[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1408154.002022-05-208364Actual
9202200.002022-12-188314Budget
6775155.002022-10-208313Actual
1733156.082023-07-2083411Actual
3789206.002022-07-208365Actual
21664232.002023-12-188363Actual
13319200.002023-03-208318Budget
12990112.002023-03-208346Actual
11640100.002023-02-178365Budget
10984200.002023-01-188367Budget
30803276.002024-08-198367Actual
30385393.002024-08-198314Actual
225155.012023-12-1883112Actual
10691100.002023-01-188336Budget
28106493.002024-06-198314Actual
33466170.982024-10-1983612Actual
3898473.102025-03-2083211Actual
222200.002022-04-198314Budget
11969100.002023-02-178366Budget
738280.002022-10-208346Budget
35038195.002024-12-188365Actual
1078560.002023-01-188356Budget
9945361.692022-12-188318Actual
16568211.002023-07-208363Actual
1138830.002023-02-178373Budget
1628100.002022-05-208316Budget
28643214.722024-06-198368Actual
234674.002022-06-208363Actual
458580.002022-08-208363Budget
2196031.002023-12-188326Actual
1901394.002023-09-198366Actual
32670298.002024-10-198364Actual
962377.002022-12-188346Actual
17157126.842023-07-208328Actual
194835.012023-09-1983112Actual
5897133.002022-09-198364Actual
406057.002022-07-208356Actual
38275211.002025-03-208363Actual
999290.002022-12-188328Budget
2923196.002024-07-198373Actual
896100.002022-04-198367Budget
16781185.002023-07-208365Actual
4525113.002022-08-208313Actual
1890139.002023-09-198326Actual
32607118.002024-10-198373Actual
8140200.002022-11-208364Budget
7160157.002022-10-208365Actual
3862777.002025-03-208346Actual
6116107.002022-09-198316Actual
3323155.632022-06-208368Actual
1526513.532023-05-2083211Actual
18159288.972023-08-208318Actual
22130222.002023-12-188317Actual
32515344.002024-10-198313Actual
167640.002022-05-208326Budget
915424.002022-12-188373Actual
850479.002022-11-208346Actual
1027036.002023-01-188373Actual
1431735.872023-04-1983411Actual
2144811.402023-11-2083511Actual
24851143.002024-03-198315Actual
64984.002022-04-198346Actual
16839111.002023-07-208316Actual
7706200.002022-10-208318Budget
1629111.002022-05-208316Actual
255548.212024-03-1983112Actual
1243976.002023-03-208363Actual
14113338.972023-04-198318Actual
6960220.002022-10-208314Actual
17430.002022-04-198373Budget
22725211.002024-01-188314Actual
13239177.002023-03-208367Actual
35123.002022-04-198313Actual
3443594.382024-11-1983411Actual
205395.012023-10-2083212Actual
37090436.002025-02-178313Actual
29937103.952024-07-1983411Actual
37033157.402025-01-1883613Actual
3635370.002025-01-188356Actual
16533358.002023-07-208313Actual
2540932.672024-03-1983311Actual
5136100.002022-08-208346Budget
907786.002022-12-188363Actual
19191190.482023-09-198328Actual
4710280.002022-08-208314Budget
19751116.002023-10-208364Actual
36974164.412025-01-1883113Actual
2039349.702023-10-2083411Actual
37593353.002025-02-178317Actual
31986478.362024-09-188318Actual
11639189.002023-02-178365Actual
12944100.002023-03-208336Budget
15807100.002023-06-208316Actual
26332231.392024-04-188328Actual
29585102.002024-07-198366Actual
1998369.002023-10-208346Actual
17719137.002023-08-208364Actual
3966136.002022-07-208336Actual
14676114.002023-05-208364Actual
1959200.002022-05-208317Budget
1739280.552023-07-2083611Actual
31302155.642024-08-1983213Actual
2692895.002024-05-198373Actual
907690.002022-12-188363Budget
3520351.002024-12-188356Actual
35885162.662024-12-1883613Actual
31928311.002024-09-188367Actual
11815100.002023-02-178336Budget
1165142.002022-05-208313Actual
24264234.422024-02-178368Actual
2997100.002022-06-208366Budget
34825224.002024-12-188363Actual
966942.002022-12-188356Actual
3035794.002024-08-198373Actual
1838711.402023-08-2083511Actual
10739117.002023-01-188346Actual
2844150.002022-06-208336Actual
1529233.742023-05-2083311Actual
3343224.162024-10-1983212Actual
1487200.002022-05-208315Budget
38778255.002025-03-208367Actual
7489100.002022-10-208366Budget
1694646.002023-07-208356Actual
11577200.002023-02-178315Budget
30478264.002024-08-198315Actual
3556187.992024-12-1883311Actual
28964153.952024-06-1983612Actual
887890.002022-11-208328Budget
2472200.002022-06-208314Budget
37947123.102025-02-1783611Actual
3405262.002024-11-198356Actual
1409100.002022-05-208364Budget
2530147.002022-06-208364Actual
3857360.002025-03-208326Actual
31752143.002024-09-188336Actual
38183266.172025-02-1783613Actual
2237035.872023-12-1883211Actual
122390.002022-05-208363Budget
1725200.002022-05-208336Budget
20840177.002023-11-208315Actual
10379200.002023-01-188364Budget
3573456.082024-12-1883212Actual
31426215.002024-09-188363Actual
94102.002022-04-198363Actual
35648115.652024-12-1883611Actual
20134160.002023-10-208367Actual
21126195.002023-11-208317Actual
2045448.632023-10-2083611Actual
1243880.002023-03-208363Budget
4260200.002022-07-208367Budget
2370142.002024-02-178373Actual
1078668.002023-01-188356Actual
2671974.942024-04-1883113Actual
7895114.002022-11-208313Actual
29139397.002024-07-198313Actual
29735479.882024-07-198318Actual
25950202.002024-04-188365Actual
2340252.892024-01-1883411Actual
2505134.002024-03-198356Actual
6696149.572022-09-198368Actual
1933822.042023-09-1983311Actual
1423567.782023-04-1983111Actual
3603369.002025-01-188373Actual
205128.212023-10-2083112Actual
20099258.002023-10-208317Actual
10924200.002023-01-188317Budget
38836470.792025-03-208318Actual
6695100.002022-09-198368Budget
36443414.002025-01-188317Actual
5648100.002022-09-198313Budget
32014257.152024-09-188328Actual
21161178.002023-11-208367Actual
504050.002022-08-208326Budget
3668466.722025-01-1883211Actual
1064350.002023-01-188326Budget
2716647.002024-05-198326Actual
2147151.082022-05-208328Actual
2650746.502024-04-1883411Actual
2440453.952024-02-1783411Actual
2437735.872024-02-1783311Actual
9865139.002022-12-188367Actual
8611100.002022-11-208366Budget
25262179.872024-03-198328Actual
16004256.002023-06-208317Actual
12626182.002023-03-208364Actual
1303777.002023-03-208356Actual
962280.002022-12-188346Budget
25234367.752024-03-198318Actual
35448257.152024-12-188368Actual
1789732.002023-08-208326Actual
2878396.512024-06-1983411Actual
31036117.782024-08-1983311Actual

Generated 2025-05-19 14:52:26.177 UTC