[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691330.002022-11-148373Budget
4524100.002022-09-148313Budget
34262281.392024-12-148328Actual
18929105.002023-10-148336Actual
6213100.002022-10-148336Budget
952751.002023-01-128326Actual
28291135.002024-07-148316Actual
14734194.002023-06-148315Actual
5243112.002022-09-148366Actual
17777135.002023-09-148315Actual
4992116.002022-09-148316Actual
37536118.002025-03-148366Actual
15714146.002023-07-158315Actual
2019151.002022-06-148367Actual
2142153.952023-12-1583411Actual
2765844.382024-06-1383511Actual
283100.002022-05-148364Budget
1895555.002023-10-148346Actual
33466170.982024-11-1383612Actual
4013101.002022-08-148346Actual
14557237.002023-06-148363Actual
7755116.232022-11-148328Actual
10845100.002023-02-128366Budget
9016100.002023-01-128313Budget
38395235.002025-04-148364Actual
25855187.002024-05-138364Actual
630751.002022-10-148356Actual
11578204.002023-03-148315Actual
19225157.142023-10-148368Actual
32398139.852024-10-1383113Actual
2402264.002024-03-138356Actual
391650.002022-08-148326Budget
2878396.512024-07-1483411Actual
17870113.002023-09-148316Actual
1559360.002023-07-158373Actual
23729224.002024-03-138314Actual
38453253.002025-04-148315Actual
1223798.052023-03-148328Actual
2988341.192024-08-1383211Actual
21630312.002024-01-128313Actual
1488238.002022-06-148315Actual
18723137.002023-10-148364Actual
32458141.612024-10-1383613Actual
7099200.002022-11-148315Budget
1222102.002022-06-148363Actual
1336780.002023-04-148328Budget
915424.002023-01-128373Actual
35003335.002025-01-128315Actual
37747296.542025-03-148368Actual
999290.002023-01-128328Budget
28106493.002024-07-148314Actual
20099258.002023-11-148317Actual
2242453.952024-01-1283411Actual
2071950.002023-12-158373Actual
8219184.002022-12-158315Actual
2648049.702024-05-1383311Actual
2996130.002022-07-158366Actual
36188207.002025-02-128365Actual
2101379.002023-12-158346Actual
795590.002022-12-158363Budget
2667200.002022-07-158365Actual
26304542.002024-05-138318Actual
2305095.002024-02-128366Actual
7707226.842022-11-148318Actual
2136734.802023-12-1583211Actual
504100.002022-05-148316Budget
3865375.002025-04-148356Actual
32515344.002024-11-138313Actual
30981148.632024-09-1383111Actual
32106167.782024-10-1383111Actual
3791417.782025-03-1483511Actual
34701171.432024-12-1483213Actual
23609331.002024-03-138313Actual
35942308.002025-02-128313Actual
12189200.002023-03-148318Budget
22852131.002024-02-128365Actual
8831231.392022-12-158318Actual
907786.002023-01-128363Actual
1686628.002023-08-148326Actual
850479.002022-12-158346Actual
4772178.002022-09-148364Actual
6117100.002022-10-148316Budget
29049232.842024-07-1483213Actual
17719137.002023-09-148364Actual
36095284.002025-02-128364Actual
220890.002022-06-148368Budget
7567264.002022-11-148317Actual
25950202.002024-05-138365Actual
3402694.002024-12-148346Actual
27896234.592024-06-1383213Actual
19632220.002023-11-148363Actual
26871282.002024-06-138363Actual
37887120.972025-03-1483411Actual
2997100.002022-07-158366Budget
7816108.662022-11-148368Actual
28902126.292024-07-1483112Actual
21988122.002024-01-128336Actual
14175167.752023-05-148368Actual
30091173.102024-08-1383612Actual
64984.002022-05-148346Actual
30803276.002024-09-138367Actual
2207389.002024-01-128366Actual
3138100.002022-07-158367Budget
1621781.612023-07-1583111Actual
13664153.002023-05-148364Actual
1636043.312023-07-1583611Actual
31986478.362024-10-138318Actual
8140200.002022-12-158364Budget
28233256.002024-07-148365Actual
30265417.002024-09-138313Actual
5461345.032022-09-148318Actual
1887474.002023-10-148316Actual
29971116.722024-08-1383611Actual
1078560.002023-02-128356Budget
27139104.002024-06-138316Actual
29642383.002024-08-138317Actual
1772100.002022-06-148346Budget
1360291.002023-05-148373Actual
3328576.292024-11-1383311Actual
1692072.002023-08-148346Actual
1750816.722023-08-1483612Actual
35706134.802025-01-1283112Actual
33052278.002024-11-138367Actual
504151.002022-09-148326Actual
354340.002022-08-148373Actual
39038127.362025-04-1483411Actual
5975200.002022-10-148315Budget
1939228.422023-10-1483511Actual
9399200.002023-01-128365Budget
37001181.962025-02-1283213Actual
36536551.092025-02-128318Actual
3323155.632022-07-158368Actual
23107225.002024-02-128317Actual
616453.002022-10-148326Actual
31546240.002024-10-138364Actual
17925125.002023-09-148336Actual
2610200.002022-07-158315Actual
1490864.002023-06-148346Actual
346479.002022-08-148363Actual
11172149.572023-02-128368Actual
5089118.002022-09-148336Actual
22818173.002024-02-128315Actual
6696149.572022-10-148368Actual
1196893.002023-03-148366Actual
255548.212024-04-1383112Actual
35506146.512025-01-1283111Actual
1697998.002023-08-148366Actual
15145143.512023-06-148328Actual
10458180.002023-02-128315Actual
20782145.002023-12-158364Actual
9945361.692023-01-128318Actual
6038200.002022-10-148365Budget
1531950.762023-06-1483411Actual
12768100.002023-04-148365Budget
6961200.002022-11-148314Budget
3790200.002022-08-148365Budget
255816.082024-04-1383212Actual
2299160.002024-02-128346Actual
2099260.182022-06-148318Actual
31302155.642024-09-1383213Actual
835200.002022-05-148317Budget
35096102.002025-01-128316Actual
24231169.272024-03-138328Actual
24793104.002024-04-138364Actual
907690.002023-01-128363Budget
122390.002022-06-148363Budget
9575138.002023-01-128336Actual
1390070.002023-05-148346Actual
28701185.872024-07-1483111Actual
18159288.972023-09-148318Actual
16781185.002023-08-148365Actual
9805223.002023-01-128317Actual
27429429.882024-06-138318Actual
38686117.002025-04-148366Actual
234790.002022-07-158363Budget
850580.002022-12-158346Budget
9865139.002023-01-128367Actual
35151132.002025-01-128336Actual
24886147.002024-04-138365Actual
1303777.002023-04-148356Actual
31511423.002024-10-138314Actual
23970117.002024-03-138336Actual
28844100.762024-07-1483611Actual
23228152.602024-02-128328Actual
37210471.002025-03-148314Actual
18220210.182023-09-148368Actual
29677273.002024-08-138367Actual
19163437.452023-10-148318Actual
23822179.002024-03-138315Actual
738280.002022-11-148346Budget
2039349.702023-11-1483411Actual
39277122.312025-04-1483113Actual

Generated 2025-06-14 01:59:04.917 UTC