[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26425101.822024-04-2283111Actual
3590280.002022-07-248314Budget
29735479.882024-07-238318Actual
39277122.312025-03-2483113Actual
346479.002022-07-248363Actual
11969100.002023-02-218366Budget
3127587.222024-08-2383113Actual
4260200.002022-07-248367Budget
391764.002022-07-248326Actual
3653200.002022-07-248364Budget
33052278.002024-10-238367Actual
31036117.782024-08-2383311Actual
28609226.842024-06-238328Actual
23228152.602024-01-228328Actual
37245317.002025-02-218364Actual
7100152.002022-10-248315Actual
1990295.002023-10-248316Actual
8140200.002022-11-248364Budget
11172149.572023-01-228368Actual
1019380.002023-01-228363Budget
1349217.002022-05-248314Actual
4387178.362022-07-248328Actual
3803323.102025-02-2183212Actual
3148387.002024-09-228373Actual
2148251.822023-11-2483611Actual
1431735.872023-04-2383411Actual
1588864.002023-06-248346Actual
3059860.002024-08-238326Actual
12298100.002023-02-218368Budget
16004256.002023-06-248317Actual
12847100.002023-03-248316Budget
32458141.612024-09-2283613Actual
7021200.002022-10-248364Budget
29139397.002024-07-238313Actual
8361153.002022-11-248316Actual
16533358.002023-07-248313Actual
32550209.002024-10-238363Actual
12109138.002023-02-218367Actual
2446584.802024-02-2183611Actual
3284834.002024-10-238326Actual
38778255.002025-03-248367Actual
2106996.002023-11-248366Actual
3582581.962024-12-2283113Actual
8081256.002022-11-248314Actual
38546106.002025-03-248316Actual
36656202.892025-01-2283111Actual
14523296.002023-05-248313Actual
35096102.002024-12-228316Actual
9017127.002022-12-228313Actual
33346113.532024-10-2383611Actual
6214140.002022-09-238336Actual
2579267.002024-04-228373Actual
3408492.002024-11-238366Actual
29763213.212024-07-238328Actual
2435026.292024-02-2183211Actual
3965100.002022-07-248336Budget
1629111.002022-05-248316Actual
1392651.002023-04-238356Actual
28431111.002024-06-238366Actual
9399200.002022-12-228365Budget
12846109.002023-03-248316Actual
10319200.002023-01-228314Budget
30981148.632024-08-2383111Actual
36153313.002025-01-228315Actual
3005725.232024-07-2383212Actual
29910110.342024-07-2383311Actual
30803276.002024-08-238367Actual
4013101.002022-07-248346Actual
30889207.152024-08-238328Actual
11863100.002023-02-218346Budget
36301144.002025-01-228336Actual
17812167.002023-08-248365Actual
1750816.722023-07-2483612Actual
691233.002022-10-248373Actual
24145188.002024-02-218367Actual
999290.002022-12-228328Budget
14141137.452023-04-238328Actual
1960190.002022-05-248317Actual
977273.812022-04-238318Actual
25176221.002024-03-238367Actual
5975200.002022-09-238315Budget
3671189.062025-01-2283311Actual
4914200.002022-08-248365Budget
5322169.002022-08-248317Actual
967050.002022-12-228356Budget
27604128.422024-05-2383311Actual
4200158.002022-07-248317Actual
34910451.002024-12-228314Actual
3800586.932025-02-2183112Actual
2342914.592024-01-2283511Actual
2101379.002023-11-248346Actual
13724203.002023-04-238315Actual
33640344.002024-11-238313Actual
1461444.002023-05-248373Actual
23644182.002024-02-218363Actual
6508180.002022-09-238367Actual
34100.002022-04-238313Budget
952751.002022-12-228326Actual
34496167.782024-11-2383611Actual
26365222.302024-04-228368Actual
2724650.002024-05-238356Actual
728763.002022-10-248326Actual
245239.272024-02-2183112Actual
1493455.002023-05-248356Actual
2239746.502023-12-2283311Actual
1523780.552023-05-2483111Actual
29971116.722024-07-2383611Actual
4913165.002022-08-248365Actual
11436200.002023-02-218314Budget
37627303.002025-02-218367Actual
34733141.612024-11-2383613Actual
504050.002022-08-248326Budget
32515344.002024-10-238313Actual
32425224.062024-09-2283213Actual
15179166.242023-05-248368Actual
7628200.002022-10-248367Budget
18569419.002023-09-238313Actual
2142153.952023-11-2483411Actual
1176650.002023-02-218326Budget
3750371.002025-02-218356Actual
1165142.002022-05-248313Actual
2334841.192024-01-2283211Actual
33795242.002024-11-238364Actual
781580.002022-10-248368Budget
2370142.002024-02-218373Actual
108490.002022-04-238368Budget
2269787.002024-01-228373Actual
13543250.002023-04-238363Actual
4259167.002022-07-248367Actual
1627236.932023-06-2483311Actual
9016100.002022-12-228313Budget
279440.002022-06-248326Budget
1939228.422023-09-2383511Actual
30571125.002024-08-238316Actual
1196893.002023-02-218366Actual
803232.002022-11-248373Actual
6260100.002022-09-238346Budget
5242100.002022-08-248366Budget
35328296.002024-12-228367Actual
18781131.002023-09-238315Actual
23142257.002024-01-228367Actual
14557237.002023-05-248363Actual
3742339.002025-02-218326Actual
3014969.672024-07-2383113Actual
2031186.932023-10-2483111Actual
8689180.002022-11-248317Actual
16781185.002023-07-248365Actual
10457200.002023-01-228315Budget
907690.002022-12-228363Budget
35976233.002025-01-228363Actual
9806200.002022-12-228317Budget
3558884.802024-12-2283411Actual
1968994.002023-10-248373Actual
3783332.672025-02-2183211Actual
346580.002022-07-248363Budget
2538213.532024-03-2383211Actual
1694646.002023-07-248356Actual
1223798.052023-02-218328Actual
3331272.042024-10-2383411Actual
3118344.382024-08-2383212Actual
35942308.002025-01-228313Actual
3906515.652025-03-2483511Actual
29352293.002024-07-238315Actual
7489100.002022-10-248366Budget
2662714.592024-04-2283112Actual
1408154.002022-05-248364Actual
102490.002022-04-238328Budget
2133962.462023-11-2483111Actual
6116107.002022-09-238316Actual
466342.002022-08-248373Actual
39099147.572025-03-2483611Actual
20987115.002023-11-248336Actual
29585102.002024-07-238366Actual
14676114.002023-05-248364Actual
1488238.002022-05-248315Actual
6586266.242022-09-238318Actual
7336138.002022-10-248336Actual
9479140.002022-12-228316Actual
9590.002022-04-238363Budget
748886.002022-10-248366Actual
17430.002022-04-238373Budget
3791417.782025-02-2183511Actual
5569100.002022-08-248368Budget
35293356.002024-12-228317Actual
775490.002022-10-248328Budget
6446200.002022-09-238317Budget
19191190.482023-09-238328Actual
2716647.002024-05-238326Actual
1628100.002022-05-248316Budget
3688324.162025-01-2283212Actual
2549667.782024-03-2383611Actual
32635493.002024-10-238314Actual

Generated 2025-05-23 17:08:20.149 UTC