[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7239100.002022-10-238316Budget
245239.272024-02-2083112Actual
2399677.002024-02-208346Actual
21247195.022023-11-238328Actual
10516100.002023-01-218365Budget
803232.002022-11-238373Actual
855250.002022-11-238356Budget
11063200.002023-01-218318Budget
18187135.932023-08-238328Actual
19809163.002023-10-238315Actual
10923197.002023-01-218317Actual
3869129.002022-07-238316Actual
10054164.722022-12-218368Actual
28964153.952024-06-2283612Actual
4120137.002022-07-238366Actual
9806200.002022-12-218317Budget
1588864.002023-06-238346Actual
6508180.002022-09-228367Actual
37396116.002025-02-208316Actual
405960.002022-07-238356Budget
1083126.842022-04-228368Actual
7894100.002022-11-238313Budget
205128.212023-10-2383112Actual
12565200.002023-03-238314Budget
2045448.632023-10-2383611Actual
29500153.002024-07-228336Actual
11577200.002023-02-208315Budget
3862777.002025-03-238346Actual
1482792.002023-05-238316Actual
2747110.002022-06-238316Actual
23609331.002024-02-208313Actual
167749.002022-05-238326Actual
25234367.752024-03-228318Actual
363200.002022-04-228315Budget
30091173.102024-07-2283612Actual
3059860.002024-08-228326Actual
20874181.002023-11-238365Actual
29049232.842024-06-2283213Actual
7707226.842022-10-238318Actual
3833264.002025-03-238373Actual
2136734.802023-11-2383211Actual
33230185.872024-10-2283111Actual
35448257.152024-12-218368Actual
234790.002022-06-238363Budget
38240375.002025-03-238313Actual
14557237.002023-05-238363Actual
2036622.042023-10-2383311Actual
29642383.002024-07-228317Actual
3966136.002022-07-238336Actual
4012100.002022-07-238346Budget
30923313.212024-08-228368Actual
26209320.002024-04-218317Actual
14769122.002023-05-238365Actual
1727726.292023-07-2383211Actual
36246150.002025-01-218316Actual
4524100.002022-08-238313Budget
12944100.002023-03-238336Budget
36061480.002025-01-218314Actual
10379200.002023-01-218364Budget
30208155.642024-07-2283613Actual
14175167.752023-04-228368Actual
39304231.082025-03-2383213Actual
1390070.002023-04-228346Actual
2402264.002024-02-208356Actual
32607118.002024-10-228373Actual
8751200.002022-11-238367Budget
29585102.002024-07-228366Actual
966942.002022-12-218356Actual
12627200.002023-03-238364Budget
15807100.002023-06-238316Actual
17925125.002023-08-238336Actual
279440.002022-06-238326Budget
29352293.002024-07-228315Actual
1526513.532023-05-2383211Actual
326490.002022-06-238328Budget
2543634.802024-03-2283411Actual
205395.012023-10-2383212Actual
16125157.142023-06-238328Actual
9342200.002022-12-218315Budget
391764.002022-07-238326Actual
11250100.002023-02-208313Budget
13177174.002023-03-238317Actual
35942308.002025-01-218313Actual
1890139.002023-09-228326Actual
2505134.002024-03-228356Actual
2473142.002024-03-228373Actual
2269787.002024-01-218373Actual
3632790.002025-01-218346Actual
1739280.552023-07-2383611Actual
2101379.002023-11-238346Actual
3221536.932024-09-2183511Actual
17430.002022-04-228373Budget
915424.002022-12-218373Actual
2334841.192024-01-2183211Actual
10739117.002023-01-218346Actual
11499200.002023-02-208364Budget
13724203.002023-04-228315Actual
8282200.002022-11-238365Budget
16097342.002023-06-238318Actual
3216200.002022-06-238318Budget
38152141.612025-02-2083213Actual
37947123.102025-02-2083611Actual
38601155.002025-03-238336Actual
3561518.842024-12-2183511Actual
245502.892024-02-2083212Actual
13098100.002023-03-238366Budget
504050.002022-08-238326Budget
2947238.002024-07-228326Actual
962280.002022-12-218346Budget
31697124.002024-09-218316Actual
13366146.542023-03-238328Actual
4339219.272022-07-238318Actual
1735814.592023-07-2383511Actual
4852209.002022-08-238315Actual
2831834.002024-06-228326Actual
2139456.082023-11-2383311Actual
15145143.512023-05-238328Actual
3137138.002022-06-238367Actual
504100.002022-04-228316Budget
755100.002022-04-228366Budget
25733213.002024-04-218363Actual
8360100.002022-11-238316Budget
25141306.002024-03-228317Actual
9576100.002022-12-218336Budget
3732167.002022-07-238315Actual
31036117.782024-08-2283311Actual
2000943.002023-10-238356Actual
30626120.002024-08-228336Actual
3397240.002024-11-228326Actual
10458180.002023-01-218315Actual
7021200.002022-10-238364Budget
5242100.002022-08-238366Budget
3180460.002024-09-218356Actual
27194150.002024-05-228336Actual
691233.002022-10-238373Actual
255548.212024-03-2283112Actual
2071950.002023-11-238373Actual
8140200.002022-11-238364Budget
1251730.002023-03-238373Budget
194835.012023-09-2283112Actual
2611748.002024-04-218356Actual
2245784.802023-12-2183611Actual
28291135.002024-06-228316Actual
999290.002022-12-218328Budget
775490.002022-10-238328Budget
1750816.722023-07-2383612Actual
31928311.002024-09-218367Actual
23228152.602024-01-218328Actual
25820270.002024-04-218314Actual
8458140.002022-11-238336Actual
12047200.002023-02-208317Budget
69655.002022-04-228356Actual
177398.002022-05-238346Actual
4013101.002022-07-238346Actual
1795156.002023-08-238346Actual
571080.002022-09-228363Budget
34176222.002024-11-228367Actual
1019380.002023-01-218363Budget
1165142.002022-05-238313Actual
25176221.002024-03-228367Actual
17036237.002023-07-238317Actual
5243112.002022-08-238366Actual
2099260.182022-05-238318Actual
25950202.002024-04-218365Actual
1629111.002022-05-238316Actual
37338248.002025-02-208365Actual
24231169.272024-02-208328Actual
2144811.402023-11-2383511Actual
34234466.242024-11-228318Actual
1186286.002023-02-208346Actual
27986398.002024-06-228313Actual
21664232.002023-12-218363Actual
34825224.002024-12-218363Actual
24886147.002024-03-228365Actual
3652157.002022-07-238364Actual
578840.002022-09-228373Budget
616453.002022-09-228326Actual
28106493.002024-06-228314Actual
1765741.002023-08-238373Actual
33760376.002024-11-228314Actual
738393.002022-10-238346Actual
1797736.002023-08-238356Actual
35096102.002024-12-218316Actual
23857163.002024-02-208365Actual
7895114.002022-11-238313Actual
12626182.002023-03-238364Actual
2891101.002022-06-238346Actual
30861596.552024-08-228318Actual
2497120.002024-03-228326Actual
2432260.332024-02-2083111Actual
887890.002022-11-238328Budget
423140.002022-04-228365Actual

Generated 2025-05-22 04:07:36.480 UTC