[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12846109.002023-03-228316Actual
214690.002022-05-228328Budget
7159200.002022-10-228365Budget
3343224.162024-10-2183212Actual
354240.002022-07-228373Budget
33675205.002024-11-218363Actual
39219211.402025-03-2283612Actual
6586266.242022-09-218318Actual
3217304.122022-06-228318Actual
3556187.992024-12-2083311Actual
34408101.822024-11-2183311Actual
2033925.232023-10-2283211Actual
282165.002022-04-218364Actual
10738100.002023-01-208346Budget
9993196.542022-12-208328Actual
2000943.002023-10-228356Actual
3573456.082024-12-2083212Actual
35386466.242024-12-208318Actual
122390.002022-05-228363Budget
3408492.002024-11-218366Actual
23970117.002024-02-198336Actual
29082155.642024-06-2183613Actual
1954111.402023-09-2183612Actual
1898141.002023-09-218356Actual
23609331.002024-02-198313Actual
29259385.002024-07-218314Actual
28021254.002024-06-218363Actual
23228152.602024-01-208328Actual
5897133.002022-09-218364Actual
7160157.002022-10-228365Actual
32014257.152024-09-208328Actual
27811211.402024-05-2183612Actual
9263200.002022-12-208364Budget
364172.002022-04-218315Actual
4013101.002022-07-228346Actual
34496167.782024-11-2183611Actual
34234466.242024-11-218318Actual
1624511.402023-06-2283211Actual
30265417.002024-08-218313Actual
1727726.292023-07-2283211Actual
15179166.242023-05-228368Actual
602130.002022-04-218336Actual
1827867.782023-08-2283111Actual
9726100.002022-12-208366Budget
2893025.232024-06-2183212Actual
13819108.002023-04-218316Actual
22852131.002024-01-208365Actual
3653200.002022-07-228364Budget
2662714.592024-04-2083112Actual
38152141.612025-02-1983213Actual
33795242.002024-11-218364Actual
27336332.002024-05-218317Actual
30208155.642024-07-2183613Actual
34262281.392024-11-218328Actual
2508495.002024-03-218366Actual
4387178.362022-07-228328Actual
2147151.082022-05-228328Actual
691233.002022-10-228373Actual
38743397.002025-03-228317Actual
39038127.362025-03-2283411Actual
293750.002022-06-228356Budget
15145143.512023-05-228328Actual
1131180.002023-02-198363Budget
1594778.002023-06-228366Actual
2342914.592024-01-2083511Actual
2757760.332024-05-2183211Actual
31217188.002024-08-2183612Actual
38601155.002025-03-228336Actual
15749163.002023-06-228365Actual
4773200.002022-08-228364Budget
14113338.972023-04-218318Actual
1992936.002023-10-228326Actual
5509100.002022-08-228328Budget
32821144.002024-10-218316Actual
1735814.592023-07-2283511Actual
2746100.002022-06-228316Budget
38183266.172025-02-1983613Actual
505133.002022-04-218316Actual
28431111.002024-06-218366Actual
8282200.002022-11-228365Budget
836178.002022-04-218317Actual
5569100.002022-08-228368Budget
1535377.362023-05-2283611Actual
1426313.532023-04-2183211Actual
3292850.002024-10-218356Actual
32728293.002024-10-218315Actual
39304231.082025-03-2283213Actual
23764167.002024-02-198364Actual
22965103.002024-01-208336Actual
37396116.002025-02-198316Actual
167749.002022-05-228326Actual
3558884.802024-12-2083411Actual
1559360.002023-06-228373Actual
601200.002022-04-218336Budget
2777827.362024-05-2183212Actual
37536118.002025-02-198366Actual
17925125.002023-08-228336Actual
21875125.002023-12-208365Actual
4338200.002022-07-228318Budget
3898473.102025-03-2283211Actual
242430.002022-06-228373Budget
12376124.002023-03-228313Actual
2881022.042024-06-2183511Actual
31511423.002024-09-208314Actual
2891101.002022-06-228346Actual
2340252.892024-01-2083411Actual
38395235.002025-03-228364Actual
24999121.002024-03-218336Actual
14769122.002023-05-228365Actual
37947123.102025-02-1983611Actual
1392651.002023-04-218356Actual
21630312.002023-12-208313Actual
2890100.002022-06-228346Budget
30300242.002024-08-218363Actual
17129314.722023-07-228318Actual
6214140.002022-09-218336Actual
9478100.002022-12-208316Budget
14018197.002023-04-218317Actual
22165225.002023-12-208367Actual
3865375.002025-03-228356Actual
154118.212023-05-2283112Actual
2473142.002024-03-218373Actual
15501408.002023-06-228313Actual
1526513.532023-05-2283211Actual
234790.002022-06-228363Budget
1733156.082023-07-2283411Actual
3325869.912024-10-2183211Actual
3405262.002024-11-218356Actual
795590.002022-11-228363Budget
7627191.002022-10-228367Actual
3402100.002022-07-228313Budget
3750371.002025-02-198356Actual
1384628.002023-04-218326Actual
7020162.002022-10-228364Actual
38864179.872025-03-228328Actual
25820270.002024-04-208314Actual
36153313.002025-01-208315Actual
2997100.002022-06-228366Budget
28346163.002024-06-218336Actual
18689220.002023-09-218314Actual
8361153.002022-11-228316Actual
15024295.002023-05-228317Actual
26779162.662024-04-2083613Actual
8830200.002022-11-228318Budget
13098100.002023-03-228366Budget
29642383.002024-07-218317Actual
2878396.512024-06-2183411Actual
4012100.002022-07-228346Budget
11250100.002023-02-198313Budget
1485436.002023-05-228326Actual
19751116.002023-10-228364Actual
3216192.252024-09-2083311Actual
18604202.002023-09-218363Actual
13239177.002023-03-228367Actual
16688124.002023-07-228364Actual
4524100.002022-08-228313Budget
16125157.142023-06-228328Actual
1487200.002022-05-228315Budget
738280.002022-10-228346Budget
346580.002022-07-228363Budget
34100.002022-04-218313Budget
691330.002022-10-228373Budget
2831834.002024-06-218326Actual
36301144.002025-01-208336Actual
37713304.122025-02-198328Actual
24674223.002024-03-218363Actual
1583420.002023-06-228326Actual
13724203.002023-04-218315Actual
33853252.002024-11-218315Actual
30513241.002024-08-218365Actual
10457200.002023-01-208315Budget
9017127.002022-12-208313Actual
33110425.332024-10-218318Actual
12109138.002023-02-198367Actual
10516100.002023-01-208365Budget
8080200.002022-11-228314Budget
16533358.002023-07-228313Actual
14523296.002023-05-228313Actual
11171100.002023-01-208368Budget
2237035.872023-12-2083211Actual
4992116.002022-08-228316Actual
2671974.942024-04-2083113Actual
2020100.002022-05-228367Budget
11437260.002023-02-198314Actual
27048281.002024-05-218315Actual
1222102.002022-05-228363Actual
24759220.002024-03-218314Actual
1027036.002023-01-208373Actual
16568211.002023-07-228363Actual
1990295.002023-10-228316Actual
2045448.632023-10-2283611Actual
13428191.992023-03-228368Actual

Generated 2025-05-21 14:57:59.201 UTC