[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2402264.002024-02-298356Actual
27194150.002024-05-318336Actual
8361153.002022-12-028316Actual
3906515.652025-04-0183511Actual
15536197.002023-07-028363Actual
6508180.002022-10-018367Actual
11815100.002023-03-018336Budget
1138921.002023-03-018373Actual
11250100.002023-03-018313Budget
29352293.002024-07-318315Actual
8611100.002022-12-028366Budget
1482792.002023-06-018316Actual
33551148.622024-10-3183213Actual
1083126.842022-05-018368Actual
3458243.312024-12-0183212Actual
26956372.002024-05-318314Actual
10379200.002023-01-308364Budget
7707226.842022-11-018318Actual
728660.002022-11-018326Budget
11063200.002023-01-308318Budget
3553479.482024-12-3083211Actual
24231169.272024-02-298328Actual
3868100.002022-08-018316Budget
2042028.422023-11-0183511Actual
12110200.002023-03-018367Budget
28291135.002024-07-018316Actual
2878396.512024-07-0183411Actual
2144811.402023-12-0283511Actual
2610200.002022-07-028315Actual
34496167.782024-12-0183611Actual
7755116.232022-11-018328Actual
22818173.002024-01-308315Actual
2955256.002024-07-318356Actual
3106396.512024-08-3183411Actual
10984200.002023-01-308367Budget
1990295.002023-11-018316Actual
2666115.652024-04-3083612Actual
15749163.002023-07-028365Actual
907786.002022-12-308363Actual
1435051.822023-05-0183611Actual
2269787.002024-01-308373Actual
2239746.502023-12-3083311Actual
3790200.002022-08-018365Budget
35414217.752024-12-308328Actual
37805136.932025-03-0183111Actual
2615066.002024-04-308366Actual
9263200.002022-12-308364Budget
29387231.002024-07-318365Actual
32961129.002024-10-318366Actual
27692126.292024-05-3183611Actual
7335100.002022-11-018336Budget
1851216.722023-09-0183612Actual
29937103.952024-07-3183411Actual
1887474.002023-10-018316Actual
3742339.002025-03-018326Actual
17071169.002023-08-018367Actual
25141306.002024-03-318317Actual
21841194.002023-12-308315Actual
245239.272024-02-2983112Actual
326490.002022-07-028328Budget
182044.002022-06-018356Actual
20192328.362023-11-018318Actual
391764.002022-08-018326Actual
7100152.002022-11-018315Actual
2611748.002024-04-308356Actual
3438141.192024-12-0183211Actual
5090100.002022-09-018336Budget
28198264.002024-07-018315Actual
14734194.002023-06-018315Actual
3590280.002022-08-018314Budget
38898237.452025-04-018368Actual
2645343.312024-04-3083211Actual
803232.002022-12-028373Actual
3067858.002024-08-318356Actual
1529233.742023-06-0183311Actual
1176650.002023-03-018326Budget
14141137.452023-05-018328Actual
2891101.002022-07-028346Actual
9017127.002022-12-308313Actual
2535486.932024-03-3183111Actual
38686117.002025-04-018366Actual
2332063.532024-01-3083111Actual
1395988.002023-05-018366Actual
4913165.002022-09-018365Actual
38778255.002025-04-018367Actual
2472200.002022-07-028314Budget
2201475.002023-12-308346Actual
188088.002022-06-018366Actual
2142153.952023-12-0283411Actual
37860116.722025-03-0183311Actual
9945361.692022-12-308318Actual
35236101.002024-12-308366Actual
10594100.002023-01-308316Budget
3325869.912024-10-3183211Actual
7895114.002022-12-028313Actual
31752143.002024-09-308336Actual
2342914.592024-01-3083511Actual
3177881.002024-09-308346Actual
10924200.002023-01-308317Budget
36598219.272025-01-308368Actual
1800983.002023-09-018366Actual
12705215.002023-04-018315Actual
31546240.002024-09-308364Actual
2293721.002024-01-308326Actual
1392651.002023-05-018356Actual
2157314.592023-12-0283612Actual
35293356.002024-12-308317Actual
391650.002022-08-018326Budget
1336780.002023-04-018328Budget
31894371.002024-09-308317Actual
36301144.002025-01-308336Actual
2786978.452024-05-3183113Actual
4711240.002022-09-018314Actual
19751116.002023-11-018364Actual
23107225.002024-01-308317Actual
3403132.002022-08-018313Actual
27048281.002024-05-318315Actual
27139104.002024-05-318316Actual
1384628.002023-05-018326Actual
35852167.922024-12-3083213Actual
578942.002022-10-018373Actual
167640.002022-06-018326Budget
9262196.002022-12-308364Actual
37536118.002025-03-018366Actual
2996130.002022-07-028366Actual
30176181.962024-07-3183213Actual
32425224.062024-09-3083213Actual
35448257.152024-12-308368Actual
32728293.002024-10-318315Actual
21219395.032023-12-028318Actual
23609331.002024-02-298313Actual
16746185.002023-08-018315Actual
2136734.802023-12-0283211Actual
20627372.002023-12-028313Actual
3284834.002024-10-318326Actual
154118.212023-06-0183112Actual
1078560.002023-01-308356Budget
3118344.382024-08-3183212Actual
3343224.162024-10-3183212Actual
34701171.432024-12-0183213Actual
513765.002022-09-018346Actual
234674.002022-07-028363Actual
24999121.002024-03-318336Actual
13543250.002023-05-018363Actual
2106996.002023-12-028366Actual
19598334.002023-11-018313Actual
616453.002022-10-018326Actual
34674157.402024-12-0183113Actual
3397240.002024-12-018326Actual
2301767.002024-01-308356Actual
887890.002022-12-028328Budget
3138100.002022-07-028367Budget
1186286.002023-03-018346Actual
850580.002022-12-028346Budget
18929105.002023-10-018336Actual
31391402.002024-09-308313Actual
2727997.002024-05-318366Actual
35885162.662024-12-3083613Actual
6960220.002022-11-018314Actual
17685175.002023-09-018314Actual
1487200.002022-06-018315Budget
972788.002022-12-308366Actual
10318217.002023-01-308314Actual
1933822.042023-10-0183311Actual
2668200.002022-07-028365Budget
19163437.452023-10-018318Actual
3331272.042024-10-3183411Actual
1739280.552023-08-0183611Actual
28701185.872024-07-0183111Actual
2095930.002023-12-028326Actual
2196031.002023-12-308326Actual
2337545.442024-01-3083311Actual
35328296.002024-12-308367Actual
27549179.492024-05-3183111Actual
3668466.722025-01-3083211Actual
1222102.002022-06-018363Actual
14053238.002023-05-018367Actual
3100940.122024-08-3183211Actual
3688324.162025-01-3083212Actual
24759220.002024-03-318314Actual
1409100.002022-06-018364Budget
12943128.002023-04-018336Actual
37001181.962025-01-3083213Actual
1446613.532023-05-0183612Actual
37685454.122025-03-018318Actual
8457100.002022-12-028336Budget
4772178.002022-09-018364Actual
3290297.002024-10-318346Actual
3221536.932024-09-3083511Actual
3966136.002022-08-018336Actual
2394218.002024-02-298326Actual
32106167.782024-09-3083111Actual

Generated 2025-05-31 13:37:38.983 UTC