[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303777.002023-03-268356Actual
9576100.002022-12-248336Budget
34790375.002024-12-248313Actual
915424.002022-12-248373Actual
2716647.002024-05-258326Actual
23262155.632024-01-248368Actual
18781131.002023-09-258315Actual
3443594.382024-11-2583411Actual
34554110.342024-11-2583112Actual
20099258.002023-10-268317Actual
34701171.432024-11-2583213Actual
1931114.592023-09-2583211Actual
1847911.402023-08-2683112Actual
10984200.002023-01-248367Budget
1027036.002023-01-248373Actual
7160157.002022-10-268365Actual
28523247.002024-06-258367Actual
26244248.002024-04-248367Actual
1727726.292023-07-2683211Actual
17812167.002023-08-268365Actual
915530.002022-12-248373Budget
29174217.002024-07-258363Actual
2399677.002024-02-238346Actual
2305095.002024-01-248366Actual
1594778.002023-06-268366Actual
245502.892024-02-2383212Actual
37713304.122025-02-238328Actual
25950202.002024-04-248365Actual
518464.002022-08-268356Actual
2254817.782023-12-2483612Actual
13240200.002023-03-268367Budget
2952688.002024-07-258346Actual
5321200.002022-08-268317Budget
8879135.932022-11-268328Actual
174506.082023-07-2683112Actual
20253222.302023-10-268368Actual
17191182.902023-07-268368Actual
3221536.932024-09-2483511Actual
94102.002022-04-258363Actual
29387231.002024-07-258365Actual
30300242.002024-08-258363Actual
4259167.002022-07-268367Actual
6961200.002022-10-268314Budget
2747110.002022-06-268316Actual
1064246.002023-01-248326Actual
513765.002022-08-268346Actual
3148387.002024-09-248373Actual
1632613.532023-06-2683511Actual
1795156.002023-08-268346Actual
37125292.002025-02-238363Actual
13428191.992023-03-268368Actual
5836280.002022-09-258314Budget
25141306.002024-03-258317Actual
31604279.002024-09-248315Actual
33640344.002024-11-258313Actual
21988122.002023-12-248336Actual
3100940.122024-08-2583211Actual
3671189.062025-01-2483311Actual
32515344.002024-10-258313Actual
2370142.002024-02-238373Actual
1138921.002023-02-238373Actual
2139456.082023-11-2683311Actual
36564217.752025-01-248328Actual
505133.002022-04-258316Actual
1624511.402023-06-2683211Actual
2615066.002024-04-248366Actual
19632220.002023-10-268363Actual
6260100.002022-09-258346Budget
22965103.002024-01-248336Actual
37033157.402025-01-2483613Actual
38183266.172025-02-2383613Actual
27139104.002024-05-258316Actual
164189.272023-06-2683112Actual
2337545.442024-01-2483311Actual
23970117.002024-02-238336Actual
37338248.002025-02-238365Actual
458580.002022-08-268363Budget
2099260.182022-05-268318Actual
11640100.002023-02-238365Budget
39337213.542025-03-2683613Actual
363200.002022-04-258315Budget
5976206.002022-09-258315Actual
3790200.002022-07-268365Budget
19070265.002023-09-258317Actual
636779.002022-09-258366Actual
31302155.642024-08-2583213Actual
3635370.002025-01-248356Actual
13178200.002023-03-268317Budget
27692126.292024-05-2583611Actual
14175167.752023-04-258368Actual
2494476.002024-03-258316Actual
630860.002022-09-258356Budget
6695100.002022-09-258368Budget
1490864.002023-05-268346Actual
35942308.002025-01-248313Actual
2101379.002023-11-268346Actual
16097342.002023-06-268318Actual
1078560.002023-01-248356Budget
27986398.002024-06-258313Actual
30981148.632024-08-2583111Actual
19957111.002023-10-268336Actual
738280.002022-10-268346Budget
1772100.002022-05-268346Budget
3965100.002022-07-268336Budget
28902126.292024-06-2583112Actual
7567264.002022-10-268317Actual
7239100.002022-10-268316Budget
38152141.612025-02-2383213Actual
9865139.002022-12-248367Actual
3632790.002025-01-248346Actual
29677273.002024-07-258367Actual
2540932.672024-03-2583311Actual
1165142.002022-05-268313Actual
1621781.612023-06-2683111Actual
30478264.002024-08-258315Actual
27220106.002024-05-258346Actual
1251730.002023-03-268373Budget
30176181.962024-07-2583213Actual
11498169.002023-02-238364Actual
20987115.002023-11-268336Actual
3005725.232024-07-2583212Actual
2355212.462024-01-2483612Actual
17600237.002023-08-268363Actual
7100152.002022-10-268315Actual
22640202.002024-01-248363Actual
7336138.002022-10-268336Actual
32306124.172024-09-2483112Actual
282165.002022-04-258364Actual
21664232.002023-12-248363Actual
2237035.872023-12-2483211Actual
630751.002022-09-258356Actual
2844150.002022-06-268336Actual
795490.002022-11-268363Actual
279440.002022-06-268326Budget
37245317.002025-02-238364Actual
896100.002022-04-258367Budget
22251148.052023-12-248328Actual
8281140.002022-11-268365Actual
13759117.002023-04-258365Actual
2724650.002024-05-258356Actual
10595120.002023-01-248316Actual
2057015.652023-10-2683612Actual
30923313.212024-08-258368Actual
972788.002022-12-248366Actual
11639189.002023-02-238365Actual
39038127.362025-03-2683411Actual
11251158.002023-02-238313Actual
2245784.802023-12-2483611Actual
1349217.002022-05-268314Actual
7568200.002022-10-268317Budget
36061480.002025-01-248314Actual
2757760.332024-05-2583211Actual
4852209.002022-08-268315Actual
775490.002022-10-268328Budget
10457200.002023-01-248315Budget
1939228.422023-09-2583511Actual
4710280.002022-08-268314Budget
33110425.332024-10-258318Actual
6366100.002022-09-258366Budget
1027130.002023-01-248373Budget
10054164.722022-12-248368Actual
11863100.002023-02-238346Budget
1830614.592023-08-2683211Actual
15862115.002023-06-268336Actual
28609226.842024-06-258328Actual
37887120.972025-02-2383411Actual
1936540.122023-09-2583411Actual
3561518.842024-12-2483511Actual
3558884.802024-12-2483411Actual
405960.002022-07-268356Budget
29910110.342024-07-2583311Actual
30420310.002024-08-258364Actual
26304542.002024-04-248318Actual
10845100.002023-01-248366Budget
18569419.002023-09-258313Actual
466342.002022-08-268373Actual
3573456.082024-12-2483212Actual
1836037.992023-08-2683411Actual
29049232.842024-06-2583213Actual
12297129.872023-02-238368Actual
28346163.002024-06-258336Actual
6116107.002022-09-258316Actual
9263200.002022-12-248364Budget
16004256.002023-06-268317Actual
31426215.002024-09-248363Actual
36246150.002025-01-248316Actual
3402100.002022-07-268313Budget
144355.012023-04-2583212Actual
5089118.002022-08-268336Actual
17530.002022-04-258373Actual
2071950.002023-11-268373Actual
5649113.002022-09-258313Actual

Generated 2025-05-25 19:29:14.525 UTC