[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 496  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2671974.942024-04-2383113Actual
3561518.842024-12-2383511Actual
3443594.382024-11-2483411Actual
12991100.002023-03-258346Budget
26304542.002024-04-238318Actual
17685175.002023-08-258314Actual
15621183.002023-06-258314Actual
1111080.002023-01-238328Budget
3673883.742025-01-2383411Actual
3217304.122022-06-258318Actual
1959200.002022-05-258317Budget
15024295.002023-05-258317Actual
391764.002022-07-258326Actual
28106493.002024-06-248314Actual
28431111.002024-06-248366Actual
1027130.002023-01-238373Budget
4772178.002022-08-258364Actual
775490.002022-10-258328Budget
4120137.002022-07-258366Actual
2402264.002024-02-228356Actual
30265417.002024-08-248313Actual
31697124.002024-09-238316Actual
1942567.782023-09-2483611Actual
10515146.002023-01-238365Actual
3632790.002025-01-238346Actual
18723137.002023-09-248364Actual
7159200.002022-10-258365Budget
28581554.122024-06-248318Actual
28488445.002024-06-248317Actual
1348200.002022-05-258314Budget
1725200.002022-05-258336Budget
35003335.002024-12-238315Actual
2549667.782024-03-2483611Actual
3292850.002024-10-248356Actual
25141306.002024-03-248317Actual
636779.002022-09-248366Actual
21161178.002023-11-258367Actual
174506.082023-07-2583112Actual
26956372.002024-05-248314Actual
18929105.002023-09-248336Actual
12846109.002023-03-258316Actual
14018197.002023-04-248317Actual
1795156.002023-08-258346Actual
21749196.002023-12-238314Actual
32670298.002024-10-248364Actual
39038127.362025-03-2583411Actual
6587200.002022-09-248318Budget
15501408.002023-06-258313Actual
26365222.302024-04-238368Actual
7568200.002022-10-258317Budget
2668200.002022-06-258365Budget
12189200.002023-02-228318Budget
9576100.002022-12-238336Budget
38836470.792025-03-258318Actual
1750816.722023-07-2583612Actual
1349217.002022-05-258314Actual
13366146.542023-03-258328Actual
30768358.002024-08-248317Actual
14141137.452023-04-248328Actual
23200285.932024-01-238318Actual
21783103.002023-12-238364Actual
102490.002022-04-248328Budget
10457200.002023-01-238315Budget
2245784.802023-12-2383611Actual
391650.002022-07-258326Budget
8831231.392022-11-258318Actual
34295219.272024-11-248368Actual
967050.002022-12-238356Budget
38546106.002025-03-258316Actual
25733213.002024-04-238363Actual
9479140.002022-12-238316Actual
4200158.002022-07-258317Actual
34234466.242024-11-248318Actual
37947123.102025-02-2283611Actual
14734194.002023-05-258315Actual
3172439.002024-09-238326Actual
578942.002022-09-248373Actual
164189.272023-06-2583112Actual
2133962.462023-11-2583111Actual
15714146.002023-06-258315Actual
2746100.002022-06-258316Budget
1289550.002023-03-258326Budget
205128.212023-10-2583112Actual
2837290.002024-06-248346Actual
32106167.782024-09-2383111Actual
13543250.002023-04-248363Actual
16894106.002023-07-258336Actual
1697998.002023-07-258366Actual
2508495.002024-03-248366Actual
3284834.002024-10-248326Actual
19598334.002023-10-258313Actual
29082155.642024-06-2483613Actual
5089118.002022-08-258336Actual
39157128.422025-03-2583112Actual
34000144.002024-11-248336Actual
4446100.002022-07-258368Budget
3718290.002025-02-228373Actual
2473142.002024-03-248373Actual
3402100.002022-07-258313Budget
630751.002022-09-248356Actual
5836280.002022-09-248314Budget
30478264.002024-08-248315Actual
32048254.122024-09-238368Actual
1866147.002023-09-248373Actual
803330.002022-11-258373Budget
36246150.002025-01-238316Actual
10054164.722022-12-238368Actual
3558884.802024-12-2383411Actual
7489100.002022-10-258366Budget
3265114.722022-06-258328Actual
2098200.002022-05-258318Budget
2497120.002024-03-248326Actual
1549132.002022-05-258365Actual
35976233.002025-01-238363Actual
37593353.002025-02-228317Actual
130030.002022-05-258373Budget
14642209.002023-05-258314Actual
10132100.002023-01-238313Budget
23644182.002024-02-228363Actual
3833264.002025-03-258373Actual
23142257.002024-01-238367Actual
5090100.002022-08-258336Budget
13428191.992023-03-258368Actual
3180460.002024-09-238356Actual
27194150.002024-05-248336Actual
28291135.002024-06-248316Actual
1384628.002023-04-248326Actual
34616197.572024-11-2483612Actual
39099147.572025-03-2583611Actual
34353215.662024-11-2483111Actual
6260100.002022-09-248346Budget
850479.002022-11-258346Actual
38488293.002025-03-258365Actual
1535377.362023-05-2583611Actual
9945361.692022-12-238318Actual
35151132.002024-12-238336Actual
3065271.002024-08-248346Actual
167749.002022-05-258326Actual
8458140.002022-11-258336Actual
214690.002022-05-258328Budget
15536197.002023-06-258363Actual
518360.002022-08-258356Budget
30513241.002024-08-248365Actual
795490.002022-11-258363Actual
27048281.002024-05-248315Actual
27429429.882024-05-248318Actual
2301767.002024-01-238356Actual
23857163.002024-02-228365Actual
893780.002022-11-258368Budget
28346163.002024-06-248336Actual
3573456.082024-12-2383212Actual
11498169.002023-02-228364Actual
405960.002022-07-258356Budget
6960220.002022-10-258314Actual
1765741.002023-08-258373Actual
24793104.002024-03-248364Actual
20747241.002023-11-258314Actual
2650746.502024-04-2383411Actual
12376124.002023-03-258313Actual
35414217.752024-12-238328Actual
3731200.002022-07-258315Budget
10133121.002023-01-238313Actual
1196893.002023-02-228366Actual
3408492.002024-11-248366Actual
18781131.002023-09-248315Actual
31639266.002024-09-238365Actual

Generated 2025-05-24 22:26:06.721 UTC