[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064246.002023-01-198326Actual
976200.002022-04-208318Budget
20874181.002023-11-218365Actual
2662714.592024-04-1983112Actual
8689180.002022-11-218317Actual
5242100.002022-08-218366Budget
29259385.002024-07-208314Actual
1243976.002023-03-218363Actual
27081195.002024-05-208365Actual
29677273.002024-07-208367Actual
8610112.002022-11-218366Actual
4387178.362022-07-218328Actual
25176221.002024-03-208367Actual
2531100.002022-06-218364Budget
15862115.002023-06-218336Actual
2746100.002022-06-218316Budget
2157314.592023-11-2183612Actual
966942.002022-12-198356Actual
13177174.002023-03-218317Actual
31426215.002024-09-198363Actual
38067225.232025-02-1883612Actual
19717192.002023-10-218314Actual
27457317.752024-05-208328Actual
3148387.002024-09-198373Actual
962377.002022-12-198346Actual
3668466.722025-01-1983211Actual
1223680.002023-02-188328Budget
31546240.002024-09-198364Actual
12768100.002023-03-218365Budget
2402264.002024-02-188356Actual
3216200.002022-06-218318Budget
6695100.002022-09-208368Budget
27750136.932024-05-2083112Actual
34234466.242024-11-208318Actual
35414217.752024-12-198328Actual
205128.212023-10-2183112Actual
4851200.002022-08-218315Budget
222200.002022-04-208314Budget
3137138.002022-06-218367Actual
803232.002022-11-218373Actual
1222102.002022-05-218363Actual
3059860.002024-08-208326Actual
2650746.502024-04-1983411Actual
1482792.002023-05-218316Actual
12847100.002023-03-218316Budget
181950.002022-05-218356Budget
1526513.532023-05-2183211Actual
5243112.002022-08-218366Actual
194835.012023-09-2083112Actual
636779.002022-09-208366Actual
32458141.612024-09-1983613Actual
27929243.362024-05-2083613Actual
3671189.062025-01-1983311Actual
28431111.002024-06-208366Actual
1901394.002023-09-208366Actual
2057015.652023-10-2183612Actual
27986398.002024-06-208313Actual
1544416.722023-05-2183612Actual
3791417.782025-02-1883511Actual
3803323.102025-02-1883212Actual
977273.812022-04-208318Actual
23107225.002024-01-198317Actual
3517780.002024-12-198346Actual
7706200.002022-10-218318Budget
5461345.032022-08-218318Actual
37033157.402025-01-1983613Actual
24759220.002024-03-208314Actual
13508341.002023-04-208313Actual
12846109.002023-03-218316Actual
36153313.002025-01-198315Actual
2656852.892024-04-1983611Actual
21219395.032023-11-218318Actual
2286100.002022-06-218313Budget
6775155.002022-10-218313Actual
2611748.002024-04-198356Actual
896100.002022-04-208367Budget
3290297.002024-10-208346Actual
27491211.692024-05-208368Actual
3750371.002025-02-188356Actual
24793104.002024-03-208364Actual
505133.002022-04-208316Actual
24111251.002024-02-188317Actual
12048187.002023-02-188317Actual
7755116.232022-10-218328Actual
15145143.512023-05-218328Actual
2473285.002022-06-218314Actual
738280.002022-10-218346Budget
15749163.002023-06-218365Actual
1138830.002023-02-188373Budget
36301144.002025-01-198336Actual
1692072.002023-07-218346Actual
2777827.362024-05-2083212Actual
11719100.002023-02-188316Budget
6214140.002022-09-208336Actual
4992116.002022-08-218316Actual
32014257.152024-09-198328Actual
28902126.292024-06-2083112Actual
2666115.652024-04-1983612Actual
1550200.002022-05-218365Budget
11499200.002023-02-188364Budget
94102.002022-04-208363Actual
234674.002022-06-218363Actual
10594100.002023-01-198316Budget
27896234.592024-05-2083213Actual
34000144.002024-11-208336Actual
12297129.872023-02-188368Actual
32306124.172024-09-1983112Actual
3100940.122024-08-2083211Actual
21161178.002023-11-218367Actual
2508495.002024-03-208366Actual
2890100.002022-06-218346Budget
31302155.642024-08-2083213Actual
1027036.002023-01-198373Actual
2648049.702024-04-1983311Actual
6446200.002022-09-208317Budget
1960190.002022-05-218317Actual
12944100.002023-03-218336Budget
38360450.002025-03-218314Actual
2549667.782024-03-2083611Actual
2692895.002024-05-208373Actual
22130222.002023-12-198317Actual
11718123.002023-02-188316Actual
21126195.002023-11-218317Actual
513765.002022-08-218346Actual
952751.002022-12-198326Actual
1632613.532023-06-2183511Actual
855250.002022-11-218356Budget
32876130.002024-10-208336Actual
30208155.642024-07-2083613Actual
6260100.002022-09-208346Budget
29500153.002024-07-208336Actual
10378135.002023-01-198364Actual
2872951.822024-06-2083211Actual
13319200.002023-03-218318Budget
3075200.002022-06-218317Budget
1931114.592023-09-2083211Actual
6037164.002022-09-208365Actual
21281169.272023-11-218368Actual
23200285.932024-01-198318Actual
2301767.002024-01-198356Actual
3561518.842024-12-1983511Actual
13427100.002023-03-218368Budget
6586266.242022-09-208318Actual
14523296.002023-05-218313Actual
2201475.002023-12-198346Actual
1392651.002023-04-208356Actual
13630167.002023-04-208314Actual
30478264.002024-08-208315Actual
962280.002022-12-198346Budget
2103958.002023-11-218356Actual
795590.002022-11-218363Budget
1836037.992023-08-2183411Actual
6634135.932022-09-208328Actual
10319200.002023-01-198314Budget
2437735.872024-02-1883311Actual
5570141.992022-08-218368Actual
24264234.422024-02-188368Actual
12991100.002023-03-218346Budget
26779162.662024-04-1983613Actual
1360291.002023-04-208373Actual
332490.002022-06-218368Budget
37947123.102025-02-1883611Actual
10379200.002023-01-198364Budget
2440453.952024-02-1883411Actual
2923196.002024-07-208373Actual
11578204.002023-02-188315Actual
22284158.662023-12-198368Actual
39304231.082025-03-2183213Actual
616453.002022-09-208326Actual
18220210.182023-08-218368Actual
5837278.002022-09-208314Actual
17191182.902023-07-218368Actual
1939228.422023-09-2083511Actual
16781185.002023-07-218365Actual
242430.002022-06-218373Budget
33524134.592024-10-2083113Actual
405960.002022-07-218356Budget
1164100.002022-05-218313Budget
11063200.002023-01-198318Budget
38743397.002025-03-218317Actual
22223295.032023-12-198318Actual
35003335.002024-12-198315Actual
32635493.002024-10-208314Actual
3402694.002024-11-208346Actual
33138210.182024-10-208328Actual
1830614.592023-08-2183211Actual
2538213.532024-03-2083211Actual
4338200.002022-07-218318Budget
28609226.842024-06-208328Actual
24999121.002024-03-208336Actual
293859.002022-06-218356Actual
30571125.002024-08-208316Actual

Generated 2025-05-20 10:17:04.298 UTC