[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691330.002022-10-298373Budget
4012100.002022-07-298346Budget
1636043.312023-06-2983611Actual
2561310.332024-03-2883612Actual
630751.002022-09-288356Actual
1887474.002023-09-288316Actual
5382136.002022-08-298367Actual
35123.002022-04-288313Actual
22130222.002023-12-278317Actual
466240.002022-08-298373Budget
2890100.002022-06-298346Budget
3833264.002025-03-298373Actual
12768100.002023-03-298365Budget
1482792.002023-05-298316Actual
7755116.232022-10-298328Actual
1739280.552023-07-2983611Actual
27631100.762024-05-2883411Actual
29642383.002024-07-288317Actual
2071950.002023-11-298373Actual
3067858.002024-08-288356Actual
2662714.592024-04-2783112Actual
29139397.002024-07-288313Actual
513765.002022-08-298346Actual
35003335.002024-12-278315Actual
2036622.042023-10-2983311Actual
33583238.102024-10-2883613Actual
1191060.002023-02-268356Budget
518464.002022-08-298356Actual
35648115.652024-12-2783611Actual
1529233.742023-05-2983311Actual
39038127.362025-03-2983411Actual
962280.002022-12-278346Budget
32515344.002024-10-288313Actual
31511423.002024-09-278314Actual
967050.002022-12-278356Budget
32821144.002024-10-288316Actual
12627200.002023-03-298364Budget
648100.002022-04-288346Budget
5321200.002022-08-298317Budget
1588864.002023-06-298346Actual
39099147.572025-03-2983611Actual
3553479.482024-12-2783211Actual
2839869.002024-06-288356Actual
1662599.002023-07-298373Actual
2098200.002022-05-298318Budget
2394218.002024-02-268326Actual
31217188.002024-08-2883612Actual
3901173.102025-03-2983311Actual
10595120.002023-01-278316Actual
33675205.002024-11-288363Actual
2747110.002022-06-298316Actual
8080200.002022-11-298314Budget
2671974.942024-04-2783113Actual
8220200.002022-11-298315Budget
6960220.002022-10-298314Actual
38956160.342025-03-2983111Actual
2947238.002024-07-288326Actual
2346266.722024-01-2783611Actual
1992936.002023-10-298326Actual
23764167.002024-02-268364Actual
282165.002022-04-288364Actual
8690200.002022-11-298317Budget
1176650.002023-02-268326Budget
144089.272023-04-2883112Actual
3138100.002022-06-298367Budget
31155128.422024-08-2883112Actual
636779.002022-09-288366Actual
2645343.312024-04-2783211Actual
33640344.002024-11-288313Actual
9805223.002022-12-278317Actual
11436200.002023-02-268314Budget
1336780.002023-03-298328Budget
37627303.002025-02-268367Actual
2033925.232023-10-2983211Actual
999290.002022-12-278328Budget
1727726.292023-07-2983211Actual
21841194.002023-12-278315Actual
30385393.002024-08-288314Actual
27750136.932024-05-2883112Actual
2020100.002022-05-298367Budget
3106396.512024-08-2883411Actual
738280.002022-10-298346Budget
3373276.002024-11-288373Actual
2609200.002022-06-298315Budget
2399677.002024-02-268346Actual
16894106.002023-07-298336Actual
9342200.002022-12-278315Budget
36301144.002025-01-278336Actual
1131180.002023-02-268363Budget
3561518.842024-12-2783511Actual
3331272.042024-10-2883411Actual
12706200.002023-03-298315Budget
2019151.002022-05-298367Actual
5461345.032022-08-298318Actual
616550.002022-09-288326Budget
2549667.782024-03-2883611Actual
1898141.002023-09-288356Actual
17071169.002023-07-298367Actual
1019289.002023-01-278363Actual
10457200.002023-01-278315Budget
23262155.632024-01-278368Actual
8831231.392022-11-298318Actual
1138830.002023-02-268373Budget
2502566.002024-03-288346Actual
17777135.002023-08-298315Actual
571080.002022-09-288363Budget
6587200.002022-09-288318Budget
16653246.002023-07-298314Actual
2878396.512024-06-2883411Actual
23822179.002024-02-268315Actual
10691100.002023-01-278336Budget
22725211.002024-01-278314Actual
15621183.002023-06-298314Actual
3137138.002022-06-298367Actual
26244248.002024-04-278367Actual
293750.002022-06-298356Budget
3127587.222024-08-2883113Actual
2535486.932024-03-2883111Actual
2147151.082022-05-298328Actual
24639372.002024-03-288313Actual
36443414.002025-01-278317Actual
3402100.002022-07-298313Budget
11063200.002023-01-278318Budget
37396116.002025-02-268316Actual
29387231.002024-07-288365Actual
255816.082024-03-2883212Actual
977273.812022-04-288318Actual
3343224.162024-10-2883212Actual
26304542.002024-04-278318Actual
3438141.192024-11-2883211Actual
35885162.662024-12-2783613Actual
5897133.002022-09-288364Actual
188088.002022-05-298366Actual
13177174.002023-03-298317Actual
3177881.002024-09-278346Actual
893780.002022-11-298368Budget
1968994.002023-10-298373Actual
27491211.692024-05-288368Actual
5243112.002022-08-298366Actual
23970117.002024-02-268336Actual
1628100.002022-05-298316Budget
4199200.002022-07-298317Budget
2286100.002022-06-298313Budget
27081195.002024-05-288365Actual
1408154.002022-05-298364Actual
742950.002022-10-298356Budget
1083126.842022-04-288368Actual
2609156.002024-04-278346Actual
37805136.932025-02-2683111Actual
31928311.002024-09-278367Actual
6366100.002022-09-288366Budget
3898473.102025-03-2983211Actual
9399200.002022-12-278365Budget
11498169.002023-02-268364Actual
1772100.002022-05-298346Budget
35151132.002024-12-278336Actual
1064246.002023-01-278326Actual
36246150.002025-01-278316Actual
26779162.662024-04-2783613Actual
7100152.002022-10-298315Actual
1724970.972023-07-2983111Actual
28701185.872024-06-2883111Actual
34733141.612024-11-2883613Actual
20782145.002023-11-298364Actual
23200285.932024-01-278318Actual
504100.002022-04-288316Budget
7335100.002022-10-298336Budget
966942.002022-12-278356Actual
1901394.002023-09-288366Actual
38898237.452025-03-298368Actual
2546326.292024-03-2883511Actual
25262179.872024-03-288328Actual
458474.002022-08-298363Actual
1750816.722023-07-2983612Actual
13759117.002023-04-288365Actual
2807891.002024-06-288373Actual
2254817.782023-12-2783612Actual
27604128.422024-05-2883311Actual
94102.002022-04-288363Actual
2988341.192024-07-2883211Actual
1435051.822023-04-2883611Actual
181950.002022-05-298356Budget
14018197.002023-04-288317Actual
164455.012023-06-2983212Actual
3402694.002024-11-288346Actual
195106.082023-09-2883212Actual
6037164.002022-09-288365Actual
11815100.002023-02-268336Budget
1928381.612023-09-2883111Actual
34295219.272024-11-288368Actual
34616197.572024-11-2883612Actual
2831834.002024-06-288326Actual

Generated 2025-05-28 05:34:15.259 UTC