[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648100.002022-04-238346Budget
4199200.002022-07-248317Budget
2807891.002024-06-238373Actual
36153313.002025-01-228315Actual
15714146.002023-06-248315Actual
35386466.242024-12-228318Actual
36095284.002025-01-228364Actual
1490864.002023-05-248346Actual
1890139.002023-09-238326Actual
8831231.392022-11-248318Actual
3213482.682024-09-2283211Actual
3325869.912024-10-2383211Actual
12109138.002023-02-218367Actual
2301767.002024-01-228356Actual
32961129.002024-10-238366Actual
38601155.002025-03-248336Actual
2997100.002022-06-248366Budget
3635370.002025-01-228356Actual
33524134.592024-10-2383113Actual
22605351.002024-01-228313Actual
2139456.082023-11-2483311Actual
30265417.002024-08-238313Actual
2645343.312024-04-2283211Actual
8689180.002022-11-248317Actual
4524100.002022-08-248313Budget
31155128.422024-08-2383112Actual
1392651.002023-04-238356Actual
255816.082024-03-2383212Actual
781580.002022-10-248368Budget
2662714.592024-04-2283112Actual
33018402.002024-10-238317Actual
3446234.802024-11-2383511Actual
3901173.102025-03-2483311Actual
2893025.232024-06-2383212Actual
10516100.002023-01-228365Budget
37125292.002025-02-218363Actual
38453253.002025-03-248315Actual
15059227.002023-05-248367Actual
6834103.002022-10-248363Actual
2020100.002022-05-248367Budget
31546240.002024-09-228364Actual
2133962.462023-11-2483111Actual
835200.002022-04-238317Budget
3035794.002024-08-238373Actual
23262155.632024-01-228368Actual
37001181.962025-01-2283213Actual
8220200.002022-11-248315Budget
2036622.042023-10-2483311Actual
32425224.062024-09-2283213Actual
31097126.292024-08-2383611Actual
3556187.992024-12-2283311Actual
18781131.002023-09-238315Actual
30768358.002024-08-238317Actual
3685596.512025-01-2283112Actual
4525113.002022-08-248313Actual
11640100.002023-02-218365Budget
20987115.002023-11-248336Actual
29500153.002024-07-238336Actual
2891101.002022-06-248346Actual
27491211.692024-05-238368Actual
1111080.002023-01-228328Budget
55240.002022-04-238326Budget
3075200.002022-06-248317Budget
130030.002022-05-248373Budget
3221536.932024-09-2283511Actual
6634135.932022-09-238328Actual
19632220.002023-10-248363Actual
24145188.002024-02-218367Actual
4851200.002022-08-248315Budget
12846109.002023-03-248316Actual
22130222.002023-12-228317Actual
37747296.542025-02-218368Actual
5569100.002022-08-248368Budget
2667200.002022-06-248365Actual
22223295.032023-12-228318Actual
803330.002022-11-248373Budget
23970117.002024-02-218336Actual
14769122.002023-05-248365Actual
3180460.002024-09-228356Actual
33346113.532024-10-2383611Actual
38152141.612025-02-2183213Actual
130121.002022-05-248373Actual
24759220.002024-03-238314Actual
728763.002022-10-248326Actual
36061480.002025-01-228314Actual
6260100.002022-09-238346Budget
32014257.152024-09-228328Actual
1990295.002023-10-248316Actual
5837278.002022-09-238314Actual
29082155.642024-06-2383613Actual
188088.002022-05-248366Actual
9993196.542022-12-228328Actual
8690200.002022-11-248317Budget
14141137.452023-04-238328Actual
2144811.402023-11-2483511Actual
6960220.002022-10-248314Actual
2648049.702024-04-2283311Actual
7816108.662022-10-248368Actual
34408101.822024-11-2383311Actual
6508180.002022-09-238367Actual
458474.002022-08-248363Actual
32398139.852024-09-2283113Actual
3868100.002022-07-248316Budget
6635100.002022-09-238328Budget
27336332.002024-05-238317Actual
32728293.002024-10-238315Actual
6446200.002022-09-238317Budget
2505134.002024-03-238356Actual
10133121.002023-01-228313Actual
1830614.592023-08-2483211Actual
8611100.002022-11-248366Budget
24264234.422024-02-218368Actual
738393.002022-10-248346Actual
2103958.002023-11-248356Actual
20253222.302023-10-248368Actual
25950202.002024-04-228365Actual
12189200.002023-02-218318Budget
27604128.422024-05-2383311Actual
194835.012023-09-2383112Actual
38686117.002025-03-248366Actual
1360291.002023-04-238373Actual
33466170.982024-10-2383612Actual
8610112.002022-11-248366Actual
850580.002022-11-248346Budget
976200.002022-04-238318Budget
3488294.002024-12-228373Actual
182044.002022-05-248356Actual
25234367.752024-03-238318Actual
167640.002022-05-248326Budget
9575138.002022-12-228336Actual
2872951.822024-06-2383211Actual
28291135.002024-06-238316Actual
728660.002022-10-248326Budget
11969100.002023-02-218366Budget
214690.002022-05-248328Budget
36797100.762025-01-2283611Actual
3323155.632022-06-248368Actual
37536118.002025-02-218366Actual
12991100.002023-03-248346Budget
2033925.232023-10-2483211Actual
31752143.002024-09-228336Actual
1019289.002023-01-228363Actual
167749.002022-05-248326Actual
10738100.002023-01-228346Budget
3137138.002022-06-248367Actual
31604279.002024-09-228315Actual
601200.002022-04-238336Budget
3965100.002022-07-248336Budget
28701185.872024-06-2383111Actual
39219211.402025-03-2483612Actual
1833337.992023-08-2483311Actual
30889207.152024-08-238328Actual
36564217.752025-01-228328Actual
37245317.002025-02-218364Actual
2610200.002022-06-248315Actual
1349217.002022-05-248314Actual
5648100.002022-09-238313Budget
5460200.002022-08-248318Budget
27549179.492024-05-2383111Actual
29910110.342024-07-2383311Actual
3561518.842024-12-2283511Actual
795590.002022-11-248363Budget
2093281.002023-11-248316Actual
24674223.002024-03-238363Actual
1461444.002023-05-248373Actual
1544416.722023-05-2483612Actual
29259385.002024-07-238314Actual
4260200.002022-07-248367Budget
5243112.002022-08-248366Actual
3284834.002024-10-238326Actual
1431735.872023-04-2383411Actual
2101379.002023-11-248346Actual
30803276.002024-08-238367Actual
27429429.882024-05-238318Actual
17565397.002023-08-248313Actual
12943128.002023-03-248336Actual
39337213.542025-03-2483613Actual
26746227.572024-04-2283213Actual
34496167.782024-11-2383611Actual
27048281.002024-05-238315Actual
28523247.002024-06-238367Actual
2844150.002022-06-248336Actual
1725200.002022-05-248336Budget
37947123.102025-02-2183611Actual
1131089.002023-02-218363Actual
2435026.292024-02-2183211Actual
1765741.002023-08-248373Actual
11815100.002023-02-218336Budget
17071169.002023-07-248367Actual
13178200.002023-03-248317Budget
2019151.002022-05-248367Actual
4200158.002022-07-248317Actual

Generated 2025-05-23 19:52:42.679 UTC