[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1559360.002023-06-258373Actual
32306124.172024-09-2383112Actual
10594100.002023-01-238316Budget
7627191.002022-10-258367Actual
2299160.002024-01-238346Actual
18816185.002023-09-248365Actual
5242100.002022-08-258366Budget
1019289.002023-01-238363Actual
28523247.002024-06-248367Actual
1531950.762023-05-2583411Actual
835200.002022-04-248317Budget
17036237.002023-07-258317Actual
23857163.002024-02-228365Actual
13543250.002023-04-248363Actual
9944200.002022-12-238318Budget
3790200.002022-07-258365Budget
4524100.002022-08-258313Budget
15117384.422023-05-258318Actual
3603369.002025-01-238373Actual
21247195.022023-11-258328Actual
887890.002022-11-258328Budget
283100.002022-04-248364Budget
3635370.002025-01-238356Actual
16746185.002023-07-258315Actual
683590.002022-10-258363Budget
17777135.002023-08-258315Actual
2157314.592023-11-2583612Actual
35003335.002024-12-238315Actual
7895114.002022-11-258313Actual
1176650.002023-02-228326Budget
17157126.842023-07-258328Actual
1523780.552023-05-2583111Actual
26332231.392024-04-238328Actual
3833264.002025-03-258373Actual
406057.002022-07-258356Actual
6634135.932022-09-248328Actual
29294222.002024-07-248364Actual
4773200.002022-08-258364Budget
1936540.122023-09-2483411Actual
8830200.002022-11-258318Budget
578942.002022-09-248373Actual
33138210.182024-10-248328Actual
3213482.682024-09-2383211Actual
33551148.622024-10-2483213Actual
33524134.592024-10-2483113Actual
36246150.002025-01-238316Actual
952751.002022-12-238326Actual
25733213.002024-04-238363Actual
33018402.002024-10-248317Actual
38183266.172025-02-2283613Actual
12768100.002023-03-258365Budget
38743397.002025-03-258317Actual
3138100.002022-06-258367Budget
214690.002022-05-258328Budget
14734194.002023-05-258315Actual
5837278.002022-09-248314Actual
25176221.002024-03-248367Actual
35123.002022-04-248313Actual
10054164.722022-12-238368Actual
23970117.002024-02-228336Actual
3402100.002022-07-258313Budget
28844100.762024-06-2483611Actual
1772100.002022-05-258346Budget
19632220.002023-10-258363Actual
14882109.002023-05-258336Actual
12626182.002023-03-258364Actual
6446200.002022-09-248317Budget
34353215.662024-11-2483111Actual
7706200.002022-10-258318Budget
30208155.642024-07-2483613Actual
33945133.002024-11-248316Actual
36478290.002025-01-238367Actual
26365222.302024-04-238368Actual
2893025.232024-06-2483212Actual
1078668.002023-01-238356Actual
11111143.512023-01-238328Actual
2039349.702023-10-2583411Actual
38956160.342025-03-2583111Actual
1387484.002023-04-248336Actual
7021200.002022-10-258364Budget
34295219.272024-11-248368Actual
795590.002022-11-258363Budget
2237035.872023-12-2383211Actual
1409100.002022-05-258364Budget
2095930.002023-11-258326Actual
1303860.002023-03-258356Budget
893780.002022-11-258368Budget
25855187.002024-04-238364Actual
25915234.002024-04-238315Actual
7568200.002022-10-258317Budget
2207158.662022-05-258368Actual
26065100.002024-04-238336Actual
3408492.002024-11-248366Actual
1594778.002023-06-258366Actual
29735479.882024-07-248318Actual
7489100.002022-10-258366Budget
2473285.002022-06-258314Actual
242535.002022-06-258373Actual
21875125.002023-12-238365Actual
11816137.002023-02-228336Actual
17530.002022-04-248373Actual
728763.002022-10-258326Actual
6261114.002022-09-248346Actual
31639266.002024-09-238365Actual
8610112.002022-11-258366Actual
12705215.002023-03-258315Actual
2144811.402023-11-2583511Actual
7894100.002022-11-258313Budget
30513241.002024-08-248365Actual
3791417.782025-02-2283511Actual
2535486.932024-03-2483111Actual
26836345.002024-05-248313Actual
5321200.002022-08-258317Budget
977273.812022-04-248318Actual
33760376.002024-11-248314Actual
26746227.572024-04-2383213Actual
28140242.002024-06-248364Actual
18220210.182023-08-258368Actual
1303777.002023-03-258356Actual
2668200.002022-06-258365Budget
3488294.002024-12-238373Actual
35096102.002024-12-238316Actual
37090436.002025-02-228313Actual
24203310.182024-02-228318Actual
1797736.002023-08-258356Actual
144089.272023-04-2483112Actual
12706200.002023-03-258315Budget
34733141.612024-11-2483613Actual
167640.002022-05-258326Budget
69655.002022-04-248356Actual
8879135.932022-11-258328Actual
3323155.632022-06-258368Actual
5836280.002022-09-248314Budget
326490.002022-06-258328Budget
26209320.002024-04-238317Actual
4711240.002022-08-258314Actual
2473142.002024-03-248373Actual
9400185.002022-12-238365Actual
775490.002022-10-258328Budget
31391402.002024-09-238313Actual
29500153.002024-07-248336Actual
13178200.002023-03-258317Budget
4199200.002022-07-258317Budget
13239177.002023-03-258367Actual
3688324.162025-01-2383212Actual
182044.002022-05-258356Actual
2332063.532024-01-2383111Actual
391650.002022-07-258326Budget
9806200.002022-12-238317Budget
225155.012023-12-2383112Actual
4200158.002022-07-258317Actual
3177881.002024-09-238346Actual
1496779.002023-05-258366Actual
11969100.002023-02-228366Budget
223217.002022-04-248314Actual
36095284.002025-01-238364Actual
32248101.822024-09-2383611Actual
15536197.002023-06-258363Actual
2843200.002022-06-258336Budget
3265114.722022-06-258328Actual
2497120.002024-03-248326Actual
27336332.002024-05-248317Actual
2437735.872024-02-2283311Actual
11639189.002023-02-228365Actual
16039230.002023-06-258367Actual
2837290.002024-06-248346Actual
7755116.232022-10-258328Actual
3127587.222024-08-2483113Actual
3216200.002022-06-258318Budget
1583420.002023-06-258326Actual
293750.002022-06-258356Budget
1164100.002022-05-258313Budget
10378135.002023-01-238364Actual
2342914.592024-01-2383511Actual
3446234.802024-11-2483511Actual
1360291.002023-04-248373Actual
1735814.592023-07-2583511Actual
840860.002022-11-258326Budget
855172.002022-11-258356Actual
5569100.002022-08-258368Budget
3898473.102025-03-2583211Actual
10516100.002023-01-238365Budget
2601062.002024-04-238316Actual
354240.002022-07-258373Budget
13427100.002023-03-258368Budget
9341163.002022-12-238315Actual
39277122.312025-03-2583113Actual
3071190.002024-08-248366Actual
30265417.002024-08-248313Actual
18066268.002023-08-258317Actual
34100.002022-04-248313Budget
1083126.842022-04-248368Actual

Generated 2025-05-24 08:37:03.387 UTC