[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 248  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9590.002022-04-308363Budget
4852209.002022-08-318315Actual
32048254.122024-09-298368Actual
28198264.002024-06-308315Actual
30176181.962024-07-3083213Actual
24999121.002024-03-308336Actual
7335100.002022-10-318336Budget
458580.002022-08-318363Budget
1632613.532023-07-0183511Actual
1390070.002023-04-308346Actual
1544416.722023-05-3183612Actual
34910451.002024-12-298314Actual
22284158.662023-12-298368Actual
34674157.402024-11-3083113Actual
20987115.002023-12-018336Actual
27220106.002024-05-308346Actual
5837278.002022-09-308314Actual
6366100.002022-09-308366Budget
38240375.002025-03-318313Actual
26990240.002024-05-308364Actual
16568211.002023-07-318363Actual
36301144.002025-01-298336Actual
2148251.822023-12-0183611Actual
35852167.922024-12-2983213Actual
10845100.002023-01-298366Budget
1191060.002023-02-288356Budget
518360.002022-08-318356Budget
1647610.332023-07-0183612Actual
144089.272023-04-3083112Actual
36916151.832025-01-2983612Actual
21988122.002023-12-298336Actual
9478100.002022-12-298316Budget
2101379.002023-12-018346Actual
1485436.002023-05-318326Actual
893780.002022-12-018368Budget
748886.002022-10-318366Actual
8938105.632022-12-018368Actual
1164100.002022-05-318313Budget
6260100.002022-09-308346Budget
2154010.332023-12-0183112Actual
3653200.002022-07-318364Budget
32014257.152024-09-298328Actual
26065100.002024-04-298336Actual
1735814.592023-07-3183511Actual
33945133.002024-11-308316Actual
33887271.002024-11-308365Actual
3216200.002022-07-018318Budget
32763282.002024-10-308365Actual
38546106.002025-03-318316Actual
21749196.002023-12-298314Actual
30768358.002024-08-308317Actual
13177174.002023-03-318317Actual
23644182.002024-02-288363Actual
1895555.002023-09-308346Actual
30861596.552024-08-308318Actual
2923196.002024-07-308373Actual
38125113.532025-02-2883113Actual
1027036.002023-01-298373Actual
2505134.002024-03-308356Actual
2579267.002024-04-298373Actual
3443594.382024-11-3083411Actual
3405262.002024-11-308356Actual
255548.212024-03-3083112Actual
3673883.742025-01-2983411Actual
9202200.002022-12-298314Budget
2777827.362024-05-3083212Actual
38152141.612025-02-2883213Actual
1851216.722023-08-3183612Actual
225155.012023-12-2983112Actual
11498169.002023-02-288364Actual
31155128.422024-08-3083112Actual
19717192.002023-10-318314Actual
5648100.002022-09-308313Budget
1005380.002022-12-298368Budget
7567264.002022-10-318317Actual
18187135.932023-08-318328Actual
14141137.452023-04-308328Actual
8360100.002022-12-018316Budget
38601155.002025-03-318336Actual
8141175.002022-12-018364Actual
4386100.002022-07-318328Budget
1727726.292023-07-3183211Actual
13664153.002023-04-308364Actual
1838711.402023-08-3183511Actual
8220200.002022-12-018315Budget
754107.002022-04-308366Actual
2893025.232024-06-3083212Actual
13630167.002023-04-308314Actual
3373276.002024-11-308373Actual
13366146.542023-03-318328Actual
1138921.002023-02-288373Actual
17071169.002023-07-318367Actual
1954111.402023-09-3083612Actual
3325869.912024-10-3083211Actual
154118.212023-05-3183112Actual
144355.012023-04-3083212Actual
20134160.002023-10-318367Actual
2057015.652023-10-3183612Actual
33052278.002024-10-308367Actual
8752169.002022-12-018367Actual
11578204.002023-02-288315Actual
205128.212023-10-3183112Actual
28609226.842024-06-308328Actual
27081195.002024-05-308365Actual
17870113.002023-08-318316Actual
22640202.002024-01-298363Actual
6507200.002022-09-308367Budget
2172143.002023-12-298373Actual
14018197.002023-04-308317Actual
3803323.102025-02-2883212Actual
1725200.002022-05-318336Budget
7568200.002022-10-318317Budget
10692141.002023-01-298336Actual
10378135.002023-01-298364Actual
25262179.872024-03-308328Actual
2440453.952024-02-2883411Actual
1931114.592023-09-3083211Actual
12847100.002023-03-318316Budget
1360291.002023-04-308373Actual
2952688.002024-07-308346Actual
691330.002022-10-318373Budget
205395.012023-10-3183212Actual
21630312.002023-12-298313Actual
31546240.002024-09-298364Actual
2458212.462024-02-2883612Actual
34825224.002024-12-298363Actual
2098200.002022-05-318318Budget
17129314.722023-07-318318Actual
3075200.002022-07-018317Budget
915424.002022-12-298373Actual
24145188.002024-02-288367Actual
32106167.782024-09-2983111Actual
13759117.002023-04-308365Actual
3106396.512024-08-3083411Actual
648100.002022-04-308346Budget
12376124.002023-03-318313Actual
35328296.002024-12-298367Actual
12944100.002023-03-318336Budget
28581554.122024-06-308318Actual
7239100.002022-10-318316Budget
1887474.002023-09-308316Actual
21281169.272023-12-018368Actual
31837102.002024-09-298366Actual
2727997.002024-05-308366Actual
3561518.842024-12-2983511Actual
3217304.122022-07-018318Actual
1901394.002023-09-308366Actual
195106.082023-09-3083212Actual
840955.002022-12-018326Actual
21219395.032023-12-018318Actual
12188245.032023-02-288318Actual
795590.002022-12-018363Budget
2340252.892024-01-2983411Actual
2831834.002024-06-308326Actual
38686117.002025-03-318366Actual
1131089.002023-02-288363Actual
2136734.802023-12-0183211Actual
12626182.002023-03-318364Actual
6586266.242022-09-308318Actual
14113338.972023-04-308318Actual
3408492.002024-11-308366Actual
11577200.002023-02-288315Budget
108490.002022-04-308368Budget
22818173.002024-01-298315Actual
26425101.822024-04-2983111Actual
28488445.002024-06-308317Actual
855172.002022-12-018356Actual

Generated 2025-05-30 04:03:15.518 UTC