[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406057.002022-07-218356Actual
2293721.002024-01-198326Actual
15749163.002023-06-218365Actual
915530.002022-12-198373Budget
8457100.002022-11-218336Budget
29352293.002024-07-208315Actual
976200.002022-04-208318Budget
1485436.002023-05-218326Actual
32014257.152024-09-198328Actual
1446613.532023-04-2083612Actual
13098100.002023-03-218366Budget
35706134.802024-12-1983112Actual
14175167.752023-04-208368Actual
25262179.872024-03-208328Actual
19225157.142023-09-208368Actual
14557237.002023-05-218363Actual
887890.002022-11-218328Budget
6446200.002022-09-208317Budget
29677273.002024-07-208367Actual
1243976.002023-03-218363Actual
33853252.002024-11-208315Actual
4199200.002022-07-218317Budget
3076248.002022-06-218317Actual
18066268.002023-08-218317Actual
836178.002022-04-208317Actual
38686117.002025-03-218366Actual
34825224.002024-12-198363Actual
2147151.082022-05-218328Actual
6260100.002022-09-208346Budget
1019289.002023-01-198363Actual
242430.002022-06-218373Budget
1303860.002023-03-218356Budget
11436200.002023-02-188314Budget
7336138.002022-10-218336Actual
1931114.592023-09-2083211Actual
9203253.002022-12-198314Actual
1461444.002023-05-218373Actual
20253222.302023-10-218368Actual
8458140.002022-11-218336Actual
225155.012023-12-1983112Actual
27194150.002024-05-208336Actual
7628200.002022-10-218367Budget
27811211.402024-05-2083612Actual
3402694.002024-11-208346Actual
2872951.822024-06-2083211Actual
25950202.002024-04-198365Actual
35414217.752024-12-198328Actual
39304231.082025-03-2183213Actual
29022122.312024-06-2083113Actual
3005725.232024-07-2083212Actual
5242100.002022-08-218366Budget
7567264.002022-10-218317Actual
30478264.002024-08-208315Actual
8141175.002022-11-218364Actual
5090100.002022-08-218336Budget
26871282.002024-05-208363Actual
3591245.002022-07-218314Actual
32876130.002024-10-208336Actual
1176650.002023-02-188326Budget
3673883.742025-01-1983411Actual
2154010.332023-11-2183112Actual
2332063.532024-01-1983111Actual
31334159.152024-08-2083613Actual
4711240.002022-08-218314Actual
31697124.002024-09-198316Actual
7099200.002022-10-218315Budget
12990112.002023-03-218346Actual
3292850.002024-10-208356Actual
3438141.192024-11-2083211Actual
15024295.002023-05-218317Actual
20662221.002023-11-218363Actual
4851200.002022-08-218315Budget
10844115.002023-01-198366Actual
36974164.412025-01-1983113Actual
23764167.002024-02-188364Actual
1830614.592023-08-2183211Actual
3216200.002022-06-218318Budget
16568211.002023-07-218363Actual
28581554.122024-06-208318Actual
1624511.402023-06-2183211Actual
16097342.002023-06-218318Actual
1083126.842022-04-208368Actual
1895555.002023-09-208346Actual
8752169.002022-11-218367Actual
2201475.002023-12-198346Actual
154118.212023-05-2183112Actual
12109138.002023-02-188367Actual
1186286.002023-02-188346Actual
4993100.002022-08-218316Budget
6213100.002022-09-208336Budget
1303777.002023-03-218356Actual
10379200.002023-01-198364Budget
2530147.002022-06-218364Actual
20782145.002023-11-218364Actual
10515146.002023-01-198365Actual
29855184.812024-07-2083111Actual
2095930.002023-11-218326Actual
5837278.002022-09-208314Actual
1827867.782023-08-2183111Actual
36656202.892025-01-1983111Actual
9576100.002022-12-198336Budget
33052278.002024-10-208367Actual
27929243.362024-05-2083613Actual
15862115.002023-06-218336Actual
7020162.002022-10-218364Actual
1588864.002023-06-218346Actual
9865139.002022-12-198367Actual
2291089.002024-01-198316Actual
9944200.002022-12-198318Budget
15807100.002023-06-218316Actual
1697998.002023-07-218366Actual
748886.002022-10-218366Actual
108490.002022-04-208368Budget
2727997.002024-05-208366Actual
23729224.002024-02-188314Actual
2601062.002024-04-198316Actual
21126195.002023-11-218317Actual
2844150.002022-06-218336Actual
616453.002022-09-208326Actual
1027130.002023-01-198373Budget
17925125.002023-08-218336Actual
20840177.002023-11-218315Actual
38956160.342025-03-2183111Actual
28431111.002024-06-208366Actual
2508495.002024-03-208366Actual
5089118.002022-08-218336Actual
33404101.822024-10-2083112Actual
2535486.932024-03-2083111Actual
30981148.632024-08-2083111Actual
23107225.002024-01-198317Actual
34141387.002024-11-208317Actual
24111251.002024-02-188317Actual
31511423.002024-09-198314Actual
13366146.542023-03-218328Actual
15714146.002023-06-218315Actual
245239.272024-02-1883112Actual
1765741.002023-08-218373Actual
37685454.122025-02-188318Actual
28140242.002024-06-208364Actual
4338200.002022-07-218318Budget
2093281.002023-11-218316Actual
9342200.002022-12-198315Budget
21783103.002023-12-198364Actual
10054164.722022-12-198368Actual
2615066.002024-04-198366Actual
1847911.402023-08-2183112Actual
5509100.002022-08-218328Budget
3635370.002025-01-198356Actual
34910451.002024-12-198314Actual
6037164.002022-09-208365Actual
571080.002022-09-208363Budget
167749.002022-05-218326Actual
17719137.002023-08-218364Actual
3965100.002022-07-218336Budget
513765.002022-08-218346Actual
3290297.002024-10-208346Actual
952660.002022-12-198326Budget
23228152.602024-01-198328Actual
18187135.932023-08-218328Actual
691330.002022-10-218373Budget
8361153.002022-11-218316Actual
458580.002022-08-218363Budget
15179166.242023-05-218368Actual
30626120.002024-08-208336Actual
30091173.102024-07-2083612Actual
2497120.002024-03-208326Actual
188088.002022-05-218366Actual
966942.002022-12-198356Actual
22725211.002024-01-198314Actual
2071950.002023-11-218373Actual
27549179.492024-05-2083111Actual
896100.002022-04-208367Budget
20099258.002023-10-218317Actual
1336780.002023-03-218328Budget
3553479.482024-12-1983211Actual
11498169.002023-02-188364Actual
2472200.002022-06-218314Budget
26332231.392024-04-198328Actual
29500153.002024-07-208336Actual
6635100.002022-09-208328Budget
10516100.002023-01-198365Budget
3869129.002022-07-218316Actual
22284158.662023-12-198368Actual
174776.082023-07-2183212Actual
1990295.002023-10-218316Actual
130030.002022-05-218373Budget
6587200.002022-09-208318Budget
24231169.272024-02-188328Actual
29797261.692024-07-208368Actual
21749196.002023-12-198314Actual
31426215.002024-09-198363Actual
17812167.002023-08-218365Actual

Generated 2025-05-20 04:55:51.570 UTC