[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735814.592023-07-3183511Actual
12298100.002023-02-288368Budget
29352293.002024-07-308315Actual
37396116.002025-02-288316Actual
2878396.512024-06-3083411Actual
255548.212024-03-3083112Actual
11111143.512023-01-298328Actual
3865375.002025-03-318356Actual
9993196.542022-12-298328Actual
1936540.122023-09-3083411Actual
10458180.002023-01-298315Actual
34176222.002024-11-308367Actual
1222102.002022-05-318363Actual
8360100.002022-12-018316Budget
6038200.002022-09-308365Budget
27336332.002024-05-308317Actual
25950202.002024-04-298365Actual
11499200.002023-02-288364Budget
2472200.002022-07-018314Budget
2656852.892024-04-2983611Actual
31302155.642024-08-3083213Actual
13428191.992023-03-318368Actual
2645343.312024-04-2983211Actual
12991100.002023-03-318346Budget
17071169.002023-07-318367Actual
391764.002022-07-318326Actual
2997100.002022-07-018366Budget
34262281.392024-11-308328Actual
23142257.002024-01-298367Actual
15179166.242023-05-318368Actual
691330.002022-10-318373Budget
24674223.002024-03-308363Actual
13427100.002023-03-318368Budget
10923197.002023-01-298317Actual
1303777.002023-03-318356Actual
803232.002022-12-018373Actual
13098100.002023-03-318366Budget
9806200.002022-12-298317Budget
346580.002022-07-318363Budget
855250.002022-12-018356Budget
6445264.002022-09-308317Actual
11718123.002023-02-288316Actual
35767225.232024-12-2983612Actual
12944100.002023-03-318336Budget
12626182.002023-03-318364Actual
2196031.002023-12-298326Actual
1408154.002022-05-318364Actual
2807891.002024-06-308373Actual
36598219.272025-01-298368Actual
31604279.002024-09-298315Actual
23915113.002024-02-288316Actual
39277122.312025-03-3183113Actual
28523247.002024-06-308367Actual
22965103.002024-01-298336Actual
12846109.002023-03-318316Actual
18569419.002023-09-308313Actual
31097126.292024-08-3083611Actual
167749.002022-05-318326Actual
8751200.002022-12-018367Budget
2019151.002022-05-318367Actual
22760121.002024-01-298364Actual
391650.002022-07-318326Budget
3833264.002025-03-318373Actual
29082155.642024-06-3083613Actual
28346163.002024-06-308336Actual
10983178.002023-01-298367Actual
1138830.002023-02-288373Budget
1627236.932023-07-0183311Actual
5648100.002022-09-308313Budget
12048187.002023-02-288317Actual
5837278.002022-09-308314Actual
7894100.002022-12-018313Budget
34408101.822024-11-3083311Actual
3561518.842024-12-2983511Actual
915424.002022-12-298373Actual
11062295.032023-01-298318Actual
2234281.612023-12-2983111Actual
23644182.002024-02-288363Actual
9590.002022-04-308363Budget
354340.002022-07-318373Actual
31894371.002024-09-298317Actual
19632220.002023-10-318363Actual
33524134.592024-10-3083113Actual
8752169.002022-12-018367Actual
20662221.002023-12-018363Actual
36301144.002025-01-298336Actual
38240375.002025-03-318313Actual
16125157.142023-07-018328Actual
2394218.002024-02-288326Actual
2031186.932023-10-3183111Actual
3035794.002024-08-308373Actual
2843200.002022-07-018336Budget
293859.002022-07-018356Actual
1795156.002023-08-318346Actual
5136100.002022-08-318346Budget
896100.002022-04-308367Budget
283100.002022-04-308364Budget
27220106.002024-05-308346Actual
5897133.002022-09-308364Actual
30768358.002024-08-308317Actual
9865139.002022-12-298367Actual
10844115.002023-01-298366Actual
12706200.002023-03-318315Budget
19070265.002023-09-308317Actual
1243880.002023-03-318363Budget
1588864.002023-07-018346Actual
1435051.822023-04-3083611Actual
18781131.002023-09-308315Actual
15024295.002023-05-318317Actual
30923313.212024-08-308368Actual
32728293.002024-10-308315Actual
32607118.002024-10-308373Actual
1487200.002022-05-318315Budget
6960220.002022-10-318314Actual
34701171.432024-11-3083213Actual
8611100.002022-12-018366Budget
33138210.182024-10-308328Actual
18187135.932023-08-318328Actual
69655.002022-04-308356Actual
3591245.002022-07-318314Actual
26244248.002024-04-298367Actual
2033925.232023-10-3183211Actual
850479.002022-12-018346Actual
1392651.002023-04-308356Actual
3668466.722025-01-2983211Actual
2020100.002022-05-318367Budget
2837290.002024-06-308346Actual
24111251.002024-02-288317Actual
775490.002022-10-318328Budget
1384628.002023-04-308326Actual
10515146.002023-01-298365Actual
18159288.972023-08-318318Actual
962377.002022-12-298346Actual
6834103.002022-10-318363Actual
3065271.002024-08-308346Actual
1624511.402023-07-0183211Actual
36536551.092025-01-298318Actual
1992936.002023-10-318326Actual
24231169.272024-02-288328Actual
18066268.002023-08-318317Actual
2093281.002023-12-018316Actual
34733141.612024-11-3083613Actual
223217.002022-04-308314Actual
803330.002022-12-018373Budget
3652157.002022-07-318364Actual
13508341.002023-04-308313Actual
17129314.722023-07-318318Actual
14642209.002023-05-318314Actual
28902126.292024-06-3083112Actual
2193376.002023-12-298316Actual
21988122.002023-12-298336Actual
3488294.002024-12-298373Actual
22251148.052023-12-298328Actual
840860.002022-12-018326Budget
38864179.872025-03-318328Actual
4524100.002022-08-318313Budget
4445157.142022-07-318368Actual
5461345.032022-08-318318Actual
3014969.672024-07-3083113Actual
9944200.002022-12-298318Budget
2435026.292024-02-2883211Actual
11815100.002023-02-288336Budget
1526513.532023-05-3183211Actual
1898141.002023-09-308356Actual
2765844.382024-05-3083511Actual
33583238.102024-10-3083613Actual
972788.002022-12-298366Actual
31391402.002024-09-298313Actual
17925125.002023-08-318336Actual
32425224.062024-09-2983213Actual
144355.012023-04-3083212Actual
15536197.002023-07-018363Actual
20099258.002023-10-318317Actual
1739280.552023-07-3183611Actual
39099147.572025-03-3183611Actual
33675205.002024-11-308363Actual
1176650.002023-02-288326Budget
27896234.592024-05-3083213Actual
182044.002022-05-318356Actual
1190945.002023-02-288356Actual
9400185.002022-12-298365Actual
2039349.702023-10-3183411Actual
13178200.002023-03-318317Budget
1431735.872023-04-3083411Actual
26871282.002024-05-308363Actual
962280.002022-12-298346Budget
19598334.002023-10-318313Actual
35706134.802024-12-2983112Actual
2301767.002024-01-298356Actual
2531100.002022-07-018364Budget
29937103.952024-07-3083411Actual
1251647.002023-03-318373Actual

Generated 2025-05-31 01:38:37.684 UTC