[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11063200.002023-02-058318Budget
17925125.002023-09-078336Actual
29735479.882024-08-068318Actual
38125113.532025-03-0783113Actual
36153313.002025-02-058315Actual
2610200.002022-07-088315Actual
5508160.182022-09-078328Actual
37245317.002025-03-078364Actual
2291089.002024-02-058316Actual
2472200.002022-07-088314Budget
2352010.332024-02-0583112Actual
840860.002022-12-088326Budget
1493455.002023-06-078356Actual
37685454.122025-03-078318Actual
1727726.292023-08-0783211Actual
36797100.762025-02-0583611Actual
15621183.002023-07-088314Actual
2662714.592024-05-0683112Actual
3443594.382024-12-0783411Actual
22223295.032024-01-058318Actual
1423567.782023-05-0783111Actual
16004256.002023-07-088317Actual
7099200.002022-11-078315Budget
4199200.002022-08-078317Budget
9263200.002023-01-058364Budget
1726150.002022-06-078336Actual
94102.002022-05-078363Actual
6695100.002022-10-078368Budget
1482792.002023-06-078316Actual
9726100.002023-01-058366Budget
6587200.002022-10-078318Budget
36974164.412025-02-0583113Actual
28106493.002024-07-078314Actual
12847100.002023-04-078316Budget
1887474.002023-10-078316Actual
952751.002023-01-058326Actual
3067858.002024-09-068356Actual
69550.002022-05-078356Budget
1591457.002023-07-088356Actual
25141306.002024-04-068317Actual
16568211.002023-08-078363Actual
18781131.002023-10-078315Actual
6116107.002022-10-078316Actual
518360.002022-09-078356Budget
9478100.002023-01-058316Budget
195106.082023-10-0783212Actual
293859.002022-07-088356Actual
895143.002022-05-078367Actual
22640202.002024-02-058363Actual
578840.002022-10-078373Budget
1833337.992023-09-0783311Actual
26065100.002024-05-068336Actual
1487200.002022-06-078315Budget
1898141.002023-10-078356Actual
24111251.002024-03-068317Actual
26779162.662024-05-0683613Actual
3005725.232024-08-0683212Actual
2531100.002022-07-088364Budget
35328296.002025-01-058367Actual
35648115.652025-01-0583611Actual
20192328.362023-11-078318Actual
38601155.002025-04-078336Actual
29971116.722024-08-0683611Actual
354340.002022-08-078373Actual
2136734.802023-12-0883211Actual
2656852.892024-05-0683611Actual
36478290.002025-02-058367Actual
2020100.002022-06-078367Budget
1628100.002022-06-078316Budget
108490.002022-05-078368Budget
242430.002022-07-088373Budget
14175167.752023-05-078368Actual
5089118.002022-09-078336Actual
34945290.002025-01-058364Actual
2757760.332024-06-0683211Actual
1851216.722023-09-0783612Actual
1838711.402023-09-0783511Actual
2843200.002022-07-088336Budget
245239.272024-03-0683112Actual
20253222.302023-11-078368Actual
30861596.552024-09-068318Actual
24886147.002024-04-068365Actual
9203253.002023-01-058314Actual
31986478.362024-10-068318Actual
29855184.812024-08-0683111Actual
11437260.002023-03-078314Actual
38686117.002025-04-078366Actual
21783103.002024-01-058364Actual
504151.002022-09-078326Actual
11815100.002023-03-078336Budget
1827867.782023-09-0783111Actual
4445157.142022-08-078368Actual
578942.002022-10-078373Actual
29910110.342024-08-0683311Actual
26956372.002024-06-068314Actual
636779.002022-10-078366Actual
6366100.002022-10-078366Budget
2653411.402024-05-0683511Actual
2893025.232024-07-0783212Actual
8938105.632022-12-088368Actual
3553479.482025-01-0583211Actual
8831231.392022-12-088318Actual
3685596.512025-02-0583112Actual
962280.002023-01-058346Budget
3216200.002022-07-088318Budget
2147151.082022-06-078328Actual
11111143.512023-02-058328Actual
2601062.002024-05-068316Actual
27692126.292024-06-0683611Actual
7238136.002022-11-078316Actual
18604202.002023-10-078363Actual
8751200.002022-12-088367Budget
20874181.002023-12-088365Actual
1549132.002022-06-078365Actual
34910451.002025-01-058314Actual
33945133.002024-12-078316Actual
38067225.232025-03-0783612Actual
31097126.292024-09-0683611Actual
2502566.002024-04-068346Actual
36443414.002025-02-058317Actual
2042028.422023-11-0783511Actual
34141387.002024-12-078317Actual
1523780.552023-06-0783111Actual
7707226.842022-11-078318Actual
1289442.002023-04-078326Actual
907690.002023-01-058363Budget
3558884.802025-01-0583411Actual
840955.002022-12-088326Actual
39157128.422025-04-0783112Actual
12767126.002023-04-078365Actual
18689220.002023-10-078314Actual
22852131.002024-02-058365Actual
11062295.032023-02-058318Actual
31036117.782024-09-0683311Actual
35976233.002025-02-058363Actual
5975200.002022-10-078315Budget
6507200.002022-10-078367Budget
504100.002022-05-078316Budget
1390070.002023-05-078346Actual
14734194.002023-06-078315Actual
10132100.002023-02-058313Budget
36246150.002025-02-058316Actual
32014257.152024-10-068328Actual
37805136.932025-03-0783111Actual
3217304.122022-07-088318Actual
20134160.002023-11-078367Actual
11578204.002023-03-078315Actual
39038127.362025-04-0783411Actual
2242453.952024-01-0583411Actual
33110425.332024-11-068318Actual
24639372.002024-04-068313Actual
6446200.002022-10-078317Budget
1890139.002023-10-078326Actual
31217188.002024-09-0683612Actual
15862115.002023-07-088336Actual
14113338.972023-05-078318Actual
2196031.002024-01-058326Actual
31391402.002024-10-068313Actual
38836470.792025-04-078318Actual
1531950.762023-06-0783411Actual
12943128.002023-04-078336Actual
2093281.002023-12-088316Actual
35038195.002025-01-058365Actual
10983178.002023-02-058367Actual
2239746.502024-01-0583311Actual
13543250.002023-05-078363Actual
2071950.002023-12-088373Actual
27631100.762024-06-0683411Actual
17777135.002023-09-078315Actual
28902126.292024-07-0783112Actual
1243976.002023-04-078363Actual
1629948.632023-07-0883411Actual
2996130.002022-07-088366Actual
28233256.002024-07-078365Actual
26209320.002024-05-068317Actual
26746227.572024-05-0683213Actual
3076248.002022-07-088317Actual
17430.002022-05-078373Budget
1395988.002023-05-078366Actual
36061480.002025-02-058314Actual
2549667.782024-04-0683611Actual
29352293.002024-08-068315Actual
1800983.002023-09-078366Actual
5649113.002022-10-078313Actual
22251148.052024-01-058328Actual
26425101.822024-05-0683111Actual
3265114.722022-07-088328Actual
2952688.002024-08-068346Actual
11816137.002023-03-078336Actual
5896200.002022-10-078364Budget
7755116.232022-11-078328Actual
1005380.002023-01-058368Budget

Generated 2025-06-07 00:53:58.642 UTC