[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
835200.002022-04-248317Budget
2611748.002024-04-238356Actual
27220106.002024-05-248346Actual
27048281.002024-05-248315Actual
2440453.952024-02-2283411Actual
3402694.002024-11-248346Actual
1165142.002022-05-258313Actual
10738100.002023-01-238346Budget
182044.002022-05-258356Actual
3172439.002024-09-238326Actual
31546240.002024-09-238364Actual
31986478.362024-09-238318Actual
2204043.002023-12-238356Actual
1942567.782023-09-2483611Actual
1223798.052023-02-228328Actual
242535.002022-06-258373Actual
31302155.642024-08-2483213Actual
1289550.002023-03-258326Budget
28106493.002024-06-248314Actual
7628200.002022-10-258367Budget
3906515.652025-03-2583511Actual
17600237.002023-08-258363Actual
915424.002022-12-238373Actual
4524100.002022-08-258313Budget
6037164.002022-09-248365Actual
7239100.002022-10-258316Budget
2844150.002022-06-258336Actual
17129314.722023-07-258318Actual
6261114.002022-09-248346Actual
35038195.002024-12-238365Actual
27929243.362024-05-2483613Actual
33018402.002024-10-248317Actual
38240375.002025-03-258313Actual
34825224.002024-12-238363Actual
1384628.002023-04-248326Actual
33230185.872024-10-2483111Actual
29855184.812024-07-2483111Actual
4013101.002022-07-258346Actual
19957111.002023-10-258336Actual
2019151.002022-05-258367Actual
23970117.002024-02-228336Actual
7099200.002022-10-258315Budget
7895114.002022-11-258313Actual
7100152.002022-10-258315Actual
167640.002022-05-258326Budget
32398139.852024-09-2383113Actual
1647610.332023-06-2583612Actual
17036237.002023-07-258317Actual
29387231.002024-07-248365Actual
2355212.462024-01-2383612Actual
1591457.002023-06-258356Actual
2269787.002024-01-238373Actual
31697124.002024-09-238316Actual
13178200.002023-03-258317Budget
3718290.002025-02-228373Actual
38601155.002025-03-258336Actual
513765.002022-08-258346Actual
3005725.232024-07-2483212Actual
2890100.002022-06-258346Budget
3065271.002024-08-248346Actual
3783332.672025-02-2283211Actual
6960220.002022-10-258314Actual
781580.002022-10-258368Budget
1523780.552023-05-2583111Actual
850580.002022-11-258346Budget
424200.002022-04-248365Budget
10844115.002023-01-238366Actual
32048254.122024-09-238368Actual
8080200.002022-11-258314Budget
896100.002022-04-248367Budget
18159288.972023-08-258318Actual
3265114.722022-06-258328Actual
1830614.592023-08-2583211Actual
4121100.002022-07-258366Budget
1131089.002023-02-228363Actual
3553479.482024-12-2383211Actual
4200158.002022-07-258317Actual
6634135.932022-09-248328Actual
2106996.002023-11-258366Actual
22640202.002024-01-238363Actual
3177881.002024-09-238346Actual
5381200.002022-08-258367Budget
1624511.402023-06-2583211Actual
972788.002022-12-238366Actual
7567264.002022-10-258317Actual
2346266.722024-01-2383611Actual
2237035.872023-12-2383211Actual
34408101.822024-11-2483311Actual
154118.212023-05-2583112Actual
27811211.402024-05-2483612Actual
1583420.002023-06-258326Actual
1936540.122023-09-2483411Actual
29139397.002024-07-248313Actual
38275211.002025-03-258363Actual
16533358.002023-07-258313Actual
34000144.002024-11-248336Actual
9944200.002022-12-238318Budget
29082155.642024-06-2483613Actual
15024295.002023-05-258317Actual
1064350.002023-01-238326Budget
17812167.002023-08-258365Actual
2843200.002022-06-258336Budget
29022122.312024-06-2483113Actual
35096102.002024-12-238316Actual
28844100.762024-06-2483611Actual
33404101.822024-10-2483112Actual
2157314.592023-11-2583612Actual
27604128.422024-05-2483311Actual
3127587.222024-08-2483113Actual
1789732.002023-08-258326Actual
2432260.332024-02-2283111Actual
18220210.182023-08-258368Actual
10845100.002023-01-238366Budget
2747110.002022-06-258316Actual
5837278.002022-09-248314Actual
25262179.872024-03-248328Actual
34141387.002024-11-248317Actual
4199200.002022-07-258317Budget
2245784.802023-12-2383611Actual
33760376.002024-11-248314Actual
11640100.002023-02-228365Budget
2148251.822023-11-2583611Actual
9341163.002022-12-238315Actual
1733156.082023-07-2583411Actual
3290297.002024-10-248346Actual
8458140.002022-11-258336Actual
1901394.002023-09-248366Actual
27371266.002024-05-248367Actual
2955256.002024-07-248356Actual
2893025.232024-06-2483212Actual
9262196.002022-12-238364Actual
37451120.002025-02-228336Actual
37033157.402025-01-2383613Actual
2997100.002022-06-258366Budget
28346163.002024-06-248336Actual
14113338.972023-04-248318Actual
11498169.002023-02-228364Actual
20192328.362023-10-258318Actual
8219184.002022-11-258315Actual
12048187.002023-02-228317Actual
3067858.002024-08-248356Actual
27429429.882024-05-248318Actual
34945290.002024-12-238364Actual
11171100.002023-01-238368Budget
29910110.342024-07-2483311Actual
966942.002022-12-238356Actual
742950.002022-10-258356Budget
36478290.002025-01-238367Actual
37805136.932025-02-2283111Actual
5976206.002022-09-248315Actual
5242100.002022-08-258366Budget
36386104.002025-01-238366Actual
14018197.002023-04-248317Actual
16125157.142023-06-258328Actual
3732167.002022-07-258315Actual
37090436.002025-02-228313Actual
2505134.002024-03-248356Actual
2020100.002022-05-258367Budget
293859.002022-06-258356Actual
20874181.002023-11-258365Actual
3573456.082024-12-2383212Actual
7335100.002022-10-258336Budget
10054164.722022-12-238368Actual
5649113.002022-09-248313Actual
8938105.632022-11-258368Actual
1222102.002022-05-258363Actual
21988122.002023-12-238336Actual
3731200.002022-07-258315Budget
13099101.002023-03-258366Actual
21875125.002023-12-238365Actual
2603721.002024-04-238326Actual
1881100.002022-05-258366Budget
36916151.832025-01-2383612Actual
24851143.002024-03-248315Actual
23729224.002024-02-228314Actual
30981148.632024-08-2483111Actual
1968994.002023-10-258373Actual
7894100.002022-11-258313Budget
28964153.952024-06-2483612Actual
11863100.002023-02-228346Budget
1349217.002022-05-258314Actual
3216200.002022-06-258318Budget
12944100.002023-03-258336Budget
2370142.002024-02-228373Actual
6961200.002022-10-258314Budget
738280.002022-10-258346Budget
1176650.002023-02-228326Budget
2103958.002023-11-258356Actual
2286100.002022-06-258313Budget
2692895.002024-05-248373Actual
977273.812022-04-248318Actual
174506.082023-07-2583112Actual

Generated 2025-05-24 08:44:16.378 UTC