[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742950.002022-11-018356Budget
5243112.002022-09-018366Actual
1535377.362023-06-0183611Actual
28701185.872024-07-0183111Actual
1348200.002022-06-018314Budget
2609156.002024-04-308346Actual
466342.002022-09-018373Actual
6117100.002022-10-018316Budget
7239100.002022-11-018316Budget
424200.002022-05-018365Budget
7627191.002022-11-018367Actual
33853252.002024-12-018315Actual
15179166.242023-06-018368Actual
3668466.722025-01-3083211Actual
4852209.002022-09-018315Actual
1409100.002022-06-018364Budget
1191060.002023-03-018356Budget
10738100.002023-01-308346Budget
16125157.142023-07-028328Actual
3966136.002022-08-018336Actual
20192328.362023-11-018318Actual
5976206.002022-10-018315Actual
144355.012023-05-0183212Actual
3868100.002022-08-018316Budget
29937103.952024-07-3183411Actual
11640100.002023-03-018365Budget
2293721.002024-01-308326Actual
962377.002022-12-308346Actual
1936540.122023-10-0183411Actual
32340168.852024-09-3083612Actual
9993196.542022-12-308328Actual
34496167.782024-12-0183611Actual
1390070.002023-05-018346Actual
27491211.692024-05-318368Actual
962280.002022-12-308346Budget
754107.002022-05-018366Actual
17129314.722023-08-018318Actual
21126195.002023-12-028317Actual
332490.002022-07-028368Budget
16004256.002023-07-028317Actual
4711240.002022-09-018314Actual
4445157.142022-08-018368Actual
4013101.002022-08-018346Actual
27371266.002024-05-318367Actual
10595120.002023-01-308316Actual
19191190.482023-10-018328Actual
32876130.002024-10-318336Actual
35942308.002025-01-308313Actual
205395.012023-11-0183212Actual
4525113.002022-09-018313Actual
28291135.002024-07-018316Actual
2472200.002022-07-028314Budget
34176222.002024-12-018367Actual
17685175.002023-09-018314Actual
21219395.032023-12-028318Actual
977273.812022-05-018318Actual
1523780.552023-06-0183111Actual
34554110.342024-12-0183112Actual
31334159.152024-08-3183613Actual
11251158.002023-03-018313Actual
177398.002022-06-018346Actual
2437735.872024-02-2983311Actual
188088.002022-06-018366Actual
781580.002022-11-018368Budget
17430.002022-05-018373Budget
20782145.002023-12-028364Actual
24639372.002024-03-318313Actual
18689220.002023-10-018314Actual
3676543.312025-01-3083511Actual
16533358.002023-08-018313Actual
952751.002022-12-308326Actual
7021200.002022-11-018364Budget
8220200.002022-12-028315Budget
32607118.002024-10-318373Actual
28346163.002024-07-018336Actual
1138921.002023-03-018373Actual
11436200.002023-03-018314Budget
17777135.002023-09-018315Actual
2609200.002022-07-028315Budget
4913165.002022-09-018365Actual
37125292.002025-03-018363Actual
2301767.002024-01-308356Actual
1426313.532023-05-0183211Actual
3100940.122024-08-3183211Actual
602130.002022-05-018336Actual
2458212.462024-02-2983612Actual
2843200.002022-07-028336Budget
25915234.002024-04-308315Actual
3783332.672025-03-0183211Actual
743039.002022-11-018356Actual
2692895.002024-05-318373Actual
19598334.002023-11-018313Actual
37338248.002025-03-018365Actual
15749163.002023-07-028365Actual
1550200.002022-06-018365Budget
38183266.172025-03-0183613Actual
3688324.162025-01-3083212Actual
9726100.002022-12-308366Budget
855250.002022-12-028356Budget
5242100.002022-09-018366Budget
7335100.002022-11-018336Budget
2142153.952023-12-0283411Actual
19070265.002023-10-018317Actual
12626182.002023-04-018364Actual
22725211.002024-01-308314Actual
15117384.422023-06-018318Actual
21161178.002023-12-028367Actual
840955.002022-12-028326Actual
39304231.082025-04-0183213Actual
4773200.002022-09-018364Budget
11111143.512023-01-308328Actual
26209320.002024-04-308317Actual
630860.002022-10-018356Budget
36153313.002025-01-308315Actual
29910110.342024-07-3183311Actual
1968994.002023-11-018373Actual
458580.002022-09-018363Budget
1251730.002023-04-018373Budget
1998369.002023-11-018346Actual
3732167.002022-08-018315Actual
14141137.452023-05-018328Actual
29022122.312024-07-0183113Actual
35328296.002024-12-308367Actual
27139104.002024-05-318316Actual
4851200.002022-09-018315Budget
279529.002022-07-028326Actual
3906515.652025-04-0183511Actual
194835.012023-10-0183112Actual
26244248.002024-04-308367Actual
31837102.002024-09-308366Actual
2435026.292024-02-2983211Actual
35767225.232024-12-3083612Actual
6446200.002022-10-018317Budget
915424.002022-12-308373Actual
3292850.002024-10-318356Actual
518360.002022-09-018356Budget
1461444.002023-06-018373Actual
1111080.002023-01-308328Budget
1594778.002023-07-028366Actual
24886147.002024-03-318365Actual
11969100.002023-03-018366Budget
2000943.002023-11-018356Actual
2891101.002022-07-028346Actual
8831231.392022-12-028318Actual
2106996.002023-12-028366Actual
2988341.192024-07-3183211Actual
32821144.002024-10-318316Actual
3221536.932024-09-3083511Actual
1629948.632023-07-0283411Actual
7160157.002022-11-018365Actual
1544416.722023-06-0183612Actual
1629111.002022-06-018316Actual
14882109.002023-06-018336Actual
17191182.902023-08-018368Actual
29677273.002024-07-318367Actual
7568200.002022-11-018317Budget
35852167.922024-12-3083213Actual
39219211.402025-04-0183612Actual
3517780.002024-12-308346Actual
354240.002022-08-018373Budget
13543250.002023-05-018363Actual
895143.002022-05-018367Actual
2535486.932024-03-3183111Actual
38240375.002025-04-018313Actual
22852131.002024-01-308365Actual
2446584.802024-02-2983611Actual
13819108.002023-05-018316Actual
8457100.002022-12-028336Budget
6213100.002022-10-018336Budget
3290297.002024-10-318346Actual
13428191.992023-04-018368Actual
1795156.002023-09-018346Actual
25176221.002024-03-318367Actual
738280.002022-11-018346Budget
12944100.002023-04-018336Budget
6586266.242022-10-018318Actual
37685454.122025-03-018318Actual
220890.002022-06-018368Budget
1624511.402023-07-0283211Actual
31036117.782024-08-3183311Actual
19632220.002023-11-018363Actual
26425101.822024-04-3083111Actual
3488294.002024-12-308373Actual
1303777.002023-04-018356Actual
9263200.002022-12-308364Budget
2093281.002023-12-028316Actual
1005380.002022-12-308368Budget
29049232.842024-07-0183213Actual
37860116.722025-03-0183311Actual
1628100.002022-06-018316Budget
32550209.002024-10-318363Actual
7159200.002022-11-018365Budget

Generated 2025-05-31 12:06:46.779 UTC