[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12943128.002023-03-198336Actual
3865375.002025-03-198356Actual
12565200.002023-03-198314Budget
27811211.402024-05-1883612Actual
36656202.892025-01-1783111Actual
37090436.002025-02-168313Actual
4200158.002022-07-198317Actual
2245784.802023-12-1783611Actual
17036237.002023-07-198317Actual
122390.002022-05-198363Budget
24793104.002024-03-188364Actual
2399677.002024-02-168346Actual
17600237.002023-08-198363Actual
2301767.002024-01-178356Actual
2036622.042023-10-1983311Actual
1624511.402023-06-1983211Actual
32106167.782024-09-1783111Actual
34100.002022-04-188313Budget
4992116.002022-08-198316Actual
458474.002022-08-198363Actual
3676543.312025-01-1783511Actual
11251158.002023-02-168313Actual
1408154.002022-05-198364Actual
10924200.002023-01-178317Budget
10132100.002023-01-178313Budget
38152141.612025-02-1683213Actual
37805136.932025-02-1683111Actual
2603721.002024-04-178326Actual
2071950.002023-11-198373Actual
293750.002022-06-198356Budget
34701171.432024-11-1883213Actual
30981148.632024-08-1883111Actual
1251647.002023-03-198373Actual
648100.002022-04-188346Budget
3901173.102025-03-1983311Actual
293859.002022-06-198356Actual
691233.002022-10-198373Actual
164455.012023-06-1983212Actual
1629111.002022-05-198316Actual
38778255.002025-03-198367Actual
2746100.002022-06-198316Budget
3800586.932025-02-1683112Actual
3067858.002024-08-188356Actual
504050.002022-08-198326Budget
17777135.002023-08-198315Actual
3328576.292024-10-1883311Actual
34790375.002024-12-178313Actual
630751.002022-09-188356Actual
5090100.002022-08-198336Budget
4121100.002022-07-198366Budget
205128.212023-10-1983112Actual
346479.002022-07-198363Actual
10318217.002023-01-178314Actual
1461444.002023-05-198373Actual
835200.002022-04-188317Budget
38183266.172025-02-1683613Actual
23970117.002024-02-168336Actual
11172149.572023-01-178368Actual
94102.002022-04-188363Actual
28523247.002024-06-188367Actual
363200.002022-04-188315Budget
182044.002022-05-198356Actual
1493455.002023-05-198356Actual
30300242.002024-08-188363Actual
27048281.002024-05-188315Actual
8141175.002022-11-198364Actual
3512345.002024-12-178326Actual
2875687.992024-06-1883311Actual
35448257.152024-12-178368Actual
11062295.032023-01-178318Actual
2893025.232024-06-1883212Actual
26065100.002024-04-178336Actual
34353215.662024-11-1883111Actual
1431735.872023-04-1883411Actual
2561310.332024-03-1883612Actual
2443112.462024-02-1683511Actual
6587200.002022-09-188318Budget
6445264.002022-09-188317Actual
4260200.002022-07-198367Budget
3217304.122022-06-198318Actual
636779.002022-09-188366Actual
33583238.102024-10-1883613Actual
9805223.002022-12-178317Actual
3397240.002024-11-188326Actual
9202200.002022-12-178314Budget
18604202.002023-09-188363Actual
2204043.002023-12-178356Actual
2786978.452024-05-1883113Actual
2299160.002024-01-178346Actual
5242100.002022-08-198366Budget
3075200.002022-06-198317Budget
3035794.002024-08-188373Actual
6834103.002022-10-198363Actual
9993196.542022-12-178328Actual
8360100.002022-11-198316Budget
10458180.002023-01-178315Actual
28701185.872024-06-1883111Actual
2291089.002024-01-178316Actual
205395.012023-10-1983212Actual
32607118.002024-10-188373Actual
2747110.002022-06-198316Actual
354340.002022-07-198373Actual
38275211.002025-03-198363Actual
39038127.362025-03-1983411Actual
4852209.002022-08-198315Actual
2472200.002022-06-198314Budget
1243880.002023-03-198363Budget
31302155.642024-08-1883213Actual
20192328.362023-10-198318Actual
972788.002022-12-178366Actual
5897133.002022-09-188364Actual
2031186.932023-10-1983111Actual
27336332.002024-05-188317Actual
1847911.402023-08-1983112Actual
19957111.002023-10-198336Actual
9944200.002022-12-178318Budget
35003335.002024-12-178315Actual
15536197.002023-06-198363Actual
27896234.592024-05-1883213Actual
36536551.092025-01-178318Actual
2207389.002023-12-178366Actual
34176222.002024-11-188367Actual
37947123.102025-02-1683611Actual
25950202.002024-04-178365Actual
39304231.082025-03-1983213Actual
4913165.002022-08-198365Actual
571080.002022-09-188363Budget
803232.002022-11-198373Actual
738393.002022-10-198346Actual
10457200.002023-01-178315Budget
167640.002022-05-198326Budget
29022122.312024-06-1883113Actual
1289442.002023-03-198326Actual
5648100.002022-09-188313Budget
2432260.332024-02-1683111Actual
4012100.002022-07-198346Budget
16004256.002023-06-198317Actual
32048254.122024-09-178368Actual
29642383.002024-07-188317Actual
6117100.002022-09-188316Budget
29763213.212024-07-188328Actual
19163437.452023-09-188318Actual
2955256.002024-07-188356Actual
9865139.002022-12-178367Actual
32340168.852024-09-1783612Actual
19191190.482023-09-188328Actual
16688124.002023-07-198364Actual
1936540.122023-09-1883411Actual
7706200.002022-10-198318Budget
2671974.942024-04-1783113Actual
8690200.002022-11-198317Budget
4120137.002022-07-198366Actual
20627372.002023-11-198313Actual
1349217.002022-05-198314Actual
5837278.002022-09-188314Actual
2531100.002022-06-198364Budget
30768358.002024-08-188317Actual
33138210.182024-10-188328Actual
2881022.042024-06-1883511Actual
32515344.002024-10-188313Actual
2645343.312024-04-1783211Actual
2148251.822023-11-1983611Actual
1750816.722023-07-1983612Actual
24851143.002024-03-188315Actual
18066268.002023-08-198317Actual
1797736.002023-08-198356Actual
1222102.002022-05-198363Actual
29049232.842024-06-1883213Actual
795590.002022-11-198363Budget
8282200.002022-11-198365Budget
2196031.002023-12-178326Actual
3635370.002025-01-178356Actual
10594100.002023-01-178316Budget
8879135.932022-11-198328Actual
34733141.612024-11-1883613Actual
30385393.002024-08-188314Actual
144355.012023-04-1883212Actual
35328296.002024-12-178367Actual
2535486.932024-03-1883111Actual
1549132.002022-05-198365Actual
3446234.802024-11-1883511Actual
31928311.002024-09-178367Actual
10133121.002023-01-178313Actual
2337545.442024-01-1783311Actual
234790.002022-06-198363Budget
29294222.002024-07-188364Actual
1186286.002023-02-168346Actual
2355212.462024-01-1783612Actual
907690.002022-12-178363Budget
38453253.002025-03-198315Actual
17870113.002023-08-198316Actual
11969100.002023-02-168366Budget

Generated 2025-05-19 01:57:28.418 UTC