[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727726.292023-07-3083211Actual
2952688.002024-07-298346Actual
2653411.402024-04-2883511Actual
11969100.002023-02-278366Budget
2538213.532024-03-2983211Actual
423140.002022-04-298365Actual
616453.002022-09-298326Actual
32961129.002024-10-298366Actual
1588864.002023-06-308346Actual
458474.002022-08-308363Actual
1446613.532023-04-2983612Actual
16894106.002023-07-308336Actual
21988122.002023-12-288336Actual
21281169.272023-11-308368Actual
7894100.002022-11-308313Budget
4446100.002022-07-308368Budget
10739117.002023-01-288346Actual
1800983.002023-08-308366Actual
1251730.002023-03-308373Budget
1697998.002023-07-308366Actual
37001181.962025-01-2883213Actual
31391402.002024-09-288313Actual
3553479.482024-12-2883211Actual
781580.002022-10-308368Budget
7021200.002022-10-308364Budget
12706200.002023-03-308315Budget
5461345.032022-08-308318Actual
21219395.032023-11-308318Actual
616550.002022-09-298326Budget
30861596.552024-08-298318Actual
20747241.002023-11-308314Actual
18781131.002023-09-298315Actual
15501408.002023-06-308313Actual
22284158.662023-12-288368Actual
8458140.002022-11-308336Actual
3591245.002022-07-308314Actual
1594778.002023-06-308366Actual
6038200.002022-09-298365Budget
630860.002022-09-298356Budget
28106493.002024-06-298314Actual
19163437.452023-09-298318Actual
2875687.992024-06-2983311Actual
2237035.872023-12-2883211Actual
20099258.002023-10-308317Actual
37090436.002025-02-278313Actual
39038127.362025-03-3083411Actual
9203253.002022-12-288314Actual
29022122.312024-06-2983113Actual
2098200.002022-05-308318Budget
9576100.002022-12-288336Budget
14523296.002023-05-308313Actual
205395.012023-10-3083212Actual
8879135.932022-11-308328Actual
23262155.632024-01-288368Actual
64984.002022-04-298346Actual
174506.082023-07-3083112Actual
3731200.002022-07-308315Budget
36153313.002025-01-288315Actual
748886.002022-10-308366Actual
20874181.002023-11-308365Actual
32728293.002024-10-298315Actual
3397240.002024-11-298326Actual
2671974.942024-04-2883113Actual
3216192.252024-09-2883311Actual
15656141.002023-06-308364Actual
1936540.122023-09-2983411Actual
601200.002022-04-298336Budget
2042028.422023-10-3083511Actual
27371266.002024-05-298367Actual
13428191.992023-03-308368Actual
9806200.002022-12-288317Budget
3627336.002025-01-288326Actual
33887271.002024-11-298365Actual
2579267.002024-04-288373Actual
2093281.002023-11-308316Actual
2103958.002023-11-308356Actual
2346266.722024-01-2883611Actual
33675205.002024-11-298363Actual
2157314.592023-11-3083612Actual
24203310.182024-02-278318Actual
4852209.002022-08-308315Actual
23228152.602024-01-288328Actual
35942308.002025-01-288313Actual
3718290.002025-02-278373Actual
5975200.002022-09-298315Budget
29352293.002024-07-298315Actual
34674157.402024-11-2983113Actual
283100.002022-04-298364Budget
33230185.872024-10-2983111Actual
11578204.002023-02-278315Actual
24111251.002024-02-278317Actual
405960.002022-07-308356Budget
20662221.002023-11-308363Actual
2650746.502024-04-2883411Actual
691330.002022-10-308373Budget
1111080.002023-01-288328Budget
10983178.002023-01-288367Actual
33551148.622024-10-2983213Actual
2610200.002022-06-308315Actual
20253222.302023-10-308368Actual
17036237.002023-07-308317Actual
2036622.042023-10-3083311Actual
13543250.002023-04-298363Actual
35386466.242024-12-288318Actual
2139456.082023-11-3083311Actual
37805136.932025-02-2783111Actual
26956372.002024-05-298314Actual
972788.002022-12-288366Actual
578942.002022-09-298373Actual
25262179.872024-03-298328Actual
13366146.542023-03-308328Actual
1881100.002022-05-308366Budget
182044.002022-05-308356Actual
31752143.002024-09-288336Actual
5509100.002022-08-308328Budget
7160157.002022-10-308365Actual
11251158.002023-02-278313Actual
8831231.392022-11-308318Actual
11577200.002023-02-278315Budget
3512345.002024-12-288326Actual
3857360.002025-03-308326Actual
1005380.002022-12-288368Budget
999290.002022-12-288328Budget
10054164.722022-12-288368Actual
13240200.002023-03-308367Budget
39337213.542025-03-3083613Actual
1621781.612023-06-3083111Actual
4993100.002022-08-308316Budget
13319200.002023-03-308318Budget
3561518.842024-12-2883511Actual
3833264.002025-03-308373Actual
4012100.002022-07-308346Budget
35151132.002024-12-288336Actual
10319200.002023-01-288314Budget
10844115.002023-01-288366Actual
571183.002022-09-298363Actual
17812167.002023-08-308365Actual
3791417.782025-02-2783511Actual
23857163.002024-02-278365Actual
30513241.002024-08-298365Actual
27929243.362024-05-2983613Actual
3071190.002024-08-298366Actual
6261114.002022-09-298346Actual
683590.002022-10-308363Budget
18604202.002023-09-298363Actual
3603369.002025-01-288373Actual
1772100.002022-05-308346Budget
10923197.002023-01-288317Actual
167749.002022-05-308326Actual
19844135.002023-10-308365Actual
2033925.232023-10-3083211Actual
3742339.002025-02-278326Actual
8751200.002022-11-308367Budget
37685454.122025-02-278318Actual
3005725.232024-07-2983212Actual
2786978.452024-05-2983113Actual
8689180.002022-11-308317Actual
12847100.002023-03-308316Budget
2645343.312024-04-2883211Actual
38864179.872025-03-308328Actual
3408492.002024-11-298366Actual
245502.892024-02-2783212Actual
16097342.002023-06-308318Actual
25176221.002024-03-298367Actual
30265417.002024-08-298313Actual
35648115.652024-12-2883611Actual
1998369.002023-10-308346Actual
27549179.492024-05-2983111Actual
17870113.002023-08-308316Actual
952660.002022-12-288326Budget
1931114.592023-09-2983211Actual
5242100.002022-08-308366Budget
17530.002022-04-298373Actual
14769122.002023-05-308365Actual
3106396.512024-08-2983411Actual
39219211.402025-03-3083612Actual
293750.002022-06-308356Budget
234790.002022-06-308363Budget
167640.002022-05-308326Budget
4710280.002022-08-308314Budget
29910110.342024-07-2983311Actual
578840.002022-09-298373Budget
32550209.002024-10-298363Actual
13427100.002023-03-308368Budget
35706134.802024-12-2883112Actual
31302155.642024-08-2983213Actual
34295219.272024-11-298368Actual
21126195.002023-11-308317Actual
26065100.002024-04-288336Actual
2878396.512024-06-2983411Actual
2603721.002024-04-288326Actual
5090100.002022-08-308336Budget

Generated 2025-05-29 20:01:23.415 UTC