
33583238.102024-10-2283613Actual
12048187.002023-02-208317Actual
1838711.402023-08-2383511Actual
2332063.532024-01-2183111Actual
4711240.002022-08-238314Actual
28643214.722024-06-228368Actual
3668466.722025-01-2183211Actual
10595120.002023-01-218316Actual
2133962.462023-11-2383111Actual
1726150.002022-05-238336Actual
37536118.002025-02-208366Actual
1939228.422023-09-2283511Actual
9016100.002022-12-218313Budget
601200.002022-04-228336Budget
31217188.002024-08-2283612Actual
1594778.002023-06-238366Actual
6117100.002022-09-228316Budget
14175167.752023-04-228368Actual
29445112.002024-07-228316Actual
17925125.002023-08-238336Actual
966942.002022-12-218356Actual
38275211.002025-03-238363Actual
683590.002022-10-238363Budget
2299160.002024-01-218346Actual
24145188.002024-02-208367Actual
33018402.002024-10-228317Actual
255816.082024-03-2283212Actual
3035794.002024-08-228373Actual
220890.002022-05-238368Budget
22605351.002024-01-218313Actual
1591457.002023-06-238356Actual
10594100.002023-01-218316Budget
31928311.002024-09-218367Actual
3553479.482024-12-2183211Actual
2019151.002022-05-238367Actual
38488293.002025-03-238365Actual
2505134.002024-03-228356Actual
38453253.002025-03-238315Actual
24674223.002024-03-228363Actual
144355.012023-04-2283212Actual
15656141.002023-06-238364Actual
22852131.002024-01-218365Actual
2020100.002022-05-238367Budget
504050.002022-08-238326Budget
16653246.002023-07-238314Actual
4446100.002022-07-238368Budget
10923197.002023-01-218317Actual
1535377.362023-05-2383611Actual
7239100.002022-10-238316Budget
9478100.002022-12-218316Budget
1426313.532023-04-2283211Actual
3898473.102025-03-2383211Actual
24203310.182024-02-208318Actual
6834103.002022-10-238363Actual
36564217.752025-01-218328Actual
29763213.212024-07-228328Actual
3718290.002025-02-208373Actual
28291135.002024-06-228316Actual
1186286.002023-02-208346Actual
1222102.002022-05-238363Actual
10379200.002023-01-218364Budget
3328576.292024-10-2283311Actual
972788.002022-12-218366Actual
27604128.422024-05-2283311Actual
167749.002022-05-238326Actual
1629111.002022-05-238316Actual
32106167.782024-09-2183111Actual
893780.002022-11-238368Budget
18604202.002023-09-228363Actual
6214140.002022-09-228336Actual
2727997.002024-05-228366Actual
55240.002022-04-228326Budget
4993100.002022-08-238316Budget
1632613.532023-06-2383511Actual
293750.002022-06-238356Budget
33795242.002024-11-228364Actual
11062295.032023-01-218318Actual
1847911.402023-08-2383112Actual
25698293.002024-04-218313Actual
3918556.082025-03-2383212Actual
1019289.002023-01-218363Actual
8457100.002022-11-238336Budget
10133121.002023-01-218313Actual
16894106.002023-07-238336Actual
18569419.002023-09-228313Actual
3673883.742025-01-2183411Actual
15145143.512023-05-238328Actual
2615066.002024-04-218366Actual
2530147.002022-06-238364Actual
2039349.702023-10-2383411Actual
55346.002022-04-228326Actual
38956160.342025-03-2383111Actual
6775155.002022-10-238313Actual
26836345.002024-05-228313Actual

Generated 2025-05-22 09:40:25.184 UTC