[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130030.002022-05-238373Budget
1797736.002023-08-238356Actual
3328576.292024-10-2283311Actual
2609156.002024-04-218346Actual
1628100.002022-05-238316Budget
11816137.002023-02-208336Actual
32106167.782024-09-2183111Actual
22284158.662023-12-218368Actual
33760376.002024-11-228314Actual
10595120.002023-01-218316Actual
6774100.002022-10-238313Budget
35767225.232024-12-2183612Actual
8360100.002022-11-238316Budget
3118344.382024-08-2283212Actual
999290.002022-12-218328Budget
33138210.182024-10-228328Actual
28106493.002024-06-228314Actual
3783332.672025-02-2083211Actual
8938105.632022-11-238368Actual
10516100.002023-01-218365Budget
32670298.002024-10-228364Actual
2875687.992024-06-2283311Actual
4121100.002022-07-238366Budget
21988122.002023-12-218336Actual
19598334.002023-10-238313Actual
31894371.002024-09-218317Actual
1629948.632023-06-2383411Actual
7100152.002022-10-238315Actual
9866200.002022-12-218367Budget
1942567.782023-09-2283611Actual
3906515.652025-03-2383511Actual
36974164.412025-01-2183113Actual
5509100.002022-08-238328Budget
1431735.872023-04-2283411Actual
28431111.002024-06-228366Actual
1223798.052023-02-208328Actual
1928381.612023-09-2283111Actual
11969100.002023-02-208366Budget
1725200.002022-05-238336Budget
293859.002022-06-238356Actual
32550209.002024-10-228363Actual
12991100.002023-03-238346Budget
37747296.542025-02-208368Actual
3216200.002022-06-238318Budget
1005380.002022-12-218368Budget
504100.002022-04-228316Budget
9806200.002022-12-218317Budget
4525113.002022-08-238313Actual
6834103.002022-10-238363Actual
35151132.002024-12-218336Actual
34353215.662024-11-2283111Actual
1583420.002023-06-238326Actual
748886.002022-10-238366Actual
1890139.002023-09-228326Actual
1992936.002023-10-238326Actual
4913165.002022-08-238365Actual
2757760.332024-05-2283211Actual
14734194.002023-05-238315Actual
7020162.002022-10-238364Actual
29855184.812024-07-2283111Actual
6366100.002022-09-228366Budget
22223295.032023-12-218318Actual
30861596.552024-08-228318Actual
37090436.002025-02-208313Actual
691233.002022-10-238373Actual
728660.002022-10-238326Budget
35976233.002025-01-218363Actual
2947238.002024-07-228326Actual
34176222.002024-11-228367Actual
2653411.402024-04-2183511Actual
3512345.002024-12-218326Actual
21161178.002023-11-238367Actual
1559360.002023-06-238373Actual
15059227.002023-05-238367Actual
1735814.592023-07-2383511Actual
2505134.002024-03-228356Actual
10515146.002023-01-218365Actual
10457200.002023-01-218315Budget
8610112.002022-11-238366Actual
850479.002022-11-238346Actual
3652157.002022-07-238364Actual
10691100.002023-01-218336Budget
205128.212023-10-2383112Actual
5090100.002022-08-238336Budget
25820270.002024-04-218314Actual
952660.002022-12-218326Budget
245502.892024-02-2083212Actual
2139456.082023-11-2383311Actual
1496779.002023-05-238366Actual
29294222.002024-07-228364Actual
20253222.302023-10-238368Actual
1251647.002023-03-238373Actual
630751.002022-09-228356Actual
11111143.512023-01-218328Actual
38360450.002025-03-238314Actual
1898141.002023-09-228356Actual
7336138.002022-10-238336Actual
29797261.692024-07-228368Actual
31097126.292024-08-2283611Actual
31986478.362024-09-218318Actual
2648049.702024-04-2183311Actual
2000943.002023-10-238356Actual
35448257.152024-12-218368Actual
1842148.632023-08-2383611Actual
2610200.002022-06-238315Actual
8751200.002022-11-238367Budget
2443112.462024-02-2083511Actual
2103958.002023-11-238356Actual
64984.002022-04-228346Actual
1529233.742023-05-2383311Actual
23107225.002024-01-218317Actual
225155.012023-12-2183112Actual
38601155.002025-03-238336Actual
1724970.972023-07-2383111Actual
38686117.002025-03-238366Actual
30626120.002024-08-228336Actual
13664153.002023-04-228364Actual
10845100.002023-01-218366Budget
28198264.002024-06-228315Actual
738280.002022-10-238346Budget
27631100.762024-05-2283411Actual
10133121.002023-01-218313Actual
6634135.932022-09-228328Actual
893780.002022-11-238368Budget
26244248.002024-04-218367Actual
55240.002022-04-228326Budget
4199200.002022-07-238317Budget
1303777.002023-03-238356Actual
37627303.002025-02-208367Actual
33052278.002024-10-228367Actual
3668466.722025-01-2183211Actual
27220106.002024-05-228346Actual
5381200.002022-08-238367Budget
39337213.542025-03-2383613Actual
972788.002022-12-218366Actual
6116107.002022-09-228316Actual
1727726.292023-07-2383211Actual
1064246.002023-01-218326Actual
29259385.002024-07-228314Actual
8879135.932022-11-238328Actual
31511423.002024-09-218314Actual
10379200.002023-01-218364Budget
15179166.242023-05-238368Actual
8752169.002022-11-238367Actual
32048254.122024-09-218368Actual
1662599.002023-07-238373Actual
16097342.002023-06-238318Actual
1730435.872023-07-2383311Actual
3553479.482024-12-2183211Actual
20840177.002023-11-238315Actual
4993100.002022-08-238316Budget
5243112.002022-08-238366Actual
19632220.002023-10-238363Actual
26304542.002024-04-218318Actual
505133.002022-04-228316Actual
1726150.002022-05-238336Actual
18187135.932023-08-238328Actual
39277122.312025-03-2383113Actual
69655.002022-04-228356Actual
11577200.002023-02-208315Budget
13319200.002023-03-238318Budget
24264234.422024-02-208368Actual
10844115.002023-01-218366Actual
35648115.652024-12-2183611Actual
8457100.002022-11-238336Budget
4338200.002022-07-238318Budget
3216192.252024-09-2183311Actual
19957111.002023-10-238336Actual
22640202.002024-01-218363Actual
18220210.182023-08-238368Actual
38546106.002025-03-238316Actual
24639372.002024-03-228313Actual
38453253.002025-03-238315Actual
3323155.632022-06-238368Actual
738393.002022-10-238346Actual
27604128.422024-05-2283311Actual
26956372.002024-05-228314Actual
164189.272023-06-2383112Actual
130121.002022-05-238373Actual
18816185.002023-09-228365Actual
2872951.822024-06-2283211Actual
5837278.002022-09-228314Actual
7628200.002022-10-238367Budget
19105259.002023-09-228367Actual
39038127.362025-03-2383411Actual
122390.002022-05-238363Budget
194835.012023-09-2283112Actual
33945133.002024-11-228316Actual
3343224.162024-10-2283212Actual
35038195.002024-12-218365Actual
34790375.002024-12-218313Actual
13098100.002023-03-238366Budget

Generated 2025-05-22 22:42:38.781 UTC