[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526513.532023-05-2583211Actual
7099200.002022-10-258315Budget
12565200.002023-03-258314Budget
9866200.002022-12-238367Budget
9993196.542022-12-238328Actual
1027130.002023-01-238373Budget
8752169.002022-11-258367Actual
3865375.002025-03-258356Actual
3906515.652025-03-2583511Actual
24886147.002024-03-248365Actual
3438141.192024-11-2483211Actual
6774100.002022-10-258313Budget
2147151.082022-05-258328Actual
8141175.002022-11-258364Actual
23644182.002024-02-228363Actual
2538213.532024-03-2483211Actual
13178200.002023-03-258317Budget
10845100.002023-01-238366Budget
2193376.002023-12-238316Actual
29445112.002024-07-248316Actual
2611748.002024-04-238356Actual
21126195.002023-11-258317Actual
13318288.972023-03-258318Actual
27750136.932024-05-2483112Actual
22251148.052023-12-238328Actual
24203310.182024-02-228318Actual
648100.002022-04-248346Budget
1627236.932023-06-2583311Actual
24999121.002024-03-248336Actual
3685596.512025-01-2383112Actual
11815100.002023-02-228336Budget
2394218.002024-02-228326Actual
3331272.042024-10-2483411Actual
3862777.002025-03-258346Actual
8689180.002022-11-258317Actual
1735814.592023-07-2583511Actual
3059860.002024-08-248326Actual
27896234.592024-05-2483213Actual
12847100.002023-03-258316Budget
3676543.312025-01-2383511Actual
8751200.002022-11-258367Budget
2615066.002024-04-238366Actual
283100.002022-04-248364Budget
17600237.002023-08-258363Actual
33018402.002024-10-248317Actual
18723137.002023-09-248364Actual
423140.002022-04-248365Actual
16746185.002023-07-258315Actual
28609226.842024-06-248328Actual
20627372.002023-11-258313Actual
6695100.002022-09-248368Budget
907690.002022-12-238363Budget
364172.002022-04-248315Actual
3405262.002024-11-248356Actual
164455.012023-06-2583212Actual
22165225.002023-12-238367Actual
3573456.082024-12-2383212Actual
1392651.002023-04-248356Actual
1838711.402023-08-2583511Actual
33466170.982024-10-2483612Actual
3558884.802024-12-2383411Actual
34554110.342024-11-2483112Actual
1223680.002023-02-228328Budget
8830200.002022-11-258318Budget
3857360.002025-03-258326Actual
6260100.002022-09-248346Budget
6366100.002022-09-248366Budget
2610200.002022-06-258315Actual
1928381.612023-09-2483111Actual
691233.002022-10-258373Actual
33760376.002024-11-248314Actual
2291089.002024-01-238316Actual
3673883.742025-01-2383411Actual
952751.002022-12-238326Actual
69655.002022-04-248356Actual
1968994.002023-10-258373Actual
1196893.002023-02-228366Actual
1559360.002023-06-258373Actual
3556187.992024-12-2383311Actual
571080.002022-09-248363Budget
13819108.002023-04-248316Actual
4446100.002022-07-258368Budget
26425101.822024-04-2383111Actual
24145188.002024-02-228367Actual
255816.082024-03-2483212Actual
22284158.662023-12-238368Actual
21841194.002023-12-238315Actual
2207389.002023-12-238366Actual
1959200.002022-05-258317Budget
4852209.002022-08-258315Actual
22223295.032023-12-238318Actual
35976233.002025-01-238363Actual
35328296.002024-12-238367Actual
1583420.002023-06-258326Actual
16097342.002023-06-258318Actual
5649113.002022-09-248313Actual
38898237.452025-03-258368Actual
39337213.542025-03-2583613Actual
21664232.002023-12-238363Actual
2340252.892024-01-2383411Actual
2004278.002023-10-258366Actual
8219184.002022-11-258315Actual
3742339.002025-02-228326Actual
1772100.002022-05-258346Budget
391764.002022-07-258326Actual
242430.002022-06-258373Budget
31426215.002024-09-238363Actual
2098200.002022-05-258318Budget
16125157.142023-06-258328Actual
7238136.002022-10-258316Actual
2101379.002023-11-258346Actual
30923313.212024-08-248368Actual
35767225.232024-12-2383612Actual
3458243.312024-11-2483212Actual
23609331.002024-02-228313Actual
2458212.462024-02-2283612Actual
2561310.332024-03-2483612Actual
775490.002022-10-258328Budget
2103958.002023-11-258356Actual
12768100.002023-03-258365Budget
2355212.462024-01-2383612Actual
2844150.002022-06-258336Actual
10923197.002023-01-238317Actual
14769122.002023-05-258365Actual
19225157.142023-09-248368Actual
895143.002022-04-248367Actual
38686117.002025-03-258366Actual
2667200.002022-06-258365Actual
13664153.002023-04-248364Actual
25176221.002024-03-248367Actual
35414217.752024-12-238328Actual
33346113.532024-10-2483611Actual
13630167.002023-04-248314Actual
1535377.362023-05-2583611Actual
3868100.002022-07-258316Budget
4386100.002022-07-258328Budget
7895114.002022-11-258313Actual
2299160.002024-01-238346Actual
27336332.002024-05-248317Actual
19070265.002023-09-248317Actual
3075200.002022-06-258317Budget
31894371.002024-09-238317Actual
7335100.002022-10-258336Budget
35038195.002024-12-238365Actual
1390070.002023-04-248346Actual
3137138.002022-06-258367Actual
12627200.002023-03-258364Budget
31302155.642024-08-2483213Actual
69550.002022-04-248356Budget
20099258.002023-10-258317Actual
3071190.002024-08-248366Actual
28488445.002024-06-248317Actual
424200.002022-04-248365Budget
11719100.002023-02-228316Budget
37805136.932025-02-2283111Actual
2923196.002024-07-248373Actual
7755116.232022-10-258328Actual
2133962.462023-11-2583111Actual
9575138.002022-12-238336Actual
2157314.592023-11-2583612Actual
2042028.422023-10-2583511Actual
15749163.002023-06-258365Actual
10516100.002023-01-238365Budget
30861596.552024-08-248318Actual
12705215.002023-03-258315Actual
2405467.002024-02-228366Actual
25262179.872024-03-248328Actual
8360100.002022-11-258316Budget
35151132.002024-12-238336Actual
9400185.002022-12-238365Actual
6037164.002022-09-248365Actual
32821144.002024-10-248316Actual
738280.002022-10-258346Budget
972788.002022-12-238366Actual
17036237.002023-07-258317Actual
3323155.632022-06-258368Actual
37303301.002025-02-228315Actual
2440453.952024-02-2283411Actual
2093281.002023-11-258316Actual
31155128.422024-08-2483112Actual
1005380.002022-12-238368Budget
1222102.002022-05-258363Actual
29139397.002024-07-248313Actual
34408101.822024-11-2483311Actual
2603721.002024-04-238326Actual
36598219.272025-01-238368Actual
2497120.002024-03-248326Actual
3180460.002024-09-238356Actual
39038127.362025-03-2583411Actual
26304542.002024-04-238318Actual
6214140.002022-09-248336Actual
14523296.002023-05-258313Actual

Generated 2025-05-24 09:11:36.592 UTC