[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
976200.002022-05-078318Budget
20987115.002023-12-088336Actual
28964153.952024-07-0783612Actual
3177881.002024-10-068346Actual
742950.002022-11-078356Budget
27750136.932024-06-0683112Actual
1535377.362023-06-0783611Actual
32607118.002024-11-068373Actual
4445157.142022-08-078368Actual
13664153.002023-05-078364Actual
2287139.002022-07-088313Actual
32340168.852024-10-0683612Actual
12047200.002023-03-078317Budget
35328296.002025-01-058367Actual
2645343.312024-05-0683211Actual
35852167.922025-01-0583213Actual
1544416.722023-06-0783612Actual
3718290.002025-03-078373Actual
30923313.212024-09-068368Actual
12705215.002023-04-078315Actual
24851143.002024-04-068315Actual
7816108.662022-11-078368Actual
5649113.002022-10-078313Actual
28021254.002024-07-078363Actual
283100.002022-05-078364Budget
803330.002022-12-088373Budget
28488445.002024-07-078317Actual
4199200.002022-08-078317Budget
1446613.532023-05-0783612Actual
1435051.822023-05-0783611Actual
10739117.002023-02-058346Actual
3180460.002024-10-068356Actual
9399200.002023-01-058365Budget
5243112.002022-09-078366Actual
405960.002022-08-078356Budget
999290.002023-01-058328Budget
1942567.782023-10-0783611Actual
2405467.002024-03-068366Actual
3213482.682024-10-0683211Actual
7020162.002022-11-078364Actual
12377100.002023-04-078313Budget
69655.002022-05-078356Actual
32550209.002024-11-068363Actual
3742339.002025-03-078326Actual
3561518.842025-01-0583511Actual
25176221.002024-04-068367Actual
10738100.002023-02-058346Budget
2139456.082023-12-0883311Actual
6508180.002022-10-078367Actual
37747296.542025-03-078368Actual
3100940.122024-09-0683211Actual
4120137.002022-08-078366Actual
3118344.382024-09-0683212Actual
17777135.002023-09-078315Actual
23857163.002024-03-068365Actual
3791417.782025-03-0783511Actual
5382136.002022-09-078367Actual
8140200.002022-12-088364Budget
30385393.002024-09-068314Actual
6586266.242022-10-078318Actual
5089118.002022-09-078336Actual
1027130.002023-02-058373Budget
11172149.572023-02-058368Actual
7336138.002022-11-078336Actual
234790.002022-07-088363Budget
2473142.002024-04-068373Actual
8938105.632022-12-088368Actual
2505134.002024-04-068356Actual
2472200.002022-07-088314Budget
14175167.752023-05-078368Actual
907786.002023-01-058363Actual
2095930.002023-12-088326Actual
10132100.002023-02-058313Budget
3676543.312025-02-0583511Actual
94102.002022-05-078363Actual
850580.002022-12-088346Budget
38778255.002025-04-078367Actual
7706200.002022-11-078318Budget
2305095.002024-02-058366Actual
3590280.002022-08-078314Budget
3405262.002024-12-078356Actual
513765.002022-09-078346Actual
14676114.002023-06-078364Actual
108490.002022-05-078368Budget
10516100.002023-02-058365Budget
32048254.122024-10-068368Actual
17530.002022-05-078373Actual
14523296.002023-06-078313Actual
11250100.002023-03-078313Budget
13428191.992023-04-078368Actual
2443112.462024-03-0683511Actual
30265417.002024-09-068313Actual
728660.002022-11-078326Budget
3408492.002024-12-078366Actual
2997100.002022-07-088366Budget
2172143.002024-01-058373Actual
3443594.382024-12-0783411Actual
3343224.162024-11-0683212Actual
13319200.002023-04-078318Budget
1750816.722023-08-0783612Actual
458474.002022-09-078363Actual
13240200.002023-04-078367Budget
7100152.002022-11-078315Actual
21630312.002024-01-058313Actual
962280.002023-01-058346Budget
27371266.002024-06-068367Actual
9263200.002023-01-058364Budget
34353215.662024-12-0783111Actual
7335100.002022-11-078336Budget
38275211.002025-04-078363Actual
3833264.002025-04-078373Actual
8751200.002022-12-088367Budget
12565200.002023-04-078314Budget
2036622.042023-11-0783311Actual
423140.002022-05-078365Actual
738393.002022-11-078346Actual
2242453.952024-01-0583411Actual
38686117.002025-04-078366Actual
2615066.002024-05-068366Actual
1431735.872023-05-0783411Actual
1485436.002023-06-078326Actual
35386466.242025-01-058318Actual
31894371.002024-10-068317Actual
32635493.002024-11-068314Actual
27336332.002024-06-068317Actual
2844150.002022-07-088336Actual
2207389.002024-01-058366Actual
20782145.002023-12-088364Actual
1765741.002023-09-078373Actual
19225157.142023-10-078368Actual
35096102.002025-01-058316Actual
21875125.002024-01-058365Actual
27929243.362024-06-0683613Actual
1583420.002023-07-088326Actual
144355.012023-05-0783212Actual
29139397.002024-08-068313Actual
37805136.932025-03-0783111Actual
22284158.662024-01-058368Actual
2286100.002022-07-088313Budget
25234367.752024-04-068318Actual
10318217.002023-02-058314Actual
1019380.002023-02-058363Budget
14018197.002023-05-078317Actual
3965100.002022-08-078336Budget
36443414.002025-02-058317Actual
25855187.002024-05-068364Actual
39038127.362025-04-0783411Actual
1559360.002023-07-088373Actual
26836345.002024-06-068313Actual
293859.002022-07-088356Actual
2497120.002024-04-068326Actual
35236101.002025-01-058366Actual
130030.002022-06-078373Budget
5897133.002022-10-078364Actual
6117100.002022-10-078316Budget
1131180.002023-03-078363Budget
18187135.932023-09-078328Actual
3803323.102025-03-0783212Actual
167640.002022-06-078326Budget
23228152.602024-02-058328Actual
6695100.002022-10-078368Budget
16746185.002023-08-078315Actual
16533358.002023-08-078313Actual
20134160.002023-11-078367Actual
836178.002022-05-078317Actual
1591457.002023-07-088356Actual
37947123.102025-03-0783611Actual
3172439.002024-10-068326Actual
23142257.002024-02-058367Actual
245502.892024-03-0683212Actual
3216200.002022-07-088318Budget
34496167.782024-12-0783611Actual
24674223.002024-04-068363Actual
222200.002022-05-078314Budget
3059860.002024-09-068326Actual
31097126.292024-09-0683611Actual
35767225.232025-01-0583612Actual
21281169.272023-12-088368Actual
23609331.002024-03-068313Actual
37536118.002025-03-078366Actual
11062295.032023-02-058318Actual
23200285.932024-02-058318Actual
346580.002022-08-078363Budget
7894100.002022-12-088313Budget
39277122.312025-04-0783113Actual
38067225.232025-03-0783612Actual
1990295.002023-11-078316Actual
16781185.002023-08-078365Actual
17719137.002023-09-078364Actual
1724970.972023-08-0783111Actual
1686628.002023-08-078326Actual
2988341.192024-08-0683211Actual

Generated 2025-06-06 16:06:42.903 UTC