[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5897133.002022-09-298364Actual
23915113.002024-02-278316Actual
6260100.002022-09-298346Budget
39219211.402025-03-3083612Actual
406057.002022-07-308356Actual
3688324.162025-01-2883212Actual
4710280.002022-08-308314Budget
1795156.002023-08-308346Actual
35293356.002024-12-288317Actual
11639189.002023-02-278365Actual
1078668.002023-01-288356Actual
28291135.002024-06-298316Actual
2287139.002022-06-308313Actual
2645343.312024-04-2883211Actual
5976206.002022-09-298315Actual
18929105.002023-09-298336Actual
738280.002022-10-308346Budget
31894371.002024-09-288317Actual
332490.002022-06-308368Budget
2020100.002022-05-308367Budget
4524100.002022-08-308313Budget
1111080.002023-01-288328Budget
36974164.412025-01-2883113Actual
3067858.002024-08-298356Actual
9576100.002022-12-288336Budget
2786978.452024-05-2983113Actual
30923313.212024-08-298368Actual
37125292.002025-02-278363Actual
2144811.402023-11-3083511Actual
19809163.002023-10-308315Actual
11062295.032023-01-288318Actual
36301144.002025-01-288336Actual
37477102.002025-02-278346Actual
1289442.002023-03-308326Actual
33760376.002024-11-298314Actual
1222102.002022-05-308363Actual
915424.002022-12-288373Actual
23822179.002024-02-278315Actual
10594100.002023-01-288316Budget
16781185.002023-07-308365Actual
32398139.852024-09-2883113Actual
7489100.002022-10-308366Budget
28643214.722024-06-298368Actual
2653411.402024-04-2883511Actual
2399677.002024-02-278346Actual
1627236.932023-06-3083311Actual
505133.002022-04-298316Actual
2370142.002024-02-278373Actual
55240.002022-04-298326Budget
9341163.002022-12-288315Actual
26425101.822024-04-2883111Actual
35648115.652024-12-2883611Actual
8689180.002022-11-308317Actual
1836037.992023-08-3083411Actual
1025134.422022-04-298328Actual
30981148.632024-08-2983111Actual
26209320.002024-04-288317Actual
38836470.792025-03-308318Actual
781580.002022-10-308368Budget
12705215.002023-03-308315Actual
27491211.692024-05-298368Actual
55346.002022-04-298326Actual
34733141.612024-11-2983613Actual
36246150.002025-01-288316Actual
10319200.002023-01-288314Budget
37685454.122025-02-278318Actual
21281169.272023-11-308368Actual
36536551.092025-01-288318Actual
27081195.002024-05-298365Actual
34408101.822024-11-2983311Actual
1523780.552023-05-3083111Actual
9806200.002022-12-288317Budget
2923196.002024-07-298373Actual
3632790.002025-01-288346Actual
2352010.332024-01-2883112Actual
1176650.002023-02-278326Budget
1636043.312023-06-3083611Actual
11578204.002023-02-278315Actual
32763282.002024-10-298365Actual
2746100.002022-06-308316Budget
6961200.002022-10-308314Budget
3791417.782025-02-2783511Actual
1727726.292023-07-3083211Actual
504100.002022-04-298316Budget
3653200.002022-07-308364Budget
2440453.952024-02-2783411Actual
15807100.002023-06-308316Actual
775490.002022-10-308328Budget
28198264.002024-06-298315Actual
1078560.002023-01-288356Budget
893780.002022-11-308368Budget
26956372.002024-05-298314Actual
1531950.762023-05-3083411Actual
3443594.382024-11-2983411Actual
2239746.502023-12-2883311Actual
795490.002022-11-308363Actual
7020162.002022-10-308364Actual
3076248.002022-06-308317Actual
3868100.002022-07-308316Budget
5569100.002022-08-308368Budget
840955.002022-11-308326Actual
2692895.002024-05-298373Actual
2650746.502024-04-2883411Actual
2340252.892024-01-2883411Actual
4200158.002022-07-308317Actual
14523296.002023-05-308313Actual
34674157.402024-11-2983113Actual
11436200.002023-02-278314Budget
37001181.962025-01-2883213Actual
1490864.002023-05-308346Actual
2446584.802024-02-2783611Actual
234790.002022-06-308363Budget
12376124.002023-03-308313Actual
2997100.002022-06-308366Budget
3397240.002024-11-298326Actual
2004278.002023-10-308366Actual
29259385.002024-07-298314Actual
2337545.442024-01-2883311Actual
1838711.402023-08-3083511Actual
3446234.802024-11-2983511Actual
1493455.002023-05-308356Actual
32550209.002024-10-298363Actual
32048254.122024-09-288368Actual
3731200.002022-07-308315Budget
12377100.002023-03-308313Budget
1800983.002023-08-308366Actual
108490.002022-04-298368Budget
6117100.002022-09-298316Budget
3790200.002022-07-308365Budget
2727997.002024-05-298366Actual
4445157.142022-07-308368Actual
2207389.002023-12-288366Actual
38546106.002025-03-308316Actual
13177174.002023-03-308317Actual
2872951.822024-06-2983211Actual
2610200.002022-06-308315Actual
20253222.302023-10-308368Actual
458474.002022-08-308363Actual
35123.002022-04-298313Actual
8220200.002022-11-308315Budget
32515344.002024-10-298313Actual
1336780.002023-03-308328Budget
11063200.002023-01-288318Budget
35942308.002025-01-288313Actual
1733156.082023-07-3083411Actual
28021254.002024-06-298363Actual
2099260.182022-05-308318Actual
2057015.652023-10-3083612Actual
7568200.002022-10-308317Budget
3800586.932025-02-2783112Actual
36797100.762025-01-2883611Actual
1408154.002022-05-308364Actual
4852209.002022-08-308315Actual
5090100.002022-08-308336Budget
4773200.002022-08-308364Budget
4013101.002022-07-308346Actual
13630167.002023-04-298314Actual
3284834.002024-10-298326Actual
19163437.452023-09-298318Actual
21749196.002023-12-288314Actual
26990240.002024-05-298364Actual
691330.002022-10-308373Budget
34295219.272024-11-298368Actual
4851200.002022-08-308315Budget
11498169.002023-02-278364Actual
1131089.002023-02-278363Actual
3071190.002024-08-298366Actual
2893025.232024-06-2983212Actual
4446100.002022-07-308368Budget
30861596.552024-08-298318Actual
3014969.672024-07-2983113Actual
7160157.002022-10-308365Actual
630860.002022-09-298356Budget
8752169.002022-11-308367Actual
1726150.002022-05-308336Actual
10845100.002023-01-288366Budget
504151.002022-08-308326Actual
9944200.002022-12-288318Budget
755100.002022-04-298366Budget
32607118.002024-10-298373Actual
2472200.002022-06-308314Budget
3652157.002022-07-308364Actual
2293721.002024-01-288326Actual
6037164.002022-09-298365Actual
1027130.002023-01-288373Budget
3402100.002022-07-308313Budget
4992116.002022-08-308316Actual
10924200.002023-01-288317Budget
15024295.002023-05-308317Actual
3328576.292024-10-2983311Actual
195106.082023-09-2983212Actual
33052278.002024-10-298367Actual

Generated 2025-05-29 23:20:29.904 UTC