[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 240  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11171100.002023-01-248368Budget
2543634.802024-03-2583411Actual
11719100.002023-02-238316Budget
26065100.002024-04-248336Actual
12943128.002023-03-268336Actual
27692126.292024-05-2583611Actual
25176221.002024-03-258367Actual
234790.002022-06-268363Budget
3106396.512024-08-2583411Actual
27429429.882024-05-258318Actual
2497120.002024-03-258326Actual
32248101.822024-09-2483611Actual
972788.002022-12-248366Actual
16688124.002023-07-268364Actual
21126195.002023-11-268317Actual
154118.212023-05-2683112Actual
37451120.002025-02-238336Actual
3558884.802024-12-2483411Actual
4260200.002022-07-268367Budget
2538213.532024-03-2583211Actual
22640202.002024-01-248363Actual
1435051.822023-04-2583611Actual
11816137.002023-02-238336Actual
1111080.002023-01-248328Budget
8141175.002022-11-268364Actual
8751200.002022-11-268367Budget
9262196.002022-12-248364Actual
3148387.002024-09-248373Actual
781580.002022-10-268368Budget
36656202.892025-01-2483111Actual
10319200.002023-01-248314Budget
13240200.002023-03-268367Budget
34295219.272024-11-258368Actual
31604279.002024-09-248315Actual
29387231.002024-07-258365Actual
20782145.002023-11-268364Actual
4772178.002022-08-268364Actual
33110425.332024-10-258318Actual
3868100.002022-07-268316Budget
27139104.002024-05-258316Actual
2234281.612023-12-2483111Actual
35151132.002024-12-248336Actual
34554110.342024-11-2583112Actual
1968994.002023-10-268373Actual
2650746.502024-04-2483411Actual
38956160.342025-03-2683111Actual
2099260.182022-05-268318Actual
34234466.242024-11-258318Actual
34141387.002024-11-258317Actual
518464.002022-08-268356Actual
11063200.002023-01-248318Budget
255816.082024-03-2583212Actual
38898237.452025-03-268368Actual
32728293.002024-10-258315Actual
326490.002022-06-268328Budget
3857360.002025-03-268326Actual
2142153.952023-11-2683411Actual
28902126.292024-06-2583112Actual
27491211.692024-05-258368Actual
36095284.002025-01-248364Actual
2656852.892024-04-2483611Actual
32014257.152024-09-248328Actual
3325869.912024-10-2583211Actual
29677273.002024-07-258367Actual
8361153.002022-11-268316Actual
31217188.002024-08-2583612Actual
2996130.002022-06-268366Actual
1730435.872023-07-2683311Actual
35003335.002024-12-248315Actual
15621183.002023-06-268314Actual
17157126.842023-07-268328Actual
3742339.002025-02-238326Actual
234674.002022-06-268363Actual
26332231.392024-04-248328Actual
2724650.002024-05-258356Actual
8458140.002022-11-268336Actual
19163437.452023-09-258318Actual
15807100.002023-06-268316Actual
571183.002022-09-258363Actual
2337545.442024-01-2483311Actual
2405467.002024-02-238366Actual
9202200.002022-12-248314Budget
19225157.142023-09-258368Actual
9865139.002022-12-248367Actual
915424.002022-12-248373Actual
2399677.002024-02-238346Actual
2540932.672024-03-2583311Actual
3075200.002022-06-268317Budget
1222102.002022-05-268363Actual
3405262.002024-11-258356Actual
27194150.002024-05-258336Actual
13543250.002023-04-258363Actual
35386466.242024-12-248318Actual
458580.002022-08-268363Budget
282165.002022-04-258364Actual
10378135.002023-01-248364Actual
22130222.002023-12-248317Actual
3520351.002024-12-248356Actual
2301767.002024-01-248356Actual
30265417.002024-08-258313Actual
2947238.002024-07-258326Actual
3898473.102025-03-2683211Actual
18187135.932023-08-268328Actual
30626120.002024-08-258336Actual
8611100.002022-11-268366Budget
20134160.002023-10-268367Actual
346479.002022-07-268363Actual
18220210.182023-08-268368Actual
38152141.612025-02-2383213Actual
458474.002022-08-268363Actual
32876130.002024-10-258336Actual
2891101.002022-06-268346Actual
33675205.002024-11-258363Actual
1847911.402023-08-2683112Actual
31928311.002024-09-248367Actual
7336138.002022-10-268336Actual
4339219.272022-07-268318Actual
15059227.002023-05-268367Actual
14523296.002023-05-268313Actual
1336780.002023-03-268328Budget
16781185.002023-07-268365Actual
222200.002022-04-258314Budget
10692141.002023-01-248336Actual
18781131.002023-09-258315Actual
1019380.002023-01-248363Budget
5648100.002022-09-258313Budget
962377.002022-12-248346Actual
36443414.002025-01-248317Actual
29735479.882024-07-258318Actual
2098200.002022-05-268318Budget
1588864.002023-06-268346Actual
24639372.002024-03-258313Actual
10691100.002023-01-248336Budget
31894371.002024-09-248317Actual
144089.272023-04-2583112Actual
20220178.362023-10-268328Actual
21783103.002023-12-248364Actual
6508180.002022-09-258367Actual
35328296.002024-12-248367Actual
3676543.312025-01-2483511Actual
2952688.002024-07-258346Actual
9806200.002022-12-248317Budget
7627191.002022-10-268367Actual
7895114.002022-11-268313Actual
3668466.722025-01-2483211Actual
4852209.002022-08-268315Actual
30385393.002024-08-258314Actual
1387484.002023-04-258336Actual
32048254.122024-09-248368Actual
14769122.002023-05-268365Actual
94102.002022-04-258363Actual
2095930.002023-11-268326Actual
20987115.002023-11-268336Actual
3731200.002022-07-268315Budget
2133962.462023-11-2683111Actual
4525113.002022-08-268313Actual
15024295.002023-05-268317Actual
2988341.192024-07-2583211Actual
1959200.002022-05-268317Budget
39038127.362025-03-2683411Actual
9017127.002022-12-248313Actual
34496167.782024-11-2583611Actual
34408101.822024-11-2583311Actual
35038195.002024-12-248365Actual
9203253.002022-12-248314Actual
38183266.172025-02-2383613Actual
3443594.382024-11-2583411Actual

Generated 2025-05-25 15:23:44.411 UTC