[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571080.002022-09-238363Budget
3603369.002025-01-228373Actual
33466170.982024-10-2383612Actual
7706200.002022-10-248318Budget
130121.002022-05-248373Actual
27692126.292024-05-2383611Actual
3590280.002022-07-248314Budget
25820270.002024-04-228314Actual
850479.002022-11-248346Actual
32188108.212024-09-2283411Actual
6117100.002022-09-238316Budget
13318288.972023-03-248318Actual
8689180.002022-11-248317Actual
3076248.002022-06-248317Actual
2996130.002022-06-248366Actual
18187135.932023-08-248328Actual
29259385.002024-07-238314Actual
108490.002022-04-238368Budget
32728293.002024-10-238315Actual
683590.002022-10-248363Budget
220890.002022-05-248368Budget
29082155.642024-06-2383613Actual
3673883.742025-01-2283411Actual
2875687.992024-06-2383311Actual
2807891.002024-06-238373Actual
2610200.002022-06-248315Actual
28291135.002024-06-238316Actual
1131089.002023-02-218363Actual
1064246.002023-01-228326Actual
728660.002022-10-248326Budget
1697998.002023-07-248366Actual
15145143.512023-05-248328Actual
3627336.002025-01-228326Actual
34408101.822024-11-2383311Actual
18604202.002023-09-238363Actual
35236101.002024-12-228366Actual
1750816.722023-07-2483612Actual
2033925.232023-10-2483211Actual
24639372.002024-03-238313Actual
3517780.002024-12-228346Actual
2036622.042023-10-2483311Actual
35448257.152024-12-228368Actual
9726100.002022-12-228366Budget
1591457.002023-06-248356Actual
9016100.002022-12-228313Budget
6507200.002022-09-238367Budget
4913165.002022-08-248365Actual
33675205.002024-11-238363Actual
28609226.842024-06-238328Actual
167640.002022-05-248326Budget
19717192.002023-10-248314Actual
4524100.002022-08-248313Budget
12298100.002023-02-218368Budget
16004256.002023-06-248317Actual
1686628.002023-07-248326Actual
27896234.592024-05-2383213Actual
1165142.002022-05-248313Actual
34262281.392024-11-238328Actual
738280.002022-10-248346Budget
38125113.532025-02-2183113Actual
3906515.652025-03-2483511Actual
20662221.002023-11-248363Actual
728763.002022-10-248326Actual
34000144.002024-11-238336Actual
354240.002022-07-248373Budget
34234466.242024-11-238318Actual
245502.892024-02-2183212Actual
2765844.382024-05-2383511Actual
2666115.652024-04-2283612Actual
29445112.002024-07-238316Actual
37338248.002025-02-218365Actual
33404101.822024-10-2383112Actual
36301144.002025-01-228336Actual
748886.002022-10-248366Actual
9575138.002022-12-228336Actual
6695100.002022-09-238368Budget
1550200.002022-05-248365Budget
21988122.002023-12-228336Actual
5089118.002022-08-248336Actual
27750136.932024-05-2383112Actual
18816185.002023-09-238365Actual
37210471.002025-02-218314Actual
3591245.002022-07-248314Actual
2878396.512024-06-2383411Actual
2872951.822024-06-2383211Actual
1027036.002023-01-228373Actual
962377.002022-12-228346Actual
2662714.592024-04-2283112Actual
12188245.032023-02-218318Actual
2242453.952023-12-2283411Actual
30861596.552024-08-238318Actual
1496779.002023-05-248366Actual
4120137.002022-07-248366Actual
1223680.002023-02-218328Budget
12048187.002023-02-218317Actual
27457317.752024-05-238328Actual
25733213.002024-04-228363Actual
38067225.232025-02-2183612Actual
636779.002022-09-238366Actual
30626120.002024-08-238336Actual
3732167.002022-07-248315Actual
7755116.232022-10-248328Actual
31097126.292024-08-2383611Actual
33887271.002024-11-238365Actual
27139104.002024-05-238316Actual
1866147.002023-09-238373Actual
36598219.272025-01-228368Actual
1387484.002023-04-238336Actual
3868100.002022-07-248316Budget
1549132.002022-05-248365Actual
2546326.292024-03-2383511Actual
1662599.002023-07-248373Actual
33524134.592024-10-2383113Actual
7568200.002022-10-248317Budget
23644182.002024-02-218363Actual
3966136.002022-07-248336Actual
8360100.002022-11-248316Budget
26956372.002024-05-238314Actual
12767126.002023-03-248365Actual
9263200.002022-12-228364Budget
2142153.952023-11-2483411Actual
31604279.002024-09-228315Actual
2057015.652023-10-2483612Actual
2615066.002024-04-228366Actual
32106167.782024-09-2283111Actual
31426215.002024-09-228363Actual
34674157.402024-11-2383113Actual
3685596.512025-01-2283112Actual
9866200.002022-12-228367Budget
19598334.002023-10-248313Actual
2133962.462023-11-2483111Actual
17530.002022-04-238373Actual
1636043.312023-06-2483611Actual
32515344.002024-10-238313Actual
1485436.002023-05-248326Actual
4338200.002022-07-248318Budget
1336780.002023-03-248328Budget
3438141.192024-11-2383211Actual
22251148.052023-12-228328Actual
2952688.002024-07-238346Actual
11969100.002023-02-218366Budget
1836037.992023-08-2483411Actual
167749.002022-05-248326Actual
5136100.002022-08-248346Budget
19632220.002023-10-248363Actual
2579267.002024-04-228373Actual
4993100.002022-08-248316Budget
5242100.002022-08-248366Budget
1800983.002023-08-248366Actual
5509100.002022-08-248328Budget
3106396.512024-08-2383411Actual
2505134.002024-03-238356Actual
3898473.102025-03-2483211Actual
1942567.782023-09-2383611Actual
37245317.002025-02-218364Actual
2399677.002024-02-218346Actual
5322169.002022-08-248317Actual
37125292.002025-02-218363Actual
7336138.002022-10-248336Actual
5569100.002022-08-248368Budget
742950.002022-10-248356Budget
27604128.422024-05-2383311Actual
6587200.002022-09-238318Budget
1064350.002023-01-228326Budget
8830200.002022-11-248318Budget
12565200.002023-03-248314Budget
3137138.002022-06-248367Actual
29677273.002024-07-238367Actual
1629111.002022-05-248316Actual
8080200.002022-11-248314Budget
3216200.002022-06-248318Budget
3582581.962024-12-2283113Actual
279529.002022-06-248326Actual
37713304.122025-02-218328Actual
2601062.002024-04-228316Actual
9399200.002022-12-228365Budget
12047200.002023-02-218317Budget
32458141.612024-09-2283613Actual
28488445.002024-06-238317Actual
22640202.002024-01-228363Actual
2196031.002023-12-228326Actual
39219211.402025-03-2483612Actual
30478264.002024-08-238315Actual
33583238.102024-10-2383613Actual
1446613.532023-04-2383612Actual
15024295.002023-05-248317Actual
11718123.002023-02-218316Actual
754107.002022-04-238366Actual
37001181.962025-01-2283213Actual
7895114.002022-11-248313Actual
466342.002022-08-248373Actual
3718290.002025-02-218373Actual

Generated 2025-05-23 17:38:52.306 UTC