[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7100152.002022-10-268315Actual
6774100.002022-10-268313Budget
17685175.002023-08-268314Actual
23200285.932024-01-248318Actual
25733213.002024-04-248363Actual
9479140.002022-12-248316Actual
855250.002022-11-268356Budget
9806200.002022-12-248317Budget
27750136.932024-05-2583112Actual
19717192.002023-10-268314Actual
1526513.532023-05-2683211Actual
23107225.002024-01-248317Actual
24759220.002024-03-258314Actual
27457317.752024-05-258328Actual
728763.002022-10-268326Actual
3790200.002022-07-268365Budget
5837278.002022-09-258314Actual
19163437.452023-09-258318Actual
2746100.002022-06-268316Budget
34554110.342024-11-2583112Actual
795490.002022-11-268363Actual
578840.002022-09-258373Budget
30091173.102024-07-2583612Actual
21281169.272023-11-268368Actual
33404101.822024-10-2583112Actual
4851200.002022-08-268315Budget
16568211.002023-07-268363Actual
3100940.122024-08-2583211Actual
7895114.002022-11-268313Actual
10516100.002023-01-248365Budget
1289442.002023-03-268326Actual
69550.002022-04-258356Budget
5570141.992022-08-268368Actual
23915113.002024-02-238316Actual
1251647.002023-03-268373Actual
1881100.002022-05-268366Budget
14734194.002023-05-268315Actual
27220106.002024-05-258346Actual
5897133.002022-09-258364Actual
36916151.832025-01-2483612Actual
242535.002022-06-268373Actual
691233.002022-10-268373Actual
8690200.002022-11-268317Budget
25141306.002024-03-258317Actual
7707226.842022-10-268318Actual
1138830.002023-02-238373Budget
2004278.002023-10-268366Actual
38836470.792025-03-268318Actual
1559360.002023-06-268373Actual
2878396.512024-06-2583411Actual
2667200.002022-06-268365Actual
18929105.002023-09-258336Actual
28964153.952024-06-2583612Actual
17430.002022-04-258373Budget
29082155.642024-06-2583613Actual
976200.002022-04-258318Budget
2540932.672024-03-2583311Actual
3213482.682024-09-2483211Actual
7020162.002022-10-268364Actual
30300242.002024-08-258363Actual
33466170.982024-10-2583612Actual
24999121.002024-03-258336Actual
505133.002022-04-258316Actual
23262155.632024-01-248368Actual
1629111.002022-05-268316Actual
13239177.002023-03-268367Actual
13759117.002023-04-258365Actual
3059860.002024-08-258326Actual
1191060.002023-02-238356Budget
2305095.002024-01-248366Actual
1027130.002023-01-248373Budget
32670298.002024-10-258364Actual
2245784.802023-12-2483611Actual
3965100.002022-07-268336Budget
8220200.002022-11-268315Budget
2988341.192024-07-2583211Actual
33853252.002024-11-258315Actual
2662714.592024-04-2483112Actual
2579267.002024-04-248373Actual
4446100.002022-07-268368Budget
23644182.002024-02-238363Actual
3014969.672024-07-2583113Actual
2101379.002023-11-268346Actual
12564230.002023-03-268314Actual
2039349.702023-10-2683411Actual
1628100.002022-05-268316Budget
11251158.002023-02-238313Actual
4387178.362022-07-268328Actual
803232.002022-11-268373Actual
2765844.382024-05-2583511Actual
9262196.002022-12-248364Actual
31986478.362024-09-248318Actual
755100.002022-04-258366Budget
2399677.002024-02-238346Actual
3127587.222024-08-2583113Actual
27336332.002024-05-258317Actual
25234367.752024-03-258318Actual
3137138.002022-06-268367Actual
1078560.002023-01-248356Budget
2727997.002024-05-258366Actual
2440453.952024-02-2383411Actual
34945290.002024-12-248364Actual
3512345.002024-12-248326Actual
3803323.102025-02-2383212Actual
17600237.002023-08-268363Actual
1847911.402023-08-2683112Actual
1482792.002023-05-268316Actual
144355.012023-04-2583212Actual
2242453.952023-12-2483411Actual
9575138.002022-12-248336Actual
3590280.002022-07-268314Budget
18159288.972023-08-268318Actual
2286100.002022-06-268313Budget
2133962.462023-11-2683111Actual
14113338.972023-04-258318Actual
27692126.292024-05-2583611Actual
1724970.972023-07-2683111Actual
31604279.002024-09-248315Actual
10379200.002023-01-248364Budget
35942308.002025-01-248313Actual
2543634.802024-03-2583411Actual
4199200.002022-07-268317Budget
3668466.722025-01-2483211Actual
2093281.002023-11-268316Actual
3906515.652025-03-2683511Actual
20662221.002023-11-268363Actual
8689180.002022-11-268317Actual
1968994.002023-10-268373Actual
3106396.512024-08-2583411Actual
1251730.002023-03-268373Budget
5381200.002022-08-268367Budget
17777135.002023-08-268315Actual
2020100.002022-05-268367Budget
28902126.292024-06-2583112Actual
9590.002022-04-258363Budget
2443112.462024-02-2383511Actual
35706134.802024-12-2483112Actual
5089118.002022-08-268336Actual
24231169.272024-02-238328Actual
630860.002022-09-258356Budget
33138210.182024-10-258328Actual
3373276.002024-11-258373Actual
602130.002022-04-258336Actual
12298100.002023-02-238368Budget
2437735.872024-02-2383311Actual
9263200.002022-12-248364Budget
13508341.002023-04-258313Actual
3556187.992024-12-2483311Actual
3632790.002025-01-248346Actual
38067225.232025-02-2383612Actual
10739117.002023-01-248346Actual
1078668.002023-01-248356Actual
1243976.002023-03-268363Actual
1027036.002023-01-248373Actual
2157314.592023-11-2683612Actual
13240200.002023-03-268367Budget
518360.002022-08-268356Budget
2952688.002024-07-258346Actual
12110200.002023-02-238367Budget
10691100.002023-01-248336Budget
9202200.002022-12-248314Budget
18569419.002023-09-258313Actual
10132100.002023-01-248313Budget
3520351.002024-12-248356Actual
2196031.002023-12-248326Actual
8282200.002022-11-268365Budget
17157126.842023-07-268328Actual
2332063.532024-01-2483111Actual
16653246.002023-07-268314Actual
181950.002022-05-268356Budget
6696149.572022-09-258368Actual
3284834.002024-10-258326Actual
8611100.002022-11-268366Budget
7627191.002022-10-268367Actual
31036117.782024-08-2583311Actual
3800586.932025-02-2383112Actual
11499200.002023-02-238364Budget
4913165.002022-08-268365Actual
6635100.002022-09-258328Budget
1186286.002023-02-238346Actual
20874181.002023-11-268365Actual
9017127.002022-12-248313Actual
31697124.002024-09-248316Actual
8457100.002022-11-268336Budget
15862115.002023-06-268336Actual
130121.002022-05-268373Actual
2648049.702024-04-2483311Actual
32876130.002024-10-258336Actual
1289550.002023-03-268326Budget
15749163.002023-06-268365Actual
3918556.082025-03-2683212Actual
214690.002022-05-268328Budget

Generated 2025-05-25 10:30:07.998 UTC