[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34234466.242024-12-018318Actual
10738100.002023-01-308346Budget
3075200.002022-07-028317Budget
7336138.002022-11-018336Actual
466342.002022-09-018373Actual
19191190.482023-10-018328Actual
3512345.002024-12-308326Actual
30176181.962024-07-3183213Actual
836178.002022-05-018317Actual
32821144.002024-10-318316Actual
19717192.002023-11-018314Actual
346479.002022-08-018363Actual
5381200.002022-09-018367Budget
1750816.722023-08-0183612Actual
33052278.002024-10-318367Actual
214690.002022-06-018328Budget
35096102.002024-12-308316Actual
12706200.002023-04-018315Budget
2923196.002024-07-318373Actual
10845100.002023-01-308366Budget
2543634.802024-03-3183411Actual
2893025.232024-07-0183212Actual
154118.212023-06-0183112Actual
2394218.002024-02-298326Actual
13543250.002023-05-018363Actual
38898237.452025-04-018368Actual
23915113.002024-02-298316Actual
2287139.002022-07-028313Actual
29797261.692024-07-318368Actual
30091173.102024-07-3183612Actual
1559360.002023-07-028373Actual
22130222.002023-12-308317Actual
36188207.002025-01-308365Actual
10378135.002023-01-308364Actual
34176222.002024-12-018367Actual
22760121.002024-01-308364Actual
3446234.802024-12-0183511Actual
12943128.002023-04-018336Actual
4013101.002022-08-018346Actual
7755116.232022-11-018328Actual
2831834.002024-07-018326Actual
7489100.002022-11-018366Budget
20253222.302023-11-018368Actual
6117100.002022-10-018316Budget
34353215.662024-12-0183111Actual
17600237.002023-09-018363Actual
17129314.722023-08-018318Actual
3284834.002024-10-318326Actual
3488294.002024-12-308373Actual
3790200.002022-08-018365Budget
1692072.002023-08-018346Actual
11437260.002023-03-018314Actual
36656202.892025-01-3083111Actual
28021254.002024-07-018363Actual
1842148.632023-09-0183611Actual
2099260.182022-06-018318Actual
22725211.002024-01-308314Actual
3732167.002022-08-018315Actual
1895555.002023-10-018346Actual
1131180.002023-03-018363Budget
2101379.002023-12-028346Actual
7020162.002022-11-018364Actual
3292850.002024-10-318356Actual
2746100.002022-07-028316Budget
8360100.002022-12-028316Budget
2955256.002024-07-318356Actual
6508180.002022-10-018367Actual
14053238.002023-05-018367Actual
181950.002022-06-018356Budget
1191060.002023-03-018356Budget
7238136.002022-11-018316Actual
3865375.002025-04-018356Actual
32728293.002024-10-318315Actual
28431111.002024-07-018366Actual
1730435.872023-08-0183311Actual
15656141.002023-07-028364Actual
1998369.002023-11-018346Actual
37947123.102025-03-0183611Actual
2435026.292024-02-2983211Actual
4525113.002022-09-018313Actual
2844150.002022-07-028336Actual
2671974.942024-04-3083113Actual
15862115.002023-07-028336Actual
10739117.002023-01-308346Actual
27631100.762024-05-3183411Actual
2193376.002023-12-308316Actual
279529.002022-07-028326Actual
2549667.782024-03-3183611Actual
3076248.002022-07-028317Actual
13508341.002023-05-018313Actual
19070265.002023-10-018317Actual
1621781.612023-07-0283111Actual
28346163.002024-07-018336Actual
245502.892024-02-2983212Actual
3325869.912024-10-3183211Actual
2340252.892024-01-3083411Actual
977273.812022-05-018318Actual
32398139.852024-09-3083113Actual
4259167.002022-08-018367Actual
6834103.002022-11-018363Actual
10692141.002023-01-308336Actual
15807100.002023-07-028316Actual
8689180.002022-12-028317Actual
1138921.002023-03-018373Actual
3343224.162024-10-3183212Actual
30571125.002024-08-318316Actual
17812167.002023-09-018365Actual
3106396.512024-08-3183411Actual
1435051.822023-05-0183611Actual
293859.002022-07-028356Actual
2399677.002024-02-298346Actual
850479.002022-12-028346Actual
1535377.362023-06-0183611Actual
1523780.552023-06-0183111Actual
36536551.092025-01-308318Actual
13630167.002023-05-018314Actual
36061480.002025-01-308314Actual
245239.272024-02-2983112Actual
6635100.002022-10-018328Budget
6696149.572022-10-018368Actual
3918556.082025-04-0183212Actual
12377100.002023-04-018313Budget
36153313.002025-01-308315Actual
7335100.002022-11-018336Budget
11863100.002023-03-018346Budget
2039349.702023-11-0183411Actual
9016100.002022-12-308313Budget
2881022.042024-07-0183511Actual
8219184.002022-12-028315Actual
37338248.002025-03-018365Actual
18781131.002023-10-018315Actual
5975200.002022-10-018315Budget
1887474.002023-10-018316Actual
3573456.082024-12-3083212Actual
5136100.002022-09-018346Budget
30981148.632024-08-3183111Actual
13319200.002023-04-018318Budget
2204043.002023-12-308356Actual
33404101.822024-10-3183112Actual
3590280.002022-08-018314Budget
1190945.002023-03-018356Actual
3869129.002022-08-018316Actual
10132100.002023-01-308313Budget
30420310.002024-08-318364Actual
38067225.232025-03-0183612Actual
14141137.452023-05-018328Actual
33945133.002024-12-018316Actual
2405467.002024-02-298366Actual
234674.002022-07-028363Actual
504100.002022-05-018316Budget
26065100.002024-04-308336Actual
9202200.002022-12-308314Budget
26332231.392024-04-308328Actual
1968994.002023-11-018373Actual
12626182.002023-04-018364Actual
31837102.002024-09-308366Actual
18220210.182023-09-018368Actual
2147151.082022-06-018328Actual
34000144.002024-12-018336Actual
3180460.002024-09-308356Actual
38240375.002025-04-018313Actual
354240.002022-08-018373Budget
35706134.802024-12-3083112Actual
33172257.152024-10-318368Actual
8690200.002022-12-028317Budget
29082155.642024-07-0183613Actual
10844115.002023-01-308366Actual
887890.002022-12-028328Budget
1936540.122023-10-0183411Actual
636779.002022-10-018366Actual
3217304.122022-07-028318Actual
30265417.002024-08-318313Actual
1408154.002022-06-018364Actual
1019380.002023-01-308363Budget
999290.002022-12-308328Budget
4914200.002022-09-018365Budget
2609200.002022-07-028315Budget
33583238.102024-10-3183613Actual
9806200.002022-12-308317Budget
31639266.002024-09-308365Actual
34616197.572024-12-0183612Actual
35414217.752024-12-308328Actual
3137138.002022-07-028367Actual
391764.002022-08-018326Actual
36974164.412025-01-3083113Actual
33110425.332024-10-318318Actual
3172439.002024-09-308326Actual
23644182.002024-02-298363Actual
4338200.002022-08-018318Budget
36564217.752025-01-308328Actual
14113338.972023-05-018318Actual
2133962.462023-12-0283111Actual

Generated 2025-05-31 15:04:46.300 UTC