[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10132100.002023-01-218313Budget
6634135.932022-09-228328Actual
2502566.002024-03-228346Actual
29763213.212024-07-228328Actual
1409100.002022-05-238364Budget
27220106.002024-05-228346Actual
2668200.002022-06-238365Budget
20874181.002023-11-238365Actual
2579267.002024-04-218373Actual
8220200.002022-11-238315Budget
7627191.002022-10-238367Actual
3906515.652025-03-2383511Actual
8879135.932022-11-238328Actual
2508495.002024-03-228366Actual
1251647.002023-03-238373Actual
23107225.002024-01-218317Actual
16746185.002023-07-238315Actual
31036117.782024-08-2283311Actual
1387484.002023-04-228336Actual
2746100.002022-06-238316Budget
1629948.632023-06-2383411Actual
3869129.002022-07-238316Actual
35976233.002025-01-218363Actual
7489100.002022-10-238366Budget
6586266.242022-09-228318Actual
38453253.002025-03-238315Actual
3373276.002024-11-228373Actual
31217188.002024-08-2283612Actual
28140242.002024-06-228364Actual
2497120.002024-03-228326Actual
38183266.172025-02-2083613Actual
5460200.002022-08-238318Budget
35293356.002024-12-218317Actual
10691100.002023-01-218336Budget
8282200.002022-11-238365Budget
332490.002022-06-238368Budget
1336780.002023-03-238328Budget
28902126.292024-06-2283112Actual
2245784.802023-12-2183611Actual
2239746.502023-12-2183311Actual
1535377.362023-05-2383611Actual
18929105.002023-09-228336Actual
6696149.572022-09-228368Actual
37593353.002025-02-208317Actual
7099200.002022-10-238315Budget
2157314.592023-11-2383612Actual
7239100.002022-10-238316Budget
1186286.002023-02-208346Actual
11171100.002023-01-218368Budget
30265417.002024-08-228313Actual
3180460.002024-09-218356Actual
3731200.002022-07-238315Budget
28964153.952024-06-2283612Actual
15536197.002023-06-238363Actual
1423567.782023-04-2283111Actual
195106.082023-09-2283212Actual
952660.002022-12-218326Budget
14769122.002023-05-238365Actual
952751.002022-12-218326Actual
10458180.002023-01-218315Actual
391650.002022-07-238326Budget
36095284.002025-01-218364Actual
31604279.002024-09-218315Actual
283100.002022-04-228364Budget
893780.002022-11-238368Budget
2193376.002023-12-218316Actual
10984200.002023-01-218367Budget
6213100.002022-09-228336Budget
2923196.002024-07-228373Actual
4446100.002022-07-238368Budget
6961200.002022-10-238314Budget
11815100.002023-02-208336Budget
10133121.002023-01-218313Actual
4851200.002022-08-238315Budget
24231169.272024-02-208328Actual
23915113.002024-02-208316Actual
1251730.002023-03-238373Budget
36656202.892025-01-2183111Actual
94102.002022-04-228363Actual
466342.002022-08-238373Actual
30626120.002024-08-228336Actual
35151132.002024-12-218336Actual
2286100.002022-06-238313Budget
518464.002022-08-238356Actual
10844115.002023-01-218366Actual
13724203.002023-04-228315Actual
7238136.002022-10-238316Actual
14018197.002023-04-228317Actual
326490.002022-06-238328Budget
34910451.002024-12-218314Actual
33466170.982024-10-2283612Actual
967050.002022-12-218356Budget
122390.002022-05-238363Budget
2136734.802023-11-2383211Actual
17430.002022-04-228373Budget
38152141.612025-02-2083213Actual
3217304.122022-06-238318Actual
2645343.312024-04-2183211Actual
2531100.002022-06-238364Budget
466240.002022-08-238373Budget
64984.002022-04-228346Actual
602130.002022-04-228336Actual
28233256.002024-06-228365Actual
8830200.002022-11-238318Budget
8081256.002022-11-238314Actual
21841194.002023-12-218315Actual
2139456.082023-11-2383311Actual
31639266.002024-09-218365Actual
6214140.002022-09-228336Actual
2650746.502024-04-2183411Actual
21749196.002023-12-218314Actual
2952688.002024-07-228346Actual
35767225.232024-12-2183612Actual
29642383.002024-07-228317Actual
8690200.002022-11-238317Budget
4120137.002022-07-238366Actual
1836037.992023-08-2383411Actual
144355.012023-04-2283212Actual
35236101.002024-12-218366Actual
37860116.722025-02-2083311Actual
2549667.782024-03-2283611Actual
3075200.002022-06-238317Budget
29855184.812024-07-2283111Actual
15117384.422023-05-238318Actual
35942308.002025-01-218313Actual
28346163.002024-06-228336Actual
21126195.002023-11-238317Actual
3668466.722025-01-2183211Actual
32048254.122024-09-218368Actual
3965100.002022-07-238336Budget
188088.002022-05-238366Actual
1019380.002023-01-218363Budget
7707226.842022-10-238318Actual
37947123.102025-02-2083611Actual
17719137.002023-08-238364Actual
24145188.002024-02-208367Actual
102490.002022-04-228328Budget
5321200.002022-08-238317Budget
1243880.002023-03-238363Budget
36974164.412025-01-2183113Actual
34496167.782024-11-2283611Actual
2890100.002022-06-238346Budget
18187135.932023-08-238328Actual
1697998.002023-07-238366Actual
1789732.002023-08-238326Actual
6508180.002022-09-228367Actual
29259385.002024-07-228314Actual
1243976.002023-03-238363Actual
17129314.722023-07-238318Actual
2648049.702024-04-2183311Actual
1895555.002023-09-228346Actual
22852131.002024-01-218365Actual
7895114.002022-11-238313Actual
21875125.002023-12-218365Actual
17685175.002023-08-238314Actual
8611100.002022-11-238366Budget
7567264.002022-10-238317Actual
2777827.362024-05-2283212Actual
27604128.422024-05-2283311Actual
29294222.002024-07-228364Actual
976200.002022-04-228318Budget
2609200.002022-06-238315Budget
1426313.532023-04-2283211Actual
2405467.002024-02-208366Actual
3290297.002024-10-228346Actual
10054164.722022-12-218368Actual
11499200.002023-02-208364Budget
1531950.762023-05-2383411Actual
1636043.312023-06-2383611Actual
37303301.002025-02-208315Actual
30176181.962024-07-2283213Actual
2196031.002023-12-218326Actual
2843200.002022-06-238336Budget
3517780.002024-12-218346Actual
5461345.032022-08-238318Actual
2352010.332024-01-2183112Actual
3718290.002025-02-208373Actual
728763.002022-10-238326Actual
225155.012023-12-2183112Actual
3590280.002022-07-238314Budget
35706134.802024-12-2183112Actual
4260200.002022-07-238367Budget
33052278.002024-10-228367Actual
8457100.002022-11-238336Budget
28021254.002024-06-228363Actual
13319200.002023-03-238318Budget
1724970.972023-07-2383111Actual
38546106.002025-03-238316Actual
12298100.002023-02-208368Budget
2543634.802024-03-2283411Actual
27139104.002024-05-228316Actual
21630312.002023-12-218313Actual

Generated 2025-05-23 00:04:14.900 UTC