[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 256  >   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9806200.002022-12-278317Budget
24111251.002024-02-268317Actual
29259385.002024-07-288314Actual
2234281.612023-12-2783111Actual
2844150.002022-06-298336Actual
38453253.002025-03-298315Actual
29971116.722024-07-2883611Actual
31639266.002024-09-278365Actual
28488445.002024-06-288317Actual
803330.002022-11-298373Budget
30478264.002024-08-288315Actual
1694646.002023-07-298356Actual
5570141.992022-08-298368Actual
2402264.002024-02-268356Actual
2057015.652023-10-2983612Actual
6117100.002022-09-288316Budget
1931114.592023-09-2883211Actual
3290297.002024-10-288346Actual
1866147.002023-09-288373Actual
2561310.332024-03-2883612Actual
29642383.002024-07-288317Actual
283100.002022-04-288364Budget
7159200.002022-10-298365Budget
2172143.002023-12-278373Actual
25855187.002024-04-278364Actual
14676114.002023-05-298364Actual
234674.002022-06-298363Actual
4772178.002022-08-298364Actual
16533358.002023-07-298313Actual
1131180.002023-02-268363Budget
7099200.002022-10-298315Budget
6213100.002022-09-288336Budget
3857360.002025-03-298326Actual
17157126.842023-07-298328Actual
24759220.002024-03-288314Actual
29677273.002024-07-288367Actual
37396116.002025-02-268316Actual
31426215.002024-09-278363Actual
7567264.002022-10-298317Actual
3582581.962024-12-2783113Actual
32728293.002024-10-288315Actual
466342.002022-08-298373Actual
21126195.002023-11-298317Actual
11063200.002023-01-278318Budget
346580.002022-07-298363Budget
3789206.002022-07-298365Actual
1636043.312023-06-2983611Actual
2611748.002024-04-278356Actual
3118344.382024-08-2883212Actual
31217188.002024-08-2883612Actual
9342200.002022-12-278315Budget
31697124.002024-09-278316Actual
8457100.002022-11-298336Budget
1730435.872023-07-2983311Actual
3561518.842024-12-2783511Actual
36095284.002025-01-278364Actual
223217.002022-04-288314Actual
17685175.002023-08-298314Actual
1303777.002023-03-298356Actual
2648049.702024-04-2783311Actual
1629111.002022-05-298316Actual
1724970.972023-07-2983111Actual
27549179.492024-05-2883111Actual
27811211.402024-05-2883612Actual
108490.002022-04-288368Budget
33583238.102024-10-2883613Actual
33945133.002024-11-288316Actual
3265114.722022-06-298328Actual
10054164.722022-12-278368Actual
36598219.272025-01-278368Actual
2432260.332024-02-2683111Actual
4525113.002022-08-298313Actual
37477102.002025-02-268346Actual
20782145.002023-11-298364Actual
30176181.962024-07-2883213Actual
2746100.002022-06-298316Budget
578942.002022-09-288373Actual
17719137.002023-08-298364Actual
952660.002022-12-278326Budget
518464.002022-08-298356Actual
16781185.002023-07-298365Actual
7021200.002022-10-298364Budget
2370142.002024-02-268373Actual
1529233.742023-05-2983311Actual
21664232.002023-12-278363Actual
1303860.002023-03-298356Budget
28609226.842024-06-288328Actual
7706200.002022-10-298318Budget
32014257.152024-09-278328Actual
1164100.002022-05-298313Budget
34825224.002024-12-278363Actual
7100152.002022-10-298315Actual
5508160.182022-08-298328Actual
26304542.002024-04-278318Actual
11111143.512023-01-278328Actual
3668466.722025-01-2783211Actual
10133121.002023-01-278313Actual
36386104.002025-01-278366Actual
26244248.002024-04-278367Actual
4445157.142022-07-298368Actual
36974164.412025-01-2783113Actual
895143.002022-04-288367Actual
6038200.002022-09-288365Budget
21219395.032023-11-298318Actual
5322169.002022-08-298317Actual
31752143.002024-09-278336Actual
1336780.002023-03-298328Budget
11436200.002023-02-268314Budget
4993100.002022-08-298316Budget
5090100.002022-08-298336Budget
1223798.052023-02-268328Actual
17129314.722023-07-298318Actual
29352293.002024-07-288315Actual
1725200.002022-05-298336Budget
1485436.002023-05-298326Actual
24145188.002024-02-268367Actual
1429051.822023-04-2883311Actual
33404101.822024-10-2883112Actual
37713304.122025-02-268328Actual
13177174.002023-03-298317Actual
2340252.892024-01-2783411Actual
23970117.002024-02-268336Actual
94102.002022-04-288363Actual
36061480.002025-01-278314Actual
21749196.002023-12-278314Actual
13724203.002023-04-288315Actual
1251730.002023-03-298373Budget
601200.002022-04-288336Budget
1960190.002022-05-298317Actual
23822179.002024-02-268315Actual
33018402.002024-10-288317Actual
154118.212023-05-2983112Actual
1772100.002022-05-298346Budget
22818173.002024-01-278315Actual
691330.002022-10-298373Budget
27491211.692024-05-288368Actual
12943128.002023-03-298336Actual
28844100.762024-06-2883611Actual
748886.002022-10-298366Actual
4851200.002022-08-298315Budget
37210471.002025-02-268314Actual
34408101.822024-11-2883311Actual
8611100.002022-11-298366Budget
38743397.002025-03-298317Actual
25176221.002024-03-288367Actual
27081195.002024-05-288365Actual
9262196.002022-12-278364Actual
174776.082023-07-2983212Actual
3284834.002024-10-288326Actual
144089.272023-04-2883112Actual
37593353.002025-02-268317Actual
34141387.002024-11-288317Actual
23262155.632024-01-278368Actual
1549132.002022-05-298365Actual
2890100.002022-06-298346Budget
6961200.002022-10-298314Budget
354340.002022-07-298373Actual
2443112.462024-02-2683511Actual
28643214.722024-06-288368Actual
2019151.002022-05-298367Actual
38546106.002025-03-298316Actual
915530.002022-12-278373Budget

Generated 2025-05-28 17:21:38.263 UTC