[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355212.462024-01-2183612Actual
9203253.002022-12-218314Actual
363200.002022-04-228315Budget
2106996.002023-11-238366Actual
20874181.002023-11-238365Actual
1243880.002023-03-238363Budget
2531100.002022-06-238364Budget
29910110.342024-07-2283311Actual
2947238.002024-07-228326Actual
26332231.392024-04-218328Actual
36656202.892025-01-2183111Actual
5569100.002022-08-238368Budget
28902126.292024-06-2283112Actual
3213482.682024-09-2183211Actual
1725200.002022-05-238336Budget
36061480.002025-01-218314Actual
1830614.592023-08-2383211Actual
12768100.002023-03-238365Budget
3582581.962024-12-2183113Actual
2952688.002024-07-228346Actual
1795156.002023-08-238346Actual
3216192.252024-09-2183311Actual
12188245.032023-02-208318Actual
9399200.002022-12-218365Budget
907690.002022-12-218363Budget
7894100.002022-11-238313Budget
2997100.002022-06-238366Budget
1222102.002022-05-238363Actual
2071950.002023-11-238373Actual
27457317.752024-05-228328Actual
17600237.002023-08-238363Actual
23609331.002024-02-208313Actual
1959200.002022-05-238317Budget
1303777.002023-03-238356Actual
32728293.002024-10-228315Actual
26244248.002024-04-218367Actual
27929243.362024-05-2283613Actual
31391402.002024-09-218313Actual
2443112.462024-02-2083511Actual
13099101.002023-03-238366Actual
37338248.002025-02-208365Actual
31097126.292024-08-2283611Actual
3331272.042024-10-2283411Actual
1251730.002023-03-238373Budget
22130222.002023-12-218317Actual
748886.002022-10-238366Actual
10054164.722022-12-218368Actual
30803276.002024-08-228367Actual
15862115.002023-06-238336Actual
1435051.822023-04-2283611Actual
504151.002022-08-238326Actual
5460200.002022-08-238318Budget
458580.002022-08-238363Budget
36246150.002025-01-218316Actual
424200.002022-04-228365Budget
24639372.002024-03-228313Actual
6508180.002022-09-228367Actual
31302155.642024-08-2283213Actual
24231169.272024-02-208328Actual
2535486.932024-03-2283111Actual
10516100.002023-01-218365Budget
102490.002022-04-228328Budget
2807891.002024-06-228373Actual
55240.002022-04-228326Budget
2287139.002022-06-238313Actual
4013101.002022-07-238346Actual
3100940.122024-08-2283211Actual
18220210.182023-08-238368Actual
3488294.002024-12-218373Actual
31986478.362024-09-218318Actual
976200.002022-04-228318Budget
39038127.362025-03-2383411Actual
2334841.192024-01-2183211Actual
8220200.002022-11-238315Budget
11172149.572023-01-218368Actual
21219395.032023-11-238318Actual
29022122.312024-06-2283113Actual
35151132.002024-12-218336Actual
21161178.002023-11-238367Actual
354340.002022-07-238373Actual
6507200.002022-09-228367Budget
33230185.872024-10-2283111Actual
2291089.002024-01-218316Actual
33466170.982024-10-2283612Actual
1482792.002023-05-238316Actual
12706200.002023-03-238315Budget
3966136.002022-07-238336Actual
2019151.002022-05-238367Actual
11863100.002023-02-208346Budget
10739117.002023-01-218346Actual
30176181.962024-07-2283213Actual
35506146.512024-12-2183111Actual
37477102.002025-02-208346Actual
25855187.002024-04-218364Actual
3590280.002022-07-238314Budget
8938105.632022-11-238368Actual
35885162.662024-12-2183613Actual
2538213.532024-03-2283211Actual
10923197.002023-01-218317Actual
37887120.972025-02-2083411Actual
13664153.002023-04-228364Actual
20220178.362023-10-238328Actual
31334159.152024-08-2283613Actual
3075200.002022-06-238317Budget
21875125.002023-12-218365Actual
10595120.002023-01-218316Actual
25176221.002024-03-228367Actual
1686628.002023-07-238326Actual
3328576.292024-10-2283311Actual
1692072.002023-07-238346Actual
24759220.002024-03-228314Actual
6116107.002022-09-228316Actual
34408101.822024-11-2283311Actual
518464.002022-08-238356Actual
13724203.002023-04-228315Actual
34674157.402024-11-2283113Actual
1426313.532023-04-2283211Actual
10319200.002023-01-218314Budget
6961200.002022-10-238314Budget
33404101.822024-10-2283112Actual
3591245.002022-07-238314Actual
279440.002022-06-238326Budget
14523296.002023-05-238313Actual
33052278.002024-10-228367Actual
602130.002022-04-228336Actual
5836280.002022-09-228314Budget
16894106.002023-07-238336Actual
850479.002022-11-238346Actual
6260100.002022-09-228346Budget
31604279.002024-09-218315Actual
2837290.002024-06-228346Actual
2147151.082022-05-238328Actual
3292850.002024-10-228356Actual
20782145.002023-11-238364Actual
3553479.482024-12-2183211Actual
3558884.802024-12-2183411Actual
683590.002022-10-238363Budget
466240.002022-08-238373Budget
1496779.002023-05-238366Actual
4387178.362022-07-238328Actual
21988122.002023-12-218336Actual
1583420.002023-06-238326Actual
1251647.002023-03-238373Actual
15807100.002023-06-238316Actual
13178200.002023-03-238317Budget
18689220.002023-09-228314Actual
2394218.002024-02-208326Actual
12847100.002023-03-238316Budget
6586266.242022-09-228318Actual
222200.002022-04-228314Budget
3035794.002024-08-228373Actual
3172439.002024-09-218326Actual
28140242.002024-06-228364Actual
2473285.002022-06-238314Actual
8690200.002022-11-238317Budget
35767225.232024-12-2183612Actual
2508495.002024-03-228366Actual
38743397.002025-03-238317Actual
181950.002022-05-238356Budget
3221536.932024-09-2183511Actual
2045448.632023-10-2383611Actual
38152141.612025-02-2083213Actual
1772100.002022-05-238346Budget
6695100.002022-09-228368Budget
2402264.002024-02-208356Actual
2370142.002024-02-208373Actual
7567264.002022-10-238317Actual
630751.002022-09-228356Actual
35414217.752024-12-218328Actual
36301144.002025-01-218336Actual
7099200.002022-10-238315Budget
10458180.002023-01-218315Actual
1535377.362023-05-2383611Actual
35293356.002024-12-218317Actual
14676114.002023-05-238364Actual
23107225.002024-01-218317Actual
27048281.002024-05-228315Actual
32763282.002024-10-228365Actual
2299160.002024-01-218346Actual
30029118.852024-07-2283112Actual
19598334.002023-10-238313Actual
4445157.142022-07-238368Actual
3869129.002022-07-238316Actual
15145143.512023-05-238328Actual
423140.002022-04-228365Actual
22760121.002024-01-218364Actual
2505134.002024-03-228356Actual
18066268.002023-08-238317Actual
16125157.142023-06-238328Actual
855172.002022-11-238356Actual
36095284.002025-01-218364Actual
2843200.002022-06-238336Budget

Generated 2025-05-22 16:06:47.545 UTC