[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 403  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7568200.002022-11-058317Budget
952751.002023-01-038326Actual
19751116.002023-11-058364Actual
10983178.002023-02-038367Actual
2947238.002024-08-048326Actual
205128.212023-11-0583112Actual
1251730.002023-04-058373Budget
9944200.002023-01-038318Budget
6696149.572022-10-058368Actual
1636043.312023-07-0683611Actual
38898237.452025-04-058368Actual
16159234.422023-07-068368Actual
11063200.002023-02-038318Budget
2293721.002024-02-038326Actual
130121.002022-06-058373Actual
3005725.232024-08-0483212Actual
12767126.002023-04-058365Actual
31097126.292024-09-0483611Actual
7239100.002022-11-058316Budget
2020100.002022-06-058367Budget
130030.002022-06-058373Budget
35123.002022-05-058313Actual
9016100.002023-01-038313Budget
17565397.002023-09-058313Actual
1083126.842022-05-058368Actual
11719100.002023-03-058316Budget
781580.002022-11-058368Budget
4200158.002022-08-058317Actual
30803276.002024-09-048367Actual
33346113.532024-11-0483611Actual
37125292.002025-03-058363Actual
7099200.002022-11-058315Budget
34790375.002025-01-038313Actual
37210471.002025-03-058314Actual
9202200.002023-01-038314Budget
20253222.302023-11-058368Actual
15024295.002023-06-058317Actual
11815100.002023-03-058336Budget
2505134.002024-04-048356Actual
1131089.002023-03-058363Actual
3556187.992025-01-0383311Actual
31511423.002024-10-048314Actual
36386104.002025-02-038366Actual
38125113.532025-03-0583113Actual
1531950.762023-06-0583411Actual
4260200.002022-08-058367Budget
2603721.002024-05-048326Actual
15179166.242023-06-058368Actual
795490.002022-12-068363Actual
30923313.212024-09-048368Actual
1196893.002023-03-058366Actual
25733213.002024-05-048363Actual
4121100.002022-08-058366Budget
35448257.152025-01-038368Actual
30265417.002024-09-048313Actual
2891101.002022-07-068346Actual
3906515.652025-04-0583511Actual
1895555.002023-10-058346Actual
7336138.002022-11-058336Actual
1190945.002023-03-058356Actual
27139104.002024-06-048316Actual
346479.002022-08-058363Actual
3966136.002022-08-058336Actual
952660.002023-01-038326Budget
36974164.412025-02-0383113Actual
11640100.002023-03-058365Budget
2881022.042024-07-0583511Actual
2656852.892024-05-0483611Actual
2000943.002023-11-058356Actual
3673883.742025-02-0383411Actual
10515146.002023-02-038365Actual
1064350.002023-02-038326Budget
37887120.972025-03-0583411Actual
25234367.752024-04-048318Actual
30478264.002024-09-048315Actual
738280.002022-11-058346Budget
12990112.002023-04-058346Actual
33404101.822024-11-0483112Actual
35976233.002025-02-038363Actual
3671189.062025-02-0383311Actual
2269787.002024-02-038373Actual
1694646.002023-08-058356Actual
2095930.002023-12-068326Actual
2727997.002024-06-048366Actual
37338248.002025-03-058365Actual
174776.082023-08-0583212Actual
1496779.002023-06-058366Actual
12564230.002023-04-058314Actual
20840177.002023-12-068315Actual
391764.002022-08-058326Actual
19809163.002023-11-058315Actual
1019289.002023-02-038363Actual
3783332.672025-03-0583211Actual
354240.002022-08-058373Budget
39304231.082025-04-0583213Actual
37713304.122025-03-058328Actual
2872951.822024-07-0583211Actual
1490864.002023-06-058346Actual
94102.002022-05-058363Actual
8879135.932022-12-068328Actual
26065100.002024-05-048336Actual
466240.002022-09-058373Budget
1624511.402023-07-0683211Actual
38067225.232025-03-0583612Actual
1019380.002023-02-038363Budget
1222102.002022-06-058363Actual
458474.002022-09-058363Actual
2875687.992024-07-0583311Actual
18101158.002023-09-058367Actual
1064246.002023-02-038326Actual
6775155.002022-11-058313Actual
31928311.002024-10-048367Actual
2340252.892024-02-0383411Actual
12565200.002023-04-058314Budget
405960.002022-08-058356Budget
12944100.002023-04-058336Budget
11969100.002023-03-058366Budget
13630167.002023-05-058314Actual
6117100.002022-10-058316Budget
11111143.512023-02-038328Actual
33466170.982024-11-0483612Actual
513765.002022-09-058346Actual
3512345.002025-01-038326Actual
7100152.002022-11-058315Actual
2839869.002024-07-058356Actual
1847911.402023-09-0583112Actual
23915113.002024-03-048316Actual
3106396.512024-09-0483411Actual
3789206.002022-08-058365Actual
32876130.002024-11-048336Actual
36188207.002025-02-038365Actual
1164100.002022-06-058313Budget
2301767.002024-02-038356Actual
12377100.002023-04-058313Budget
967050.002023-01-038356Budget
37747296.542025-03-058368Actual
27750136.932024-06-0483112Actual
18187135.932023-09-058328Actual
34295219.272024-12-058368Actual
2435026.292024-03-0483211Actual
35038195.002025-01-038365Actual
887890.002022-12-068328Budget
850479.002022-12-068346Actual
19844135.002023-11-058365Actual
2440453.952024-03-0483411Actual
22760121.002024-02-038364Actual
31639266.002024-10-048365Actual
23609331.002024-03-048313Actual
2405467.002024-03-048366Actual
2299160.002024-02-038346Actual
9993196.542023-01-038328Actual
3668466.722025-02-0383211Actual
34674157.402024-12-0583113Actual
2334841.192024-02-0383211Actual
13427100.002023-04-058368Budget
683590.002022-11-058363Budget
1739280.552023-08-0583611Actual
6960220.002022-11-058314Actual
3857360.002025-04-058326Actual
14769122.002023-06-058365Actual
38183266.172025-03-0583613Actual
518360.002022-09-058356Budget
2332063.532024-02-0383111Actual
999290.002023-01-038328Budget
3676543.312025-02-0383511Actual
578942.002022-10-058373Actual
9400185.002023-01-038365Actual
20099258.002023-11-058317Actual
8361153.002022-12-068316Actual
122390.002022-06-058363Budget
3148387.002024-10-048373Actual
8611100.002022-12-068366Budget
38686117.002025-04-058366Actual
27194150.002024-06-048336Actual
7627191.002022-11-058367Actual
3742339.002025-03-058326Actual
2653411.402024-05-0483511Actual
154118.212023-06-0583112Actual
14113338.972023-05-058318Actual
37396116.002025-03-058316Actual
4199200.002022-08-058317Budget
25915234.002024-05-048315Actual
29387231.002024-08-048365Actual
20747241.002023-12-068314Actual
3458243.312024-12-0583212Actual
28198264.002024-07-058315Actual
26836345.002024-06-048313Actual
195106.082023-10-0583212Actual
17191182.902023-08-058368Actual
3323155.632022-07-068368Actual
26425101.822024-05-0483111Actual
1223798.052023-03-058328Actual

Generated 2025-06-04 03:39:38.960 UTC