[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3325869.912024-10-2483211Actual
34234466.242024-11-248318Actual
27549179.492024-05-2483111Actual
6587200.002022-09-248318Budget
35236101.002024-12-238366Actual
69655.002022-04-248356Actual
1632613.532023-06-2583511Actual
3582581.962024-12-2383113Actual
28643214.722024-06-248368Actual
2036622.042023-10-2583311Actual
2458212.462024-02-2283612Actual
3213482.682024-09-2383211Actual
5648100.002022-09-248313Budget
10844115.002023-01-238366Actual
1131180.002023-02-228363Budget
2334841.192024-01-2383211Actual
3403132.002022-07-258313Actual
630860.002022-09-248356Budget
1223680.002023-02-228328Budget
2136734.802023-11-2583211Actual
3803323.102025-02-2283212Actual
3343224.162024-10-2483212Actual
25950202.002024-04-238365Actual
55346.002022-04-248326Actual
855172.002022-11-258356Actual
2615066.002024-04-238366Actual
12376124.002023-03-258313Actual
2473285.002022-06-258314Actual
25141306.002024-03-248317Actual
1336780.002023-03-258328Budget
34674157.402024-11-2483113Actual
1591457.002023-06-258356Actual
2437735.872024-02-2283311Actual
32961129.002024-10-248366Actual
2057015.652023-10-2583612Actual
2144811.402023-11-2583511Actual
8360100.002022-11-258316Budget
11499200.002023-02-228364Budget
3800586.932025-02-2283112Actual
1490864.002023-05-258346Actual
20874181.002023-11-258365Actual
11863100.002023-02-228346Budget
144355.012023-04-2483212Actual
2777827.362024-05-2483212Actual
578840.002022-09-248373Budget
1730435.872023-07-2583311Actual
234790.002022-06-258363Budget
32398139.852024-09-2383113Actual
22818173.002024-01-238315Actual
2692895.002024-05-248373Actual
9016100.002022-12-238313Budget
15501408.002023-06-258313Actual
795490.002022-11-258363Actual
29082155.642024-06-2483613Actual
12705215.002023-03-258315Actual
3180460.002024-09-238356Actual
5897133.002022-09-248364Actual
3221536.932024-09-2383511Actual
8081256.002022-11-258314Actual
27371266.002024-05-248367Actual
2095930.002023-11-258326Actual
2786978.452024-05-2483113Actual
2603721.002024-04-238326Actual
29677273.002024-07-248367Actual
1243880.002023-03-258363Budget
616453.002022-09-248326Actual
7628200.002022-10-258367Budget
293859.002022-06-258356Actual
34616197.572024-11-2483612Actual
2193376.002023-12-238316Actual
578942.002022-09-248373Actual
2757760.332024-05-2483211Actual
4012100.002022-07-258346Budget
1583420.002023-06-258326Actual
363200.002022-04-248315Budget
19957111.002023-10-258336Actual
12048187.002023-02-228317Actual
19225157.142023-09-248368Actual
17600237.002023-08-258363Actual
34262281.392024-11-248328Actual
22605351.002024-01-238313Actual
20627372.002023-11-258313Actual
2650746.502024-04-2383411Actual
5976206.002022-09-248315Actual
37713304.122025-02-228328Actual
3561518.842024-12-2383511Actual
37303301.002025-02-228315Actual
20782145.002023-11-258364Actual
177398.002022-05-258346Actual
4525113.002022-08-258313Actual
9993196.542022-12-238328Actual
283100.002022-04-248364Budget
16688124.002023-07-258364Actual
972788.002022-12-238366Actual
3603369.002025-01-238373Actual
3668466.722025-01-2383211Actual
19844135.002023-10-258365Actual
5837278.002022-09-248314Actual
21161178.002023-11-258367Actual
18689220.002023-09-248314Actual
13759117.002023-04-248365Actual
15179166.242023-05-258368Actual
999290.002022-12-238328Budget
2042028.422023-10-2583511Actual
424200.002022-04-248365Budget
32763282.002024-10-248365Actual
2207389.002023-12-238366Actual
2237035.872023-12-2383211Actual
6446200.002022-09-248317Budget
4339219.272022-07-258318Actual
255816.082024-03-2483212Actual
12110200.002023-02-228367Budget
13630167.002023-04-248314Actual
2432260.332024-02-2283111Actual
12767126.002023-03-258365Actual
1739280.552023-07-2583611Actual
32607118.002024-10-248373Actual
12847100.002023-03-258316Budget
19598334.002023-10-258313Actual
26746227.572024-04-2383213Actual
11498169.002023-02-228364Actual
2837290.002024-06-248346Actual
13427100.002023-03-258368Budget
3284834.002024-10-248326Actual
27604128.422024-05-2483311Actual
3331272.042024-10-2483411Actual
1111080.002023-01-238328Budget
1138921.002023-02-228373Actual
17036237.002023-07-258317Actual
2535486.932024-03-2483111Actual
7238136.002022-10-258316Actual
9944200.002022-12-238318Budget
19717192.002023-10-258314Actual
12047200.002023-02-228317Budget
30861596.552024-08-248318Actual
27457317.752024-05-248328Actual
11251158.002023-02-228313Actual
4121100.002022-07-258366Budget
11639189.002023-02-228365Actual
17191182.902023-07-258368Actual
38864179.872025-03-258328Actual
1487200.002022-05-258315Budget
1931114.592023-09-2483211Actual
2269787.002024-01-238373Actual
1939228.422023-09-2483511Actual
8879135.932022-11-258328Actual
1138830.002023-02-228373Budget
9575138.002022-12-238336Actual
225155.012023-12-2383112Actual
9399200.002022-12-238365Budget
12626182.002023-03-258364Actual
29445112.002024-07-248316Actual
22284158.662023-12-238368Actual
29352293.002024-07-248315Actual
10458180.002023-01-238315Actual
1697998.002023-07-258366Actual
2337545.442024-01-2383311Actual
3790200.002022-07-258365Budget
24639372.002024-03-248313Actual
2878396.512024-06-2483411Actual
8611100.002022-11-258366Budget
2890100.002022-06-258346Budget
3488294.002024-12-238373Actual
8938105.632022-11-258368Actual
2724650.002024-05-248356Actual
850479.002022-11-258346Actual
6508180.002022-09-248367Actual
1692072.002023-07-258346Actual
26990240.002024-05-248364Actual
4199200.002022-07-258317Budget
1627236.932023-06-2583311Actual
6961200.002022-10-258314Budget
3791417.782025-02-2283511Actual
332490.002022-06-258368Budget
2293721.002024-01-238326Actual
14557237.002023-05-258363Actual
26779162.662024-04-2383613Actual
29259385.002024-07-248314Actual
25176221.002024-03-248367Actual
35506146.512024-12-2383111Actual
29763213.212024-07-248328Actual
30478264.002024-08-248315Actual
13240200.002023-03-258367Budget
18604202.002023-09-248363Actual
28140242.002024-06-248364Actual
9590.002022-04-248363Budget
5090100.002022-08-258336Budget
12846109.002023-03-258316Actual
9726100.002022-12-238366Budget
30923313.212024-08-248368Actual
12768100.002023-03-258365Budget
24203310.182024-02-228318Actual

Generated 2025-05-24 11:07:00.114 UTC