[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2947238.002024-08-048326Actual
11815100.002023-03-058336Budget
28609226.842024-07-058328Actual
8360100.002022-12-068316Budget
5321200.002022-09-058317Budget
1529233.742023-06-0583311Actual
1409100.002022-06-058364Budget
10692141.002023-02-038336Actual
37685454.122025-03-058318Actual
17036237.002023-08-058317Actual
8611100.002022-12-068366Budget
9806200.002023-01-038317Budget
1191060.002023-03-058356Budget
2747110.002022-07-068316Actual
2997100.002022-07-068366Budget
1583420.002023-07-068326Actual
2839869.002024-07-058356Actual
2472200.002022-07-068314Budget
69550.002022-05-058356Budget
10738100.002023-02-038346Budget
27631100.762024-06-0483411Actual
3137138.002022-07-068367Actual
3833264.002025-04-058373Actual
3405262.002024-12-058356Actual
6634135.932022-10-058328Actual
37303301.002025-03-058315Actual
2095930.002023-12-068326Actual
38546106.002025-04-058316Actual
26990240.002024-06-048364Actual
31334159.152024-09-0483613Actual
3284834.002024-11-048326Actual
9017127.002023-01-038313Actual
630751.002022-10-058356Actual
12189200.002023-03-058318Budget
23970117.002024-03-048336Actual
12944100.002023-04-058336Budget
6586266.242022-10-058318Actual
205395.012023-11-0583212Actual
1176650.002023-03-058326Budget
2540932.672024-04-0483311Actual
32306124.172024-10-0483112Actual
2033925.232023-11-0583211Actual
8458140.002022-12-068336Actual
32014257.152024-10-048328Actual
1390070.002023-05-058346Actual
2394218.002024-03-048326Actual
12626182.002023-04-058364Actual
1384628.002023-05-058326Actual
25950202.002024-05-048365Actual
26244248.002024-05-048367Actual
27491211.692024-06-048368Actual
6214140.002022-10-058336Actual
32550209.002024-11-048363Actual
1222102.002022-06-058363Actual
2405467.002024-03-048366Actual
5242100.002022-09-058366Budget
9576100.002023-01-038336Budget
10054164.722023-01-038368Actual
1725200.002022-06-058336Budget
5570141.992022-09-058368Actual
38778255.002025-04-058367Actual
30300242.002024-09-048363Actual
35003335.002025-01-038315Actual
38898237.452025-04-058368Actual
37210471.002025-03-058314Actual
15117384.422023-06-058318Actual
4710280.002022-09-058314Budget
2757760.332024-06-0483211Actual
33172257.152024-11-048368Actual
907786.002023-01-038363Actual
18689220.002023-10-058314Actual
38601155.002025-04-058336Actual
967050.002023-01-038356Budget
13098100.002023-04-058366Budget
3180460.002024-10-048356Actual
174506.082023-08-0583112Actual
2535486.932024-04-0483111Actual
2039349.702023-11-0583411Actual
2891101.002022-07-068346Actual
8141175.002022-12-068364Actual
5836280.002022-10-058314Budget
1588864.002023-07-068346Actual
12991100.002023-04-058346Budget
29642383.002024-08-048317Actual
3172439.002024-10-048326Actual
35506146.512025-01-0383111Actual
24231169.272024-03-048328Actual
4445157.142022-08-058368Actual
1765741.002023-09-058373Actual
1833337.992023-09-0583311Actual
2432260.332024-03-0483111Actual
25141306.002024-04-048317Actual
34701171.432024-12-0583213Actual
28346163.002024-07-058336Actual
2144811.402023-12-0683511Actual
6508180.002022-10-058367Actual
15501408.002023-07-068313Actual
27194150.002024-06-048336Actual
3573456.082025-01-0383212Actual
17685175.002023-09-058314Actual
1842148.632023-09-0583611Actual
2844150.002022-07-068336Actual
5090100.002022-09-058336Budget
24999121.002024-04-048336Actual
7335100.002022-11-058336Budget
30513241.002024-09-048365Actual
1591457.002023-07-068356Actual
28844100.762024-07-0583611Actual
27429429.882024-06-048318Actual
5897133.002022-10-058364Actual
1692072.002023-08-058346Actual
7100152.002022-11-058315Actual
14523296.002023-06-058313Actual
29082155.642024-07-0583613Actual
33640344.002024-12-058313Actual
6261114.002022-10-058346Actual
1493455.002023-06-058356Actual
23262155.632024-02-038368Actual
23822179.002024-03-048315Actual
26836345.002024-06-048313Actual
10691100.002023-02-038336Budget
33945133.002024-12-058316Actual
30420310.002024-09-048364Actual
9993196.542023-01-038328Actual
13318288.972023-04-058318Actual
1165142.002022-06-058313Actual
3582581.962025-01-0383113Actual
234674.002022-07-068363Actual
1933822.042023-10-0583311Actual
2952688.002024-08-048346Actual
11062295.032023-02-038318Actual
16097342.002023-07-068318Actual
3553479.482025-01-0383211Actual
3732167.002022-08-058315Actual
2531100.002022-07-068364Budget
10984200.002023-02-038367Budget
505133.002022-05-058316Actual
2727997.002024-06-048366Actual
21126195.002023-12-068317Actual
9478100.002023-01-038316Budget
3216200.002022-07-068318Budget
2000943.002023-11-058356Actual
578942.002022-10-058373Actual
2157314.592023-12-0683612Actual
17430.002022-05-058373Budget
15179166.242023-06-058368Actual
1019380.002023-02-038363Budget
1647610.332023-07-0683612Actual
1632613.532023-07-0683511Actual
28291135.002024-07-058316Actual
20627372.002023-12-068313Actual
8690200.002022-12-068317Budget
39219211.402025-04-0583612Actual
2872951.822024-07-0583211Actual
2502566.002024-04-048346Actual
16688124.002023-08-058364Actual
11718123.002023-03-058316Actual
3868100.002022-08-058316Budget
31217188.002024-09-0483612Actual
5460200.002022-09-058318Budget
36797100.762025-02-0383611Actual
35852167.922025-01-0383213Actual
2139456.082023-12-0683311Actual
23107225.002024-02-038317Actual
2305095.002024-02-038366Actual
1078668.002023-02-038356Actual
10457200.002023-02-038315Budget
36188207.002025-02-038365Actual
405960.002022-08-058356Budget
2601062.002024-05-048316Actual
37805136.932025-03-0583111Actual
16653246.002023-08-058314Actual
19632220.002023-11-058363Actual
1959200.002022-06-058317Budget
2196031.002024-01-038326Actual
55240.002022-05-058326Budget
220890.002022-06-058368Budget
8361153.002022-12-068316Actual
9263200.002023-01-038364Budget
29445112.002024-08-048316Actual
10595120.002023-02-038316Actual
30265417.002024-09-048313Actual
4913165.002022-09-058365Actual
25176221.002024-04-048367Actual
2147151.082022-06-058328Actual
907690.002023-01-038363Budget
20987115.002023-12-068336Actual
10594100.002023-02-038316Budget
2497120.002024-04-048326Actual
2342914.592024-02-0383511Actual
6775155.002022-11-058313Actual
346479.002022-08-058363Actual

Generated 2025-06-04 19:03:59.907 UTC