[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23729224.002024-03-018314Actual
12991100.002023-04-028346Budget
12565200.002023-04-028314Budget
10319200.002023-01-318314Budget
24851143.002024-04-018315Actual
2435026.292024-03-0183211Actual
9202200.002022-12-318314Budget
32670298.002024-11-018364Actual
29585102.002024-08-018366Actual
25733213.002024-05-018363Actual
636779.002022-10-028366Actual
22965103.002024-01-318336Actual
10457200.002023-01-318315Budget
3685596.512025-01-3183112Actual
6775155.002022-11-028313Actual
13239177.002023-04-028367Actual
2399677.002024-03-018346Actual
9726100.002022-12-318366Budget
11111143.512023-01-318328Actual
795490.002022-12-038363Actual
1303777.002023-04-028356Actual
220890.002022-06-028368Budget
21988122.002023-12-318336Actual
5243112.002022-09-028366Actual
6961200.002022-11-028314Budget
7706200.002022-11-028318Budget
29294222.002024-08-018364Actual
20099258.002023-11-028317Actual
1692072.002023-08-028346Actual
15749163.002023-07-038365Actual
1898141.002023-10-028356Actual
5508160.182022-09-028328Actual
2549667.782024-04-0183611Actual
21749196.002023-12-318314Actual
3331272.042024-11-0183411Actual
36095284.002025-01-318364Actual
3718290.002025-03-028373Actual
2147151.082022-06-028328Actual
3443594.382024-12-0283411Actual
3458243.312024-12-0283212Actual
34825224.002024-12-318363Actual
37396116.002025-03-028316Actual
28581554.122024-07-028318Actual
2332063.532024-01-3183111Actual
8689180.002022-12-038317Actual
22251148.052023-12-318328Actual
28964153.952024-07-0283612Actual
893780.002022-12-038368Budget
1387484.002023-05-028336Actual
17685175.002023-09-028314Actual
728763.002022-11-028326Actual
2057015.652023-11-0283612Actual
27194150.002024-06-018336Actual
1933822.042023-10-0283311Actual
1549132.002022-06-028365Actual
3906515.652025-04-0283511Actual
2299160.002024-01-318346Actual
20192328.362023-11-028318Actual
1772100.002022-06-028346Budget
35414217.752024-12-318328Actual
5322169.002022-09-028317Actual
2136734.802023-12-0383211Actual
6634135.932022-10-028328Actual
5090100.002022-09-028336Budget
1724970.972023-08-0283111Actual
12110200.002023-03-028367Budget
37685454.122025-03-028318Actual
3137138.002022-07-038367Actual
177398.002022-06-028346Actual
31302155.642024-09-0183213Actual
20134160.002023-11-028367Actual
601200.002022-05-028336Budget
630751.002022-10-028356Actual
194835.012023-10-0283112Actual
26956372.002024-06-018314Actual
14141137.452023-05-028328Actual
31546240.002024-10-018364Actual
28844100.762024-07-0283611Actual
5321200.002022-09-028317Budget
8879135.932022-12-038328Actual
2777827.362024-06-0183212Actual
2837290.002024-07-028346Actual
1496779.002023-06-028366Actual
2947238.002024-08-018326Actual
2000943.002023-11-028356Actual
36478290.002025-01-318367Actual
2692895.002024-06-018373Actual
33230185.872024-11-0183111Actual
1624511.402023-07-0383211Actual
4387178.362022-08-028328Actual
33018402.002024-11-018317Actual
14113338.972023-05-028318Actual
69655.002022-05-028356Actual
15656141.002023-07-038364Actual
8690200.002022-12-038317Budget
3328576.292024-11-0183311Actual
34910451.002024-12-318314Actual
130030.002022-06-028373Budget
1431735.872023-05-0283411Actual
683590.002022-11-028363Budget
518360.002022-09-028356Budget
33052278.002024-11-018367Actual
571183.002022-10-028363Actual
21219395.032023-12-038318Actual
7489100.002022-11-028366Budget
3520351.002024-12-318356Actual
23644182.002024-03-018363Actual
2286100.002022-07-038313Budget
2207389.002023-12-318366Actual
28523247.002024-07-028367Actual
23764167.002024-03-018364Actual
38778255.002025-04-028367Actual
5242100.002022-09-028366Budget
28701185.872024-07-0283111Actual
27491211.692024-06-018368Actual
5836280.002022-10-028314Budget
1959200.002022-06-028317Budget
6037164.002022-10-028365Actual
182044.002022-06-028356Actual
8081256.002022-12-038314Actual
1485436.002023-06-028326Actual
2843200.002022-07-038336Budget
9017127.002022-12-318313Actual
803330.002022-12-038373Budget
31639266.002024-10-018365Actual
755100.002022-05-028366Budget
28431111.002024-07-028366Actual
20840177.002023-12-038315Actual
19957111.002023-11-028336Actual
15059227.002023-06-028367Actual
363200.002022-05-028315Budget
154118.212023-06-0283112Actual
31097126.292024-09-0183611Actual
26304542.002024-05-018318Actual
38275211.002025-04-028363Actual
2610200.002022-07-038315Actual
504100.002022-05-028316Budget
4773200.002022-09-028364Budget
11498169.002023-03-028364Actual
5975200.002022-10-028315Budget
1435051.822023-05-0283611Actual
38453253.002025-04-028315Actual
4525113.002022-09-028313Actual
164189.272023-07-0383112Actual
10515146.002023-01-318365Actual
7239100.002022-11-028316Budget
3148387.002024-10-018373Actual
895143.002022-05-028367Actual
16746185.002023-08-028315Actual
364172.002022-05-028315Actual
1423567.782023-05-0283111Actual
835200.002022-05-028317Budget
781580.002022-11-028368Budget
2538213.532024-04-0183211Actual
346580.002022-08-028363Budget
35003335.002024-12-318315Actual
3512345.002024-12-318326Actual
55346.002022-05-028326Actual
30265417.002024-09-018313Actual
2394218.002024-03-018326Actual
3397240.002024-12-028326Actual
12626182.002023-04-028364Actual
2716647.002024-06-018326Actual
15179166.242023-06-028368Actual
8830200.002022-12-038318Budget
28106493.002024-07-028314Actual
7020162.002022-11-028364Actual
2666115.652024-05-0183612Actual
1939228.422023-10-0283511Actual
3603369.002025-01-318373Actual
915530.002022-12-318373Budget
31604279.002024-10-018315Actual
4993100.002022-09-028316Budget
36916151.832025-01-3183612Actual
13240200.002023-04-028367Budget
27139104.002024-06-018316Actual
28346163.002024-07-028336Actual
36656202.892025-01-3183111Actual
2473285.002022-07-038314Actual
12188245.032023-03-028318Actual
2301767.002024-01-318356Actual
4710280.002022-09-028314Budget
13664153.002023-05-028364Actual
39157128.422025-04-0283112Actual
10318217.002023-01-318314Actual
3688324.162025-01-3183212Actual
34262281.392024-12-028328Actual
34701171.432024-12-0283213Actual
1550200.002022-06-028365Budget
33404101.822024-11-0183112Actual
14053238.002023-05-028367Actual
3668466.722025-01-3183211Actual

Generated 2025-06-01 05:19:50.300 UTC