[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9944200.002022-12-178318Budget
3790200.002022-07-198365Budget
13819108.002023-04-188316Actual
7707226.842022-10-198318Actual
23142257.002024-01-178367Actual
391650.002022-07-198326Budget
33945133.002024-11-188316Actual
6260100.002022-09-188346Budget
19225157.142023-09-188368Actual
738393.002022-10-198346Actual
2603721.002024-04-178326Actual
22605351.002024-01-178313Actual
220890.002022-05-198368Budget
69655.002022-04-188356Actual
10054164.722022-12-178368Actual
1629111.002022-05-198316Actual
17036237.002023-07-198317Actual
7895114.002022-11-198313Actual
6117100.002022-09-188316Budget
6038200.002022-09-188365Budget
33466170.982024-10-1883612Actual
29797261.692024-07-188368Actual
9866200.002022-12-178367Budget
26244248.002024-04-178367Actual
29174217.002024-07-188363Actual
2837290.002024-06-188346Actual
32635493.002024-10-188314Actual
8220200.002022-11-198315Budget
13630167.002023-04-188314Actual
28643214.722024-06-188368Actual
10738100.002023-01-178346Budget
3898473.102025-03-1983211Actual
9805223.002022-12-178317Actual
9726100.002022-12-178366Budget
5381200.002022-08-198367Budget
19751116.002023-10-198364Actual
1724970.972023-07-1983111Actual
21161178.002023-11-198367Actual
234790.002022-06-198363Budget
1190945.002023-02-168356Actual
25234367.752024-03-188318Actual
12376124.002023-03-198313Actual
1019380.002023-01-178363Budget
8080200.002022-11-198314Budget
8690200.002022-11-198317Budget
21783103.002023-12-178364Actual
2561310.332024-03-1883612Actual
1881100.002022-05-198366Budget
4386100.002022-07-198328Budget
11437260.002023-02-168314Actual
39277122.312025-03-1983113Actual
37090436.002025-02-168313Actual
4338200.002022-07-198318Budget
20840177.002023-11-198315Actual
31302155.642024-08-1883213Actual
3865375.002025-03-198356Actual
3402100.002022-07-198313Budget
28140242.002024-06-188364Actual
27336332.002024-05-188317Actual
5242100.002022-08-198366Budget
28964153.952024-06-1883612Actual
748886.002022-10-198366Actual
1131180.002023-02-168363Budget
30889207.152024-08-188328Actual
33172257.152024-10-188368Actual
34295219.272024-11-188368Actual
3789206.002022-07-198365Actual
3652157.002022-07-198364Actual
26990240.002024-05-188364Actual
17530.002022-04-188373Actual
2286100.002022-06-198313Budget
34616197.572024-11-1883612Actual
1223798.052023-02-168328Actual
31894371.002024-09-178317Actual
29937103.952024-07-1883411Actual
1025134.422022-04-188328Actual
17777135.002023-08-198315Actual
1222102.002022-05-198363Actual
1426313.532023-04-1883211Actual
2666115.652024-04-1783612Actual
182044.002022-05-198356Actual
2099260.182022-05-198318Actual
12706200.002023-03-198315Budget
3172439.002024-09-178326Actual
5090100.002022-08-198336Budget
8610112.002022-11-198366Actual
3443594.382024-11-1883411Actual
35386466.242024-12-178318Actual
15059227.002023-05-198367Actual
4913165.002022-08-198365Actual
7159200.002022-10-198365Budget
2057015.652023-10-1983612Actual
3265114.722022-06-198328Actual
35448257.152024-12-178368Actual
3213482.682024-09-1783211Actual
29500153.002024-07-188336Actual
2154010.332023-11-1983112Actual
8458140.002022-11-198336Actual
3137138.002022-06-198367Actual
2996130.002022-06-198366Actual
27604128.422024-05-1883311Actual
11578204.002023-02-168315Actual
25855187.002024-04-178364Actual
12847100.002023-03-198316Budget
8752169.002022-11-198367Actual
24674223.002024-03-188363Actual
35706134.802024-12-1783112Actual
38395235.002025-03-198364Actual
10458180.002023-01-178315Actual
10133121.002023-01-178313Actual
19844135.002023-10-198365Actual
11250100.002023-02-168313Budget
977273.812022-04-188318Actual
1487200.002022-05-198315Budget
31837102.002024-09-178366Actual
24759220.002024-03-188314Actual
11816137.002023-02-168336Actual
9575138.002022-12-178336Actual
26871282.002024-05-188363Actual
2549667.782024-03-1883611Actual
16533358.002023-07-198313Actual
33887271.002024-11-188365Actual
25733213.002024-04-178363Actual
10924200.002023-01-178317Budget
2370142.002024-02-168373Actual
130121.002022-05-198373Actual
1243880.002023-03-198363Budget
1765741.002023-08-198373Actual
7627191.002022-10-198367Actual
20987115.002023-11-198336Actual
8081256.002022-11-198314Actual
3014969.672024-07-1883113Actual
35328296.002024-12-178367Actual
24231169.272024-02-168328Actual
1526513.532023-05-1983211Actual
37805136.932025-02-1683111Actual
26304542.002024-04-178318Actual
9479140.002022-12-178316Actual
38546106.002025-03-198316Actual
27929243.362024-05-1883613Actual
30571125.002024-08-188316Actual
195106.082023-09-1883212Actual
6960220.002022-10-198314Actual
6446200.002022-09-188317Budget
13428191.992023-03-198368Actual
458580.002022-08-198363Budget
855250.002022-11-198356Budget
30981148.632024-08-1883111Actual
32515344.002024-10-188313Actual
28581554.122024-06-188318Actual
2546326.292024-03-1883511Actual
167749.002022-05-198326Actual
11815100.002023-02-168336Budget
6961200.002022-10-198314Budget
293750.002022-06-198356Budget
2020100.002022-05-198367Budget
3405262.002024-11-188356Actual
13508341.002023-04-188313Actual
30265417.002024-08-188313Actual
18689220.002023-09-188314Actual
122390.002022-05-198363Budget
31511423.002024-09-178314Actual
4260200.002022-07-198367Budget
2872951.822024-06-1883211Actual
37713304.122025-02-168328Actual
29294222.002024-07-188364Actual
3217304.122022-06-198318Actual
7706200.002022-10-198318Budget
11969100.002023-02-168366Budget
167640.002022-05-198326Budget
9017127.002022-12-178313Actual
2207389.002023-12-178366Actual
26836345.002024-05-188313Actual
8879135.932022-11-198328Actual
4773200.002022-08-198364Budget
34408101.822024-11-1883311Actual
35648115.652024-12-1783611Actual
972788.002022-12-178366Actual
2671974.942024-04-1783113Actual
35038195.002024-12-178365Actual
1733156.082023-07-1983411Actual
2201475.002023-12-178346Actual
29971116.722024-07-1883611Actual
14769122.002023-05-198365Actual
4339219.272022-07-198318Actual
6116107.002022-09-188316Actual
14557237.002023-05-198363Actual
9016100.002022-12-178313Budget
283100.002022-04-188364Budget
1387484.002023-04-188336Actual
2435026.292024-02-1683211Actual
1111080.002023-01-178328Budget

Generated 2025-05-19 01:32:08.893 UTC