[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17157126.842023-08-058328Actual
10924200.002023-02-038317Budget
31986478.362024-10-048318Actual
18929105.002023-10-058336Actual
2648049.702024-05-0483311Actual
3290297.002024-11-048346Actual
6117100.002022-10-058316Budget
2286100.002022-07-068313Budget
6635100.002022-10-058328Budget
7567264.002022-11-058317Actual
1482792.002023-06-058316Actual
12706200.002023-04-058315Budget
29174217.002024-08-048363Actual
2019151.002022-06-058367Actual
33230185.872024-11-0483111Actual
36797100.762025-02-0383611Actual
1591457.002023-07-068356Actual
7160157.002022-11-058365Actual
2458212.462024-03-0483612Actual
20099258.002023-11-058317Actual
1866147.002023-10-058373Actual
22251148.052024-01-038328Actual
1131089.002023-03-058363Actual
30981148.632024-09-0483111Actual
1186286.002023-03-058346Actual
20192328.362023-11-058318Actual
1078668.002023-02-038356Actual
34000144.002024-12-058336Actual
23764167.002024-03-048364Actual
504050.002022-09-058326Budget
1493455.002023-06-058356Actual
3180460.002024-10-048356Actual
2142153.952023-12-0683411Actual
3328576.292024-11-0483311Actual
223217.002022-05-058314Actual
1838711.402023-09-0583511Actual
3591245.002022-08-058314Actual
4773200.002022-09-058364Budget
33640344.002024-12-058313Actual
2033925.232023-11-0583211Actual
2666115.652024-05-0483612Actual
8752169.002022-12-068367Actual
25176221.002024-04-048367Actual
4772178.002022-09-058364Actual
11577200.002023-03-058315Budget
37396116.002025-03-058316Actual
21664232.002024-01-038363Actual
22223295.032024-01-038318Actual
33466170.982024-11-0483612Actual
27929243.362024-06-0483613Actual
1423567.782023-05-0583111Actual
27986398.002024-07-058313Actual
15862115.002023-07-068336Actual
6961200.002022-11-058314Budget
2020100.002022-06-058367Budget
3035794.002024-09-048373Actual
1662599.002023-08-058373Actual
10595120.002023-02-038316Actual
1251730.002023-04-058373Budget
3676543.312025-02-0383511Actual
1138921.002023-03-058373Actual
2727997.002024-06-048366Actual
28643214.722024-07-058368Actual
27811211.402024-06-0483612Actual
2505134.002024-04-048356Actual
12188245.032023-03-058318Actual
31302155.642024-09-0483213Actual
2473142.002024-04-048373Actual
11499200.002023-03-058364Budget
33110425.332024-11-048318Actual
1990295.002023-11-058316Actual
2668200.002022-07-068365Budget
20782145.002023-12-068364Actual
6960220.002022-11-058314Actual
31894371.002024-10-048317Actual
27491211.692024-06-048368Actual
4339219.272022-08-058318Actual
18159288.972023-09-058318Actual
2299160.002024-02-038346Actual
6214140.002022-10-058336Actual
37860116.722025-03-0583311Actual
3213482.682024-10-0483211Actual
29971116.722024-08-0483611Actual
26365222.302024-05-048368Actual
15145143.512023-06-058328Actual
27604128.422024-06-0483311Actual
4387178.362022-08-058328Actual
742950.002022-11-058356Budget
835200.002022-05-058317Budget
2352010.332024-02-0383112Actual
27549179.492024-06-0483111Actual
1733156.082023-08-0583411Actual
22165225.002024-01-038367Actual
7895114.002022-12-068313Actual
836178.002022-05-058317Actual
8220200.002022-12-068315Budget
25698293.002024-05-048313Actual
2287139.002022-07-068313Actual
5508160.182022-09-058328Actual
6696149.572022-10-058368Actual
28488445.002024-07-058317Actual
1222102.002022-06-058363Actual
743039.002022-11-058356Actual
2988341.192024-08-0483211Actual
3668466.722025-02-0383211Actual
21875125.002024-01-038365Actual
4445157.142022-08-058368Actual
30420310.002024-09-048364Actual
1842148.632023-09-0583611Actual
9865139.002023-01-038367Actual
35942308.002025-02-038313Actual
174776.082023-08-0583212Actual
130121.002022-06-058373Actual
28233256.002024-07-058365Actual
1435051.822023-05-0583611Actual
3918556.082025-04-0583212Actual
181950.002022-06-058356Budget
18569419.002023-10-058313Actual
391650.002022-08-058326Budget
35123.002022-05-058313Actual
30208155.642024-08-0483613Actual
4199200.002022-08-058317Budget
11171100.002023-02-038368Budget
27750136.932024-06-0483112Actual
20220178.362023-11-058328Actual
38546106.002025-04-058316Actual
3138100.002022-07-068367Budget
13724203.002023-05-058315Actual
13177174.002023-04-058317Actual
3397240.002024-12-058326Actual
14113338.972023-05-058318Actual
11498169.002023-03-058364Actual
11816137.002023-03-058336Actual
2004278.002023-11-058366Actual
23857163.002024-03-048365Actual
255548.212024-04-0483112Actual
5509100.002022-09-058328Budget
9944200.002023-01-038318Budget
346580.002022-08-058363Budget
20874181.002023-12-068365Actual
28431111.002024-07-058366Actual
21247195.022023-12-068328Actual
19809163.002023-11-058315Actual
30571125.002024-09-048316Actual
2891101.002022-07-068346Actual
1446613.532023-05-0583612Actual
1111080.002023-02-038328Budget
10379200.002023-02-038364Budget
38743397.002025-04-058317Actual
23970117.002024-03-048336Actual
13428191.992023-04-058368Actual
17777135.002023-09-058315Actual
15536197.002023-07-068363Actual
4525113.002022-09-058313Actual
255816.082024-04-0483212Actual
11815100.002023-03-058336Budget
38898237.452025-04-058368Actual
18723137.002023-10-058364Actual
7489100.002022-11-058366Budget
6261114.002022-10-058346Actual
10318217.002023-02-038314Actual
8281140.002022-12-068365Actual
2291089.002024-02-038316Actual
30265417.002024-09-048313Actual
3221536.932024-10-0483511Actual
34262281.392024-12-058328Actual
2432260.332024-03-0483111Actual
855250.002022-12-068356Budget
887890.002022-12-068328Budget
94102.002022-05-058363Actual
34141387.002024-12-058317Actual
31639266.002024-10-048365Actual
840860.002022-12-068326Budget
16688124.002023-08-058364Actual
5136100.002022-09-058346Budget
36246150.002025-02-038316Actual
31837102.002024-10-048366Actual
10378135.002023-02-038364Actual
8141175.002022-12-068364Actual
24999121.002024-04-048336Actual
7816108.662022-11-058368Actual
32635493.002024-11-048314Actual
2245784.802024-01-0383611Actual
2157314.592023-12-0683612Actual
795490.002022-12-068363Actual
17565397.002023-09-058313Actual
2101379.002023-12-068346Actual
6446200.002022-10-058317Budget
13819108.002023-05-058316Actual
630860.002022-10-058356Budget
6775155.002022-11-058313Actual
999290.002023-01-038328Budget

Generated 2025-06-04 18:50:16.094 UTC