[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111080.002023-01-178328Budget
2172143.002023-12-178373Actual
36536551.092025-01-178318Actual
2305095.002024-01-178366Actual
34353215.662024-11-1883111Actual
30265417.002024-08-188313Actual
2443112.462024-02-1683511Actual
1939228.422023-09-1883511Actual
3865375.002025-03-198356Actual
3328576.292024-10-1883311Actual
8219184.002022-11-198315Actual
3067858.002024-08-188356Actual
2101379.002023-11-198346Actual
738393.002022-10-198346Actual
2615066.002024-04-178366Actual
26425101.822024-04-1783111Actual
1222102.002022-05-198363Actual
3512345.002024-12-178326Actual
1726150.002022-05-198336Actual
1243880.002023-03-198363Budget
7706200.002022-10-198318Budget
14769122.002023-05-198365Actual
3216192.252024-09-1783311Actual
26836345.002024-05-188313Actual
23609331.002024-02-168313Actual
31426215.002024-09-178363Actual
19844135.002023-10-198365Actual
3632790.002025-01-178346Actual
16894106.002023-07-198336Actual
22852131.002024-01-178365Actual
3868100.002022-07-198316Budget
6260100.002022-09-188346Budget
1348200.002022-05-198314Budget
6635100.002022-09-188328Budget
32340168.852024-09-1783612Actual
9203253.002022-12-178314Actual
20987115.002023-11-198336Actual
3906515.652025-03-1983511Actual
3035794.002024-08-188373Actual
30923313.212024-08-188368Actual
12626182.002023-03-198364Actual
27491211.692024-05-188368Actual
36246150.002025-01-178316Actual
1881100.002022-05-198366Budget
293859.002022-06-198356Actual
2531100.002022-06-198364Budget
1697998.002023-07-198366Actual
3402100.002022-07-198313Budget
17071169.002023-07-198367Actual
2497120.002024-03-188326Actual
1901394.002023-09-188366Actual
37805136.932025-02-1683111Actual
27549179.492024-05-1883111Actual
3676543.312025-01-1783511Actual
9865139.002022-12-178367Actual
2494476.002024-03-188316Actual
37125292.002025-02-168363Actual
13239177.002023-03-198367Actual
3458243.312024-11-1883212Actual
1138830.002023-02-168373Budget
571080.002022-09-188363Budget
23915113.002024-02-168316Actual
1408154.002022-05-198364Actual
33018402.002024-10-188317Actual
31894371.002024-09-178317Actual
21219395.032023-11-198318Actual
14734194.002023-05-198315Actual
9479140.002022-12-178316Actual
39304231.082025-03-1983213Actual
1730435.872023-07-1983311Actual
2399677.002024-02-168346Actual
2650746.502024-04-1783411Actual
5322169.002022-08-198317Actual
6037164.002022-09-188365Actual
195106.082023-09-1883212Actual
37685454.122025-02-168318Actual
11111143.512023-01-178328Actual
2561310.332024-03-1883612Actual
16125157.142023-06-198328Actual
4012100.002022-07-198346Budget
2662714.592024-04-1783112Actual
2473285.002022-06-198314Actual
2843200.002022-06-198336Budget
21126195.002023-11-198317Actual
23857163.002024-02-168365Actual
36656202.892025-01-1783111Actual
30300242.002024-08-188363Actual
12298100.002023-02-168368Budget
1392651.002023-04-188356Actual
3265114.722022-06-198328Actual
3718290.002025-02-168373Actual
29500153.002024-07-188336Actual
4913165.002022-08-198365Actual
2245784.802023-12-1783611Actual
2057015.652023-10-1983612Actual
3405262.002024-11-188356Actual
38183266.172025-02-1683613Actual
14523296.002023-05-198313Actual
22965103.002024-01-178336Actual
3803323.102025-02-1683212Actual
1431735.872023-04-1883411Actual
9945361.692022-12-178318Actual
5570141.992022-08-198368Actual
1795156.002023-08-198346Actual
34790375.002024-12-178313Actual
21630312.002023-12-178313Actual
144089.272023-04-1883112Actual
518464.002022-08-198356Actual
8938105.632022-11-198368Actual
3742339.002025-02-168326Actual
38453253.002025-03-198315Actual
32306124.172024-09-1783112Actual
26304542.002024-04-178318Actual
3106396.512024-08-1883411Actual
18604202.002023-09-188363Actual
1251647.002023-03-198373Actual
1387484.002023-04-188336Actual
9805223.002022-12-178317Actual
4386100.002022-07-198328Budget
23228152.602024-01-178328Actual
2988341.192024-07-1883211Actual
2154010.332023-11-1983112Actual
37536118.002025-02-168366Actual
1624511.402023-06-1983211Actual
24793104.002024-03-188364Actual
7099200.002022-10-198315Budget
13724203.002023-04-188315Actual
16568211.002023-07-198363Actual
19191190.482023-09-188328Actual
18929105.002023-09-188336Actual
34176222.002024-11-188367Actual
29735479.882024-07-188318Actual
2144811.402023-11-1983511Actual
2549667.782024-03-1883611Actual
855250.002022-11-198356Budget
1446613.532023-04-1883612Actual
32014257.152024-09-178328Actual
3582581.962024-12-1783113Actual
836178.002022-04-188317Actual
34701171.432024-11-1883213Actual
30420310.002024-08-188364Actual
205395.012023-10-1983212Actual
6445264.002022-09-188317Actual
3520351.002024-12-178356Actual
29797261.692024-07-188368Actual
22165225.002023-12-178367Actual
11499200.002023-02-168364Budget
24886147.002024-03-188365Actual
2807891.002024-06-188373Actual
2777827.362024-05-1883212Actual
1733156.082023-07-1983411Actual
29049232.842024-06-1883213Actual
1131180.002023-02-168363Budget
1931114.592023-09-1883211Actual
20627372.002023-11-198313Actual
1196893.002023-02-168366Actual
32048254.122024-09-178368Actual
3800586.932025-02-1683112Actual
11863100.002023-02-168346Budget
3791417.782025-02-1683511Actual
34408101.822024-11-1883311Actual
14557237.002023-05-198363Actual
17870113.002023-08-198316Actual
16097342.002023-06-198318Actual
18723137.002023-09-188364Actual
962377.002022-12-178346Actual
743039.002022-10-198356Actual
9590.002022-04-188363Budget
32398139.852024-09-1783113Actual
38601155.002025-03-198336Actual
1482792.002023-05-198316Actual
19809163.002023-10-198315Actual
34554110.342024-11-1883112Actual
10594100.002023-01-178316Budget
26779162.662024-04-1783613Actual
4710280.002022-08-198314Budget
2546326.292024-03-1883511Actual
7568200.002022-10-198317Budget
28291135.002024-06-188316Actual
39038127.362025-03-1983411Actual
12565200.002023-03-198314Budget
154118.212023-05-1983112Actual
64984.002022-04-188346Actual
12048187.002023-02-168317Actual
15536197.002023-06-198363Actual
33346113.532024-10-1883611Actual
571183.002022-09-188363Actual
2148251.822023-11-1983611Actual
2340252.892024-01-1783411Actual
2394218.002024-02-168326Actual
9342200.002022-12-178315Budget
33172257.152024-10-188368Actual

Generated 2025-05-19 01:31:45.039 UTC