[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35414217.752024-12-308328Actual
3488294.002024-12-308373Actual
14769122.002023-06-018365Actual
1529233.742023-06-0183311Actual
22165225.002023-12-308367Actual
2472200.002022-07-028314Budget
3573456.082024-12-3083212Actual
14882109.002023-06-018336Actual
8360100.002022-12-028316Budget
5090100.002022-09-018336Budget
19105259.002023-10-018367Actual
2045448.632023-11-0183611Actual
36095284.002025-01-308364Actual
2093281.002023-12-028316Actual
7627191.002022-11-018367Actual
1535377.362023-06-0183611Actual
3137138.002022-07-028367Actual
23228152.602024-01-308328Actual
5649113.002022-10-018313Actual
25698293.002024-04-308313Actual
3075200.002022-07-028317Budget
10132100.002023-01-308313Budget
21630312.002023-12-308313Actual
29294222.002024-07-318364Actual
2020100.002022-06-018367Budget
12377100.002023-04-018313Budget
2071950.002023-12-028373Actual
28346163.002024-07-018336Actual
10318217.002023-01-308314Actual
2746100.002022-07-028316Budget
12944100.002023-04-018336Budget
2955256.002024-07-318356Actual
1138921.002023-03-018373Actual
29259385.002024-07-318314Actual
20874181.002023-12-028365Actual
513765.002022-09-018346Actual
10133121.002023-01-308313Actual
293750.002022-07-028356Budget
24639372.002024-03-318313Actual
1487200.002022-06-018315Budget
896100.002022-05-018367Budget
5836280.002022-10-018314Budget
27692126.292024-05-3183611Actual
22640202.002024-01-308363Actual
35448257.152024-12-308368Actual
102490.002022-05-018328Budget
22251148.052023-12-308328Actual
2458212.462024-02-2983612Actual
32728293.002024-10-318315Actual
38240375.002025-04-018313Actual
4013101.002022-08-018346Actual
616453.002022-10-018326Actual
458474.002022-09-018363Actual
37947123.102025-03-0183611Actual
37451120.002025-03-018336Actual
2603721.002024-04-308326Actual
30768358.002024-08-318317Actual
2891101.002022-07-028346Actual
27549179.492024-05-3183111Actual
35885162.662024-12-3083613Actual
39304231.082025-04-0183213Actual
9479140.002022-12-308316Actual
24203310.182024-02-298318Actual
18569419.002023-10-018313Actual
15749163.002023-07-028365Actual
3790200.002022-08-018365Budget
7628200.002022-11-018367Budget
25141306.002024-03-318317Actual
20840177.002023-12-028315Actual
245502.892024-02-2983212Actual
743039.002022-11-018356Actual
34100.002022-05-018313Budget
36188207.002025-01-308365Actual
3591245.002022-08-018314Actual
1881100.002022-06-018366Budget
1446613.532023-05-0183612Actual
7100152.002022-11-018315Actual
37125292.002025-03-018363Actual
35767225.232024-12-3083612Actual
32106167.782024-09-3083111Actual
578840.002022-10-018373Budget
1591457.002023-07-028356Actual
972788.002022-12-308366Actual
7336138.002022-11-018336Actual
194835.012023-10-0183112Actual
29937103.952024-07-3183411Actual
1138830.002023-03-018373Budget
37090436.002025-03-018313Actual
7567264.002022-11-018317Actual
3517780.002024-12-308346Actual
1390070.002023-05-018346Actual
18101158.002023-09-018367Actual
38152141.612025-03-0183213Actual
3100940.122024-08-3183211Actual
8282200.002022-12-028365Budget
2667200.002022-07-028365Actual
915530.002022-12-308373Budget
1931114.592023-10-0183211Actual
1750816.722023-08-0183612Actual
37477102.002025-03-018346Actual
4259167.002022-08-018367Actual
2342914.592024-01-3083511Actual
222200.002022-05-018314Budget
424200.002022-05-018365Budget
8690200.002022-12-028317Budget
27631100.762024-05-3183411Actual
2508495.002024-03-318366Actual
1936540.122023-10-0183411Actual
1735814.592023-08-0183511Actual
10984200.002023-01-308367Budget
21126195.002023-12-028317Actual
1627236.932023-07-0283311Actual
16039230.002023-07-028367Actual
4338200.002022-08-018318Budget
17430.002022-05-018373Budget
16746185.002023-08-018315Actual
20134160.002023-11-018367Actual
30861596.552024-08-318318Actual
3343224.162024-10-3183212Actual
34176222.002024-12-018367Actual
21161178.002023-12-028367Actual
3005725.232024-07-3183212Actual
3803323.102025-03-0183212Actual
2807891.002024-07-018373Actual
32306124.172024-09-3083112Actual
2000943.002023-11-018356Actual
17870113.002023-09-018316Actual
18159288.972023-09-018318Actual
36916151.832025-01-3083612Actual
8751200.002022-12-028367Budget
55346.002022-05-018326Actual
12626182.002023-04-018364Actual
12376124.002023-04-018313Actual
5136100.002022-09-018346Budget
2875687.992024-07-0183311Actual
22130222.002023-12-308317Actual
962377.002022-12-308346Actual
803232.002022-12-028373Actual
9400185.002022-12-308365Actual
12564230.002023-04-018314Actual
2546326.292024-03-3183511Actual
36536551.092025-01-308318Actual
332490.002022-07-028368Budget
1624511.402023-07-0283211Actual
2370142.002024-02-298373Actual
25950202.002024-04-308365Actual
887890.002022-12-028328Budget
37805136.932025-03-0183111Actual
2839869.002024-07-018356Actual
2843200.002022-07-028336Budget
24264234.422024-02-298368Actual
3791417.782025-03-0183511Actual
2923196.002024-07-318373Actual
3071190.002024-08-318366Actual
6366100.002022-10-018366Budget
29352293.002024-07-318315Actual
31217188.002024-08-3183612Actual
2405467.002024-02-298366Actual
3868100.002022-08-018316Budget
2878396.512024-07-0183411Actual
69655.002022-05-018356Actual
13098100.002023-04-018366Budget
1632613.532023-07-0283511Actual
504100.002022-05-018316Budget
1662599.002023-08-018373Actual
33887271.002024-12-018365Actual
406057.002022-08-018356Actual
1847911.402023-09-0183112Actual
2505134.002024-03-318356Actual
466342.002022-09-018373Actual
16781185.002023-08-018365Actual
10054164.722022-12-308368Actual
32607118.002024-10-318373Actual
850479.002022-12-028346Actual
23200285.932024-01-308318Actual
3520351.002024-12-308356Actual
1348200.002022-06-018314Budget
8220200.002022-12-028315Budget
1726150.002022-06-018336Actual
39277122.312025-04-0183113Actual
907786.002022-12-308363Actual
34408101.822024-12-0183311Actual
2435026.292024-02-2983211Actual
31837102.002024-09-308366Actual
4851200.002022-09-018315Budget
18929105.002023-10-018336Actual
25262179.872024-03-318328Actual
11436200.002023-03-018314Budget
6214140.002022-10-018336Actual
738280.002022-11-018346Budget
1830614.592023-09-0183211Actual
458580.002022-09-018363Budget

Generated 2025-05-31 14:58:23.768 UTC