[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32248101.822024-09-2383611Actual
466342.002022-08-258373Actual
39038127.362025-03-2583411Actual
2890100.002022-06-258346Budget
182044.002022-05-258356Actual
5243112.002022-08-258366Actual
34733141.612024-11-2483613Actual
38601155.002025-03-258336Actual
34825224.002024-12-238363Actual
25141306.002024-03-248317Actual
3553479.482024-12-2383211Actual
13664153.002023-04-248364Actual
3790200.002022-07-258365Budget
1251647.002023-03-258373Actual
952751.002022-12-238326Actual
11251158.002023-02-228313Actual
19632220.002023-10-258363Actual
22760121.002024-01-238364Actual
205395.012023-10-2583212Actual
7567264.002022-10-258317Actual
17129314.722023-07-258318Actual
19809163.002023-10-258315Actual
3148387.002024-09-238373Actual
1493455.002023-05-258356Actual
32398139.852024-09-2383113Actual
3868100.002022-07-258316Budget
7021200.002022-10-258364Budget
2878396.512024-06-2483411Actual
1739280.552023-07-2583611Actual
36246150.002025-01-238316Actual
5090100.002022-08-258336Budget
3918556.082025-03-2583212Actual
346580.002022-07-258363Budget
3106396.512024-08-2483411Actual
2546326.292024-03-2483511Actual
887890.002022-11-258328Budget
835200.002022-04-248317Budget
28523247.002024-06-248367Actual
29797261.692024-07-248368Actual
12991100.002023-03-258346Budget
35038195.002024-12-238365Actual
9726100.002022-12-238366Budget
31752143.002024-09-238336Actual
8220200.002022-11-258315Budget
2000943.002023-10-258356Actual
2653411.402024-04-2383511Actual
2039349.702023-10-2583411Actual
2287139.002022-06-258313Actual
64984.002022-04-248346Actual
37245317.002025-02-228364Actual
164455.012023-06-2583212Actual
14018197.002023-04-248317Actual
7335100.002022-10-258336Budget
354240.002022-07-258373Budget
27986398.002024-06-248313Actual
29445112.002024-07-248316Actual
30478264.002024-08-248315Actual
406057.002022-07-258356Actual
16004256.002023-06-258317Actual
27429429.882024-05-248318Actual
3520351.002024-12-238356Actual
6587200.002022-09-248318Budget
636779.002022-09-248366Actual
28233256.002024-06-248365Actual
3789206.002022-07-258365Actual
3100940.122024-08-2483211Actual
33887271.002024-11-248365Actual
3512345.002024-12-238326Actual
6695100.002022-09-248368Budget
30981148.632024-08-2483111Actual
1019380.002023-01-238363Budget
22725211.002024-01-238314Actual
11718123.002023-02-228316Actual
27457317.752024-05-248328Actual
28106493.002024-06-248314Actual
13508341.002023-04-248313Actual
33583238.102024-10-2483613Actual
6116107.002022-09-248316Actual
20134160.002023-10-258367Actual
3138100.002022-06-258367Budget
35448257.152024-12-238368Actual
4012100.002022-07-258346Budget
3443594.382024-11-2483411Actual
2133962.462023-11-2583111Actual
1632613.532023-06-2583511Actual
31391402.002024-09-238313Actual
38778255.002025-03-258367Actual
35414217.752024-12-238328Actual
13759117.002023-04-248365Actual
1627236.932023-06-2583311Actual
18066268.002023-08-258317Actual
17600237.002023-08-258363Actual
1482792.002023-05-258316Actual
3718290.002025-02-228373Actual
7894100.002022-11-258313Budget
1176650.002023-02-228326Budget
2432260.332024-02-2283111Actual
1531950.762023-05-2583411Actual
3862777.002025-03-258346Actual
2405467.002024-02-228366Actual
1890139.002023-09-248326Actual
3676543.312025-01-2383511Actual
7160157.002022-10-258365Actual
424200.002022-04-248365Budget
24851143.002024-03-248315Actual
1005380.002022-12-238368Budget
1289550.002023-03-258326Budget
23822179.002024-02-228315Actual
16746185.002023-07-258315Actual
28964153.952024-06-2483612Actual
4387178.362022-07-258328Actual
29082155.642024-06-2483613Actual
17036237.002023-07-258317Actual
1303777.002023-03-258356Actual
4121100.002022-07-258366Budget
27549179.492024-05-2483111Actual
31334159.152024-08-2483613Actual
28346163.002024-06-248336Actual
1190945.002023-02-228356Actual
3373276.002024-11-248373Actual
3901173.102025-03-2583311Actual
11437260.002023-02-228314Actual
2254817.782023-12-2383612Actual
1647610.332023-06-2583612Actual
5975200.002022-09-248315Budget
4852209.002022-08-258315Actual
3075200.002022-06-258317Budget
28609226.842024-06-248328Actual
22130222.002023-12-238317Actual
13178200.002023-03-258317Budget
2101379.002023-11-258346Actual
803232.002022-11-258373Actual
2291089.002024-01-238316Actual
34262281.392024-11-248328Actual
39277122.312025-03-2583113Actual
2154010.332023-11-2583112Actual
32607118.002024-10-248373Actual
34554110.342024-11-2483112Actual
94102.002022-04-248363Actual
30626120.002024-08-248336Actual
167749.002022-05-258326Actual
27811211.402024-05-2483612Actual
578840.002022-09-248373Budget
23764167.002024-02-228364Actual
27336332.002024-05-248317Actual
31697124.002024-09-238316Actual
36301144.002025-01-238336Actual
2473285.002022-06-258314Actual
12565200.002023-03-258314Budget
11172149.572023-01-238368Actual
15179166.242023-05-258368Actual
12626182.002023-03-258364Actual
3965100.002022-07-258336Budget
29022122.312024-06-2483113Actual
363200.002022-04-248315Budget
19070265.002023-09-248317Actual
30300242.002024-08-248363Actual
15145143.512023-05-258328Actual
27750136.932024-05-2483112Actual
1223798.052023-02-228328Actual
31546240.002024-09-238364Actual
1138921.002023-02-228373Actual
34176222.002024-11-248367Actual
33018402.002024-10-248317Actual
24145188.002024-02-228367Actual
33346113.532024-10-2483611Actual
3265114.722022-06-258328Actual
33760376.002024-11-248314Actual
10594100.002023-01-238316Budget
16781185.002023-07-258365Actual
775490.002022-10-258328Budget
18187135.932023-08-258328Actual
22223295.032023-12-238318Actual
1847911.402023-08-2583112Actual
22165225.002023-12-238367Actual
1251730.002023-03-258373Budget
1895555.002023-09-248346Actual
34234466.242024-11-248318Actual
1064246.002023-01-238326Actual
2234281.612023-12-2383111Actual
181950.002022-05-258356Budget
1559360.002023-06-258373Actual
7099200.002022-10-258315Budget
4992116.002022-08-258316Actual
13099101.002023-03-258366Actual
26304542.002024-04-238318Actual
3216200.002022-06-258318Budget
1243976.002023-03-258363Actual
9865139.002022-12-238367Actual
3517780.002024-12-238346Actual
21630312.002023-12-238313Actual
6774100.002022-10-258313Budget

Generated 2025-05-24 21:53:23.413 UTC