[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29677273.002024-07-248367Actual
11499200.002023-02-228364Budget
738393.002022-10-258346Actual
8361153.002022-11-258316Actual
31155128.422024-08-2483112Actual
2530147.002022-06-258364Actual
2071950.002023-11-258373Actual
38395235.002025-03-258364Actual
1591457.002023-06-258356Actual
31894371.002024-09-238317Actual
8140200.002022-11-258364Budget
1387484.002023-04-248336Actual
1223680.002023-02-228328Budget
32728293.002024-10-248315Actual
3652157.002022-07-258364Actual
34353215.662024-11-2483111Actual
1694646.002023-07-258356Actual
9399200.002022-12-238365Budget
19957111.002023-10-258336Actual
781580.002022-10-258368Budget
2923196.002024-07-248373Actual
34790375.002024-12-238313Actual
38125113.532025-02-2283113Actual
10054164.722022-12-238368Actual
12627200.002023-03-258364Budget
225155.012023-12-2383112Actual
8141175.002022-11-258364Actual
2437735.872024-02-2283311Actual
29735479.882024-07-248318Actual
27929243.362024-05-2483613Actual
39038127.362025-03-2583411Actual
1138921.002023-02-228373Actual
2004278.002023-10-258366Actual
29259385.002024-07-248314Actual
4524100.002022-08-258313Budget
27336332.002024-05-248317Actual
29855184.812024-07-2483111Actual
34176222.002024-11-248367Actual
4711240.002022-08-258314Actual
5382136.002022-08-258367Actual
6117100.002022-09-248316Budget
9203253.002022-12-238314Actual
895143.002022-04-248367Actual
2603721.002024-04-238326Actual
7706200.002022-10-258318Budget
15179166.242023-05-258368Actual
2019151.002022-05-258367Actual
20253222.302023-10-258368Actual
32106167.782024-09-2383111Actual
1881100.002022-05-258366Budget
9945361.692022-12-238318Actual
391764.002022-07-258326Actual
578942.002022-09-248373Actual
504151.002022-08-258326Actual
33551148.622024-10-2483213Actual
9575138.002022-12-238336Actual
28198264.002024-06-248315Actual
5089118.002022-08-258336Actual
1196893.002023-02-228366Actual
6260100.002022-09-248346Budget
4993100.002022-08-258316Budget
2746100.002022-06-258316Budget
27220106.002024-05-248346Actual
293859.002022-06-258356Actual
1131180.002023-02-228363Budget
1426313.532023-04-2483211Actual
29082155.642024-06-2483613Actual
1078560.002023-01-238356Budget
391650.002022-07-258326Budget
24674223.002024-03-248363Actual
35506146.512024-12-2383111Actual
2881022.042024-06-2483511Actual
518360.002022-08-258356Budget
31426215.002024-09-238363Actual
10132100.002023-01-238313Budget
23644182.002024-02-228363Actual
28233256.002024-06-248365Actual
26244248.002024-04-238367Actual
17925125.002023-08-258336Actual
3331272.042024-10-2483411Actual
9993196.542022-12-238328Actual
12944100.002023-03-258336Budget
8457100.002022-11-258336Budget
36598219.272025-01-238368Actual
11718123.002023-02-228316Actual
1583420.002023-06-258326Actual
8080200.002022-11-258314Budget
1550200.002022-05-258365Budget
18066268.002023-08-258317Actual
35767225.232024-12-2383612Actual
32876130.002024-10-248336Actual
2144811.402023-11-2583511Actual
11172149.572023-01-238368Actual
7335100.002022-10-258336Budget
1535377.362023-05-2583611Actual
1629111.002022-05-258316Actual
1549132.002022-05-258365Actual
23729224.002024-02-228314Actual
1692072.002023-07-258346Actual
915530.002022-12-238373Budget
31639266.002024-09-238365Actual
16039230.002023-06-258367Actual
2207389.002023-12-238366Actual
2656852.892024-04-2383611Actual
13724203.002023-04-248315Actual
2667200.002022-06-258365Actual
6960220.002022-10-258314Actual
18781131.002023-09-248315Actual
37627303.002025-02-228367Actual
144355.012023-04-2483212Actual
11251158.002023-02-228313Actual
12564230.002023-03-258314Actual
1289442.002023-03-258326Actual
1795156.002023-08-258346Actual
840955.002022-11-258326Actual
25262179.872024-03-248328Actual
977273.812022-04-248318Actual
15714146.002023-06-258315Actual
2765844.382024-05-2483511Actual
691330.002022-10-258373Budget
2242453.952023-12-2383411Actual
35414217.752024-12-238328Actual
2610200.002022-06-258315Actual
29937103.952024-07-2483411Actual
22965103.002024-01-238336Actual
21841194.002023-12-238315Actual
3118344.382024-08-2483212Actual
5649113.002022-09-248313Actual
2139456.082023-11-2583311Actual
2435026.292024-02-2283211Actual
38686117.002025-03-258366Actual
836178.002022-04-248317Actual
11111143.512023-01-238328Actual
2106996.002023-11-258366Actual
21219395.032023-11-258318Actual
34825224.002024-12-238363Actual
20987115.002023-11-258336Actual
691233.002022-10-258373Actual
6774100.002022-10-258313Budget
1931114.592023-09-2483211Actual
3791417.782025-02-2283511Actual
1485436.002023-05-258326Actual
27604128.422024-05-2483311Actual
3373276.002024-11-248373Actual
181950.002022-05-258356Budget
6961200.002022-10-258314Budget
962377.002022-12-238346Actual
22284158.662023-12-238368Actual
602130.002022-04-248336Actual
3965100.002022-07-258336Budget
30265417.002024-08-248313Actual
2727997.002024-05-248366Actual
22223295.032023-12-238318Actual
188088.002022-05-258366Actual
32670298.002024-10-248364Actual
7099200.002022-10-258315Budget
3216200.002022-06-258318Budget
2154010.332023-11-2583112Actual
3446234.802024-11-2483511Actual
182044.002022-05-258356Actual
21161178.002023-11-258367Actual
29797261.692024-07-248368Actual
31036117.782024-08-2483311Actual
3488294.002024-12-238373Actual
1529233.742023-05-2583311Actual
505133.002022-04-248316Actual
11063200.002023-01-238318Budget
1725200.002022-05-258336Budget
23107225.002024-01-238317Actual
5569100.002022-08-258368Budget
630860.002022-09-248356Budget
2807891.002024-06-248373Actual
31697124.002024-09-238316Actual
21783103.002023-12-238364Actual
2254817.782023-12-2383612Actual
144089.272023-04-2483112Actual
23970117.002024-02-228336Actual
17777135.002023-08-258315Actual
3138100.002022-06-258367Budget
27371266.002024-05-248367Actual
2342914.592024-01-2383511Actual
36153313.002025-01-238315Actual
15621183.002023-06-258314Actual
2234281.612023-12-2383111Actual
33230185.872024-10-2483111Actual
1895555.002023-09-248346Actual
33887271.002024-11-248365Actual
28021254.002024-06-248363Actual
7567264.002022-10-258317Actual
21126195.002023-11-258317Actual
9263200.002022-12-238364Budget
3865375.002025-03-258356Actual

Generated 2025-05-24 09:18:26.323 UTC