[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2402264.002024-02-228356Actual
7627191.002022-10-258367Actual
7159200.002022-10-258365Budget
293750.002022-06-258356Budget
795590.002022-11-258363Budget
37947123.102025-02-2283611Actual
952660.002022-12-238326Budget
17719137.002023-08-258364Actual
1526513.532023-05-2583211Actual
34910451.002024-12-238314Actual
11499200.002023-02-228364Budget
11815100.002023-02-228336Budget
354340.002022-07-258373Actual
293859.002022-06-258356Actual
1727726.292023-07-2583211Actual
30091173.102024-07-2483612Actual
16097342.002023-06-258318Actual
28701185.872024-06-2483111Actual
29500153.002024-07-248336Actual
505133.002022-04-248316Actual
5461345.032022-08-258318Actual
23142257.002024-01-238367Actual
423140.002022-04-248365Actual
5242100.002022-08-258366Budget
2254817.782023-12-2383612Actual
3685596.512025-01-2383112Actual
34825224.002024-12-238363Actual
5837278.002022-09-248314Actual
18929105.002023-09-248336Actual
31639266.002024-09-238365Actual
2346266.722024-01-2383611Actual
2000943.002023-10-258356Actual
2505134.002024-03-248356Actual
2269787.002024-01-238373Actual
11577200.002023-02-228315Budget
35852167.922024-12-2383213Actual
36095284.002025-01-238364Actual
34674157.402024-11-2483113Actual
2786978.452024-05-2483113Actual
29677273.002024-07-248367Actual
3590280.002022-07-258314Budget
3075200.002022-06-258317Budget
2662714.592024-04-2383112Actual
6116107.002022-09-248316Actual
3632790.002025-01-238346Actual
3901173.102025-03-2583311Actual
11062295.032023-01-238318Actual
364172.002022-04-248315Actual
1027036.002023-01-238373Actual
2458212.462024-02-2283612Actual
10133121.002023-01-238313Actual
24231169.272024-02-228328Actual
27048281.002024-05-248315Actual
3783332.672025-02-2283211Actual
38686117.002025-03-258366Actual
1064350.002023-01-238326Budget
26871282.002024-05-248363Actual
11172149.572023-01-238368Actual
24203310.182024-02-228318Actual
37593353.002025-02-228317Actual
10845100.002023-01-238366Budget
32515344.002024-10-248313Actual
893780.002022-11-258368Budget
28581554.122024-06-248318Actual
18066268.002023-08-258317Actual
7628200.002022-10-258367Budget
30208155.642024-07-2483613Actual
29139397.002024-07-248313Actual
1186286.002023-02-228346Actual
24793104.002024-03-248364Actual
3216192.252024-09-2383311Actual
37303301.002025-02-228315Actual
691330.002022-10-258373Budget
2033925.232023-10-2583211Actual
1694646.002023-07-258356Actual
3750371.002025-02-228356Actual
23107225.002024-01-238317Actual
7021200.002022-10-258364Budget
5896200.002022-09-248364Budget
13366146.542023-03-258328Actual
37685454.122025-02-228318Actual
27811211.402024-05-2483612Actual
1629948.632023-06-2583411Actual
30300242.002024-08-248363Actual
28488445.002024-06-248317Actual
518360.002022-08-258356Budget
12109138.002023-02-228367Actual
25296187.452024-03-248368Actual
12189200.002023-02-228318Budget
36656202.892025-01-2383111Actual
15536197.002023-06-258363Actual
1795156.002023-08-258346Actual
1191060.002023-02-228356Budget
20874181.002023-11-258365Actual
10844115.002023-01-238366Actual
2955256.002024-07-248356Actual
1662599.002023-07-258373Actual
2394218.002024-02-228326Actual
8690200.002022-11-258317Budget
25262179.872024-03-248328Actual
6038200.002022-09-248365Budget
20099258.002023-10-258317Actual
1942567.782023-09-2483611Actual
10983178.002023-01-238367Actual
12048187.002023-02-228317Actual
242535.002022-06-258373Actual
3292850.002024-10-248356Actual
35976233.002025-01-238363Actual
2746100.002022-06-258316Budget
2440453.952024-02-2283411Actual
18101158.002023-08-258367Actual
504151.002022-08-258326Actual
19717192.002023-10-258314Actual
2666115.652024-04-2383612Actual
38183266.172025-02-2283613Actual
11436200.002023-02-228314Budget
8689180.002022-11-258317Actual
3603369.002025-01-238373Actual
3331272.042024-10-2483411Actual
35506146.512024-12-2383111Actual
14734194.002023-05-258315Actual
2609200.002022-06-258315Budget
22130222.002023-12-238317Actual
108490.002022-04-248368Budget
3627336.002025-01-238326Actual
9944200.002022-12-238318Budget
3732167.002022-07-258315Actual
2299160.002024-01-238346Actual
37747296.542025-02-228368Actual
23228152.602024-01-238328Actual
1800983.002023-08-258366Actual
36246150.002025-01-238316Actual
12627200.002023-03-258364Budget
458580.002022-08-258363Budget
32425224.062024-09-2383213Actual
2831834.002024-06-248326Actual
10739117.002023-01-238346Actual
28140242.002024-06-248364Actual
29445112.002024-07-248316Actual
3857360.002025-03-258326Actual
19751116.002023-10-258364Actual
31604279.002024-09-238315Actual
3221536.932024-09-2383511Actual
24886147.002024-03-248365Actual
1435051.822023-04-2483611Actual
33640344.002024-11-248313Actual
12565200.002023-03-258314Budget
2446584.802024-02-2283611Actual
743039.002022-10-258356Actual
18220210.182023-08-258368Actual
29387231.002024-07-248365Actual
9016100.002022-12-238313Budget
363200.002022-04-248315Budget
35448257.152024-12-238368Actual
2727997.002024-05-248366Actual
31302155.642024-08-2483213Actual
2239746.502023-12-2383311Actual
5975200.002022-09-248315Budget
34408101.822024-11-2483311Actual
35003335.002024-12-238315Actual
26990240.002024-05-248364Actual
578840.002022-09-248373Budget
346479.002022-07-258363Actual
19070265.002023-09-248317Actual
2473285.002022-06-258314Actual
346580.002022-07-258363Budget
3653200.002022-07-258364Budget
19957111.002023-10-258336Actual
1395988.002023-04-248366Actual
13098100.002023-03-258366Budget
8219184.002022-11-258315Actual
55240.002022-04-248326Budget
69550.002022-04-248356Budget
683590.002022-10-258363Budget
11437260.002023-02-228314Actual
1349217.002022-05-258314Actual
32188108.212024-09-2383411Actual
11578204.002023-02-228315Actual
1289550.002023-03-258326Budget
9400185.002022-12-238365Actual
1797736.002023-08-258356Actual
1765741.002023-08-258373Actual
12846109.002023-03-258316Actual
1730435.872023-07-2583311Actual
2601062.002024-04-238316Actual
14557237.002023-05-258363Actual
2875687.992024-06-2483311Actual
35942308.002025-01-238313Actual
2201475.002023-12-238346Actual
4445157.142022-07-258368Actual
24264234.422024-02-228368Actual
616453.002022-09-248326Actual

Generated 2025-05-24 08:27:11.967 UTC