[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2394218.002024-02-288326Actual
3343224.162024-10-3083212Actual
33945133.002024-11-308316Actual
742950.002022-10-318356Budget
25262179.872024-03-308328Actual
2399677.002024-02-288346Actual
8458140.002022-12-018336Actual
12564230.002023-03-318314Actual
518464.002022-08-318356Actual
38898237.452025-03-318368Actual
29971116.722024-07-3083611Actual
108490.002022-04-308368Budget
10516100.002023-01-298365Budget
1866147.002023-09-308373Actual
33018402.002024-10-308317Actual
181950.002022-05-318356Budget
11171100.002023-01-298368Budget
32550209.002024-10-308363Actual
37451120.002025-02-288336Actual
27491211.692024-05-308368Actual
27139104.002024-05-308316Actual
10458180.002023-01-298315Actual
28291135.002024-06-308316Actual
1686628.002023-07-318326Actual
3556187.992024-12-2983311Actual
6117100.002022-09-308316Budget
2020100.002022-05-318367Budget
2831834.002024-06-308326Actual
1730435.872023-07-3183311Actual
16653246.002023-07-318314Actual
3065271.002024-08-308346Actual
2334841.192024-01-2983211Actual
3488294.002024-12-298373Actual
9479140.002022-12-298316Actual
803232.002022-12-018373Actual
3833264.002025-03-318373Actual
2875687.992024-06-3083311Actual
5243112.002022-08-318366Actual
32821144.002024-10-308316Actual
2004278.002023-10-318366Actual
28198264.002024-06-308315Actual
10738100.002023-01-298346Budget
25855187.002024-04-298364Actual
1583420.002023-07-018326Actual
35942308.002025-01-298313Actual
1186286.002023-02-288346Actual
11172149.572023-01-298368Actual
37033157.402025-01-2983613Actual
35706134.802024-12-2983112Actual
279440.002022-07-018326Budget
4120137.002022-07-318366Actual
1019289.002023-01-298363Actual
18604202.002023-09-308363Actual
346580.002022-07-318363Budget
13819108.002023-04-308316Actual
22605351.002024-01-298313Actual
5321200.002022-08-318317Budget
30420310.002024-08-308364Actual
1360291.002023-04-308373Actual
2667200.002022-07-018365Actual
2878396.512024-06-3083411Actual
1243976.002023-03-318363Actual
32961129.002024-10-308366Actual
23262155.632024-01-298368Actual
28701185.872024-06-3083111Actual
781580.002022-10-318368Budget
9399200.002022-12-298365Budget
19191190.482023-09-308328Actual
1833337.992023-08-3183311Actual
3520351.002024-12-298356Actual
907786.002022-12-298363Actual
1223798.052023-02-288328Actual
7020162.002022-10-318364Actual
35414217.752024-12-298328Actual
6446200.002022-09-308317Budget
2502566.002024-03-308346Actual
1662599.002023-07-318373Actual
122390.002022-05-318363Budget
2923196.002024-07-308373Actual
2472200.002022-07-018314Budget
513765.002022-08-318346Actual
18101158.002023-08-318367Actual
1131089.002023-02-288363Actual
1138830.002023-02-288373Budget
3512345.002024-12-298326Actual
30029118.852024-07-3083112Actual
33466170.982024-10-3083612Actual
20662221.002023-12-018363Actual
30768358.002024-08-308317Actual
34733141.612024-11-3083613Actual
10983178.002023-01-298367Actual
1895555.002023-09-308346Actual
17719137.002023-08-318364Actual
31391402.002024-09-298313Actual
423140.002022-04-308365Actual
3790200.002022-07-318365Budget
1423567.782023-04-3083111Actual
21664232.002023-12-298363Actual
17777135.002023-08-318315Actual
37210471.002025-02-288314Actual
293750.002022-07-018356Budget
1083126.842022-04-308368Actual
225155.012023-12-2983112Actual
6586266.242022-09-308318Actual
37860116.722025-02-2883311Actual
17925125.002023-08-318336Actual
850580.002022-12-018346Budget
4525113.002022-08-318313Actual
3590280.002022-07-318314Budget
36974164.412025-01-2983113Actual
33760376.002024-11-308314Actual
2666115.652024-04-2983612Actual
1392651.002023-04-308356Actual
19225157.142023-09-308368Actual
18569419.002023-09-308313Actual
2207389.002023-12-298366Actual
20747241.002023-12-018314Actual
8879135.932022-12-018328Actual
2843200.002022-07-018336Budget
6261114.002022-09-308346Actual
1990295.002023-10-318316Actual
25915234.002024-04-298315Actual
16688124.002023-07-318364Actual
4386100.002022-07-318328Budget
33110425.332024-10-308318Actual
29500153.002024-07-308336Actual
616550.002022-09-308326Budget
2952688.002024-07-308346Actual
14053238.002023-04-308367Actual
1426313.532023-04-3083211Actual
11578204.002023-02-288315Actual
1772100.002022-05-318346Budget
195106.082023-09-3083212Actual
4710280.002022-08-318314Budget
37947123.102025-02-2883611Actual
630860.002022-09-308356Budget
283100.002022-04-308364Budget
11251158.002023-02-288313Actual
31097126.292024-08-3083611Actual
31217188.002024-08-3083612Actual
11250100.002023-02-288313Budget
35852167.922024-12-2983213Actual
354340.002022-07-318373Actual
8831231.392022-12-018318Actual
1078560.002023-01-298356Budget
26990240.002024-05-308364Actual
1535377.362023-05-3183611Actual
738280.002022-10-318346Budget
24639372.002024-03-308313Actual
19809163.002023-10-318315Actual
14141137.452023-04-308328Actual
3865375.002025-03-318356Actual
1733156.082023-07-3183411Actual
29022122.312024-06-3083113Actual
35236101.002024-12-298366Actual
7239100.002022-10-318316Budget
1942567.782023-09-3083611Actual
130030.002022-05-318373Budget
23822179.002024-02-288315Actual
29677273.002024-07-308367Actual
915530.002022-12-298373Budget
2039349.702023-10-3183411Actual
24674223.002024-03-308363Actual
2071950.002023-12-018373Actual
3402694.002024-11-308346Actual
23200285.932024-01-298318Actual
1931114.592023-09-3083211Actual
364172.002022-04-308315Actual
34295219.272024-11-308368Actual
31511423.002024-09-298314Actual
27336332.002024-05-308317Actual
38778255.002025-03-318367Actual
6587200.002022-09-308318Budget
1485436.002023-05-318326Actual
1847911.402023-08-3183112Actual
2458212.462024-02-2883612Actual
28964153.952024-06-3083612Actual
22852131.002024-01-298365Actual
36916151.832025-01-2983612Actual
20134160.002023-10-318367Actual
1446613.532023-04-3083612Actual
32728293.002024-10-308315Actual
1628100.002022-05-318316Budget
13318288.972023-03-318318Actual
5837278.002022-09-308314Actual
13240200.002023-03-318367Budget
34141387.002024-11-308317Actual
9806200.002022-12-298317Budget
31302155.642024-08-3083213Actual
29174217.002024-07-308363Actual
3405262.002024-11-308356Actual
466240.002022-08-318373Budget

Generated 2025-05-30 11:55:00.073 UTC