[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 480  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1190945.002023-02-238356Actual
466240.002022-08-268373Budget
2142153.952023-11-2683411Actual
10691100.002023-01-248336Budget
36974164.412025-01-2483113Actual
7567264.002022-10-268317Actual
1083126.842022-04-258368Actual
2004278.002023-10-268366Actual
5090100.002022-08-268336Budget
37451120.002025-02-238336Actual
10844115.002023-01-248366Actual
1627236.932023-06-2683311Actual
19632220.002023-10-268363Actual
18569419.002023-09-258313Actual
1549132.002022-05-268365Actual
7894100.002022-11-268313Budget
2098200.002022-05-268318Budget
28581554.122024-06-258318Actual
22251148.052023-12-248328Actual
2139456.082023-11-2683311Actual
36656202.892025-01-2483111Actual
29174217.002024-07-258363Actual
15621183.002023-06-268314Actual
2724650.002024-05-258356Actual
1005380.002022-12-248368Budget
10054164.722022-12-248368Actual
32876130.002024-10-258336Actual
3561518.842024-12-2483511Actual
17812167.002023-08-268365Actual
167640.002022-05-268326Budget
33795242.002024-11-258364Actual
2603721.002024-04-248326Actual
12767126.002023-03-268365Actual
2287139.002022-06-268313Actual
578942.002022-09-258373Actual
37033157.402025-01-2483613Actual
3106396.512024-08-2583411Actual
33551148.622024-10-2583213Actual
1487200.002022-05-268315Budget
3635370.002025-01-248356Actual
12991100.002023-03-268346Budget
2668200.002022-06-268365Budget
13319200.002023-03-268318Budget
1223798.052023-02-238328Actual
33675205.002024-11-258363Actual
12564230.002023-03-268314Actual
8879135.932022-11-268328Actual
35038195.002024-12-248365Actual
23609331.002024-02-238313Actual
35123.002022-04-258313Actual
34825224.002024-12-248363Actual
3331272.042024-10-2583411Actual
23228152.602024-01-248328Actual
2147151.082022-05-268328Actual
2254817.782023-12-2483612Actual
5461345.032022-08-268318Actual
1289550.002023-03-268326Budget
9341163.002022-12-248315Actual
30208155.642024-07-2583613Actual
2579267.002024-04-248373Actual
1251647.002023-03-268373Actual
205128.212023-10-2683112Actual
279529.002022-06-268326Actual
2538213.532024-03-2583211Actual
27929243.362024-05-2583613Actual
11172149.572023-01-248368Actual
35293356.002024-12-248317Actual
742950.002022-10-268356Budget
38836470.792025-03-268318Actual
5836280.002022-09-258314Budget
13630167.002023-04-258314Actual
1772100.002022-05-268346Budget
24111251.002024-02-238317Actual
3405262.002024-11-258356Actual
4772178.002022-08-268364Actual
7755116.232022-10-268328Actual
14113338.972023-04-258318Actual
7335100.002022-10-268336Budget
3803323.102025-02-2383212Actual
3673883.742025-01-2483411Actual
4710280.002022-08-268314Budget
855172.002022-11-268356Actual
10132100.002023-01-248313Budget
195106.082023-09-2583212Actual
30626120.002024-08-258336Actual
28140242.002024-06-258364Actual
39219211.402025-03-2683612Actual
10924200.002023-01-248317Budget
9805223.002022-12-248317Actual
1629111.002022-05-268316Actual
2543634.802024-03-2583411Actual
35942308.002025-01-248313Actual
691330.002022-10-268373Budget
7628200.002022-10-268367Budget
2656852.892024-04-2483611Actual
29585102.002024-07-258366Actual
24999121.002024-03-258336Actual
30029118.852024-07-2583112Actual
466342.002022-08-268373Actual
976200.002022-04-258318Budget
25733213.002024-04-248363Actual
1446613.532023-04-2583612Actual
29259385.002024-07-258314Actual
2291089.002024-01-248316Actual
1847911.402023-08-2683112Actual
34295219.272024-11-258368Actual
14175167.752023-04-258368Actual
6117100.002022-09-258316Budget
14769122.002023-05-268365Actual
2844150.002022-06-268336Actual
3862777.002025-03-268346Actual
11171100.002023-01-248368Budget
31391402.002024-09-248313Actual
424200.002022-04-258365Budget
2196031.002023-12-248326Actual
245239.272024-02-2383112Actual
34176222.002024-11-258367Actual
36301144.002025-01-248336Actual
3137138.002022-06-268367Actual
2881022.042024-06-2583511Actual
33404101.822024-10-2583112Actual
2095930.002023-11-268326Actual
12943128.002023-03-268336Actual
12297129.872023-02-238368Actual
10516100.002023-01-248365Budget
2508495.002024-03-258366Actual
18723137.002023-09-258364Actual
1176650.002023-02-238326Budget
1559360.002023-06-268373Actual
13508341.002023-04-258313Actual
34262281.392024-11-258328Actual
3065271.002024-08-258346Actual
174506.082023-07-2683112Actual
2653411.402024-04-2483511Actual
6508180.002022-09-258367Actual
10738100.002023-01-248346Budget
8141175.002022-11-268364Actual
1303860.002023-03-268356Budget
3059860.002024-08-258326Actual
26425101.822024-04-2483111Actual
20253222.302023-10-268368Actual
2609156.002024-04-248346Actual
1526513.532023-05-2683211Actual
1739280.552023-07-2683611Actual
1998369.002023-10-268346Actual
2242453.952023-12-2483411Actual
94102.002022-04-258363Actual
22640202.002024-01-248363Actual
601200.002022-04-258336Budget
3014969.672024-07-2583113Actual
2530147.002022-06-268364Actual
1387484.002023-04-258336Actual
22130222.002023-12-248317Actual
8830200.002022-11-268318Budget
28106493.002024-06-258314Actual
4913165.002022-08-268365Actual
3582581.962024-12-2483113Actual
4773200.002022-08-268364Budget
9479140.002022-12-248316Actual
1111080.002023-01-248328Budget
20627372.002023-11-268313Actual
27081195.002024-05-258365Actual
4992116.002022-08-268316Actual
55240.002022-04-258326Budget
636779.002022-09-258366Actual
3076248.002022-06-268317Actual
22605351.002024-01-248313Actual

Generated 2025-05-25 10:08:25.271 UTC