[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2997100.002022-06-258366Budget
28643214.722024-06-248368Actual
13664153.002023-04-248364Actual
2095930.002023-11-258326Actual
3898473.102025-03-2583211Actual
8140200.002022-11-258364Budget
18929105.002023-09-248336Actual
2286100.002022-06-258313Budget
37125292.002025-02-228363Actual
3803323.102025-02-2283212Actual
6260100.002022-09-248346Budget
2299160.002024-01-238346Actual
2747110.002022-06-258316Actual
23262155.632024-01-238368Actual
28291135.002024-06-248316Actual
33640344.002024-11-248313Actual
5321200.002022-08-258317Budget
25234367.752024-03-248318Actual
3731200.002022-07-258315Budget
34408101.822024-11-2483311Actual
2337545.442024-01-2383311Actual
3100940.122024-08-2483211Actual
1842148.632023-08-2583611Actual
896100.002022-04-248367Budget
12048187.002023-02-228317Actual
31097126.292024-08-2483611Actual
23915113.002024-02-228316Actual
35976233.002025-01-238363Actual
255548.212024-03-2483112Actual
1395988.002023-04-248366Actual
19105259.002023-09-248367Actual
1765741.002023-08-258373Actual
2033925.232023-10-2583211Actual
7238136.002022-10-258316Actual
31302155.642024-08-2483213Actual
3127587.222024-08-2483113Actual
2293721.002024-01-238326Actual
9016100.002022-12-238313Budget
22251148.052023-12-238328Actual
22640202.002024-01-238363Actual
36536551.092025-01-238318Actual
4446100.002022-07-258368Budget
7239100.002022-10-258316Budget
3071190.002024-08-248366Actual
15714146.002023-06-258315Actual
1887474.002023-09-248316Actual
2147151.082022-05-258328Actual
14676114.002023-05-258364Actual
13427100.002023-03-258368Budget
32607118.002024-10-248373Actual
69550.002022-04-248356Budget
1019289.002023-01-238363Actual
1487200.002022-05-258315Budget
9399200.002022-12-238365Budget
18781131.002023-09-248315Actual
2106996.002023-11-258366Actual
177398.002022-05-258346Actual
38601155.002025-03-258336Actual
458474.002022-08-258363Actual
1223680.002023-02-228328Budget
7627191.002022-10-258367Actual
5896200.002022-09-248364Budget
4852209.002022-08-258315Actual
2952688.002024-07-248346Actual
755100.002022-04-248366Budget
728660.002022-10-258326Budget
1251647.002023-03-258373Actual
30981148.632024-08-2483111Actual
4773200.002022-08-258364Budget
6261114.002022-09-248346Actual
36478290.002025-01-238367Actual
1423567.782023-04-2483111Actual
13508341.002023-04-248313Actual
33887271.002024-11-248365Actual
242535.002022-06-258373Actual
6775155.002022-10-258313Actual
26365222.302024-04-238368Actual
13819108.002023-04-248316Actual
1583420.002023-06-258326Actual
30091173.102024-07-2483612Actual
19598334.002023-10-258313Actual
1936540.122023-09-2483411Actual
14734194.002023-05-258315Actual
8610112.002022-11-258366Actual
23609331.002024-02-228313Actual
2692895.002024-05-248373Actual
7628200.002022-10-258367Budget
12109138.002023-02-228367Actual
12846109.002023-03-258316Actual
13178200.002023-03-258317Budget
2196031.002023-12-238326Actual
1222102.002022-05-258363Actual
38898237.452025-03-258368Actual
2031186.932023-10-2583111Actual
2004278.002023-10-258366Actual
245239.272024-02-2283112Actual
5648100.002022-09-248313Budget
12047200.002023-02-228317Budget
1384628.002023-04-248326Actual
255816.082024-03-2483212Actual
34554110.342024-11-2483112Actual
20747241.002023-11-258314Actual
7160157.002022-10-258365Actual
2662714.592024-04-2383112Actual
748886.002022-10-258366Actual
15501408.002023-06-258313Actual
25262179.872024-03-248328Actual
28701185.872024-06-2483111Actual
781580.002022-10-258368Budget
1289550.002023-03-258326Budget
855172.002022-11-258356Actual
19163437.452023-09-248318Actual
2098200.002022-05-258318Budget
2435026.292024-02-2283211Actual
850580.002022-11-258346Budget
7336138.002022-10-258336Actual
2332063.532024-01-2383111Actual
3290297.002024-10-248346Actual
1019380.002023-01-238363Budget
13543250.002023-04-248363Actual
2193376.002023-12-238316Actual
19809163.002023-10-258315Actual
21219395.032023-11-258318Actual
15059227.002023-05-258367Actual
12706200.002023-03-258315Budget
24145188.002024-02-228367Actual
223217.002022-04-248314Actual
2204043.002023-12-238356Actual
3668466.722025-01-2383211Actual
11111143.512023-01-238328Actual
33524134.592024-10-2483113Actual
29855184.812024-07-2483111Actual
513765.002022-08-258346Actual
887890.002022-11-258328Budget
1895555.002023-09-248346Actual
2543634.802024-03-2483411Actual
893780.002022-11-258368Budget
34496167.782024-11-2483611Actual
3512345.002024-12-238326Actual
26746227.572024-04-2383213Actual
282165.002022-04-248364Actual
2668200.002022-06-258365Budget
10379200.002023-01-238364Budget
33795242.002024-11-248364Actual
33945133.002024-11-248316Actual
13240200.002023-03-258367Budget
31511423.002024-09-238314Actual
35767225.232024-12-2383612Actual
242430.002022-06-258373Budget
5649113.002022-09-248313Actual
1998369.002023-10-258346Actual
2611748.002024-04-238356Actual
35942308.002025-01-238313Actual
19717192.002023-10-258314Actual
6446200.002022-09-248317Budget
32876130.002024-10-248336Actual
37860116.722025-02-2283311Actual
32821144.002024-10-248316Actual
5976206.002022-09-248315Actual
1830614.592023-08-2583211Actual
4992116.002022-08-258316Actual
2437735.872024-02-2283311Actual
7159200.002022-10-258365Budget
9944200.002022-12-238318Budget
35885162.662024-12-2383613Actual
18816185.002023-09-248365Actual
17565397.002023-08-258313Actual
2505134.002024-03-248356Actual
3067858.002024-08-248356Actual
15536197.002023-06-258363Actual
2136734.802023-11-2583211Actual
1529233.742023-05-2583311Actual
2502566.002024-03-248346Actual
11498169.002023-02-228364Actual
38395235.002025-03-258364Actual
3172439.002024-09-238326Actual
1797736.002023-08-258356Actual
11062295.032023-01-238318Actual
1627236.932023-06-2583311Actual
18723137.002023-09-248364Actual
1694646.002023-07-258356Actual
7568200.002022-10-258317Budget
37477102.002025-02-228346Actual
8751200.002022-11-258367Budget
691330.002022-10-258373Budget
9805223.002022-12-238317Actual
38067225.232025-02-2283612Actual
37747296.542025-02-228368Actual
12991100.002023-03-258346Budget
29259385.002024-07-248314Actual
8689180.002022-11-258317Actual
8281140.002022-11-258365Actual

Generated 2025-05-24 22:27:21.207 UTC