[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 224  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11969100.002023-02-198366Budget
4121100.002022-07-228366Budget
6774100.002022-10-228313Budget
1190945.002023-02-198356Actual
38956160.342025-03-2283111Actual
6507200.002022-09-218367Budget
32821144.002024-10-218316Actual
1559360.002023-06-228373Actual
1303777.002023-03-228356Actual
11499200.002023-02-198364Budget
2352010.332024-01-2083112Actual
174506.082023-07-2283112Actual
2531100.002022-06-228364Budget
648100.002022-04-218346Budget
795590.002022-11-228363Budget
3005725.232024-07-2183212Actual
293750.002022-06-228356Budget
3446234.802024-11-2183511Actual
406057.002022-07-228356Actual
6214140.002022-09-218336Actual
2765844.382024-05-2183511Actual
19163437.452023-09-218318Actual
13819108.002023-04-218316Actual
12188245.032023-02-198318Actual
346580.002022-07-228363Budget
5648100.002022-09-218313Budget
466240.002022-08-228373Budget
255816.082024-03-2183212Actual
1628100.002022-05-228316Budget
23200285.932024-01-208318Actual
34496167.782024-11-2183611Actual
205395.012023-10-2283212Actual
2746100.002022-06-228316Budget
9262196.002022-12-208364Actual
3512345.002024-12-208326Actual
26209320.002024-04-208317Actual
283100.002022-04-218364Budget
35448257.152024-12-208368Actual
39304231.082025-03-2283213Actual
69655.002022-04-218356Actual
38488293.002025-03-228365Actual
12767126.002023-03-228365Actual
34790375.002024-12-208313Actual
12110200.002023-02-198367Budget
36797100.762025-01-2083611Actual
9865139.002022-12-208367Actual
5090100.002022-08-228336Budget
2955256.002024-07-218356Actual
616550.002022-09-218326Budget
31217188.002024-08-2183612Actual
3067858.002024-08-218356Actual
214690.002022-05-228328Budget
37090436.002025-02-198313Actual
2337545.442024-01-2083311Actual
35096102.002024-12-208316Actual
222200.002022-04-218314Budget
7239100.002022-10-228316Budget
1959200.002022-05-228317Budget
3328576.292024-10-2183311Actual
7707226.842022-10-228318Actual
23644182.002024-02-198363Actual
11639189.002023-02-198365Actual
14882109.002023-05-228336Actual
2440453.952024-02-1983411Actual
34910451.002024-12-208314Actual
8751200.002022-11-228367Budget
28643214.722024-06-218368Actual
4773200.002022-08-228364Budget
2071950.002023-11-228373Actual
30300242.002024-08-218363Actual
28609226.842024-06-218328Actual
36301144.002025-01-208336Actual
4445157.142022-07-228368Actual
14053238.002023-04-218367Actual
2394218.002024-02-198326Actual
30176181.962024-07-2183213Actual
3966136.002022-07-228336Actual
13427100.002023-03-228368Budget
3065271.002024-08-218346Actual
2148251.822023-11-2283611Actual
25234367.752024-03-218318Actual
245502.892024-02-1983212Actual
9478100.002022-12-208316Budget
571183.002022-09-218363Actual
3857360.002025-03-228326Actual
8219184.002022-11-228315Actual
1191060.002023-02-198356Budget
16039230.002023-06-228367Actual
3177881.002024-09-208346Actual
17129314.722023-07-228318Actual
3397240.002024-11-218326Actual
4386100.002022-07-228328Budget
23970117.002024-02-198336Actual
2147151.082022-05-228328Actual
3148387.002024-09-208373Actual
17812167.002023-08-228365Actual
17036237.002023-07-228317Actual
1624511.402023-06-2283211Actual
6508180.002022-09-218367Actual
11111143.512023-01-208328Actual
23857163.002024-02-198365Actual
1765741.002023-08-228373Actual
34141387.002024-11-218317Actual
326490.002022-06-228328Budget
3216192.252024-09-2083311Actual
14175167.752023-04-218368Actual
38152141.612025-02-1983213Actual
1490864.002023-05-228346Actual
1019380.002023-01-208363Budget
30571125.002024-08-218316Actual
27929243.362024-05-2183613Actual
5321200.002022-08-228317Budget
5322169.002022-08-228317Actual
7159200.002022-10-228365Budget
1223680.002023-02-198328Budget
19191190.482023-09-218328Actual
23764167.002024-02-198364Actual
3742339.002025-02-198326Actual
1303860.002023-03-228356Budget
38240375.002025-03-228313Actual
12943128.002023-03-228336Actual
601200.002022-04-218336Budget
2890100.002022-06-228346Budget
38125113.532025-02-1983113Actual
33853252.002024-11-218315Actual
3561518.842024-12-2083511Actual
34234466.242024-11-218318Actual
37947123.102025-02-1983611Actual
4339219.272022-07-228318Actual
1064350.002023-01-208326Budget
5381200.002022-08-228367Budget
17157126.842023-07-228328Actual
29174217.002024-07-218363Actual
12627200.002023-03-228364Budget
27457317.752024-05-218328Actual
2042028.422023-10-2283511Actual
33138210.182024-10-218328Actual
36188207.002025-01-208365Actual
907690.002022-12-208363Budget
2609200.002022-06-228315Budget
2234281.612023-12-2083111Actual
4992116.002022-08-228316Actual
21161178.002023-11-228367Actual
1830614.592023-08-2283211Actual
2843200.002022-06-228336Budget
6960220.002022-10-228314Actual
225155.012023-12-2083112Actual
8457100.002022-11-228336Budget
2332063.532024-01-2083111Actual
234790.002022-06-228363Budget
33404101.822024-10-2183112Actual
3671189.062025-01-2083311Actual
2004278.002023-10-228366Actual
3732167.002022-07-228315Actual
55346.002022-04-218326Actual
19717192.002023-10-228314Actual
38275211.002025-03-228363Actual
6635100.002022-09-218328Budget
22725211.002024-01-208314Actual
188088.002022-05-228366Actual
22284158.662023-12-208368Actual
16688124.002023-07-228364Actual
13319200.002023-03-228318Budget
32248101.822024-09-2083611Actual
1431735.872023-04-2183411Actual
23107225.002024-01-208317Actual

Generated 2025-05-22 02:58:24.377 UTC