[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 496  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122390.002022-05-318363Budget
1866147.002023-09-308373Actual
2207389.002023-12-298366Actual
37747296.542025-02-288368Actual
1959200.002022-05-318317Budget
16839111.002023-07-318316Actual
245502.892024-02-2883212Actual
1482792.002023-05-318316Actual
13630167.002023-04-308314Actual
31639266.002024-09-298365Actual
21875125.002023-12-298365Actual
26065100.002024-04-298336Actual
6445264.002022-09-308317Actual
4992116.002022-08-318316Actual
11251158.002023-02-288313Actual
8140200.002022-12-018364Budget
21161178.002023-12-018367Actual
34733141.612024-11-3083613Actual
2286100.002022-07-018313Budget
10318217.002023-01-298314Actual
13819108.002023-04-308316Actual
3290297.002024-10-308346Actual
3458243.312024-11-3083212Actual
1662599.002023-07-318373Actual
17719137.002023-08-318364Actual
94102.002022-04-308363Actual
2777827.362024-05-3083212Actual
1686628.002023-07-318326Actual
2201475.002023-12-298346Actual
1435051.822023-04-3083611Actual
6366100.002022-09-308366Budget
19632220.002023-10-318363Actual
14882109.002023-05-318336Actual
6038200.002022-09-308365Budget
25141306.002024-03-308317Actual
15714146.002023-07-018315Actual
14642209.002023-05-318314Actual
1336780.002023-03-318328Budget
36443414.002025-01-298317Actual
10984200.002023-01-298367Budget
364172.002022-04-308315Actual
3561518.842024-12-2983511Actual
8831231.392022-12-018318Actual
27371266.002024-05-308367Actual
3075200.002022-07-018317Budget
34141387.002024-11-308317Actual
1392651.002023-04-308356Actual
9342200.002022-12-298315Budget
18101158.002023-08-318367Actual
34945290.002024-12-298364Actual
2531100.002022-07-018364Budget
1431735.872023-04-3083411Actual
31986478.362024-09-298318Actual
30513241.002024-08-308365Actual
1222102.002022-05-318363Actual
6587200.002022-09-308318Budget
5461345.032022-08-318318Actual
29352293.002024-07-308315Actual
10923197.002023-01-298317Actual
18781131.002023-09-308315Actual
38275211.002025-03-318363Actual
5509100.002022-08-318328Budget
855250.002022-12-018356Budget
999290.002022-12-298328Budget
1887474.002023-09-308316Actual
24793104.002024-03-308364Actual
1960190.002022-05-318317Actual
4711240.002022-08-318314Actual
27631100.762024-05-3083411Actual
4338200.002022-07-318318Budget
2136734.802023-12-0183211Actual
37593353.002025-02-288317Actual
9575138.002022-12-298336Actual
17812167.002023-08-318365Actual
13177174.002023-03-318317Actual
1833337.992023-08-3183311Actual
17036237.002023-07-318317Actual
30889207.152024-08-308328Actual
3731200.002022-07-318315Budget
1190945.002023-02-288356Actual
27811211.402024-05-3083612Actual
13428191.992023-03-318368Actual
26304542.002024-04-298318Actual
9993196.542022-12-298328Actual
2996130.002022-07-018366Actual
2667200.002022-07-018365Actual
2101379.002023-12-018346Actual
7160157.002022-10-318365Actual
648100.002022-04-308346Budget
9263200.002022-12-298364Budget
31217188.002024-08-3083612Actual
130030.002022-05-318373Budget
1750816.722023-07-3183612Actual
4120137.002022-07-318366Actual
34825224.002024-12-298363Actual
23142257.002024-01-298367Actual
728660.002022-10-318326Budget
12768100.002023-03-318365Budget
630860.002022-09-308356Budget
7628200.002022-10-318367Budget
7706200.002022-10-318318Budget
2305095.002024-01-298366Actual
37245317.002025-02-288364Actual
5381200.002022-08-318367Budget
5976206.002022-09-308315Actual
9399200.002022-12-298365Budget
10132100.002023-01-298313Budget
3685596.512025-01-2983112Actual
17565397.002023-08-318313Actual
1725200.002022-05-318336Budget
5090100.002022-08-318336Budget
37210471.002025-02-288314Actual
3520351.002024-12-298356Actual
2878396.512024-06-3083411Actual
9262196.002022-12-298364Actual
3323155.632022-07-018368Actual
16004256.002023-07-018317Actual
3405262.002024-11-308356Actual
18604202.002023-09-308363Actual
3603369.002025-01-298373Actual
10692141.002023-01-298336Actual
8879135.932022-12-018328Actual
8611100.002022-12-018366Budget
34701171.432024-11-3083213Actual
35151132.002024-12-298336Actual
3328576.292024-10-3083311Actual
8080200.002022-12-018314Budget
15179166.242023-05-318368Actual
31391402.002024-09-298313Actual
33945133.002024-11-308316Actual
2839869.002024-06-308356Actual
4387178.362022-07-318328Actual
11499200.002023-02-288364Budget
5460200.002022-08-318318Budget
39304231.082025-03-3183213Actual
25855187.002024-04-298364Actual
29797261.692024-07-308368Actual
803330.002022-12-018373Budget
242430.002022-07-018373Budget
33138210.182024-10-308328Actual
2747110.002022-07-018316Actual
2148251.822023-12-0183611Actual
11863100.002023-02-288346Budget
13759117.002023-04-308365Actual
2039349.702023-10-3183411Actual
7159200.002022-10-318365Budget
20782145.002023-12-018364Actual
38453253.002025-03-318315Actual
283100.002022-04-308364Budget
21664232.002023-12-298363Actual
35293356.002024-12-298317Actual
12706200.002023-03-318315Budget
38152141.612025-02-2883213Actual
28964153.952024-06-3083612Actual
3180460.002024-09-298356Actual
37805136.932025-02-2883111Actual
7335100.002022-10-318336Budget
38546106.002025-03-318316Actual
1939228.422023-09-3083511Actual
9945361.692022-12-298318Actual
3292850.002024-10-308356Actual
8610112.002022-12-018366Actual
22223295.032023-12-298318Actual
2668200.002022-07-018365Budget
1727726.292023-07-3183211Actual
30803276.002024-08-308367Actual
144089.272023-04-3083112Actual
8220200.002022-12-018315Budget
1629111.002022-05-318316Actual

Generated 2025-05-30 10:20:06.140 UTC