[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027130.002023-01-178373Budget
27929243.362024-05-1883613Actual
21664232.002023-12-178363Actual
1019380.002023-01-178363Budget
1223680.002023-02-168328Budget
1482792.002023-05-198316Actual
17191182.902023-07-198368Actual
3673883.742025-01-1783411Actual
33466170.982024-10-1883612Actual
14113338.972023-04-188318Actual
27811211.402024-05-1883612Actual
601200.002022-04-188336Budget
35648115.652024-12-1783611Actual
1186286.002023-02-168346Actual
6961200.002022-10-198314Budget
23764167.002024-02-168364Actual
4339219.272022-07-198318Actual
4525113.002022-08-198313Actual
31217188.002024-08-1883612Actual
225155.012023-12-1783112Actual
10984200.002023-01-178367Budget
1887474.002023-09-188316Actual
8751200.002022-11-198367Budget
1544416.722023-05-1983612Actual
12564230.002023-03-198314Actual
2878396.512024-06-1883411Actual
18604202.002023-09-188363Actual
742950.002022-10-198356Budget
24231169.272024-02-168328Actual
5837278.002022-09-188314Actual
38152141.612025-02-1683213Actual
27750136.932024-05-1883112Actual
37947123.102025-02-1683611Actual
37033157.402025-01-1783613Actual
10318217.002023-01-178314Actual
19957111.002023-10-198336Actual
3627336.002025-01-178326Actual
2473285.002022-06-198314Actual
1895555.002023-09-188346Actual
7335100.002022-10-198336Budget
2432260.332024-02-1683111Actual
13664153.002023-04-188364Actual
25733213.002024-04-178363Actual
2340252.892024-01-1783411Actual
22640202.002024-01-178363Actual
32248101.822024-09-1783611Actual
2893025.232024-06-1883212Actual
2269787.002024-01-178373Actual
9479140.002022-12-178316Actual
346479.002022-07-198363Actual
9263200.002022-12-178364Budget
2549667.782024-03-1883611Actual
37747296.542025-02-168368Actual
8081256.002022-11-198314Actual
2540932.672024-03-1883311Actual
1591457.002023-06-198356Actual
293859.002022-06-198356Actual
29642383.002024-07-188317Actual
26746227.572024-04-1783213Actual
4993100.002022-08-198316Budget
29937103.952024-07-1883411Actual
1027036.002023-01-178373Actual
2402264.002024-02-168356Actual
23107225.002024-01-178317Actual
2352010.332024-01-1783112Actual
35506146.512024-12-1783111Actual
16533358.002023-07-198313Actual
3676543.312025-01-1783511Actual
2747110.002022-06-198316Actual
1395988.002023-04-188366Actual
23729224.002024-02-168314Actual
11640100.002023-02-168365Budget
9400185.002022-12-178365Actual
3732167.002022-07-198315Actual
2872951.822024-06-1883211Actual
3632790.002025-01-178346Actual
33524134.592024-10-1883113Actual
21875125.002023-12-178365Actual
28902126.292024-06-1883112Actual
16159234.422023-06-198368Actual
34674157.402024-11-1883113Actual
20627372.002023-11-198313Actual
31837102.002024-09-178366Actual
3652157.002022-07-198364Actual
855250.002022-11-198356Budget
2101379.002023-11-198346Actual
12048187.002023-02-168317Actual
3148387.002024-09-178373Actual
12297129.872023-02-168368Actual
1735814.592023-07-1983511Actual
34176222.002024-11-188367Actual
37125292.002025-02-168363Actual
16004256.002023-06-198317Actual
1223798.052023-02-168328Actual
255548.212024-03-1883112Actual
2234281.612023-12-1783111Actual
30208155.642024-07-1883613Actual
391764.002022-07-198326Actual
29387231.002024-07-188365Actual
22251148.052023-12-178328Actual
3868100.002022-07-198316Budget
28964153.952024-06-1883612Actual
3138100.002022-06-198367Budget
13178200.002023-03-198317Budget
2505134.002024-03-188356Actual
37303301.002025-02-168315Actual
363200.002022-04-188315Budget
5381200.002022-08-198367Budget
1933822.042023-09-1883311Actual
27604128.422024-05-1883311Actual
6445264.002022-09-188317Actual
55240.002022-04-188326Budget
29677273.002024-07-188367Actual
13508341.002023-04-188313Actual
504151.002022-08-198326Actual
1750816.722023-07-1983612Actual
2144811.402023-11-1983511Actual
3265114.722022-06-198328Actual
2601062.002024-04-178316Actual
13239177.002023-03-198367Actual
9016100.002022-12-178313Budget
9341163.002022-12-178315Actual
1901394.002023-09-188366Actual
16688124.002023-07-198364Actual
22223295.032023-12-178318Actual
11969100.002023-02-168366Budget
37090436.002025-02-168313Actual
14882109.002023-05-198336Actual
22965103.002024-01-178336Actual
22852131.002024-01-178365Actual
3443594.382024-11-1883411Actual
17071169.002023-07-198367Actual
2193376.002023-12-178316Actual
2305095.002024-01-178366Actual
29139397.002024-07-188313Actual
2837290.002024-06-188346Actual
32876130.002024-10-188336Actual
2446584.802024-02-1683611Actual
28701185.872024-06-1883111Actual
167640.002022-05-198326Budget
1990295.002023-10-198316Actual
31639266.002024-09-178365Actual
2039349.702023-10-1983411Actual
13240200.002023-03-198367Budget
896100.002022-04-188367Budget
30981148.632024-08-1883111Actual
5570141.992022-08-198368Actual
3582581.962024-12-1783113Actual
32014257.152024-09-178328Actual
1176650.002023-02-168326Budget
1190945.002023-02-168356Actual
6634135.932022-09-188328Actual
3553479.482024-12-1783211Actual
1842148.632023-08-1983611Actual
8690200.002022-11-198317Budget
23609331.002024-02-168313Actual
12706200.002023-03-198315Budget
16568211.002023-07-198363Actual
2662714.592024-04-1783112Actual
16125157.142023-06-198328Actual
31155128.422024-08-1883112Actual
7159200.002022-10-198365Budget
3065271.002024-08-188346Actual
2157314.592023-11-1983612Actual
2716647.002024-05-188326Actual
3177881.002024-09-178346Actual
2648049.702024-04-1783311Actual
1289442.002023-03-198326Actual
1176768.002023-02-168326Actual
4446100.002022-07-198368Budget
8080200.002022-11-198314Budget
16839111.002023-07-198316Actual
39157128.422025-03-1983112Actual
17777135.002023-08-198315Actual
2071950.002023-11-198373Actual
25855187.002024-04-178364Actual
6261114.002022-09-188346Actual
1392651.002023-04-188356Actual
23857163.002024-02-168365Actual
6774100.002022-10-198313Budget
29797261.692024-07-188368Actual
2399677.002024-02-168346Actual
2831834.002024-06-188326Actual
4121100.002022-07-198366Budget
2204043.002023-12-178356Actual
4773200.002022-08-198364Budget
1992936.002023-10-198326Actual
28643214.722024-06-188368Actual
34408101.822024-11-1883311Actual
1697998.002023-07-198366Actual
1800983.002023-08-198366Actual
1196893.002023-02-168366Actual

Generated 2025-05-18 14:02:17.947 UTC