[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 496  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10319200.002023-01-228314Budget
3127587.222024-08-2383113Actual
7894100.002022-11-248313Budget
5461345.032022-08-248318Actual
1632613.532023-06-2483511Actual
1928381.612023-09-2383111Actual
28609226.842024-06-238328Actual
38125113.532025-02-2183113Actual
1898141.002023-09-238356Actual
10132100.002023-01-228313Budget
2546326.292024-03-2383511Actual
24674223.002024-03-238363Actual
4121100.002022-07-248366Budget
234790.002022-06-248363Budget
22165225.002023-12-228367Actual
36386104.002025-01-228366Actual
2831834.002024-06-238326Actual
7020162.002022-10-248364Actual
28106493.002024-06-238314Actual
10133121.002023-01-228313Actual
3403132.002022-07-248313Actual
3918556.082025-03-2483212Actual
15024295.002023-05-248317Actual
1349217.002022-05-248314Actual
28140242.002024-06-238364Actual
18723137.002023-09-238364Actual
17191182.902023-07-248368Actual
952751.002022-12-228326Actual
8220200.002022-11-248315Budget
738393.002022-10-248346Actual
37303301.002025-02-218315Actual
2337545.442024-01-2283311Actual
29677273.002024-07-238367Actual
13724203.002023-04-238315Actual
35038195.002024-12-228365Actual
3343224.162024-10-2383212Actual
2101379.002023-11-248346Actual
2497120.002024-03-238326Actual
3718290.002025-02-218373Actual
39304231.082025-03-2483213Actual
1251730.002023-03-248373Budget
423140.002022-04-238365Actual
2747110.002022-06-248316Actual
1662599.002023-07-248373Actual
3138100.002022-06-248367Budget
24851143.002024-03-238315Actual
2039349.702023-10-2483411Actual
5090100.002022-08-248336Budget
94102.002022-04-238363Actual
7627191.002022-10-248367Actual
28523247.002024-06-238367Actual
1196893.002023-02-218366Actual
11111143.512023-01-228328Actual
2893025.232024-06-2383212Actual
222200.002022-04-238314Budget
34353215.662024-11-2383111Actual
3408492.002024-11-238366Actual
34234466.242024-11-238318Actual
38275211.002025-03-248363Actual
1395988.002023-04-238366Actual
154118.212023-05-2483112Actual
1482792.002023-05-248316Actual
29022122.312024-06-2383113Actual
6507200.002022-09-238367Budget
9016100.002022-12-228313Budget
1426313.532023-04-2383211Actual
2443112.462024-02-2183511Actual
1423567.782023-04-2383111Actual
2106996.002023-11-248366Actual
35293356.002024-12-228317Actual
10924200.002023-01-228317Budget
32340168.852024-09-2283612Actual
12298100.002023-02-218368Budget
21281169.272023-11-248368Actual
69655.002022-04-238356Actual
915424.002022-12-228373Actual
5242100.002022-08-248366Budget
12297129.872023-02-218368Actual
2923196.002024-07-238373Actual
13543250.002023-04-238363Actual
20134160.002023-10-248367Actual
3290297.002024-10-238346Actual
23142257.002024-01-228367Actual
2071950.002023-11-248373Actual
1990295.002023-10-248316Actual
35003335.002024-12-228315Actual
4260200.002022-07-248367Budget
8752169.002022-11-248367Actual
32607118.002024-10-238373Actual
8360100.002022-11-248316Budget
16568211.002023-07-248363Actual
5648100.002022-09-238313Budget
20192328.362023-10-248318Actual
34408101.822024-11-2383311Actual
35852167.922024-12-2283213Actual
2435026.292024-02-2183211Actual
1624511.402023-06-2483211Actual
1535377.362023-05-2483611Actual
38360450.002025-03-248314Actual
14523296.002023-05-248313Actual
8690200.002022-11-248317Budget
30385393.002024-08-238314Actual
9479140.002022-12-228316Actual
4913165.002022-08-248365Actual
12564230.002023-03-248314Actual
1064350.002023-01-228326Budget
25141306.002024-03-238317Actual
728660.002022-10-248326Budget
23915113.002024-02-218316Actual
2872951.822024-06-2383211Actual
245502.892024-02-2183212Actual
3590280.002022-07-248314Budget
13098100.002023-03-248366Budget
21875125.002023-12-228365Actual
13366146.542023-03-248328Actual
39157128.422025-03-2483112Actual
36246150.002025-01-228316Actual
167640.002022-05-248326Budget
31604279.002024-09-228315Actual
2440453.952024-02-2183411Actual
6445264.002022-09-238317Actual
2142153.952023-11-2483411Actual
4013101.002022-07-248346Actual
1138830.002023-02-218373Budget
8879135.932022-11-248328Actual
26425101.822024-04-2283111Actual
835200.002022-04-238317Budget
896100.002022-04-238367Budget
3857360.002025-03-248326Actual
2653411.402024-04-2283511Actual
30889207.152024-08-238328Actual
31036117.782024-08-2383311Actual
3865375.002025-03-248356Actual
999290.002022-12-228328Budget
5089118.002022-08-248336Actual
167749.002022-05-248326Actual
15117384.422023-05-248318Actual
205395.012023-10-2483212Actual
34910451.002024-12-228314Actual
3789206.002022-07-248365Actual
32306124.172024-09-2283112Actual
977273.812022-04-238318Actual
7816108.662022-10-248368Actual
3965100.002022-07-248336Budget
1887474.002023-09-238316Actual
33018402.002024-10-238317Actual
4012100.002022-07-248346Budget
1485436.002023-05-248326Actual
2505134.002024-03-238356Actual
1019380.002023-01-228363Budget
12189200.002023-02-218318Budget
3059860.002024-08-238326Actual
2234281.612023-12-2283111Actual
5322169.002022-08-248317Actual
28233256.002024-06-238365Actual
2405467.002024-02-218366Actual
2777827.362024-05-2383212Actual
2996130.002022-06-248366Actual
9263200.002022-12-228364Budget
803232.002022-11-248373Actual
17777135.002023-08-248315Actual
1025134.422022-04-238328Actual
2305095.002024-01-228366Actual
3742339.002025-02-218326Actual
27429429.882024-05-238318Actual
6508180.002022-09-238367Actual
9865139.002022-12-228367Actual
8141175.002022-11-248364Actual

Generated 2025-05-23 18:25:29.798 UTC