[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 496  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9576100.002022-12-238336Budget
27457317.752024-05-248328Actual
630860.002022-09-248356Budget
26990240.002024-05-248364Actual
505133.002022-04-248316Actual
26065100.002024-04-238336Actual
38686117.002025-03-258366Actual
38601155.002025-03-258336Actual
30029118.852024-07-2483112Actual
7238136.002022-10-258316Actual
1697998.002023-07-258366Actual
9806200.002022-12-238317Budget
3172439.002024-09-238326Actual
1990295.002023-10-258316Actual
1559360.002023-06-258373Actual
2531100.002022-06-258364Budget
16839111.002023-07-258316Actual
69655.002022-04-248356Actual
11640100.002023-02-228365Budget
6508180.002022-09-248367Actual
19809163.002023-10-258315Actual
2136734.802023-11-2583211Actual
3790200.002022-07-258365Budget
1901394.002023-09-248366Actual
242430.002022-06-258373Budget
2666115.652024-04-2383612Actual
32876130.002024-10-248336Actual
30265417.002024-08-248313Actual
10133121.002023-01-238313Actual
630751.002022-09-248356Actual
1523780.552023-05-2583111Actual
1164100.002022-05-258313Budget
12048187.002023-02-228317Actual
32306124.172024-09-2383112Actual
36598219.272025-01-238368Actual
1064246.002023-01-238326Actual
754107.002022-04-248366Actual
11498169.002023-02-228364Actual
1838711.402023-08-2583511Actual
3603369.002025-01-238373Actual
1636043.312023-06-2583611Actual
245239.272024-02-2283112Actual
2432260.332024-02-2283111Actual
2656852.892024-04-2383611Actual
39337213.542025-03-2583613Actual
3573456.082024-12-2383212Actual
23970117.002024-02-228336Actual
1959200.002022-05-258317Budget
3898473.102025-03-2583211Actual
24851143.002024-03-248315Actual
1493455.002023-05-258356Actual
14734194.002023-05-258315Actual
1588864.002023-06-258346Actual
1019289.002023-01-238363Actual
55240.002022-04-248326Budget
2370142.002024-02-228373Actual
2611748.002024-04-238356Actual
3217304.122022-06-258318Actual
2662714.592024-04-2383112Actual
8220200.002022-11-258315Budget
4338200.002022-07-258318Budget
10692141.002023-01-238336Actual
5897133.002022-09-248364Actual
346479.002022-07-258363Actual
15749163.002023-06-258365Actual
16125157.142023-06-258328Actual
35767225.232024-12-2383612Actual
5649113.002022-09-248313Actual
20627372.002023-11-258313Actual
3635370.002025-01-238356Actual
10738100.002023-01-238346Budget
12565200.002023-03-258314Budget
29910110.342024-07-2483311Actual
3869129.002022-07-258316Actual
22965103.002024-01-238336Actual
2997100.002022-06-258366Budget
32188108.212024-09-2383411Actual
962280.002022-12-238346Budget
2610200.002022-06-258315Actual
9866200.002022-12-238367Budget
2147151.082022-05-258328Actual
3582581.962024-12-2383113Actual
25950202.002024-04-238365Actual
5461345.032022-08-258318Actual
2193376.002023-12-238316Actual
32635493.002024-10-248314Actual
15656141.002023-06-258364Actual
26779162.662024-04-2383613Actual
3676543.312025-01-2383511Actual
30889207.152024-08-248328Actual
15024295.002023-05-258317Actual
26304542.002024-04-238318Actual
1496779.002023-05-258366Actual
2875687.992024-06-2483311Actual
17925125.002023-08-258336Actual
3014969.672024-07-2483113Actual
1847911.402023-08-2583112Actual
3213482.682024-09-2383211Actual
1765741.002023-08-258373Actual
915424.002022-12-238373Actual
4259167.002022-07-258367Actual
214690.002022-05-258328Budget
18569419.002023-09-248313Actual
164189.272023-06-2583112Actual
13239177.002023-03-258367Actual
293750.002022-06-258356Budget
1490864.002023-05-258346Actual
2996130.002022-06-258366Actual
144355.012023-04-2483212Actual
23609331.002024-02-228313Actual
4992116.002022-08-258316Actual
803330.002022-11-258373Budget
3561518.842024-12-2383511Actual
3868100.002022-07-258316Budget
7100152.002022-10-258315Actual
5089118.002022-08-258336Actual
7567264.002022-10-258317Actual
4200158.002022-07-258317Actual
27549179.492024-05-2483111Actual
13664153.002023-04-248364Actual
24231169.272024-02-228328Actual
188088.002022-05-258366Actual
17530.002022-04-248373Actual
907786.002022-12-238363Actual
3216192.252024-09-2383311Actual
29797261.692024-07-248368Actual
840860.002022-11-258326Budget
10845100.002023-01-238366Budget
3446234.802024-11-2483511Actual
1482792.002023-05-258316Actual
2540932.672024-03-2483311Actual
2716647.002024-05-248326Actual
972788.002022-12-238366Actual
32398139.852024-09-2383113Actual
2196031.002023-12-238326Actual
1289550.002023-03-258326Budget
18220210.182023-08-258368Actual
18101158.002023-08-258367Actual
19844135.002023-10-258365Actual
35096102.002024-12-238316Actual
23729224.002024-02-228314Actual
1795156.002023-08-258346Actual
24674223.002024-03-248363Actual
23228152.602024-01-238328Actual
31546240.002024-09-238364Actual
34790375.002024-12-238313Actual
4446100.002022-07-258368Budget
2648049.702024-04-2383311Actual
2530147.002022-06-258364Actual
220890.002022-05-258368Budget
3127587.222024-08-2483113Actual
22165225.002023-12-238367Actual
2653411.402024-04-2383511Actual
2668200.002022-06-258365Budget
34100.002022-04-248313Budget
27048281.002024-05-248315Actual
35942308.002025-01-238313Actual
12377100.002023-03-258313Budget
37001181.962025-01-2383213Actual
2440453.952024-02-2283411Actual
28844100.762024-06-2483611Actual
2269787.002024-01-238373Actual
38453253.002025-03-258315Actual
1851216.722023-08-2583612Actual
10379200.002023-01-238364Budget
803232.002022-11-258373Actual
976200.002022-04-248318Budget

Generated 2025-05-24 04:27:39.237 UTC