[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 768  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6117100.002022-10-028316Budget
2955256.002024-08-018356Actual
30803276.002024-09-018367Actual
38240375.002025-04-028313Actual
1544416.722023-06-0283612Actual
26332231.392024-05-018328Actual
19598334.002023-11-028313Actual
1303777.002023-04-028356Actual
37887120.972025-03-0283411Actual
16653246.002023-08-028314Actual
22965103.002024-01-318336Actual
19957111.002023-11-028336Actual
32550209.002024-11-018363Actual
7816108.662022-11-028368Actual
12705215.002023-04-028315Actual
15145143.512023-06-028328Actual
18220210.182023-09-028368Actual
18101158.002023-09-028367Actual
2458212.462024-03-0183612Actual
13428191.992023-04-028368Actual
32106167.782024-10-0183111Actual
11062295.032023-01-318318Actual
332490.002022-07-038368Budget
34000144.002024-12-028336Actual
28106493.002024-07-028314Actual
3148387.002024-10-018373Actual
616453.002022-10-028326Actual
1789732.002023-09-028326Actual
2196031.002023-12-318326Actual
2020100.002022-06-028367Budget
19105259.002023-10-028367Actual
2747110.002022-07-038316Actual
94102.002022-05-028363Actual
5897133.002022-10-028364Actual
9478100.002022-12-318316Budget
2234281.612023-12-3183111Actual
10133121.002023-01-318313Actual
11171100.002023-01-318368Budget
31391402.002024-10-018313Actual
648100.002022-05-028346Budget
14557237.002023-06-028363Actual
33675205.002024-12-028363Actual
194835.012023-10-0283112Actual
2650746.502024-05-0183411Actual
64984.002022-05-028346Actual
12047200.002023-03-028317Budget
3556187.992024-12-3183311Actual
15749163.002023-07-038365Actual
12110200.002023-03-028367Budget
21664232.002023-12-318363Actual
3803323.102025-03-0283212Actual
8879135.932022-12-038328Actual
17430.002022-05-028373Budget
13508341.002023-05-028313Actual
25296187.452024-04-018368Actual
15117384.422023-06-028318Actual
755100.002022-05-028366Budget
2765844.382024-06-0183511Actual
1594778.002023-07-038366Actual
6445264.002022-10-028317Actual
1176650.002023-03-028326Budget
205128.212023-11-0283112Actual
952660.002022-12-318326Budget
2245784.802023-12-3183611Actual
4446100.002022-08-028368Budget
2093281.002023-12-038316Actual
18929105.002023-10-028336Actual
21126195.002023-12-038317Actual
2394218.002024-03-018326Actual
1954111.402023-10-0283612Actual
31639266.002024-10-018365Actual
458474.002022-09-028363Actual
32248101.822024-10-0183611Actual
55240.002022-05-028326Budget
16894106.002023-08-028336Actual
36797100.762025-01-3183611Actual
102490.002022-05-028328Budget
2831834.002024-07-028326Actual
2662714.592024-05-0183112Actual
26956372.002024-06-018314Actual
1223680.002023-03-028328Budget
3718290.002025-03-028373Actual
14882109.002023-06-028336Actual
182044.002022-06-028356Actual
15862115.002023-07-038336Actual
19751116.002023-11-028364Actual
16159234.422023-07-038368Actual
29585102.002024-08-018366Actual
26304542.002024-05-018318Actual
36478290.002025-01-318367Actual
1588864.002023-07-038346Actual
630751.002022-10-028356Actual
518360.002022-09-028356Budget
2561310.332024-04-0183612Actual
1838711.402023-09-0283511Actual
1725200.002022-06-028336Budget
16004256.002023-07-038317Actual
2299160.002024-01-318346Actual
1833337.992023-09-0283311Actual
2172143.002023-12-318373Actual
9865139.002022-12-318367Actual
32607118.002024-11-018373Actual
3177881.002024-10-018346Actual
37860116.722025-03-0283311Actual
977273.812022-05-028318Actual
458580.002022-09-028363Budget
32515344.002024-11-018313Actual
31217188.002024-09-0183612Actual
2399677.002024-03-018346Actual
1998369.002023-11-028346Actual
5242100.002022-09-028366Budget
12376124.002023-04-028313Actual
12297129.872023-03-028368Actual
15024295.002023-06-028317Actual
2337545.442024-01-3183311Actual
39277122.312025-04-0283113Actual
1461444.002023-06-028373Actual
743039.002022-11-028356Actual
10319200.002023-01-318314Budget
144089.272023-05-0283112Actual
1083126.842022-05-028368Actual
2106996.002023-12-038366Actual
25141306.002024-04-018317Actual
12048187.002023-03-028317Actual
283100.002022-05-028364Budget
999290.002022-12-318328Budget
30420310.002024-09-018364Actual
28844100.762024-07-0283611Actual
13664153.002023-05-028364Actual
20134160.002023-11-028367Actual
31986478.362024-10-018318Actual
23142257.002024-01-318367Actual
25915234.002024-05-018315Actual
1348200.002022-06-028314Budget
2305095.002024-01-318366Actual
4524100.002022-09-028313Budget
19717192.002023-11-028314Actual
245502.892024-03-0183212Actual
31837102.002024-10-018366Actual
1629111.002022-06-028316Actual
35328296.002024-12-318367Actual
38778255.002025-04-028367Actual
21630312.002023-12-318313Actual
12767126.002023-04-028365Actual
5090100.002022-09-028336Budget
2133962.462023-12-0383111Actual
38864179.872025-04-028328Actual
1662599.002023-08-028373Actual
13178200.002023-04-028317Budget
13239177.002023-04-028367Actual
24639372.002024-04-018313Actual
1289550.002023-04-028326Budget
1797736.002023-09-028356Actual
35293356.002024-12-318317Actual
164455.012023-07-0383212Actual
8830200.002022-12-038318Budget
6214140.002022-10-028336Actual
5569100.002022-09-028368Budget
33795242.002024-12-028364Actual
7239100.002022-11-028316Budget
2724650.002024-06-018356Actual
17071169.002023-08-028367Actual
8938105.632022-12-038368Actual
35448257.152024-12-318368Actual
32188108.212024-10-0183411Actual
37947123.102025-03-0283611Actual
31697124.002024-10-018316Actual
967050.002022-12-318356Budget
2242453.952023-12-3183411Actual

Generated 2025-06-01 05:02:51.922 UTC