[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6961200.002022-10-248314Budget
1387484.002023-04-238336Actual
1535377.362023-05-2483611Actual
3458243.312024-11-2383212Actual
7895114.002022-11-248313Actual
36153313.002025-01-228315Actual
8360100.002022-11-248316Budget
25733213.002024-04-228363Actual
17430.002022-04-238373Budget
602130.002022-04-238336Actual
3035794.002024-08-238373Actual
16894106.002023-07-248336Actual
30265417.002024-08-238313Actual
2668200.002022-06-248365Budget
30889207.152024-08-238328Actual
3573456.082024-12-2283212Actual
16746185.002023-07-248315Actual
18929105.002023-09-238336Actual
7099200.002022-10-248315Budget
18781131.002023-09-238315Actual
2891101.002022-06-248346Actual
8457100.002022-11-248336Budget
907786.002022-12-228363Actual
3673883.742025-01-2283411Actual
31217188.002024-08-2383612Actual
803330.002022-11-248373Budget
282165.002022-04-238364Actual
2355212.462024-01-2283612Actual
1019289.002023-01-228363Actual
332490.002022-06-248368Budget
1446613.532023-04-2383612Actual
1881100.002022-05-248366Budget
8361153.002022-11-248316Actual
9944200.002022-12-228318Budget
3127587.222024-08-2383113Actual
32876130.002024-10-238336Actual
2291089.002024-01-228316Actual
3118344.382024-08-2383212Actual
17812167.002023-08-248365Actual
35506146.512024-12-2283111Actual
3906515.652025-03-2483511Actual
12767126.002023-03-248365Actual
8080200.002022-11-248314Budget
2615066.002024-04-228366Actual
578942.002022-09-238373Actual
4913165.002022-08-248365Actual
2952688.002024-07-238346Actual
2543634.802024-03-2383411Actual
1482792.002023-05-248316Actual
2045448.632023-10-2483611Actual
10132100.002023-01-228313Budget
29500153.002024-07-238336Actual
3106396.512024-08-2383411Actual
2437735.872024-02-2183311Actual
10318217.002023-01-228314Actual
33524134.592024-10-2383113Actual
21841194.002023-12-228315Actual
2305095.002024-01-228366Actual
391650.002022-07-248326Budget
2502566.002024-03-238346Actual
26065100.002024-04-228336Actual
31036117.782024-08-2383311Actual
33018402.002024-10-238317Actual
24203310.182024-02-218318Actual
21664232.002023-12-228363Actual
8220200.002022-11-248315Budget
2494476.002024-03-238316Actual
21219395.032023-11-248318Actual
6213100.002022-09-238336Budget
32635493.002024-10-238314Actual
354340.002022-07-248373Actual
30420310.002024-08-238364Actual
1164100.002022-05-248313Budget
6834103.002022-10-248363Actual
36797100.762025-01-2283611Actual
24793104.002024-03-238364Actual
9865139.002022-12-228367Actual
19070265.002023-09-238317Actual
12564230.002023-03-248314Actual
6038200.002022-09-238365Budget
22284158.662023-12-228368Actual
1408154.002022-05-248364Actual
34554110.342024-11-2383112Actual
14642209.002023-05-248314Actual
2531100.002022-06-248364Budget
64984.002022-04-238346Actual
1526513.532023-05-2483211Actual
3901173.102025-03-2483311Actual
25915234.002024-04-228315Actual
24111251.002024-02-218317Actual
28431111.002024-06-238366Actual
26779162.662024-04-2283613Actual
1750816.722023-07-2483612Actual
8458140.002022-11-248336Actual
10319200.002023-01-228314Budget
8938105.632022-11-248368Actual
14175167.752023-04-238368Actual
2133962.462023-11-2483111Actual
12565200.002023-03-248314Budget
37805136.932025-02-2183111Actual
14557237.002023-05-248363Actual
69655.002022-04-238356Actual
7816108.662022-10-248368Actual
7755116.232022-10-248328Actual
6696149.572022-09-238368Actual
13759117.002023-04-238365Actual
11863100.002023-02-218346Budget
405960.002022-07-248356Budget
19225157.142023-09-238368Actual
27081195.002024-05-238365Actual
3517780.002024-12-228346Actual
836178.002022-04-238317Actual
18220210.182023-08-248368Actual
3071190.002024-08-238366Actual
1726150.002022-05-248336Actual
23200285.932024-01-228318Actual
4851200.002022-08-248315Budget
7627191.002022-10-248367Actual
194835.012023-09-2383112Actual
962280.002022-12-228346Budget
28198264.002024-06-238315Actual
3652157.002022-07-248364Actual
20662221.002023-11-248363Actual
25855187.002024-04-228364Actual
20840177.002023-11-248315Actual
3868100.002022-07-248316Budget
3591245.002022-07-248314Actual
7336138.002022-10-248336Actual
27631100.762024-05-2383411Actual
1800983.002023-08-248366Actual
25176221.002024-03-238367Actual
2831834.002024-06-238326Actual
14523296.002023-05-248313Actual
6445264.002022-09-238317Actual
27371266.002024-05-238367Actual
2645343.312024-04-2283211Actual
35976233.002025-01-228363Actual
32398139.852024-09-2283113Actual
2443112.462024-02-2183511Actual
23262155.632024-01-228368Actual
31546240.002024-09-228364Actual
37947123.102025-02-2183611Actual
755100.002022-04-238366Budget
22965103.002024-01-228336Actual
29294222.002024-07-238364Actual
34825224.002024-12-228363Actual
1523780.552023-05-2483111Actual
21247195.022023-11-248328Actual
616453.002022-09-238326Actual
2843200.002022-06-248336Budget
13318288.972023-03-248318Actual
2239746.502023-12-2283311Actual
505133.002022-04-238316Actual
1838711.402023-08-2483511Actual
18569419.002023-09-238313Actual
242535.002022-06-248373Actual
4993100.002022-08-248316Budget
2432260.332024-02-2183111Actual
2196031.002023-12-228326Actual
12188245.032023-02-218318Actual
1078668.002023-01-228356Actual
2004278.002023-10-248366Actual
2254817.782023-12-2283612Actual
10984200.002023-01-228367Budget
781580.002022-10-248368Budget
17870113.002023-08-248316Actual
9400185.002022-12-228365Actual
1111080.002023-01-228328Budget
20192328.362023-10-248318Actual
5975200.002022-09-238315Budget
12297129.872023-02-218368Actual
14141137.452023-04-238328Actual
17685175.002023-08-248314Actual
2193376.002023-12-228316Actual
38453253.002025-03-248315Actual
1078560.002023-01-228356Budget
1176650.002023-02-218326Budget
30626120.002024-08-238336Actual
27896234.592024-05-2383213Actual
803232.002022-11-248373Actual
26836345.002024-05-238313Actual
16004256.002023-06-248317Actual
424200.002022-04-238365Budget
3790200.002022-07-248365Budget
12990112.002023-03-248346Actual
967050.002022-12-228356Budget
38743397.002025-03-248317Actual
2144811.402023-11-2483511Actual
3558884.802024-12-2283411Actual
3148387.002024-09-228373Actual
33551148.622024-10-2383213Actual
8830200.002022-11-248318Budget

Generated 2025-05-23 04:57:20.194 UTC