[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131180.002023-02-218363Budget
25262179.872024-03-238328Actual
10133121.002023-01-228313Actual
3857360.002025-03-248326Actual
24639372.002024-03-238313Actual
346479.002022-07-248363Actual
1025134.422022-04-238328Actual
505133.002022-04-238316Actual
7895114.002022-11-248313Actual
39277122.312025-03-2483113Actual
18816185.002023-09-238365Actual
37747296.542025-02-218368Actual
2952688.002024-07-238346Actual
37805136.932025-02-2183111Actual
29352293.002024-07-238315Actual
1624511.402023-06-2483211Actual
10457200.002023-01-228315Budget
39157128.422025-03-2483112Actual
69550.002022-04-238356Budget
8141175.002022-11-248364Actual
2497120.002024-03-238326Actual
20840177.002023-11-248315Actual
952751.002022-12-228326Actual
1138830.002023-02-218373Budget
1750816.722023-07-2483612Actual
17036237.002023-07-248317Actual
2355212.462024-01-2283612Actual
1583420.002023-06-248326Actual
6446200.002022-09-238317Budget
1027130.002023-01-228373Budget
31546240.002024-09-228364Actual
1289550.002023-03-248326Budget
25698293.002024-04-228313Actual
36443414.002025-01-228317Actual
7336138.002022-10-248336Actual
7755116.232022-10-248328Actual
27220106.002024-05-238346Actual
32670298.002024-10-238364Actual
29174217.002024-07-238363Actual
214690.002022-05-248328Budget
16004256.002023-06-248317Actual
966942.002022-12-228356Actual
3865375.002025-03-248356Actual
1176768.002023-02-218326Actual
1409100.002022-05-248364Budget
34141387.002024-11-238317Actual
3512345.002024-12-228326Actual
27429429.882024-05-238318Actual
3216192.252024-09-2283311Actual
4339219.272022-07-248318Actual
36153313.002025-01-228315Actual
13240200.002023-03-248367Budget
174506.082023-07-2483112Actual
19632220.002023-10-248363Actual
1349217.002022-05-248314Actual
2036622.042023-10-2483311Actual
8752169.002022-11-248367Actual
34945290.002024-12-228364Actual
13239177.002023-03-248367Actual
2662714.592024-04-2283112Actual
164455.012023-06-2483212Actual
2234281.612023-12-2283111Actual
7020162.002022-10-248364Actual
26779162.662024-04-2283613Actual
35096102.002024-12-228316Actual
3172439.002024-09-228326Actual
7021200.002022-10-248364Budget
972788.002022-12-228366Actual
11171100.002023-01-228368Budget
10983178.002023-01-228367Actual
2844150.002022-06-248336Actual
2394218.002024-02-218326Actual
22725211.002024-01-228314Actual
15749163.002023-06-248365Actual
34262281.392024-11-238328Actual
29294222.002024-07-238364Actual
13427100.002023-03-248368Budget
6695100.002022-09-238368Budget
3918556.082025-03-2483212Actual
1488238.002022-05-248315Actual
504100.002022-04-238316Budget
195106.082023-09-2383212Actual
3742339.002025-02-218326Actual
122390.002022-05-248363Budget
11111143.512023-01-228328Actual
907690.002022-12-228363Budget
1303860.002023-03-248356Budget
6445264.002022-09-238317Actual
3213482.682024-09-2283211Actual
25733213.002024-04-228363Actual
19191190.482023-09-238328Actual
8457100.002022-11-248336Budget
2144811.402023-11-2483511Actual
11640100.002023-02-218365Budget
354240.002022-07-248373Budget
11969100.002023-02-218366Budget
2019151.002022-05-248367Actual
1898141.002023-09-238356Actual
2293721.002024-01-228326Actual
915424.002022-12-228373Actual
3731200.002022-07-248315Budget
1111080.002023-01-228328Budget
26244248.002024-04-228367Actual
13178200.002023-03-248317Budget
21783103.002023-12-228364Actual
12376124.002023-03-248313Actual
29855184.812024-07-2383111Actual
895143.002022-04-238367Actual
38864179.872025-03-248328Actual
4992116.002022-08-248316Actual
4710280.002022-08-248314Budget
1733156.082023-07-2483411Actual
38743397.002025-03-248317Actual
24674223.002024-03-238363Actual
5460200.002022-08-248318Budget
23262155.632024-01-228368Actual
11499200.002023-02-218364Budget
4524100.002022-08-248313Budget
30981148.632024-08-2383111Actual
37536118.002025-02-218366Actual
8282200.002022-11-248365Budget
94102.002022-04-238363Actual
36061480.002025-01-228314Actual
12944100.002023-03-248336Budget
2242453.952023-12-2283411Actual
25141306.002024-03-238317Actual
1628100.002022-05-248316Budget
896100.002022-04-238367Budget
12377100.002023-03-248313Budget
2746100.002022-06-248316Budget
255548.212024-03-2383112Actual
13664153.002023-04-238364Actual
346580.002022-07-248363Budget
3217304.122022-06-248318Actual
1426313.532023-04-2383211Actual
1526513.532023-05-2483211Actual
11250100.002023-02-218313Budget
513765.002022-08-248346Actual
1636043.312023-06-2483611Actual
25915234.002024-04-228315Actual
32014257.152024-09-228328Actual
2656852.892024-04-2283611Actual
458474.002022-08-248363Actual
29735479.882024-07-238318Actual
2042028.422023-10-2483511Actual
12768100.002023-03-248365Budget
32961129.002024-10-238366Actual
13318288.972023-03-248318Actual
2839869.002024-06-238356Actual
15862115.002023-06-248336Actual
4260200.002022-07-248367Budget
840955.002022-11-248326Actual
6834103.002022-10-248363Actual
37245317.002025-02-218364Actual
9590.002022-04-238363Budget
2997100.002022-06-248366Budget
3627336.002025-01-228326Actual
35852167.922024-12-2283213Actual
38898237.452025-03-248368Actual
1895555.002023-09-238346Actual
4913165.002022-08-248365Actual
293750.002022-06-248356Budget
5090100.002022-08-248336Budget
3331272.042024-10-2383411Actual
1461444.002023-05-248373Actual
2875687.992024-06-2383311Actual
144089.272023-04-2383112Actual
795590.002022-11-248363Budget
630860.002022-09-238356Budget
25855187.002024-04-228364Actual
1735814.592023-07-2483511Actual
27457317.752024-05-238328Actual
5136100.002022-08-248346Budget
32340168.852024-09-2283612Actual
2807891.002024-06-238373Actual
1724970.972023-07-2483111Actual
6117100.002022-09-238316Budget
7706200.002022-10-248318Budget
6260100.002022-09-238346Budget
743039.002022-10-248356Actual
1954111.402023-09-2383612Actual
5570141.992022-08-248368Actual
29763213.212024-07-238328Actual
35885162.662024-12-2283613Actual
8220200.002022-11-248315Budget
17812167.002023-08-248365Actual
755100.002022-04-238366Budget
108490.002022-04-238368Budget
2473285.002022-06-248314Actual
34554110.342024-11-2383112Actual
2872951.822024-06-2383211Actual
3868100.002022-07-248316Budget

Generated 2025-05-23 05:21:51.891 UTC