[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999290.002022-12-208328Budget
466240.002022-08-228373Budget
31752143.002024-09-208336Actual
12298100.002023-02-198368Budget
1289442.002023-03-228326Actual
3966136.002022-07-228336Actual
9576100.002022-12-208336Budget
12627200.002023-03-228364Budget
35976233.002025-01-208363Actual
7627191.002022-10-228367Actual
2045448.632023-10-2283611Actual
2727997.002024-05-218366Actual
3284834.002024-10-218326Actual
4524100.002022-08-228313Budget
3688324.162025-01-2083212Actual
144089.272023-04-2183112Actual
39157128.422025-03-2283112Actual
38836470.792025-03-228318Actual
855172.002022-11-228356Actual
15024295.002023-05-228317Actual
13819108.002023-04-218316Actual
4338200.002022-07-228318Budget
3005725.232024-07-2183212Actual
108490.002022-04-218368Budget
7816108.662022-10-228368Actual
803232.002022-11-228373Actual
3216200.002022-06-228318Budget
3216192.252024-09-2083311Actual
39099147.572025-03-2283611Actual
23764167.002024-02-198364Actual
6214140.002022-09-218336Actual
38488293.002025-03-228365Actual
2402264.002024-02-198356Actual
2071950.002023-11-228373Actual
55346.002022-04-218326Actual
27896234.592024-05-2183213Actual
3446234.802024-11-2183511Actual
164189.272023-06-2283112Actual
37338248.002025-02-198365Actual
22165225.002023-12-208367Actual
1549132.002022-05-228365Actual
2947238.002024-07-218326Actual
29022122.312024-06-2183113Actual
1387484.002023-04-218336Actual
34701171.432024-11-2183213Actual
2667200.002022-06-228365Actual
1739280.552023-07-2283611Actual
742950.002022-10-228356Budget
466342.002022-08-228373Actual
1222102.002022-05-228363Actual
25950202.002024-04-208365Actual
1336780.002023-03-228328Budget
4851200.002022-08-228315Budget
2472200.002022-06-228314Budget
2305095.002024-01-208366Actual
18781131.002023-09-218315Actual
27220106.002024-05-218346Actual
26990240.002024-05-218364Actual
22725211.002024-01-208314Actual
4852209.002022-08-228315Actual
19957111.002023-10-228336Actual
130121.002022-05-228373Actual
571080.002022-09-218363Budget
234674.002022-06-228363Actual
29937103.952024-07-2183411Actual
2543634.802024-03-2183411Actual
27139104.002024-05-218316Actual
30385393.002024-08-218314Actual
32398139.852024-09-2083113Actual
279440.002022-06-228326Budget
2405467.002024-02-198366Actual
18604202.002023-09-218363Actual
33018402.002024-10-218317Actual
37303301.002025-02-198315Actual
636779.002022-09-218366Actual
13177174.002023-03-228317Actual
1535377.362023-05-2283611Actual
7020162.002022-10-228364Actual
64984.002022-04-218346Actual
8938105.632022-11-228368Actual
23200285.932024-01-208318Actual
3573456.082024-12-2083212Actual
34790375.002024-12-208313Actual
5321200.002022-08-228317Budget
3558884.802024-12-2083411Actual
8752169.002022-11-228367Actual
39277122.312025-03-2283113Actual
601200.002022-04-218336Budget
8457100.002022-11-228336Budget
31036117.782024-08-2183311Actual
1998369.002023-10-228346Actual
6507200.002022-09-218367Budget
691233.002022-10-228373Actual
2893025.232024-06-2183212Actual
2172143.002023-12-208373Actual
1251730.002023-03-228373Budget
8751200.002022-11-228367Budget
5089118.002022-08-228336Actual
164455.012023-06-2283212Actual
32106167.782024-09-2083111Actual
3906515.652025-03-2283511Actual
17719137.002023-08-228364Actual
25733213.002024-04-208363Actual
2193376.002023-12-208316Actual
3791417.782025-02-1983511Actual
1789732.002023-08-228326Actual
245239.272024-02-1983112Actual
5136100.002022-08-228346Budget
10318217.002023-01-208314Actual
32248101.822024-09-2083611Actual
181950.002022-05-228356Budget
2287139.002022-06-228313Actual
3217304.122022-06-228318Actual
2443112.462024-02-1983511Actual
1392651.002023-04-218356Actual
23729224.002024-02-198314Actual
9805223.002022-12-208317Actual
25698293.002024-04-208313Actual
14769122.002023-05-228365Actual
11251158.002023-02-198313Actual
38956160.342025-03-2283111Actual
3076248.002022-06-228317Actual
31155128.422024-08-2183112Actual
2039349.702023-10-2283411Actual
33404101.822024-10-2183112Actual
3014969.672024-07-2183113Actual
10457200.002023-01-208315Budget
8080200.002022-11-228314Budget
836178.002022-04-218317Actual
7160157.002022-10-228365Actual
29387231.002024-07-218365Actual
9399200.002022-12-208365Budget
16568211.002023-07-228363Actual
2757760.332024-05-2183211Actual
3676543.312025-01-2083511Actual
35506146.512024-12-2083111Actual
11718123.002023-02-198316Actual
28106493.002024-06-218314Actual
177398.002022-05-228346Actual
1131180.002023-02-198363Budget
33675205.002024-11-218363Actual
1686628.002023-07-228326Actual
33583238.102024-10-2183613Actual
2237035.872023-12-2083211Actual
7099200.002022-10-228315Budget
3403132.002022-07-228313Actual
10845100.002023-01-208366Budget
23822179.002024-02-198315Actual
29585102.002024-07-218366Actual
33853252.002024-11-218315Actual
27081195.002024-05-218365Actual
37860116.722025-02-1983311Actual
1588864.002023-06-228346Actual
6116107.002022-09-218316Actual
9017127.002022-12-208313Actual
11250100.002023-02-198313Budget
3635370.002025-01-208356Actual
1847911.402023-08-2283112Actual
24851143.002024-03-218315Actual
188088.002022-05-228366Actual
14676114.002023-05-228364Actual
13724203.002023-04-218315Actual
22223295.032023-12-208318Actual
1624511.402023-06-2283211Actual
36598219.272025-01-208368Actual
37451120.002025-02-198336Actual
27750136.932024-05-2183112Actual
26956372.002024-05-218314Actual
31302155.642024-08-2183213Actual
30803276.002024-08-218367Actual
4710280.002022-08-228314Budget
20253222.302023-10-228368Actual
3127587.222024-08-2183113Actual
94102.002022-04-218363Actual
27604128.422024-05-2183311Actual
2245784.802023-12-2083611Actual
1482792.002023-05-228316Actual
11815100.002023-02-198336Budget
29971116.722024-07-2183611Actual
1186286.002023-02-198346Actual
23107225.002024-01-208317Actual
2540932.672024-03-2183311Actual
8219184.002022-11-228315Actual
144355.012023-04-2183212Actual
1990295.002023-10-228316Actual
728660.002022-10-228326Budget
8690200.002022-11-228317Budget
37593353.002025-02-198317Actual
2497120.002024-03-218326Actual
6366100.002022-09-218366Budget
38601155.002025-03-228336Actual
683590.002022-10-228363Budget

Generated 2025-05-22 01:26:42.974 UTC