[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 248  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130030.002022-06-148373Budget
8282200.002022-12-158365Budget
2893025.232024-07-1483212Actual
33466170.982024-11-1383612Actual
7627191.002022-11-148367Actual
835200.002022-05-148317Budget
3653200.002022-08-148364Budget
6960220.002022-11-148314Actual
33551148.622024-11-1383213Actual
2881022.042024-07-1483511Actual
518464.002022-09-148356Actual
19717192.002023-11-148314Actual
1936540.122023-10-1483411Actual
3290297.002024-11-138346Actual
1496779.002023-06-148366Actual
795590.002022-12-158363Budget
32188108.212024-10-1383411Actual
2890100.002022-07-158346Budget
2923196.002024-08-138373Actual
1490864.002023-06-148346Actual
26956372.002024-06-138314Actual
36061480.002025-02-128314Actual
37747296.542025-03-148368Actual
16568211.002023-08-148363Actual
24759220.002024-04-138314Actual
3216192.252024-10-1383311Actual
31302155.642024-09-1383213Actual
742950.002022-11-148356Budget
167749.002022-06-148326Actual
2036622.042023-11-1483311Actual
22165225.002024-01-128367Actual
11499200.002023-03-148364Budget
23228152.602024-02-128328Actual
8752169.002022-12-158367Actual
23822179.002024-03-138315Actual
12048187.002023-03-148317Actual
1694646.002023-08-148356Actual
3901173.102025-04-1483311Actual
1423567.782023-05-1483111Actual
31697124.002024-10-138316Actual
1446613.532023-05-1483612Actual
2530147.002022-07-158364Actual
1222102.002022-06-148363Actual
1588864.002023-07-158346Actual
26209320.002024-05-138317Actual
1933822.042023-10-1483311Actual
2671974.942024-05-1383113Actual
10739117.002023-02-128346Actual
803330.002022-12-158373Budget
781580.002022-11-148368Budget
19163437.452023-10-148318Actual
10132100.002023-02-128313Budget
7160157.002022-11-148365Actual
2609200.002022-07-158315Budget
38240375.002025-04-148313Actual
3118344.382024-09-1383212Actual
234674.002022-07-158363Actual
35414217.752025-01-128328Actual
2508495.002024-04-138366Actual
2139456.082023-12-1583311Actual
2305095.002024-02-128366Actual
1591457.002023-07-158356Actual
3265114.722022-07-158328Actual
24674223.002024-04-138363Actual
25262179.872024-04-138328Actual
2891101.002022-07-158346Actual
36301144.002025-02-128336Actual
3488294.002025-01-128373Actual
8220200.002022-12-158315Budget
1800983.002023-09-148366Actual
222200.002022-05-148314Budget
3857360.002025-04-148326Actual
5837278.002022-10-148314Actual
37396116.002025-03-148316Actual
5322169.002022-09-148317Actual
279440.002022-07-158326Budget
16688124.002023-08-148364Actual
18723137.002023-10-148364Actual
1526513.532023-06-1483211Actual
11816137.002023-03-148336Actual
2332063.532024-02-1283111Actual
10516100.002023-02-128365Budget
8831231.392022-12-158318Actual
13178200.002023-04-148317Budget
2615066.002024-05-138366Actual
8830200.002022-12-158318Budget
2443112.462024-03-1383511Actual
1186286.002023-03-148346Actual
22284158.662024-01-128368Actual
33760376.002024-12-148314Actual
4524100.002022-09-148313Budget
29174217.002024-08-138363Actual
30478264.002024-09-138315Actual
3221536.932024-10-1383511Actual
1019289.002023-02-128363Actual
406057.002022-08-148356Actual
3591245.002022-08-148314Actual
2346266.722024-02-1283611Actual
3292850.002024-11-138356Actual
34701171.432024-12-1483213Actual
2334841.192024-02-1283211Actual
1851216.722023-09-1483612Actual
31391402.002024-10-138313Actual
13630167.002023-05-148314Actual
21664232.002024-01-128363Actual
2301767.002024-02-128356Actual
12944100.002023-04-148336Budget
3059860.002024-09-138326Actual
28021254.002024-07-148363Actual
405960.002022-08-148356Budget
29585102.002024-08-138366Actual
2095930.002023-12-158326Actual
1725200.002022-06-148336Budget
31036117.782024-09-1383311Actual
17036237.002023-08-148317Actual
1928381.612023-10-1483111Actual
2101379.002023-12-158346Actual
3966136.002022-08-148336Actual
3789206.002022-08-148365Actual
36797100.762025-02-1283611Actual
7238136.002022-11-148316Actual
21281169.272023-12-158368Actual
2662714.592024-05-1383112Actual
21630312.002024-01-128313Actual
3325869.912024-11-1383211Actual
1697998.002023-08-148366Actual
3217304.122022-07-158318Actual
30420310.002024-09-138364Actual
29445112.002024-08-138316Actual
33887271.002024-12-148365Actual
6117100.002022-10-148316Budget
6695100.002022-10-148368Budget
9478100.002023-01-128316Budget
34000144.002024-12-148336Actual
2807891.002024-07-148373Actual
962280.002023-01-128346Budget
7336138.002022-11-148336Actual
11578204.002023-03-148315Actual
11171100.002023-02-128368Budget
2716647.002024-06-138326Actual
39304231.082025-04-1483213Actual
29139397.002024-08-138313Actual
2497120.002024-04-138326Actual
2291089.002024-02-128316Actual
2154010.332023-12-1583112Actual
9262196.002023-01-128364Actual
1724970.972023-08-1483111Actual
2142153.952023-12-1583411Actual
1426313.532023-05-1483211Actual
19105259.002023-10-148367Actual
354240.002022-08-148373Budget
19225157.142023-10-148368Actual
1647610.332023-07-1583612Actual
17530.002022-05-148373Actual
4772178.002022-09-148364Actual
1289550.002023-04-148326Budget
31511423.002024-10-138314Actual
23107225.002024-02-128317Actual
29387231.002024-08-138365Actual
37451120.002025-03-148336Actual
34733141.612024-12-1483613Actual
6834103.002022-11-148363Actual
1387484.002023-05-148336Actual
2952688.002024-08-138346Actual
21126195.002023-12-158317Actual
9400185.002023-01-128365Actual
3512345.002025-01-128326Actual
37210471.002025-03-148314Actual
28964153.952024-07-1483612Actual
1025134.422022-05-148328Actual

Generated 2025-06-13 18:53:50.014 UTC