[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 224  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12377100.002023-03-258313Budget
1164100.002022-05-258313Budget
16894106.002023-07-258336Actual
962280.002022-12-238346Budget
2893025.232024-06-2483212Actual
578942.002022-09-248373Actual
3673883.742025-01-2383411Actual
4120137.002022-07-258366Actual
38956160.342025-03-2583111Actual
2039349.702023-10-2583411Actual
2837290.002024-06-248346Actual
30981148.632024-08-2483111Actual
2103958.002023-11-258356Actual
2269787.002024-01-238373Actual
8879135.932022-11-258328Actual
952660.002022-12-238326Budget
38125113.532025-02-2283113Actual
728763.002022-10-258326Actual
37338248.002025-02-228365Actual
9805223.002022-12-238317Actual
1303777.002023-03-258356Actual
23822179.002024-02-228315Actual
28431111.002024-06-248366Actual
835200.002022-04-248317Budget
18781131.002023-09-248315Actual
102490.002022-04-248328Budget
11498169.002023-02-228364Actual
1529233.742023-05-2583311Actual
5136100.002022-08-258346Budget
893780.002022-11-258368Budget
3059860.002024-08-248326Actual
630751.002022-09-248356Actual
10594100.002023-01-238316Budget
1583420.002023-06-258326Actual
6261114.002022-09-248346Actual
282165.002022-04-248364Actual
25950202.002024-04-238365Actual
1027036.002023-01-238373Actual
144089.272023-04-2483112Actual
20874181.002023-11-258365Actual
32876130.002024-10-248336Actual
2207389.002023-12-238366Actual
164455.012023-06-2583212Actual
6961200.002022-10-258314Budget
1833337.992023-08-2583311Actual
571183.002022-09-248363Actual
30300242.002024-08-248363Actual
19225157.142023-09-248368Actual
2668200.002022-06-258365Budget
279529.002022-06-258326Actual
3561518.842024-12-2383511Actual
2036622.042023-10-2583311Actual
7159200.002022-10-258365Budget
29585102.002024-07-248366Actual
27986398.002024-06-248313Actual
55240.002022-04-248326Budget
4992116.002022-08-258316Actual
16746185.002023-07-258315Actual
2472200.002022-06-258314Budget
3265114.722022-06-258328Actual
26209320.002024-04-238317Actual
2301767.002024-01-238356Actual
5896200.002022-09-248364Budget
27457317.752024-05-248328Actual
1535377.362023-05-2583611Actual
22130222.002023-12-238317Actual
3790200.002022-07-258365Budget
1223798.052023-02-228328Actual
4525113.002022-08-258313Actual
38067225.232025-02-2283612Actual
738393.002022-10-258346Actual
2057015.652023-10-2583612Actual
6775155.002022-10-258313Actual
2286100.002022-06-258313Budget
2291089.002024-01-238316Actual
5648100.002022-09-248313Budget
34733141.612024-11-2483613Actual
3803323.102025-02-2283212Actual
24639372.002024-03-248313Actual
7100152.002022-10-258315Actual
16097342.002023-06-258318Actual
5837278.002022-09-248314Actual
4710280.002022-08-258314Budget
3403132.002022-07-258313Actual
34000144.002024-11-248336Actual
855172.002022-11-258356Actual
4446100.002022-07-258368Budget
17685175.002023-08-258314Actual
38836470.792025-03-258318Actual
34353215.662024-11-2483111Actual
2531100.002022-06-258364Budget
36974164.412025-01-2383113Actual
20747241.002023-11-258314Actual
1629948.632023-06-2583411Actual
35038195.002024-12-238365Actual
26425101.822024-04-2383111Actual
6635100.002022-09-248328Budget
36188207.002025-01-238365Actual
5461345.032022-08-258318Actual
3172439.002024-09-238326Actual
8141175.002022-11-258364Actual
10319200.002023-01-238314Budget
391650.002022-07-258326Budget
578840.002022-09-248373Budget
6214140.002022-09-248336Actual
1895555.002023-09-248346Actual
1223680.002023-02-228328Budget
3177881.002024-09-238346Actual
1431735.872023-04-2483411Actual
32340168.852024-09-2383612Actual
3443594.382024-11-2483411Actual
5322169.002022-08-258317Actual
2204043.002023-12-238356Actual
2440453.952024-02-2283411Actual
2098200.002022-05-258318Budget
795590.002022-11-258363Budget
1064246.002023-01-238326Actual
37685454.122025-02-228318Actual
35386466.242024-12-238318Actual
13543250.002023-04-248363Actual
907786.002022-12-238363Actual
1490864.002023-05-258346Actual
37210471.002025-02-228314Actual
2346266.722024-01-2383611Actual
6696149.572022-09-248368Actual
122390.002022-05-258363Budget
13098100.002023-03-258366Budget
6213100.002022-09-248336Budget
3292850.002024-10-248356Actual
37090436.002025-02-228313Actual
26956372.002024-05-248314Actual
406057.002022-07-258356Actual
36564217.752025-01-238328Actual
2095930.002023-11-258326Actual
2101379.002023-11-258346Actual
2601062.002024-04-238316Actual
7336138.002022-10-258336Actual
648100.002022-04-248346Budget
12768100.002023-03-258365Budget
30923313.212024-08-248368Actual
840860.002022-11-258326Budget
1078668.002023-01-238356Actual
1830614.592023-08-2583211Actual
31097126.292024-08-2483611Actual
3857360.002025-03-258326Actual
1636043.312023-06-2583611Actual
29174217.002024-07-248363Actual
1992936.002023-10-258326Actual
1960190.002022-05-258317Actual
3035794.002024-08-248373Actual
2662714.592024-04-2383112Actual
32763282.002024-10-248365Actual
23262155.632024-01-238368Actual
3632790.002025-01-238346Actual
4851200.002022-08-258315Budget
14734194.002023-05-258315Actual
332490.002022-06-258368Budget
1772100.002022-05-258346Budget
35328296.002024-12-238367Actual
15501408.002023-06-258313Actual
3216192.252024-09-2383311Actual
33551148.622024-10-2483213Actual
31426215.002024-09-238363Actual
3862777.002025-03-258346Actual
2947238.002024-07-248326Actual
8938105.632022-11-258368Actual
1251647.002023-03-258373Actual
11063200.002023-01-238318Budget
32550209.002024-10-248363Actual
6260100.002022-09-248346Budget
167640.002022-05-258326Budget
29022122.312024-06-2483113Actual

Generated 2025-05-24 08:42:18.114 UTC