[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5648100.002022-09-218313Budget
10054164.722022-12-208368Actual
363200.002022-04-218315Budget
6834103.002022-10-228363Actual
38152141.612025-02-1983213Actual
2193376.002023-12-208316Actual
9806200.002022-12-208317Budget
6635100.002022-09-218328Budget
1131180.002023-02-198363Budget
29445112.002024-07-218316Actual
1628100.002022-05-228316Budget
2301767.002024-01-208356Actual
1836037.992023-08-2283411Actual
35767225.232024-12-2083612Actual
6445264.002022-09-218317Actual
7020162.002022-10-228364Actual
55240.002022-04-218326Budget
174776.082023-07-2283212Actual
3148387.002024-09-208373Actual
18816185.002023-09-218365Actual
2502566.002024-03-218346Actual
2549667.782024-03-2183611Actual
1111080.002023-01-208328Budget
29937103.952024-07-2183411Actual
5089118.002022-08-228336Actual
3331272.042024-10-2183411Actual
25698293.002024-04-208313Actual
35414217.752024-12-208328Actual
15059227.002023-05-228367Actual
32876130.002024-10-218336Actual
164455.012023-06-2283212Actual
6117100.002022-09-218316Budget
2245784.802023-12-2083611Actual
36974164.412025-01-2083113Actual
2650746.502024-04-2083411Actual
32398139.852024-09-2083113Actual
37860116.722025-02-1983311Actual
2955256.002024-07-218356Actual
32515344.002024-10-218313Actual
33887271.002024-11-218365Actual
12565200.002023-03-228314Budget
33346113.532024-10-2183611Actual
35328296.002024-12-208367Actual
36916151.832025-01-2083612Actual
122390.002022-05-228363Budget
225155.012023-12-2083112Actual
3065271.002024-08-218346Actual
38453253.002025-03-228315Actual
11499200.002023-02-198364Budget
2334841.192024-01-2083211Actual
13508341.002023-04-218313Actual
691233.002022-10-228373Actual
738280.002022-10-228346Budget
3668466.722025-01-2083211Actual
2716647.002024-05-218326Actual
33466170.982024-10-2183612Actual
3800586.932025-02-1983112Actual
6446200.002022-09-218317Budget
18929105.002023-09-218336Actual
4913165.002022-08-228365Actual
1131089.002023-02-198363Actual
1954111.402023-09-2183612Actual
26365222.302024-04-208368Actual
1866147.002023-09-218373Actual
2666115.652024-04-2083612Actual
2340252.892024-01-2083411Actual
2057015.652023-10-2283612Actual
15536197.002023-06-228363Actual
16125157.142023-06-228328Actual
14175167.752023-04-218368Actual
14882109.002023-05-228336Actual
4993100.002022-08-228316Budget
38864179.872025-03-228328Actual
2443112.462024-02-1983511Actual
1191060.002023-02-198356Budget
616453.002022-09-218326Actual
28291135.002024-06-218316Actual
205128.212023-10-2283112Actual
37536118.002025-02-198366Actual
1064246.002023-01-208326Actual
25234367.752024-03-218318Actual
364172.002022-04-218315Actual
18689220.002023-09-218314Actual
16097342.002023-06-228318Actual
1739280.552023-07-2283611Actual
1830614.592023-08-2283211Actual
1196893.002023-02-198366Actual
2609156.002024-04-208346Actual
2095930.002023-11-228326Actual
27750136.932024-05-2183112Actual
14734194.002023-05-228315Actual
37805136.932025-02-1983111Actual
10132100.002023-01-208313Budget
9866200.002022-12-208367Budget
34295219.272024-11-218368Actual
37713304.122025-02-198328Actual
20987115.002023-11-228336Actual
32763282.002024-10-218365Actual
19105259.002023-09-218367Actual
37477102.002025-02-198346Actual
1725200.002022-05-228336Budget
748886.002022-10-228366Actual
38488293.002025-03-228365Actual
3292850.002024-10-218356Actual
2269787.002024-01-208373Actual
13098100.002023-03-228366Budget
3868100.002022-07-228316Budget
893780.002022-11-228368Budget
1423567.782023-04-2183111Actual
9479140.002022-12-208316Actual
972788.002022-12-208366Actual
2473142.002024-03-218373Actual
3373276.002024-11-218373Actual
26065100.002024-04-208336Actual
7099200.002022-10-228315Budget
10923197.002023-01-208317Actual
1349217.002022-05-228314Actual
21126195.002023-11-228317Actual
3221536.932024-09-2083511Actual
13366146.542023-03-228328Actual
32635493.002024-10-218314Actual
1303860.002023-03-228356Budget
2610200.002022-06-228315Actual
30626120.002024-08-218336Actual
3558884.802024-12-2083411Actual
2172143.002023-12-208373Actual
279440.002022-06-228326Budget
19751116.002023-10-228364Actual
1409100.002022-05-228364Budget
22760121.002024-01-208364Actual
4773200.002022-08-228364Budget
2692895.002024-05-218373Actual
3106396.512024-08-2183411Actual
1624511.402023-06-2283211Actual
27429429.882024-05-218318Actual
25855187.002024-04-208364Actual
31604279.002024-09-208315Actual
3177881.002024-09-208346Actual
12298100.002023-02-198368Budget
35123.002022-04-218313Actual
28523247.002024-06-218367Actual
32014257.152024-09-208328Actual
8752169.002022-11-228367Actual
1881100.002022-05-228366Budget
3127587.222024-08-2183113Actual
214690.002022-05-228328Budget
18066268.002023-08-228317Actual
3075200.002022-06-228317Budget
22640202.002024-01-208363Actual
887890.002022-11-228328Budget
1842148.632023-08-2283611Actual
8361153.002022-11-228316Actual
27139104.002024-05-218316Actual
3100940.122024-08-2183211Actual
3213482.682024-09-2083211Actual
26425101.822024-04-2083111Actual
15501408.002023-06-228313Actual
205395.012023-10-2283212Actual
3488294.002024-12-208373Actual
1928381.612023-09-2183111Actual
16688124.002023-07-228364Actual
1138921.002023-02-198373Actual
2093281.002023-11-228316Actual
8281140.002022-11-228365Actual
164189.272023-06-2283112Actual
3059860.002024-08-218326Actual
795590.002022-11-228363Budget
39304231.082025-03-2283213Actual
24231169.272024-02-198328Actual
69550.002022-04-218356Budget
25915234.002024-04-208315Actual
3323155.632022-06-228368Actual
38743397.002025-03-228317Actual
7628200.002022-10-228367Budget
1591457.002023-06-228356Actual
24886147.002024-03-218365Actual
1490864.002023-05-228346Actual
2103958.002023-11-228356Actual
255548.212024-03-2183112Actual
11816137.002023-02-198336Actual
19070265.002023-09-218317Actual
2648049.702024-04-2083311Actual
31986478.362024-09-208318Actual
16568211.002023-07-228363Actual
7238136.002022-10-228316Actual
38395235.002025-03-228364Actual
36797100.762025-01-2083611Actual
3901173.102025-03-2283311Actual
130121.002022-05-228373Actual
2286100.002022-06-228313Budget
1559360.002023-06-228373Actual
8458140.002022-11-228336Actual

Generated 2025-05-21 03:11:02.146 UTC