[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3290297.002024-10-248346Actual
33524134.592024-10-2483113Actual
11437260.002023-02-228314Actual
13759117.002023-04-248365Actual
17036237.002023-07-258317Actual
1959200.002022-05-258317Budget
3403132.002022-07-258313Actual
26956372.002024-05-248314Actual
504151.002022-08-258326Actual
245239.272024-02-2283112Actual
26779162.662024-04-2383613Actual
4852209.002022-08-258315Actual
2666115.652024-04-2383612Actual
17777135.002023-08-258315Actual
38601155.002025-03-258336Actual
20192328.362023-10-258318Actual
38152141.612025-02-2283213Actual
12564230.002023-03-258314Actual
2101379.002023-11-258346Actual
346479.002022-07-258363Actual
5648100.002022-09-248313Budget
1627236.932023-06-2583311Actual
20220178.362023-10-258328Actual
32728293.002024-10-248315Actual
14141137.452023-04-248328Actual
6213100.002022-09-248336Budget
27631100.762024-05-2483411Actual
69550.002022-04-248356Budget
27081195.002024-05-248365Actual
38183266.172025-02-2283613Actual
13098100.002023-03-258366Budget
30889207.152024-08-248328Actual
20987115.002023-11-258336Actual
1936540.122023-09-2483411Actual
743039.002022-10-258356Actual
1409100.002022-05-258364Budget
35976233.002025-01-238363Actual
15862115.002023-06-258336Actual
154118.212023-05-2583112Actual
14769122.002023-05-258365Actual
1435051.822023-04-2483611Actual
33795242.002024-11-248364Actual
30513241.002024-08-248365Actual
242430.002022-06-258373Budget
23915113.002024-02-228316Actual
6038200.002022-09-248365Budget
1164100.002022-05-258313Budget
30208155.642024-07-2483613Actual
12944100.002023-03-258336Budget
8457100.002022-11-258336Budget
3603369.002025-01-238373Actual
1847911.402023-08-2583112Actual
1765741.002023-08-258373Actual
38067225.232025-02-2283612Actual
34295219.272024-11-248368Actual
354340.002022-07-258373Actual
630751.002022-09-248356Actual
181950.002022-05-258356Budget
7628200.002022-10-258367Budget
194835.012023-09-2483112Actual
23107225.002024-01-238317Actual
1461444.002023-05-258373Actual
775490.002022-10-258328Budget
1933822.042023-09-2483311Actual
1960190.002022-05-258317Actual
37125292.002025-02-228363Actual
2337545.442024-01-2383311Actual
2839869.002024-06-248356Actual
1830614.592023-08-2583211Actual
39099147.572025-03-2583611Actual
9805223.002022-12-238317Actual
29585102.002024-07-248366Actual
31036117.782024-08-2483311Actual
1895555.002023-09-248346Actual
962377.002022-12-238346Actual
26244248.002024-04-238367Actual
1724970.972023-07-2583111Actual
1735814.592023-07-2583511Actual
1636043.312023-06-2583611Actual
2843200.002022-06-258336Budget
7894100.002022-11-258313Budget
1027130.002023-01-238373Budget
30571125.002024-08-248316Actual
31604279.002024-09-238315Actual
1019289.002023-01-238363Actual
9016100.002022-12-238313Budget
3373276.002024-11-248373Actual
1621781.612023-06-2583111Actual
2057015.652023-10-2583612Actual
23970117.002024-02-228336Actual
11863100.002023-02-228346Budget
5836280.002022-09-248314Budget
1583420.002023-06-258326Actual
25915234.002024-04-238315Actual
6634135.932022-09-248328Actual
6446200.002022-09-248317Budget
28488445.002024-06-248317Actual
1992936.002023-10-258326Actual
2093281.002023-11-258316Actual
5382136.002022-08-258367Actual
2405467.002024-02-228366Actual
1191060.002023-02-228356Budget
8751200.002022-11-258367Budget
2154010.332023-11-2583112Actual
840860.002022-11-258326Budget
2923196.002024-07-248373Actual
2757760.332024-05-2483211Actual
2878396.512024-06-2483411Actual
3402694.002024-11-248346Actual
6695100.002022-09-248368Budget
35386466.242024-12-238318Actual
38125113.532025-02-2283113Actual
2615066.002024-04-238366Actual
4525113.002022-08-258313Actual
6508180.002022-09-248367Actual
34733141.612024-11-2483613Actual
2443112.462024-02-2283511Actual
10924200.002023-01-238317Budget
16568211.002023-07-258363Actual
37396116.002025-02-228316Actual
17870113.002023-08-258316Actual
31837102.002024-09-238366Actual
3556187.992024-12-2383311Actual
1223680.002023-02-228328Budget
30385393.002024-08-248314Actual
9202200.002022-12-238314Budget
13240200.002023-03-258367Budget
11172149.572023-01-238368Actual
18066268.002023-08-258317Actual
10984200.002023-01-238367Budget
16653246.002023-07-258314Actual
25855187.002024-04-238364Actual
4711240.002022-08-258314Actual
27336332.002024-05-248317Actual
31752143.002024-09-238336Actual
16004256.002023-06-258317Actual
3488294.002024-12-238373Actual
571080.002022-09-248363Budget
35414217.752024-12-238328Actual
8282200.002022-11-258365Budget
5570141.992022-08-258368Actual
2106996.002023-11-258366Actual
222200.002022-04-248314Budget
29387231.002024-07-248365Actual
26304542.002024-04-238318Actual
999290.002022-12-238328Budget
31986478.362024-09-238318Actual
31155128.422024-08-2483112Actual
5975200.002022-09-248315Budget
5569100.002022-08-258368Budget
1496779.002023-05-258366Actual
32763282.002024-10-248365Actual
1303777.002023-03-258356Actual
3520351.002024-12-238356Actual
630860.002022-09-248356Budget
4259167.002022-07-258367Actual
279529.002022-06-258326Actual
174776.082023-07-2583212Actual
13630167.002023-04-248314Actual
3221536.932024-09-2383511Actual
29352293.002024-07-248315Actual
2653411.402024-04-2383511Actual
3918556.082025-03-2583212Actual
2020100.002022-05-258367Budget
37245317.002025-02-228364Actual
37210471.002025-02-228314Actual
458474.002022-08-258363Actual
3635370.002025-01-238356Actual
571183.002022-09-248363Actual
2997100.002022-06-258366Budget
962280.002022-12-238346Budget
3014969.672024-07-2483113Actual
1887474.002023-09-248316Actual
34353215.662024-11-2483111Actual
3517780.002024-12-238346Actual
28346163.002024-06-248336Actual
32306124.172024-09-2383112Actual
2546326.292024-03-2483511Actual
7021200.002022-10-258364Budget
3800586.932025-02-2283112Actual
24639372.002024-03-248313Actual
144355.012023-04-2483212Actual
2370142.002024-02-228373Actual
10844115.002023-01-238366Actual
2508495.002024-03-248366Actual
7895114.002022-11-258313Actual
225155.012023-12-2383112Actual
1111080.002023-01-238328Budget
64984.002022-04-248346Actual
28844100.762024-06-2483611Actual
27491211.692024-05-248368Actual
21749196.002023-12-238314Actual

Generated 2025-05-24 21:56:20.583 UTC