[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17430.002022-04-228373Budget
36153313.002025-01-218315Actual
1694646.002023-07-238356Actual
1395988.002023-04-228366Actual
2435026.292024-02-2083211Actual
1627236.932023-06-2383311Actual
12768100.002023-03-238365Budget
4525113.002022-08-238313Actual
4914200.002022-08-238365Budget
2269787.002024-01-218373Actual
33110425.332024-10-228318Actual
1830614.592023-08-2383211Actual
1550200.002022-05-238365Budget
19632220.002023-10-238363Actual
907690.002022-12-218363Budget
1360291.002023-04-228373Actual
1936540.122023-09-2283411Actual
2334841.192024-01-2183211Actual
1423567.782023-04-2283111Actual
4992116.002022-08-238316Actual
16781185.002023-07-238365Actual
17565397.002023-08-238313Actual
962377.002022-12-218346Actual
20099258.002023-10-238317Actual
4851200.002022-08-238315Budget
28431111.002024-06-228366Actual
4121100.002022-07-238366Budget
13239177.002023-03-238367Actual
3014969.672024-07-2283113Actual
8830200.002022-11-238318Budget
2196031.002023-12-218326Actual
3213482.682024-09-2183211Actual
648100.002022-04-228346Budget
15621183.002023-06-238314Actual
2844150.002022-06-238336Actual
7159200.002022-10-238365Budget
22223295.032023-12-218318Actual
2148251.822023-11-2383611Actual
1005380.002022-12-218368Budget
8611100.002022-11-238366Budget
15862115.002023-06-238336Actual
19809163.002023-10-238315Actual
9016100.002022-12-218313Budget
122390.002022-05-238363Budget
17036237.002023-07-238317Actual
23764167.002024-02-208364Actual
21630312.002023-12-218313Actual
1730435.872023-07-2383311Actual
20192328.362023-10-238318Actual
4524100.002022-08-238313Budget
29259385.002024-07-228314Actual
2154010.332023-11-2383112Actual
2039349.702023-10-2383411Actual
4710280.002022-08-238314Budget
10318217.002023-01-218314Actual
3216200.002022-06-238318Budget
2045448.632023-10-2383611Actual
26871282.002024-05-228363Actual
10515146.002023-01-218365Actual
4852209.002022-08-238315Actual
26425101.822024-04-2183111Actual
35706134.802024-12-2183112Actual
31097126.292024-08-2283611Actual
30420310.002024-08-228364Actual
24145188.002024-02-208367Actual
1019380.002023-01-218363Budget
636779.002022-09-228366Actual
30029118.852024-07-2283112Actual
37090436.002025-02-208313Actual
8360100.002022-11-238316Budget
242535.002022-06-238373Actual
1251647.002023-03-238373Actual
31752143.002024-09-218336Actual
205395.012023-10-2383212Actual
952751.002022-12-218326Actual
30803276.002024-08-228367Actual
10379200.002023-01-218364Budget
3591245.002022-07-238314Actual
39038127.362025-03-2383411Actual
3067858.002024-08-228356Actual
2878396.512024-06-2283411Actual
1549132.002022-05-238365Actual
29910110.342024-07-2283311Actual
1303777.002023-03-238356Actual
22852131.002024-01-218365Actual
9945361.692022-12-218318Actual
19163437.452023-09-228318Actual
1933822.042023-09-2283311Actual
37033157.402025-01-2183613Actual
2505134.002024-03-228356Actual
19225157.142023-09-228368Actual
754107.002022-04-228366Actual
6117100.002022-09-228316Budget
2071950.002023-11-238373Actual
174776.082023-07-2383212Actual
14882109.002023-05-238336Actual
5461345.032022-08-238318Actual
2095930.002023-11-238326Actual
4338200.002022-07-238318Budget
4013101.002022-07-238346Actual
29937103.952024-07-2283411Actual
24999121.002024-03-228336Actual
14141137.452023-04-228328Actual
578942.002022-09-228373Actual
2133962.462023-11-2383111Actual
2207158.662022-05-238368Actual
14053238.002023-04-228367Actual
3458243.312024-11-2283212Actual
35096102.002024-12-218316Actual
32106167.782024-09-2183111Actual
16568211.002023-07-238363Actual
33675205.002024-11-228363Actual
3790200.002022-07-238365Budget
24639372.002024-03-228313Actual
8458140.002022-11-238336Actual
15749163.002023-06-238365Actual
6774100.002022-10-238313Budget
4012100.002022-07-238346Budget
39219211.402025-03-2383612Actual
3065271.002024-08-228346Actual
13819108.002023-04-228316Actual
1289442.002023-03-238326Actual
2996130.002022-06-238366Actual
22818173.002024-01-218315Actual
1027130.002023-01-218373Budget
20987115.002023-11-238336Actual
2157314.592023-11-2383612Actual
505133.002022-04-228316Actual
2346266.722024-01-2183611Actual
1493455.002023-05-238356Actual
9806200.002022-12-218317Budget
34701171.432024-11-2283213Actual
9202200.002022-12-218314Budget
13664153.002023-04-228364Actual
2234281.612023-12-2183111Actual
2988341.192024-07-2283211Actual
2139456.082023-11-2383311Actual
2147151.082022-05-238328Actual
17071169.002023-07-238367Actual
35038195.002024-12-218365Actual
24759220.002024-03-228314Actual
3553479.482024-12-2183211Actual
2747110.002022-06-238316Actual
8831231.392022-11-238318Actual
3137138.002022-06-238367Actual
16746185.002023-07-238315Actual
18220210.182023-08-238368Actual
1898141.002023-09-228356Actual
3438141.192024-11-2283211Actual
30768358.002024-08-228317Actual
17157126.842023-07-238328Actual
10738100.002023-01-218346Budget
20874181.002023-11-238365Actual
30265417.002024-08-228313Actual
11436200.002023-02-208314Budget
38686117.002025-03-238366Actual
31391402.002024-09-218313Actual
38152141.612025-02-2083213Actual
3443594.382024-11-2283411Actual
2777827.362024-05-2283212Actual
2538213.532024-03-2283211Actual
32340168.852024-09-2183612Actual
11815100.002023-02-208336Budget
5322169.002022-08-238317Actual
7568200.002022-10-238317Budget
12990112.002023-03-238346Actual
9866200.002022-12-218367Budget
4199200.002022-07-238317Budget
1251730.002023-03-238373Budget
11250100.002023-02-208313Budget
12564230.002023-03-238314Actual
6587200.002022-09-228318Budget
31837102.002024-09-218366Actual
2648049.702024-04-2183311Actual
19844135.002023-10-238365Actual
17870113.002023-08-238316Actual
11639189.002023-02-208365Actual
29500153.002024-07-228336Actual
14642209.002023-05-238314Actual
2305095.002024-01-218366Actual
22165225.002023-12-218367Actual
803330.002022-11-238373Budget
27929243.362024-05-2283613Actual
8080200.002022-11-238314Budget
12846109.002023-03-238316Actual
31546240.002024-09-218364Actual
3127587.222024-08-2283113Actual
15656141.002023-06-238364Actual
3076248.002022-06-238317Actual
36188207.002025-01-218365Actual
7335100.002022-10-238336Budget
1435051.822023-04-2283611Actual

Generated 2025-05-22 06:00:01.938 UTC