[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624511.402023-06-2383211Actual
2193376.002023-12-218316Actual
38686117.002025-03-238366Actual
571080.002022-09-228363Budget
30385393.002024-08-228314Actual
255816.082024-03-2283212Actual
13427100.002023-03-238368Budget
1795156.002023-08-238346Actual
3100940.122024-08-2283211Actual
18723137.002023-09-228364Actual
7755116.232022-10-238328Actual
36153313.002025-01-218315Actual
34100.002022-04-228313Budget
9805223.002022-12-218317Actual
31426215.002024-09-218363Actual
2133962.462023-11-2383111Actual
9262196.002022-12-218364Actual
20747241.002023-11-238314Actual
2269787.002024-01-218373Actual
2057015.652023-10-2383612Actual
27371266.002024-05-228367Actual
895143.002022-04-228367Actual
1636043.312023-06-2383611Actual
3323155.632022-06-238368Actual
31302155.642024-08-2283213Actual
2254817.782023-12-2183612Actual
35038195.002024-12-218365Actual
1890139.002023-09-228326Actual
28701185.872024-06-2283111Actual
12188245.032023-02-208318Actual
1898141.002023-09-228356Actual
3869129.002022-07-238316Actual
33640344.002024-11-228313Actual
11719100.002023-02-208316Budget
9202200.002022-12-218314Budget
31752143.002024-09-218336Actual
33404101.822024-10-2283112Actual
999290.002022-12-218328Budget
1765741.002023-08-238373Actual
2437735.872024-02-2083311Actual
32188108.212024-09-2183411Actual
36478290.002025-01-218367Actual
2497120.002024-03-228326Actual
15179166.242023-05-238368Actual
8361153.002022-11-238316Actual
3556187.992024-12-2183311Actual
3408492.002024-11-228366Actual
326490.002022-06-238328Budget
9944200.002022-12-218318Budget
242535.002022-06-238373Actual
466240.002022-08-238373Budget
13366146.542023-03-238328Actual
4852209.002022-08-238315Actual
38778255.002025-03-238367Actual
19163437.452023-09-228318Actual
12189200.002023-02-208318Budget
38360450.002025-03-238314Actual
743039.002022-10-238356Actual
18781131.002023-09-228315Actual
21630312.002023-12-218313Actual
1697998.002023-07-238366Actual
3965100.002022-07-238336Budget
5242100.002022-08-238366Budget
16159234.422023-06-238368Actual
20627372.002023-11-238313Actual
2286100.002022-06-238313Budget
3750371.002025-02-208356Actual
37947123.102025-02-2083611Actual
2988341.192024-07-2283211Actual
27549179.492024-05-2283111Actual
15862115.002023-06-238336Actual
13239177.002023-03-238367Actual
31097126.292024-08-2283611Actual
2142153.952023-11-2383411Actual
29259385.002024-07-228314Actual
32425224.062024-09-2183213Actual
8610112.002022-11-238366Actual
8458140.002022-11-238336Actual
5897133.002022-09-228364Actual
1847911.402023-08-2383112Actual
33230185.872024-10-2283111Actual
35236101.002024-12-218366Actual
33887271.002024-11-228365Actual
36301144.002025-01-218336Actual
34825224.002024-12-218363Actual
1360291.002023-04-228373Actual
1838711.402023-08-2383511Actual
3901173.102025-03-2383311Actual
7238136.002022-10-238316Actual
34176222.002024-11-228367Actual
8751200.002022-11-238367Budget
164455.012023-06-2383212Actual
12047200.002023-02-208317Budget
2144811.402023-11-2383511Actual
34790375.002024-12-218313Actual
2546326.292024-03-2283511Actual
3603369.002025-01-218373Actual
4446100.002022-07-238368Budget
2435026.292024-02-2083211Actual
11111143.512023-01-218328Actual
346479.002022-07-238363Actual
1482792.002023-05-238316Actual
35293356.002024-12-218317Actual
1303777.002023-03-238356Actual
3635370.002025-01-218356Actual
7239100.002022-10-238316Budget
9263200.002022-12-218364Budget
12706200.002023-03-238315Budget
4913165.002022-08-238365Actual
28844100.762024-06-2283611Actual
1998369.002023-10-238346Actual
28431111.002024-06-228366Actual
1928381.612023-09-2283111Actual
32876130.002024-10-228336Actual
30626120.002024-08-228336Actual
39099147.572025-03-2383611Actual
466342.002022-08-238373Actual
279440.002022-06-238326Budget
10378135.002023-01-218364Actual
2299160.002024-01-218346Actual
1750816.722023-07-2383612Actual
164189.272023-06-2383112Actual
22284158.662023-12-218368Actual
8360100.002022-11-238316Budget
35123.002022-04-228313Actual
8830200.002022-11-238318Budget
10738100.002023-01-218346Budget
1223798.052023-02-208328Actual
24203310.182024-02-208318Actual
20782145.002023-11-238364Actual
12626182.002023-03-238364Actual
8080200.002022-11-238314Budget
2099260.182022-05-238318Actual
36656202.892025-01-2183111Actual
38152141.612025-02-2083213Actual
10515146.002023-01-218365Actual
3076248.002022-06-238317Actual
2543634.802024-03-2283411Actual
102490.002022-04-228328Budget
4851200.002022-08-238315Budget
30091173.102024-07-2283612Actual
13759117.002023-04-228365Actual
7489100.002022-10-238366Budget
3668466.722025-01-2183211Actual
33346113.532024-10-2283611Actual
1111080.002023-01-218328Budget
3127587.222024-08-2283113Actual
20662221.002023-11-238363Actual
3138100.002022-06-238367Budget
962280.002022-12-218346Budget
31604279.002024-09-218315Actual
28488445.002024-06-228317Actual
578840.002022-09-228373Budget
1830614.592023-08-2383211Actual
6446200.002022-09-228317Budget
32961129.002024-10-228366Actual
36564217.752025-01-218328Actual
24674223.002024-03-228363Actual
3865375.002025-03-238356Actual
30420310.002024-08-228364Actual
13098100.002023-03-238366Budget
16781185.002023-07-238365Actual
21161178.002023-11-238367Actual
12705215.002023-03-238315Actual
2019151.002022-05-238367Actual
20192328.362023-10-238318Actual
2071950.002023-11-238373Actual
4121100.002022-07-238366Budget
39304231.082025-03-2383213Actual
2757760.332024-05-2283211Actual
34616197.572024-11-2283612Actual
15714146.002023-06-238315Actual
26304542.002024-04-218318Actual
10516100.002023-01-218365Budget
11863100.002023-02-208346Budget
31546240.002024-09-218364Actual
5382136.002022-08-238367Actual
896100.002022-04-228367Budget
2106996.002023-11-238366Actual
578942.002022-09-228373Actual
21281169.272023-11-238368Actual
354340.002022-07-238373Actual
738280.002022-10-238346Budget
1887474.002023-09-228316Actual
2293721.002024-01-218326Actual
3573456.082024-12-2183212Actual
8690200.002022-11-238317Budget
34674157.402024-11-2283113Actual
1435051.822023-04-2283611Actual
10318217.002023-01-218314Actual
5243112.002022-08-238366Actual
1726150.002022-05-238336Actual

Generated 2025-05-22 13:57:33.168 UTC