[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220890.002022-05-258368Budget
1772100.002022-05-258346Budget
19598334.002023-10-258313Actual
4913165.002022-08-258365Actual
27896234.592024-05-2483213Actual
5322169.002022-08-258317Actual
3668466.722025-01-2383211Actual
2286100.002022-06-258313Budget
102490.002022-04-248328Budget
19717192.002023-10-258314Actual
4993100.002022-08-258316Budget
13724203.002023-04-248315Actual
12298100.002023-02-228368Budget
24793104.002024-03-248364Actual
2042028.422023-10-2583511Actual
26304542.002024-04-238318Actual
21161178.002023-11-258367Actual
22725211.002024-01-238314Actual
23857163.002024-02-228365Actual
15536197.002023-06-258363Actual
3685596.512025-01-2383112Actual
37593353.002025-02-228317Actual
25176221.002024-03-248367Actual
14113338.972023-04-248318Actual
29855184.812024-07-2483111Actual
5836280.002022-09-248314Budget
1164100.002022-05-258313Budget
10319200.002023-01-238314Budget
1842148.632023-08-2583611Actual
30803276.002024-08-248367Actual
5837278.002022-09-248314Actual
3071190.002024-08-248366Actual
38898237.452025-03-258368Actual
20662221.002023-11-258363Actual
28198264.002024-06-248315Actual
835200.002022-04-248317Budget
15621183.002023-06-258314Actual
2332063.532024-01-2383111Actual
3328576.292024-10-2483311Actual
2494476.002024-03-248316Actual
13428191.992023-03-258368Actual
1624511.402023-06-2583211Actual
30029118.852024-07-2483112Actual
3221536.932024-09-2383511Actual
1968994.002023-10-258373Actual
2299160.002024-01-238346Actual
22760121.002024-01-238364Actual
405960.002022-07-258356Budget
2546326.292024-03-2483511Actual
2543634.802024-03-2483411Actual
14882109.002023-05-258336Actual
2535486.932024-03-2483111Actual
1725200.002022-05-258336Budget
513765.002022-08-258346Actual
1025134.422022-04-248328Actual
35506146.512024-12-2383111Actual
6445264.002022-09-248317Actual
2579267.002024-04-238373Actual
3591245.002022-07-258314Actual
22965103.002024-01-238336Actual
1490864.002023-05-258346Actual
16653246.002023-07-258314Actual
850580.002022-11-258346Budget
14734194.002023-05-258315Actual
11969100.002023-02-228366Budget
1662599.002023-07-258373Actual
11499200.002023-02-228364Budget
8458140.002022-11-258336Actual
887890.002022-11-258328Budget
35852167.922024-12-2383213Actual
504100.002022-04-248316Budget
1550200.002022-05-258365Budget
1621781.612023-06-2583111Actual
803232.002022-11-258373Actual
39038127.362025-03-2583411Actual
18929105.002023-09-248336Actual
14642209.002023-05-258314Actual
25698293.002024-04-238313Actual
1426313.532023-04-2483211Actual
4121100.002022-07-258366Budget
2765844.382024-05-2483511Actual
1064350.002023-01-238326Budget
23142257.002024-01-238367Actual
30478264.002024-08-248315Actual
1895555.002023-09-248346Actual
458580.002022-08-258363Budget
8752169.002022-11-258367Actual
32306124.172024-09-2383112Actual
27549179.492024-05-2483111Actual
3869129.002022-07-258316Actual
27429429.882024-05-248318Actual
2101379.002023-11-258346Actual
6366100.002022-09-248366Budget
2139456.082023-11-2583311Actual
33887271.002024-11-248365Actual
31302155.642024-08-2483213Actual
2890100.002022-06-258346Budget
29971116.722024-07-2483611Actual
25296187.452024-03-248368Actual
31837102.002024-09-238366Actual
10984200.002023-01-238367Budget
8081256.002022-11-258314Actual
6038200.002022-09-248365Budget
10595120.002023-01-238316Actual
2757760.332024-05-2483211Actual
7568200.002022-10-258317Budget
2071950.002023-11-258373Actual
24111251.002024-02-228317Actual
13318288.972023-03-258318Actual
3789206.002022-07-258365Actual
2662714.592024-04-2383112Actual
3138100.002022-06-258367Budget
1733156.082023-07-2583411Actual
952660.002022-12-238326Budget
7707226.842022-10-258318Actual
17565397.002023-08-258313Actual
3172439.002024-09-238326Actual
1594778.002023-06-258366Actual
37396116.002025-02-228316Actual
2031186.932023-10-2583111Actual
3402100.002022-07-258313Budget
896100.002022-04-248367Budget
11718123.002023-02-228316Actual
16894106.002023-07-258336Actual
2530147.002022-06-258364Actual
8141175.002022-11-258364Actual
12376124.002023-03-258313Actual
795490.002022-11-258363Actual
2473142.002024-03-248373Actual
2996130.002022-06-258366Actual
2531100.002022-06-258364Budget
1488238.002022-05-258315Actual
20192328.362023-10-258318Actual
15749163.002023-06-258365Actual
6774100.002022-10-258313Budget
1176650.002023-02-228326Budget
1348200.002022-05-258314Budget
30626120.002024-08-248336Actual
10379200.002023-01-238364Budget
18569419.002023-09-248313Actual
181950.002022-05-258356Budget
15024295.002023-05-258317Actual
34408101.822024-11-2483311Actual
5242100.002022-08-258366Budget
34176222.002024-11-248367Actual
3106396.512024-08-2483411Actual
32670298.002024-10-248364Actual
616453.002022-09-248326Actual
5896200.002022-09-248364Budget
1765741.002023-08-258373Actual
12047200.002023-02-228317Budget
1461444.002023-05-258373Actual
21988122.002023-12-238336Actual
8830200.002022-11-258318Budget
2355212.462024-01-2383612Actual
1392651.002023-04-248356Actual
8610112.002022-11-258366Actual
23107225.002024-01-238317Actual
2340252.892024-01-2383411Actual
2955256.002024-07-248356Actual
1493455.002023-05-258356Actual
28844100.762024-06-2483611Actual
9400185.002022-12-238365Actual
346479.002022-07-258363Actual
1795156.002023-08-258346Actual
2147151.082022-05-258328Actual
2301767.002024-01-238356Actual
7567264.002022-10-258317Actual
2443112.462024-02-2283511Actual
22284158.662023-12-238368Actual
966942.002022-12-238356Actual
29174217.002024-07-248363Actual
19070265.002023-09-248317Actual
30091173.102024-07-2483612Actual
32635493.002024-10-248314Actual
11639189.002023-02-228365Actual
27986398.002024-06-248313Actual
2201475.002023-12-238346Actual
245502.892024-02-2283212Actual
36386104.002025-01-238366Actual
976200.002022-04-248318Budget
37125292.002025-02-228363Actual
30208155.642024-07-2483613Actual
1019380.002023-01-238363Budget
3265114.722022-06-258328Actual
7627191.002022-10-258367Actual
36301144.002025-01-238336Actual
3558884.802024-12-2383411Actual
25234367.752024-03-248318Actual
3553479.482024-12-2383211Actual
22251148.052023-12-238328Actual
205395.012023-10-2583212Actual

Generated 2025-05-24 11:32:24.852 UTC