[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3075200.002022-07-178317Budget
17157126.842023-08-168328Actual
27692126.292024-06-1583611Actual
55346.002022-05-168326Actual
1078560.002023-02-148356Budget
19105259.002023-10-168367Actual
1423567.782023-05-1683111Actual
1349217.002022-06-168314Actual
1025134.422022-05-168328Actual
177398.002022-06-168346Actual
2057015.652023-11-1683612Actual
8080200.002022-12-178314Budget
6260100.002022-10-168346Budget
1191060.002023-03-168356Budget
35293356.002025-01-148317Actual
466342.002022-09-168373Actual
182044.002022-06-168356Actual
37001181.962025-02-1483213Actual
29082155.642024-07-1683613Actual
15807100.002023-07-178316Actual
1632613.532023-07-1783511Actual
1243880.002023-04-168363Budget
8611100.002022-12-178366Budget
3331272.042024-11-1583411Actual
2394218.002024-03-158326Actual
2099260.182022-06-168318Actual
18066268.002023-09-168317Actual
13240200.002023-04-168367Budget
6635100.002022-10-168328Budget
2193376.002024-01-148316Actual
22760121.002024-02-148364Actual
16688124.002023-08-168364Actual
36153313.002025-02-148315Actual
11863100.002023-03-168346Budget
11718123.002023-03-168316Actual
32188108.212024-10-1583411Actual
3213482.682024-10-1583211Actual
245502.892024-03-1583212Actual
2254817.782024-01-1483612Actual
3292850.002024-11-158356Actual
1836037.992023-09-1683411Actual
6774100.002022-11-168313Budget
6037164.002022-10-168365Actual
354240.002022-08-168373Budget
728763.002022-11-168326Actual
1960190.002022-06-168317Actual
2291089.002024-02-148316Actual
29855184.812024-08-1583111Actual
4993100.002022-09-168316Budget
2334841.192024-02-1483211Actual
5837278.002022-10-168314Actual
1739280.552023-08-1683611Actual
35767225.232025-01-1483612Actual
1789732.002023-09-168326Actual
255816.082024-04-1583212Actual
223217.002022-05-168314Actual
2757760.332024-06-1583211Actual
33052278.002024-11-158367Actual
3100940.122024-09-1583211Actual
3517780.002025-01-148346Actual
39038127.362025-04-1683411Actual
19070265.002023-10-168317Actual
4120137.002022-08-168366Actual
2872951.822024-07-1683211Actual
2071950.002023-12-178373Actual
1223680.002023-03-168328Budget
6586266.242022-10-168318Actual
3652157.002022-08-168364Actual
2234281.612024-01-1483111Actual
3556187.992025-01-1483311Actual
1490864.002023-06-168346Actual
2399677.002024-03-158346Actual
1446613.532023-05-1683612Actual
32515344.002024-11-158313Actual
2839869.002024-07-168356Actual
3558884.802025-01-1483411Actual
1544416.722023-06-1683612Actual
3443594.382024-12-1683411Actual
1078668.002023-02-148356Actual
28106493.002024-07-168314Actual
31639266.002024-10-158365Actual
1487200.002022-06-168315Budget
18101158.002023-09-168367Actual
9263200.002023-01-148364Budget
27220106.002024-06-158346Actual
37033157.402025-02-1483613Actual
25234367.752024-04-158318Actual
12298100.002023-03-168368Budget
10924200.002023-02-148317Budget
2148251.822023-12-1783611Actual
2031186.932023-11-1683111Actual
3216192.252024-10-1583311Actual
15621183.002023-07-178314Actual
2997100.002022-07-178366Budget
15117384.422023-06-168318Actual
3127587.222024-09-1583113Actual
1959200.002022-06-168317Budget
691330.002022-11-168373Budget
25855187.002024-05-158364Actual
194835.012023-10-1683112Actual
4772178.002022-09-168364Actual
10692141.002023-02-148336Actual
14769122.002023-06-168365Actual
1730435.872023-08-1683311Actual
2502566.002024-04-158346Actual
1435051.822023-05-1683611Actual
19598334.002023-11-168313Actual
6587200.002022-10-168318Budget
20874181.002023-12-178365Actual
11577200.002023-03-168315Budget
9341163.002023-01-148315Actual
27750136.932024-06-1583112Actual
3750371.002025-03-168356Actual
518464.002022-09-168356Actual
26365222.302024-05-158368Actual
2497120.002024-04-158326Actual
893780.002022-12-178368Budget
29642383.002024-08-158317Actual
23200285.932024-02-148318Actual
6960220.002022-11-168314Actual
21783103.002024-01-148364Actual
3323155.632022-07-178368Actual
9262196.002023-01-148364Actual
1968994.002023-11-168373Actual
39219211.402025-04-1683612Actual
35448257.152025-01-148368Actual
9726100.002023-01-148366Budget
130030.002022-06-168373Budget
12048187.002023-03-168317Actual
1890139.002023-10-168326Actual
571080.002022-10-168363Budget
6213100.002022-10-168336Budget
3561518.842025-01-1483511Actual
16097342.002023-07-178318Actual
34262281.392024-12-168328Actual
5897133.002022-10-168364Actual
5975200.002022-10-168315Budget
9865139.002023-01-148367Actual
36598219.272025-02-148368Actual
2549667.782024-04-1583611Actual
2955256.002024-08-158356Actual
38546106.002025-04-168316Actual
21247195.022023-12-178328Actual
795490.002022-12-178363Actual
1939228.422023-10-1683511Actual
3290297.002024-11-158346Actual
2093281.002023-12-178316Actual
28844100.762024-07-1683611Actual
32763282.002024-11-158365Actual
406057.002022-08-168356Actual
33404101.822024-11-1583112Actual
5509100.002022-09-168328Budget
3488294.002025-01-148373Actual
28346163.002024-07-168336Actual
32670298.002024-11-158364Actual
10379200.002023-02-148364Budget
6634135.932022-10-168328Actual
8361153.002022-12-178316Actual
12376124.002023-04-168313Actual
2473142.002024-04-158373Actual
11640100.002023-03-168365Budget
10319200.002023-02-148314Budget
1336780.002023-04-168328Budget
3284834.002024-11-158326Actual
36797100.762025-02-1483611Actual
578942.002022-10-168373Actual
795590.002022-12-178363Budget
10516100.002023-02-148365Budget
2878396.512024-07-1683411Actual
22251148.052024-01-148328Actual
9805223.002023-01-148317Actual
3408492.002024-12-168366Actual
26871282.002024-06-158363Actual
8610112.002022-12-178366Actual
22165225.002024-01-148367Actual
1942567.782023-10-1683611Actual
174506.082023-08-1683112Actual
29387231.002024-08-158365Actual
1005380.002023-01-148368Budget
36301144.002025-02-148336Actual
8360100.002022-12-178316Budget
11250100.002023-03-168313Budget
738280.002022-11-168346Budget
30626120.002024-09-158336Actual
174776.082023-08-1683212Actual
3512345.002025-01-148326Actual
21219395.032023-12-178318Actual
34000144.002024-12-168336Actual
2671974.942024-05-1583113Actual
34910451.002025-01-148314Actual
39337213.542025-04-1683613Actual
1697998.002023-08-168366Actual

Generated 2025-06-15 17:42:13.911 UTC