[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 960  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6038200.002022-09-248365Budget
9017127.002022-12-238313Actual
28198264.002024-06-248315Actual
7100152.002022-10-258315Actual
976200.002022-04-248318Budget
38898237.452025-03-258368Actual
29049232.842024-06-2483213Actual
11172149.572023-01-238368Actual
2603721.002024-04-238326Actual
2337545.442024-01-2383311Actual
1064350.002023-01-238326Budget
12109138.002023-02-228367Actual
9726100.002022-12-238366Budget
19070265.002023-09-248317Actual
20627372.002023-11-258313Actual
3177881.002024-09-238346Actual
2692895.002024-05-248373Actual
3076248.002022-06-258317Actual
2446584.802024-02-2283611Actual
13366146.542023-03-258328Actual
1629948.632023-06-2583411Actual
11969100.002023-02-228366Budget
1725200.002022-05-258336Budget
14175167.752023-04-248368Actual
38743397.002025-03-258317Actual
6446200.002022-09-248317Budget
29174217.002024-07-248363Actual
12846109.002023-03-258316Actual
28488445.002024-06-248317Actual
16839111.002023-07-258316Actual
16097342.002023-06-258318Actual
130121.002022-05-258373Actual
177398.002022-05-258346Actual
12626182.002023-03-258364Actual
1251647.002023-03-258373Actual
571080.002022-09-248363Budget
3402694.002024-11-248346Actual
38601155.002025-03-258336Actual
1243976.002023-03-258363Actual
1349217.002022-05-258314Actual
32821144.002024-10-248316Actual
405960.002022-07-258356Budget
37451120.002025-02-228336Actual
952751.002022-12-238326Actual
10984200.002023-01-238367Budget
24264234.422024-02-228368Actual
8611100.002022-11-258366Budget
29642383.002024-07-248317Actual
38067225.232025-02-2283612Actual
2724650.002024-05-248356Actual
4121100.002022-07-258366Budget
35151132.002024-12-238336Actual
1409100.002022-05-258364Budget
34000144.002024-11-248336Actual
33018402.002024-10-248317Actual
578840.002022-09-248373Budget
3685596.512025-01-2383112Actual
12188245.032023-02-228318Actual
2394218.002024-02-228326Actual
24886147.002024-03-248365Actual
30385393.002024-08-248314Actual
2237035.872023-12-2383211Actual
164455.012023-06-2583212Actual
855172.002022-11-258356Actual
972788.002022-12-238366Actual
9479140.002022-12-238316Actual
31334159.152024-08-2483613Actual
4338200.002022-07-258318Budget
9944200.002022-12-238318Budget
3561518.842024-12-2383511Actual
32306124.172024-09-2383112Actual
8689180.002022-11-258317Actual
13664153.002023-04-248364Actual
9400185.002022-12-238365Actual
13759117.002023-04-248365Actual
31697124.002024-09-238316Actual
602130.002022-04-248336Actual
2579267.002024-04-238373Actual
12943128.002023-03-258336Actual
3632790.002025-01-238346Actual
2443112.462024-02-2283511Actual
2405467.002024-02-228366Actual
2098200.002022-05-258318Budget
27220106.002024-05-248346Actual
32340168.852024-09-2383612Actual
30029118.852024-07-2483112Actual
17129314.722023-07-258318Actual
1724970.972023-07-2583111Actual
29259385.002024-07-248314Actual
1423567.782023-04-2483111Actual
30571125.002024-08-248316Actual
27429429.882024-05-248318Actual
1765741.002023-08-258373Actual
1901394.002023-09-248366Actual
8080200.002022-11-258314Budget
1998369.002023-10-258346Actual
3328576.292024-10-2483311Actual
803330.002022-11-258373Budget
2287139.002022-06-258313Actual
518360.002022-08-258356Budget
1429051.822023-04-2483311Actual
33945133.002024-11-248316Actual
2746100.002022-06-258316Budget
1866147.002023-09-248373Actual
3408492.002024-11-248366Actual
21219395.032023-11-258318Actual
1928381.612023-09-2483111Actual
3517780.002024-12-238346Actual
69550.002022-04-248356Budget
26836345.002024-05-248313Actual
11577200.002023-02-228315Budget
22640202.002024-01-238363Actual
6586266.242022-09-248318Actual
11498169.002023-02-228364Actual
18569419.002023-09-248313Actual
1692072.002023-07-258346Actual
1697998.002023-07-258366Actual
18781131.002023-09-248315Actual
4524100.002022-08-258313Budget
15117384.422023-05-258318Actual
102490.002022-04-248328Budget
1064246.002023-01-238326Actual
6507200.002022-09-248367Budget
3906515.652025-03-2583511Actual
3553479.482024-12-2383211Actual
2245784.802023-12-2383611Actual
27371266.002024-05-248367Actual
32106167.782024-09-2383111Actual
31155128.422024-08-2483112Actual
9262196.002022-12-238364Actual
27811211.402024-05-2483612Actual
38686117.002025-03-258366Actual
22852131.002024-01-238365Actual
30300242.002024-08-248363Actual
36153313.002025-01-238315Actual
2139456.082023-11-2583311Actual
6960220.002022-10-258314Actual
4012100.002022-07-258346Budget
12297129.872023-02-228368Actual
14676114.002023-05-258364Actual
1426313.532023-04-2483211Actual
2039349.702023-10-2583411Actual
30803276.002024-08-248367Actual
25915234.002024-04-238315Actual
2505134.002024-03-248356Actual
3172439.002024-09-238326Actual
32961129.002024-10-248366Actual
728763.002022-10-258326Actual
2242453.952023-12-2383411Actual
11251158.002023-02-228313Actual
14141137.452023-04-248328Actual
1890139.002023-09-248326Actual
13819108.002023-04-248316Actual
22284158.662023-12-238368Actual
24674223.002024-03-248363Actual
14113338.972023-04-248318Actual
1933822.042023-09-2483311Actual
1632613.532023-06-2583511Actual
26956372.002024-05-248314Actual
907690.002022-12-238363Budget
4013101.002022-07-258346Actual
2549667.782024-03-2483611Actual
5896200.002022-09-248364Budget
28431111.002024-06-248366Actual
840860.002022-11-258326Budget
1138830.002023-02-228373Budget
283100.002022-04-248364Budget
31837102.002024-09-238366Actual
18101158.002023-08-258367Actual
14642209.002023-05-258314Actual
7707226.842022-10-258318Actual

Generated 2025-05-24 08:54:44.238 UTC