[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1662599.002023-08-028373Actual
36478290.002025-01-318367Actual
850580.002022-12-038346Budget
2287139.002022-07-038313Actual
22640202.002024-01-318363Actual
15536197.002023-07-038363Actual
23262155.632024-01-318368Actual
3397240.002024-12-028326Actual
29294222.002024-08-018364Actual
3685596.512025-01-3183112Actual
31217188.002024-09-0183612Actual
1529233.742023-06-0283311Actual
3065271.002024-09-018346Actual
3833264.002025-04-028373Actual
38488293.002025-04-028365Actual
2472200.002022-07-038314Budget
3742339.002025-03-028326Actual
27457317.752024-06-018328Actual
37090436.002025-03-028313Actual
20253222.302023-11-028368Actual
37033157.402025-01-3183613Actual
14734194.002023-06-028315Actual
4259167.002022-08-028367Actual
3558884.802024-12-3183411Actual
952660.002022-12-318326Budget
8080200.002022-12-038314Budget
2269787.002024-01-318373Actual
2497120.002024-04-018326Actual
13630167.002023-05-028314Actual
967050.002022-12-318356Budget
242535.002022-07-038373Actual
38453253.002025-04-028315Actual
1485436.002023-06-028326Actual
27896234.592024-06-0183213Actual
601200.002022-05-028336Budget
10054164.722022-12-318368Actual
10515146.002023-01-318365Actual
8458140.002022-12-038336Actual
12990112.002023-04-028346Actual
962280.002022-12-318346Budget
21783103.002023-12-318364Actual
754107.002022-05-028366Actual
6695100.002022-10-028368Budget
12188245.032023-03-028318Actual
38686117.002025-04-028366Actual
5382136.002022-09-028367Actual
907786.002022-12-318363Actual
850479.002022-12-038346Actual
13664153.002023-05-028364Actual
29022122.312024-07-0283113Actual
1078668.002023-01-318356Actual
12706200.002023-04-028315Budget
11111143.512023-01-318328Actual
8081256.002022-12-038314Actual
34616197.572024-12-0283612Actual
30803276.002024-09-018367Actual
518360.002022-09-028356Budget
1694646.002023-08-028356Actual
37860116.722025-03-0283311Actual
1936540.122023-10-0283411Actual
1196893.002023-03-028366Actual
3118344.382024-09-0183212Actual
803330.002022-12-038373Budget
23822179.002024-03-018315Actual
1223680.002023-03-028328Budget
2286100.002022-07-038313Budget
32188108.212024-10-0183411Actual
2747110.002022-07-038316Actual
2301767.002024-01-318356Actual
9203253.002022-12-318314Actual
3067858.002024-09-018356Actual
1636043.312023-07-0383611Actual
3216192.252024-10-0183311Actual
4913165.002022-09-028365Actual
9479140.002022-12-318316Actual
19225157.142023-10-028368Actual
5322169.002022-09-028317Actual
177398.002022-06-028346Actual
1289550.002023-04-028326Budget
795490.002022-12-038363Actual
293859.002022-07-038356Actual
3862777.002025-04-028346Actual
2103958.002023-12-038356Actual
27139104.002024-06-018316Actual
2777827.362024-06-0183212Actual
1446613.532023-05-0283612Actual
1064246.002023-01-318326Actual
37685454.122025-03-028318Actual
34945290.002024-12-318364Actual
8219184.002022-12-038315Actual
8140200.002022-12-038364Budget
255548.212024-04-0183112Actual
24231169.272024-03-018328Actual
35414217.752024-12-318328Actual
29500153.002024-08-018336Actual
2099260.182022-06-028318Actual
3553479.482024-12-3183211Actual
21664232.002023-12-318363Actual
14882109.002023-06-028336Actual
22165225.002023-12-318367Actual
1588864.002023-07-038346Actual
3292850.002024-11-018356Actual
3438141.192024-12-0283211Actual
748886.002022-11-028366Actual
12847100.002023-04-028316Budget
23228152.602024-01-318328Actual
2543634.802024-04-0183411Actual
616453.002022-10-028326Actual
755100.002022-05-028366Budget
1488238.002022-06-028315Actual
28964153.952024-07-0283612Actual
20662221.002023-12-038363Actual
34790375.002024-12-318313Actual
37947123.102025-03-0283611Actual
282165.002022-05-028364Actual
4852209.002022-09-028315Actual
23200285.932024-01-318318Actual
2405467.002024-03-018366Actual
38546106.002025-04-028316Actual
33760376.002024-12-028314Actual
64984.002022-05-028346Actual
35976233.002025-01-318363Actual
27336332.002024-06-018317Actual
2334841.192024-01-3183211Actual
18066268.002023-09-028317Actual
37887120.972025-03-0283411Actual
972788.002022-12-318366Actual
30029118.852024-08-0183112Actual
1005380.002022-12-318368Budget
1027130.002023-01-318373Budget
795590.002022-12-038363Budget
22251148.052023-12-318328Actual
167749.002022-06-028326Actual
11577200.002023-03-028315Budget
39157128.422025-04-0283112Actual
6037164.002022-10-028365Actual
1772100.002022-06-028346Budget
24264234.422024-03-018368Actual
36797100.762025-01-3183611Actual
9865139.002022-12-318367Actual
223217.002022-05-028314Actual
21126195.002023-12-038317Actual
4012100.002022-08-028346Budget
22284158.662023-12-318368Actual
1243976.002023-04-028363Actual
7489100.002022-11-028366Budget
28198264.002024-07-028315Actual
2530147.002022-07-038364Actual
18569419.002023-10-028313Actual
14141137.452023-05-028328Actual
22818173.002024-01-318315Actual
11171100.002023-01-318368Budget
3561518.842024-12-3183511Actual
15501408.002023-07-038313Actual
25733213.002024-05-018363Actual
29259385.002024-08-018314Actual
4710280.002022-09-028314Budget
887890.002022-12-038328Budget
25820270.002024-05-018314Actual
19070265.002023-10-028317Actual
326490.002022-07-038328Budget
6775155.002022-11-028313Actual
19163437.452023-10-028318Actual
38898237.452025-04-028368Actual
1429051.822023-05-0283311Actual
1289442.002023-04-028326Actual
1078560.002023-01-318356Budget
2305095.002024-01-318366Actual
2837290.002024-07-028346Actual
1390070.002023-05-028346Actual
18220210.182023-09-028368Actual
31928311.002024-10-018367Actual
2440453.952024-03-0183411Actual
1190945.002023-03-028356Actual
11062295.032023-01-318318Actual
2923196.002024-08-018373Actual
2765844.382024-06-0183511Actual
2207158.662022-06-028368Actual
1408154.002022-06-028364Actual
28643214.722024-07-028368Actual
10458180.002023-01-318315Actual
23970117.002024-03-018336Actual
255816.082024-04-0183212Actual
5242100.002022-09-028366Budget
3373276.002024-12-028373Actual
8361153.002022-12-038316Actual
1303860.002023-04-028356Budget
35038195.002024-12-318365Actual
2019151.002022-06-028367Actual
6587200.002022-10-028318Budget
14053238.002023-05-028367Actual
23107225.002024-01-318317Actual

Generated 2025-06-01 14:16:42.961 UTC