[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34295219.272024-11-198368Actual
4851200.002022-08-208315Budget
728763.002022-10-208326Actual
22725211.002024-01-188314Actual
3328576.292024-10-1983311Actual
2071950.002023-11-208373Actual
20134160.002023-10-208367Actual
8361153.002022-11-208316Actual
9263200.002022-12-188364Budget
11815100.002023-02-178336Budget
19717192.002023-10-208314Actual
33675205.002024-11-198363Actual
2508495.002024-03-198366Actual
7159200.002022-10-208365Budget
1165142.002022-05-208313Actual
1431735.872023-04-1983411Actual
6261114.002022-09-198346Actual
326490.002022-06-208328Budget
12188245.032023-02-178318Actual
26244248.002024-04-188367Actual
26365222.302024-04-188368Actual
32670298.002024-10-198364Actual
33466170.982024-10-1983612Actual
19809163.002023-10-208315Actual
29971116.722024-07-1983611Actual
19957111.002023-10-208336Actual
1496779.002023-05-208366Actual
2746100.002022-06-208316Budget
37001181.962025-01-1883213Actual
7239100.002022-10-208316Budget
18159288.972023-08-208318Actual
2473142.002024-03-198373Actual
1027130.002023-01-188373Budget
1933822.042023-09-1983311Actual
35003335.002024-12-188315Actual
2340252.892024-01-1883411Actual
12626182.002023-03-208364Actual
30626120.002024-08-198336Actual
20220178.362023-10-208328Actual
6508180.002022-09-198367Actual
3005725.232024-07-1983212Actual
1196893.002023-02-178366Actual
14175167.752023-04-198368Actual
1131180.002023-02-178363Budget
3446234.802024-11-1983511Actual
2154010.332023-11-2083112Actual
3906515.652025-03-2083511Actual
15807100.002023-06-208316Actual
3732167.002022-07-208315Actual
34945290.002024-12-188364Actual
2443112.462024-02-1783511Actual
8690200.002022-11-208317Budget
130030.002022-05-208373Budget
4772178.002022-08-208364Actual
28964153.952024-06-1983612Actual
2057015.652023-10-2083612Actual
1624511.402023-06-2083211Actual
6038200.002022-09-198365Budget
38956160.342025-03-2083111Actual
32398139.852024-09-1883113Actual
11499200.002023-02-178364Budget
2579267.002024-04-188373Actual
7567264.002022-10-208317Actual
1928381.612023-09-1983111Actual
1739280.552023-07-2083611Actual
12565200.002023-03-208314Budget
32306124.172024-09-1883112Actual
31928311.002024-09-188367Actual
16781185.002023-07-208365Actual
26956372.002024-05-198314Actual
3325869.912024-10-1983211Actual
1901394.002023-09-198366Actual
12627200.002023-03-208364Budget
5509100.002022-08-208328Budget
3172439.002024-09-188326Actual
32014257.152024-09-188328Actual
33945133.002024-11-198316Actual
1303860.002023-03-208356Budget
1303777.002023-03-208356Actual
10691100.002023-01-188336Budget
10923197.002023-01-188317Actual
1490864.002023-05-208346Actual
36536551.092025-01-188318Actual
3067858.002024-08-198356Actual
11578204.002023-02-178315Actual
346479.002022-07-208363Actual
458580.002022-08-208363Budget
1390070.002023-04-198346Actual
9016100.002022-12-188313Budget
37947123.102025-02-1783611Actual
2346266.722024-01-1883611Actual
6695100.002022-09-198368Budget
1243976.002023-03-208363Actual
32458141.612024-09-1883613Actual
13508341.002023-04-198313Actual
32248101.822024-09-1883611Actual
32515344.002024-10-198313Actual
738393.002022-10-208346Actual
11969100.002023-02-178366Budget
30265417.002024-08-198313Actual
38183266.172025-02-1783613Actual
13178200.002023-03-208317Budget
648100.002022-04-198346Budget
2952688.002024-07-198346Actual
1176650.002023-02-178326Budget
1550200.002022-05-208365Budget
4121100.002022-07-208366Budget
4013101.002022-07-208346Actual
754107.002022-04-198366Actual
2662714.592024-04-1883112Actual
24231169.272024-02-178328Actual
17071169.002023-07-208367Actual
1191060.002023-02-178356Budget
8611100.002022-11-208366Budget
12944100.002023-03-208336Budget
28844100.762024-06-1983611Actual
36656202.892025-01-1883111Actual
27371266.002024-05-198367Actual
3833264.002025-03-208373Actual
3731200.002022-07-208315Budget
1895555.002023-09-198346Actual
29259385.002024-07-198314Actual
3284834.002024-10-198326Actual
21749196.002023-12-188314Actual
23609331.002024-02-178313Actual
3627336.002025-01-188326Actual
14141137.452023-04-198328Actual
25855187.002024-04-188364Actual
2133962.462023-11-2083111Actual
850580.002022-11-208346Budget
907786.002022-12-188363Actual
3635370.002025-01-188356Actual
21281169.272023-11-208368Actual
1064246.002023-01-188326Actual
3898473.102025-03-2083211Actual
39337213.542025-03-2083613Actual
35942308.002025-01-188313Actual
1549132.002022-05-208365Actual
21126195.002023-11-208317Actual
999290.002022-12-188328Budget
36095284.002025-01-188364Actual
10054164.722022-12-188368Actual
3800586.932025-02-1783112Actual
10738100.002023-01-188346Budget
2201475.002023-12-188346Actual
2535486.932024-03-1983111Actual
31217188.002024-08-1983612Actual
12847100.002023-03-208316Budget
11062295.032023-01-188318Actual
22223295.032023-12-188318Actual
33524134.592024-10-1983113Actual
167640.002022-05-208326Budget
17129314.722023-07-208318Actual
38778255.002025-03-208367Actual
245239.272024-02-1783112Actual
962280.002022-12-188346Budget
1526513.532023-05-2083211Actual
3512345.002024-12-188326Actual
2988341.192024-07-1983211Actual
30300242.002024-08-198363Actual
1890139.002023-09-198326Actual
6587200.002022-09-198318Budget
1733156.082023-07-2083411Actual
1111080.002023-01-188328Budget
18187135.932023-08-208328Actual
4200158.002022-07-208317Actual
3106396.512024-08-1983411Actual
1435051.822023-04-1983611Actual
13319200.002023-03-208318Budget
34234466.242024-11-198318Actual
2609200.002022-06-208315Budget
39099147.572025-03-2083611Actual
27692126.292024-05-1983611Actual
8457100.002022-11-208336Budget
32425224.062024-09-1883213Actual
19632220.002023-10-208363Actual
28346163.002024-06-198336Actual
2394218.002024-02-178326Actual
803330.002022-11-208373Budget
1936540.122023-09-1983411Actual
23729224.002024-02-178314Actual
4339219.272022-07-208318Actual
33404101.822024-10-1983112Actual
35096102.002024-12-188316Actual
2923196.002024-07-198373Actual
6696149.572022-09-198368Actual
28488445.002024-06-198317Actual
38453253.002025-03-208315Actual
391650.002022-07-208326Budget
7627191.002022-10-208367Actual
2543634.802024-03-1983411Actual
19751116.002023-10-208364Actual

Generated 2025-05-20 00:34:28.945 UTC