[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2891101.002022-06-268346Actual
29735479.882024-07-258318Actual
1289550.002023-03-268326Budget
1550200.002022-05-268365Budget
283100.002022-04-258364Budget
3127587.222024-08-2583113Actual
2549667.782024-03-2583611Actual
16125157.142023-06-268328Actual
6261114.002022-09-258346Actual
27986398.002024-06-258313Actual
9399200.002022-12-248365Budget
2497120.002024-03-258326Actual
220890.002022-05-268368Budget
3284834.002024-10-258326Actual
2535486.932024-03-2583111Actual
1176650.002023-02-238326Budget
16688124.002023-07-268364Actual
9993196.542022-12-248328Actual
36095284.002025-01-248364Actual
31217188.002024-08-2583612Actual
18159288.972023-08-268318Actual
3627336.002025-01-248326Actual
31511423.002024-09-248314Actual
13759117.002023-04-258365Actual
24639372.002024-03-258313Actual
24674223.002024-03-258363Actual
28431111.002024-06-258366Actual
35506146.512024-12-2483111Actual
34176222.002024-11-258367Actual
578840.002022-09-258373Budget
3783332.672025-02-2383211Actual
1485436.002023-05-268326Actual
28021254.002024-06-258363Actual
2234281.612023-12-2483111Actual
38778255.002025-03-268367Actual
2472200.002022-06-268314Budget
205128.212023-10-2683112Actual
4260200.002022-07-268367Budget
34825224.002024-12-248363Actual
2036622.042023-10-2683311Actual
7336138.002022-10-268336Actual
23644182.002024-02-238363Actual
1395988.002023-04-258366Actual
2502566.002024-03-258346Actual
2837290.002024-06-258346Actual
23200285.932024-01-248318Actual
1138921.002023-02-238373Actual
1165142.002022-05-268313Actual
4387178.362022-07-268328Actual
1830614.592023-08-2683211Actual
35767225.232024-12-2483612Actual
30861596.552024-08-258318Actual
3402100.002022-07-268313Budget
1694646.002023-07-268356Actual
32014257.152024-09-248328Actual
2440453.952024-02-2383411Actual
775490.002022-10-268328Budget
1662599.002023-07-268373Actual
225155.012023-12-2483112Actual
31894371.002024-09-248317Actual
7755116.232022-10-268328Actual
803232.002022-11-268373Actual
683590.002022-10-268363Budget
1627236.932023-06-2683311Actual
27491211.692024-05-258368Actual
504100.002022-04-258316Budget
2352010.332024-01-2483112Actual
3632790.002025-01-248346Actual
29763213.212024-07-258328Actual
1800983.002023-08-268366Actual
3898473.102025-03-2683211Actual
27604128.422024-05-2583311Actual
30385393.002024-08-258314Actual
29445112.002024-07-258316Actual
391764.002022-07-268326Actual
24999121.002024-03-258336Actual
505133.002022-04-258316Actual
3328576.292024-10-2583311Actual
255548.212024-03-2583112Actual
16568211.002023-07-268363Actual
1426313.532023-04-2583211Actual
21783103.002023-12-248364Actual
1629111.002022-05-268316Actual
15536197.002023-06-268363Actual
962377.002022-12-248346Actual
3059860.002024-08-258326Actual
33551148.622024-10-2583213Actual
22818173.002024-01-248315Actual
10739117.002023-01-248346Actual
5896200.002022-09-258364Budget
3323155.632022-06-268368Actual
2139456.082023-11-2683311Actual
2133962.462023-11-2683111Actual
1559360.002023-06-268373Actual
2148251.822023-11-2683611Actual
25950202.002024-04-248365Actual
12188245.032023-02-238318Actual
28291135.002024-06-258316Actual
33640344.002024-11-258313Actual
2727997.002024-05-258366Actual
36536551.092025-01-248318Actual
29139397.002024-07-258313Actual
3520351.002024-12-248356Actual
2142153.952023-11-2683411Actual
2446584.802024-02-2383611Actual
37396116.002025-02-238316Actual
94102.002022-04-258363Actual
1490864.002023-05-268346Actual
28198264.002024-06-258315Actual
32635493.002024-10-258314Actual
22251148.052023-12-248328Actual
326490.002022-06-268328Budget
1724970.972023-07-2683111Actual
11577200.002023-02-238315Budget
4914200.002022-08-268365Budget
9342200.002022-12-248315Budget
636779.002022-09-258366Actual
14141137.452023-04-258328Actual
1960190.002022-05-268317Actual
9202200.002022-12-248314Budget
18723137.002023-09-258364Actual
17430.002022-04-258373Budget
2505134.002024-03-258356Actual
23764167.002024-02-238364Actual
27692126.292024-05-2583611Actual
29294222.002024-07-258364Actual
6117100.002022-09-258316Budget
7627191.002022-10-268367Actual
3901173.102025-03-2683311Actual
2405467.002024-02-238366Actual
38956160.342025-03-2683111Actual
2157314.592023-11-2683612Actual
26209320.002024-04-248317Actual
122390.002022-05-268363Budget
30208155.642024-07-2583613Actual
242430.002022-06-268373Budget
279529.002022-06-268326Actual
2546326.292024-03-2583511Actual
32398139.852024-09-2483113Actual
10318217.002023-01-248314Actual
840860.002022-11-268326Budget
24851143.002024-03-258315Actual
363200.002022-04-258315Budget
8751200.002022-11-268367Budget
30803276.002024-08-258367Actual
37090436.002025-02-238313Actual
16004256.002023-06-268317Actual
10692141.002023-01-248336Actual
12847100.002023-03-268316Budget
2394218.002024-02-238326Actual
10515146.002023-01-248365Actual
34616197.572024-11-2583612Actual
1836037.992023-08-2683411Actual
1446613.532023-04-2583612Actual
8690200.002022-11-268317Budget
28346163.002024-06-258336Actual
31986478.362024-09-248318Actual
31391402.002024-09-248313Actual
20099258.002023-10-268317Actual
4711240.002022-08-268314Actual
2609156.002024-04-248346Actual
167749.002022-05-268326Actual
1730435.872023-07-2683311Actual
25141306.002024-03-258317Actual
8611100.002022-11-268366Budget
38686117.002025-03-268366Actual
3137138.002022-06-268367Actual
34100.002022-04-258313Budget
2473142.002024-03-258373Actual
31639266.002024-09-248365Actual
30478264.002024-08-258315Actual
35293356.002024-12-248317Actual
2045448.632023-10-2683611Actual
11251158.002023-02-238313Actual
795490.002022-11-268363Actual
3408492.002024-11-258366Actual
25733213.002024-04-248363Actual
29971116.722024-07-2583611Actual
188088.002022-05-268366Actual
14882109.002023-05-268336Actual
195106.082023-09-2583212Actual
1493455.002023-05-268356Actual
28106493.002024-06-258314Actual
37477102.002025-02-238346Actual
346479.002022-07-268363Actual
1887474.002023-09-258316Actual
3331272.042024-10-2583411Actual
30091173.102024-07-2583612Actual
578942.002022-09-258373Actual
30571125.002024-08-258316Actual
1833337.992023-08-2683311Actual
39099147.572025-03-2683611Actual

Generated 2025-05-25 06:12:17.441 UTC