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

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504100.002022-05-168316Budget
36564217.752025-02-148328Actual
1624511.402023-07-1783211Actual
966942.002023-01-148356Actual
1348200.002022-06-168314Budget
33346113.532024-11-1583611Actual
1739280.552023-08-1683611Actual
9478100.002023-01-148316Budget
1078668.002023-02-148356Actual
17777135.002023-09-168315Actual
3783332.672025-03-1683211Actual
9016100.002023-01-148313Budget
2668200.002022-07-178365Budget
34701171.432024-12-1683213Actual
2839869.002024-07-168356Actual
6774100.002022-11-168313Budget
795490.002022-12-178363Actual
164455.012023-07-1783212Actual
35038195.002025-01-148365Actual
3803323.102025-03-1683212Actual
4338200.002022-08-168318Budget
2609156.002024-05-158346Actual
1549132.002022-06-168365Actual
326490.002022-07-178328Budget
1727726.292023-08-1683211Actual
2611748.002024-05-158356Actual
2667200.002022-07-178365Actual
5508160.182022-09-168328Actual
9341163.002023-01-148315Actual
630860.002022-10-168356Budget
1446613.532023-05-1683612Actual
30029118.852024-08-1583112Actual
38778255.002025-04-168367Actual
11436200.002023-03-168314Budget
1390070.002023-05-168346Actual
20253222.302023-11-168368Actual
32635493.002024-11-158314Actual
2147151.082022-06-168328Actual
10845100.002023-02-148366Budget
19598334.002023-11-168313Actual
35414217.752025-01-148328Actual
4199200.002022-08-168317Budget
33675205.002024-12-168363Actual
1730435.872023-08-1683311Actual
23822179.002024-03-158315Actual
1847911.402023-09-1683112Actual
9866200.002023-01-148367Budget
29022122.312024-07-1683113Actual
8751200.002022-12-178367Budget
31217188.002024-09-1583612Actual
2875687.992024-07-1683311Actual
37713304.122025-03-168328Actual
27048281.002024-06-158315Actual
10739117.002023-02-148346Actual
2334841.192024-02-1483211Actual
518464.002022-09-168356Actual
293750.002022-07-178356Budget
2535486.932024-04-1583111Actual
9017127.002023-01-148313Actual
25141306.002024-04-158317Actual
10054164.722023-01-148368Actual
5897133.002022-10-168364Actual
16125157.142023-07-178328Actual
5896200.002022-10-168364Budget
10319200.002023-02-148314Budget
1827867.782023-09-1683111Actual
13098100.002023-04-168366Budget
836178.002022-05-168317Actual
24851143.002024-04-158315Actual
962280.002023-01-148346Budget
2844150.002022-07-178336Actual
3397240.002024-12-168326Actual
27491211.692024-06-158368Actual
2019151.002022-06-168367Actual
181950.002022-06-168356Budget
15862115.002023-07-178336Actual
167749.002022-06-168326Actual
9400185.002023-01-148365Actual
15501408.002023-07-178313Actual
1772100.002022-06-168346Budget
36974164.412025-02-1483113Actual
4200158.002022-08-168317Actual
37033157.402025-02-1483613Actual
19070265.002023-10-168317Actual
37451120.002025-03-168336Actual
31155128.422024-09-1583112Actual
2432260.332024-03-1583111Actual
636779.002022-10-168366Actual
2807891.002024-07-168373Actual
34353215.662024-12-1683111Actual
8220200.002022-12-178315Budget
7894100.002022-12-178313Budget
35506146.512025-01-1483111Actual
35885162.662025-01-1483613Actual
21630312.002024-01-148313Actual
9590.002022-05-168363Budget
3443594.382024-12-1683411Actual
19105259.002023-10-168367Actual
23644182.002024-03-158363Actual
6775155.002022-11-168313Actual
2716647.002024-06-158326Actual
29259385.002024-08-158314Actual
32188108.212024-10-1583411Actual
13319200.002023-04-168318Budget
38686117.002025-04-168366Actual
3438141.192024-12-1683211Actual
1243976.002023-04-168363Actual
3331272.042024-11-1583411Actual
28431111.002024-07-168366Actual
33052278.002024-11-158367Actual
11816137.002023-03-168336Actual
24674223.002024-04-158363Actual
3685596.512025-02-1483112Actual
504050.002022-09-168326Budget
34100.002022-05-168313Budget
36246150.002025-02-148316Actual
8140200.002022-12-178364Budget
3790200.002022-08-168365Budget
7707226.842022-11-168318Actual
28701185.872024-07-1683111Actual
32106167.782024-10-1583111Actual
32014257.152024-10-158328Actual
1176650.002023-03-168326Budget
1025134.422022-05-168328Actual
2988341.192024-08-1583211Actual
2561310.332024-04-1583612Actual
3906515.652025-04-1683511Actual
22251148.052024-01-148328Actual
20134160.002023-11-168367Actual
31639266.002024-10-158365Actual
34945290.002025-01-148364Actual
2747110.002022-07-178316Actual
3328576.292024-11-1583311Actual
32607118.002024-11-158373Actual
3343224.162024-11-1583212Actual
27139104.002024-06-158316Actual
1349217.002022-06-168314Actual
9806200.002023-01-148317Budget
7238136.002022-11-168316Actual
2293721.002024-02-148326Actual
3172439.002024-10-158326Actual
1890139.002023-10-168326Actual
8690200.002022-12-178317Budget
5090100.002022-09-168336Budget
130030.002022-06-168373Budget
10738100.002023-02-148346Budget
3065271.002024-09-158346Actual
1019289.002023-02-148363Actual
34674157.402024-12-1683113Actual
1662599.002023-08-168373Actual
3213482.682024-10-1583211Actual
17719137.002023-09-168364Actual
20987115.002023-12-178336Actual
245502.892024-03-1583212Actual
1795156.002023-09-168346Actual
35648115.652025-01-1483611Actual
2546326.292024-04-1583511Actual
1078560.002023-02-148356Budget
28346163.002024-07-168336Actual
11251158.002023-03-168313Actual
35706134.802025-01-1483112Actual
2579267.002024-05-158373Actual
32458141.612024-10-1583613Actual
2601062.002024-05-158316Actual
1336780.002023-04-168328Budget
27692126.292024-06-1583611Actual
11437260.002023-03-168314Actual
14642209.002023-06-168314Actual
20662221.002023-12-178363Actual
242535.002022-07-178373Actual
2997100.002022-07-178366Budget
2777827.362024-06-1583212Actual
6635100.002022-10-168328Budget
14769122.002023-06-168365Actual
25950202.002024-05-158365Actual
2144811.402023-12-1783511Actual
391650.002022-08-168326Budget
683590.002022-11-168363Budget
28964153.952024-07-1683612Actual
39099147.572025-04-1683611Actual
4445157.142022-08-168368Actual
8752169.002022-12-178367Actual
630751.002022-10-168356Actual
23729224.002024-03-158314Actual
1251647.002023-04-168373Actual
5322169.002022-09-168317Actual
11250100.002023-03-168313Budget
38360450.002025-04-168314Actual
3862777.002025-04-168346Actual
8282200.002022-12-178365Budget
222200.002022-05-168314Budget
364172.002022-05-168315Actual

Generated 2025-06-16 00:22:09.980 UTC