[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3438141.192024-12-0383211Actual
9866200.002023-01-018367Budget
23857163.002024-03-028365Actual
10845100.002023-02-018366Budget
691233.002022-11-038373Actual
6214140.002022-10-038336Actual
35885162.662025-01-0183613Actual
326490.002022-07-048328Budget
21749196.002024-01-018314Actual
423140.002022-05-038365Actual
25296187.452024-04-028368Actual
3402100.002022-08-038313Budget
13178200.002023-04-038317Budget
64984.002022-05-038346Actual
1594778.002023-07-048366Actual
34674157.402024-12-0383113Actual
4851200.002022-09-038315Budget
2147151.082022-06-038328Actual
5243112.002022-09-038366Actual
458474.002022-09-038363Actual
11816137.002023-03-038336Actual
28523247.002024-07-038367Actual
282165.002022-05-038364Actual
1196893.002023-03-038366Actual
3676543.312025-02-0183511Actual
2095930.002023-12-048326Actual
2891101.002022-07-048346Actual
6116107.002022-10-038316Actual
35767225.232025-01-0183612Actual
4260200.002022-08-038367Budget
10984200.002023-02-018367Budget
38956160.342025-04-0383111Actual
27604128.422024-06-0283311Actual
33230185.872024-11-0283111Actual
2538213.532024-04-0283211Actual
37001181.962025-02-0183213Actual
896100.002022-05-038367Budget
3553479.482025-01-0183211Actual
23107225.002024-02-018317Actual
22640202.002024-02-018363Actual
28643214.722024-07-038368Actual
242535.002022-07-048373Actual
37593353.002025-03-038317Actual
9576100.002023-01-018336Budget
5242100.002022-09-038366Budget
2370142.002024-03-028373Actual
630860.002022-10-038356Budget
1348200.002022-06-038314Budget
12846109.002023-04-038316Actual
38546106.002025-04-038316Actual
35648115.652025-01-0183611Actual
10692141.002023-02-018336Actual
855250.002022-12-048356Budget
14113338.972023-05-038318Actual
38240375.002025-04-038313Actual
1191060.002023-03-038356Budget
31604279.002024-10-028315Actual
36386104.002025-02-018366Actual
466342.002022-09-038373Actual
15807100.002023-07-048316Actual
33466170.982024-11-0283612Actual
17719137.002023-09-038364Actual
1390070.002023-05-038346Actual
17812167.002023-09-038365Actual
1931114.592023-10-0383211Actual
26990240.002024-06-028364Actual
25141306.002024-04-028317Actual
12991100.002023-04-038346Budget
5136100.002022-09-038346Budget
1636043.312023-07-0483611Actual
16746185.002023-08-038315Actual
11863100.002023-03-038346Budget
1954111.402023-10-0383612Actual
2287139.002022-07-048313Actual
6213100.002022-10-038336Budget
29910110.342024-08-0283311Actual
8282200.002022-12-048365Budget
2139456.082023-12-0483311Actual
16653246.002023-08-038314Actual
12706200.002023-04-038315Budget
3520351.002025-01-018356Actual
1131089.002023-03-038363Actual
2843200.002022-07-048336Budget
3732167.002022-08-038315Actual
835200.002022-05-038317Budget
33640344.002024-12-038313Actual
2045448.632023-11-0383611Actual
2352010.332024-02-0183112Actual
24231169.272024-03-028328Actual
3138100.002022-07-048367Budget
2988341.192024-08-0283211Actual
3035794.002024-09-028373Actual
18066268.002023-09-038317Actual
17685175.002023-09-038314Actual
9805223.002023-01-018317Actual
2036622.042023-11-0383311Actual
28233256.002024-07-038365Actual
1628100.002022-06-038316Budget
1942567.782023-10-0383611Actual
3803323.102025-03-0383212Actual
1727726.292023-08-0383211Actual
2301767.002024-02-018356Actual
26304542.002024-05-028318Actual
1686628.002023-08-038326Actual
1836037.992023-09-0383411Actual
32248101.822024-10-0283611Actual
2142153.952023-12-0483411Actual
25262179.872024-04-028328Actual
32048254.122024-10-028368Actual
2671974.942024-05-0283113Actual
32763282.002024-11-028365Actual
2765844.382024-06-0283511Actual
354340.002022-08-038373Actual
3328576.292024-11-0283311Actual
504100.002022-05-038316Budget
11171100.002023-02-018368Budget
13819108.002023-05-038316Actual
1990295.002023-11-038316Actual
3632790.002025-02-018346Actual
3065271.002024-09-028346Actual
1583420.002023-07-048326Actual
2237035.872024-01-0183211Actual
907690.002023-01-018363Budget
1409100.002022-06-038364Budget
5897133.002022-10-038364Actual
748886.002022-11-038366Actual
245502.892024-03-0283212Actual
2157314.592023-12-0483612Actual
35414217.752025-01-018328Actual
16159234.422023-07-048368Actual
3446234.802024-12-0383511Actual
6260100.002022-10-038346Budget
11498169.002023-03-038364Actual
2757760.332024-06-0283211Actual
36061480.002025-02-018314Actual
1138830.002023-03-038373Budget
4852209.002022-09-038315Actual
32607118.002024-11-028373Actual
164189.272023-07-0483112Actual
9342200.002023-01-018315Budget
28140242.002024-07-038364Actual
38152141.612025-03-0383213Actual
32821144.002024-11-028316Actual
7336138.002022-11-038336Actual
962280.002023-01-018346Budget
1165142.002022-06-038313Actual
5570141.992022-09-038368Actual
34945290.002025-01-018364Actual
636779.002022-10-038366Actual
1692072.002023-08-038346Actual
24851143.002024-04-028315Actual
17777135.002023-09-038315Actual
1485436.002023-06-038326Actual
10457200.002023-02-018315Budget
2299160.002024-02-018346Actual
33760376.002024-12-038314Actual
2342914.592024-02-0183511Actual
405960.002022-08-038356Budget
38778255.002025-04-038367Actual
10319200.002023-02-018314Budget
2609156.002024-05-028346Actual
9016100.002023-01-018313Budget
12377100.002023-04-038313Budget
11437260.002023-03-038314Actual
4772178.002022-09-038364Actual
25698293.002024-05-028313Actual
2497120.002024-04-028326Actual
15059227.002023-06-038367Actual
5648100.002022-10-038313Budget
27220106.002024-06-028346Actual
39337213.542025-04-0383613Actual
1890139.002023-10-038326Actual
3405262.002024-12-038356Actual
2601062.002024-05-028316Actual
17430.002022-05-038373Budget
10691100.002023-02-018336Budget
26065100.002024-05-028336Actual
167640.002022-06-038326Budget
1487200.002022-06-038315Budget
13724203.002023-05-038315Actual
11062295.032023-02-018318Actual
3488294.002025-01-018373Actual
2440453.952024-03-0283411Actual
4387178.362022-08-038328Actual
29352293.002024-08-028315Actual
12298100.002023-03-038368Budget
11250100.002023-03-038313Budget
977273.812022-05-038318Actual
14734194.002023-06-038315Actual
1019289.002023-02-018363Actual
16568211.002023-08-038363Actual
34141387.002024-12-038317Actual

Generated 2025-06-02 07:42:14.073 UTC