[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 256  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9400185.002022-12-278365Actual
6260100.002022-09-288346Budget
8081256.002022-11-298314Actual
69550.002022-04-288356Budget
13319200.002023-03-298318Budget
743039.002022-10-298356Actual
1990295.002023-10-298316Actual
26871282.002024-05-288363Actual
10739117.002023-01-278346Actual
22965103.002024-01-278336Actual
279440.002022-06-298326Budget
223217.002022-04-288314Actual
10691100.002023-01-278336Budget
3148387.002024-09-278373Actual
23822179.002024-02-268315Actual
37747296.542025-02-268368Actual
962377.002022-12-278346Actual
37685454.122025-02-268318Actual
3059860.002024-08-288326Actual
504151.002022-08-298326Actual
2724650.002024-05-288356Actual
12944100.002023-03-298336Budget
23609331.002024-02-268313Actual
2786978.452024-05-2883113Actual
4339219.272022-07-298318Actual
616453.002022-09-288326Actual
578840.002022-09-288373Budget
22284158.662023-12-278368Actual
10923197.002023-01-278317Actual
20253222.302023-10-298368Actual
14769122.002023-05-298365Actual
1461444.002023-05-298373Actual
2000943.002023-10-298356Actual
11640100.002023-02-268365Budget
2549667.782024-03-2883611Actual
602130.002022-04-288336Actual
1019289.002023-01-278363Actual
6038200.002022-09-288365Budget
27429429.882024-05-288318Actual
6213100.002022-09-288336Budget
1739280.552023-07-2983611Actual
28106493.002024-06-288314Actual
12991100.002023-03-298346Budget
3632790.002025-01-278346Actual
2147151.082022-05-298328Actual
37033157.402025-01-2783613Actual
1025134.422022-04-288328Actual
23262155.632024-01-278368Actual
15536197.002023-06-298363Actual
17600237.002023-08-298363Actual
34674157.402024-11-2883113Actual
21126195.002023-11-298317Actual
31426215.002024-09-278363Actual
755100.002022-04-288366Budget
795490.002022-11-298363Actual
4120137.002022-07-298366Actual
29500153.002024-07-288336Actual
2540932.672024-03-2883311Actual
27491211.692024-05-288368Actual
3573456.082024-12-2783212Actual
38360450.002025-03-298314Actual
24264234.422024-02-268368Actual
9263200.002022-12-278364Budget
4852209.002022-08-298315Actual
2543634.802024-03-2883411Actual
30091173.102024-07-2883612Actual
4711240.002022-08-298314Actual
3014969.672024-07-2883113Actual
3582581.962024-12-2783113Actual
2301767.002024-01-278356Actual
3075200.002022-06-298317Budget
22165225.002023-12-278367Actual
5508160.182022-08-298328Actual
15179166.242023-05-298368Actual
1795156.002023-08-298346Actual
8457100.002022-11-298336Budget
3217304.122022-06-298318Actual
3556187.992024-12-2783311Actual
12990112.002023-03-298346Actual
16839111.002023-07-298316Actual
20220178.362023-10-298328Actual
8458140.002022-11-298336Actual
9479140.002022-12-278316Actual
2148251.822023-11-2983611Actual
33230185.872024-10-2883111Actual
915424.002022-12-278373Actual
25915234.002024-04-278315Actual
9805223.002022-12-278317Actual
18781131.002023-09-288315Actual
1628100.002022-05-298316Budget
7238136.002022-10-298316Actual
6696149.572022-09-288368Actual
2535486.932024-03-2883111Actual
1131180.002023-02-268363Budget
8219184.002022-11-298315Actual
293859.002022-06-298356Actual
37001181.962025-01-2783213Actual
3331272.042024-10-2883411Actual
10924200.002023-01-278317Budget
28431111.002024-06-288366Actual
6635100.002022-09-288328Budget
30029118.852024-07-2883112Actual
32106167.782024-09-2783111Actual
12626182.002023-03-298364Actual
14113338.972023-04-288318Actual
35706134.802024-12-2783112Actual
24851143.002024-03-288315Actual
2893025.232024-06-2883212Actual
6834103.002022-10-298363Actual
234790.002022-06-298363Budget
164189.272023-06-2983112Actual
17565397.002023-08-298313Actual
2996130.002022-06-298366Actual
1490864.002023-05-298346Actual
5381200.002022-08-298367Budget
25234367.752024-03-288318Actual
23200285.932024-01-278318Actual
2239746.502023-12-2783311Actual
406057.002022-07-298356Actual
32188108.212024-09-2783411Actual
10457200.002023-01-278315Budget
19957111.002023-10-298336Actual
2098200.002022-05-298318Budget
31546240.002024-09-278364Actual
35386466.242024-12-278318Actual
36188207.002025-01-278365Actual
505133.002022-04-288316Actual
20662221.002023-11-298363Actual
1632613.532023-06-2983511Actual
3292850.002024-10-288356Actual
4260200.002022-07-298367Budget
1223680.002023-02-268328Budget
167640.002022-05-298326Budget
2142153.952023-11-2983411Actual
10516100.002023-01-278365Budget
3918556.082025-03-2983212Actual
122390.002022-05-298363Budget
3172439.002024-09-278326Actual
405960.002022-07-298356Budget
18689220.002023-09-288314Actual
11062295.032023-01-278318Actual
12189200.002023-02-268318Budget
11111143.512023-01-278328Actual
1968994.002023-10-298373Actual
2947238.002024-07-288326Actual
1251647.002023-03-298373Actual
194835.012023-09-2883112Actual
28346163.002024-06-288336Actual
11578204.002023-02-268315Actual
34554110.342024-11-2883112Actual
1336780.002023-03-298328Budget
19105259.002023-09-288367Actual
10133121.002023-01-278313Actual
3438141.192024-11-2883211Actual
8080200.002022-11-298314Budget
9262196.002022-12-278364Actual
3965100.002022-07-298336Budget
35648115.652024-12-2783611Actual
24999121.002024-03-288336Actual
3869129.002022-07-298316Actual
245239.272024-02-2683112Actual

Generated 2025-05-28 19:11:41.990 UTC