[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683590.002022-10-258363Budget
28643214.722024-06-248368Actual
3402100.002022-07-258313Budget
3284834.002024-10-248326Actual
20253222.302023-10-258368Actual
2207158.662022-05-258368Actual
13428191.992023-03-258368Actual
29910110.342024-07-2483311Actual
18816185.002023-09-248365Actual
1550200.002022-05-258365Budget
3408492.002024-11-248366Actual
17870113.002023-08-258316Actual
33018402.002024-10-248317Actual
5837278.002022-09-248314Actual
1019380.002023-01-238363Budget
34790375.002024-12-238313Actual
26065100.002024-04-238336Actual
39038127.362025-03-2583411Actual
12189200.002023-02-228318Budget
10692141.002023-01-238336Actual
1933822.042023-09-2483311Actual
39099147.572025-03-2583611Actual
11815100.002023-02-228336Budget
3676543.312025-01-2383511Actual
840955.002022-11-258326Actual
6366100.002022-09-248366Budget
38360450.002025-03-258314Actual
23262155.632024-01-238368Actual
1529233.742023-05-2583311Actual
20192328.362023-10-258318Actual
25733213.002024-04-238363Actual
34000144.002024-11-248336Actual
12376124.002023-03-258313Actual
37090436.002025-02-228313Actual
2610200.002022-06-258315Actual
3789206.002022-07-258365Actual
2147151.082022-05-258328Actual
754107.002022-04-248366Actual
3127587.222024-08-2483113Actual
34176222.002024-11-248367Actual
2157314.592023-11-2583612Actual
24264234.422024-02-228368Actual
2747110.002022-06-258316Actual
2648049.702024-04-2383311Actual
2601062.002024-04-238316Actual
108490.002022-04-248368Budget
458580.002022-08-258363Budget
1078668.002023-01-238356Actual
18066268.002023-08-258317Actual
1939228.422023-09-2483511Actual
27491211.692024-05-248368Actual
12298100.002023-02-228368Budget
23822179.002024-02-228315Actual
31546240.002024-09-238364Actual
8141175.002022-11-258364Actual
2955256.002024-07-248356Actual
16781185.002023-07-258365Actual
24145188.002024-02-228367Actual
10133121.002023-01-238313Actual
28233256.002024-06-248365Actual
26871282.002024-05-248363Actual
3517780.002024-12-238346Actual
2057015.652023-10-2583612Actual
14769122.002023-05-258365Actual
616453.002022-09-248326Actual
11063200.002023-01-238318Budget
850479.002022-11-258346Actual
12188245.032023-02-228318Actual
1064246.002023-01-238326Actual
840860.002022-11-258326Budget
1833337.992023-08-2583311Actual
648100.002022-04-248346Budget
738393.002022-10-258346Actual
2531100.002022-06-258364Budget
6774100.002022-10-258313Budget
2666115.652024-04-2383612Actual
38836470.792025-03-258318Actual
7336138.002022-10-258336Actual
10983178.002023-01-238367Actual
3627336.002025-01-238326Actual
21783103.002023-12-238364Actual
22818173.002024-01-238315Actual
2952688.002024-07-248346Actual
29585102.002024-07-248366Actual
18101158.002023-08-258367Actual
1423567.782023-04-2483111Actual
3005725.232024-07-2483212Actual
775490.002022-10-258328Budget
3803323.102025-02-2283212Actual
29259385.002024-07-248314Actual
2293721.002024-01-238326Actual
16839111.002023-07-258316Actual
952660.002022-12-238326Budget
32340168.852024-09-2383612Actual
16039230.002023-06-258367Actual
27081195.002024-05-248365Actual
33404101.822024-10-2483112Actual
1789732.002023-08-258326Actual
8610112.002022-11-258366Actual
36797100.762025-01-2383611Actual
2020100.002022-05-258367Budget
37477102.002025-02-228346Actual
34262281.392024-11-248328Actual
3750371.002025-02-228356Actual
5460200.002022-08-258318Budget
33853252.002024-11-248315Actual
1686628.002023-07-258326Actual
578942.002022-09-248373Actual
2807891.002024-06-248373Actual
907690.002022-12-238363Budget
977273.812022-04-248318Actual
34945290.002024-12-238364Actual
10318217.002023-01-238314Actual
4992116.002022-08-258316Actual
32961129.002024-10-248366Actual
30513241.002024-08-248365Actual
21630312.002023-12-238313Actual
24886147.002024-03-248365Actual
282165.002022-04-248364Actual
6116107.002022-09-248316Actual
21161178.002023-11-258367Actual
37210471.002025-02-228314Actual
803232.002022-11-258373Actual
2837290.002024-06-248346Actual
12110200.002023-02-228367Budget
1027036.002023-01-238373Actual
38743397.002025-03-258317Actual
691330.002022-10-258373Budget
3458243.312024-11-2483212Actual
36188207.002025-01-238365Actual
2540932.672024-03-2483311Actual
1138921.002023-02-228373Actual
8080200.002022-11-258314Budget
13239177.002023-03-258367Actual
21664232.002023-12-238363Actual
29677273.002024-07-248367Actual
17129314.722023-07-258318Actual
1190945.002023-02-228356Actual
6961200.002022-10-258314Budget
31097126.292024-08-2483611Actual
26244248.002024-04-238367Actual
6508180.002022-09-248367Actual
1390070.002023-04-248346Actual
2671974.942024-04-2383113Actual
4773200.002022-08-258364Budget
6445264.002022-09-248317Actual
13177174.002023-03-258317Actual
2342914.592024-01-2383511Actual
7099200.002022-10-258315Budget
35648115.652024-12-2383611Actual
1138830.002023-02-228373Budget
1750816.722023-07-2583612Actual
20782145.002023-11-258364Actual
23644182.002024-02-228363Actual
22640202.002024-01-238363Actual
11172149.572023-01-238368Actual
38183266.172025-02-2283613Actual
326490.002022-06-258328Budget
1739280.552023-07-2583611Actual
234790.002022-06-258363Budget
738280.002022-10-258346Budget
25820270.002024-04-238314Actual
2399677.002024-02-228346Actual
38067225.232025-02-2283612Actual
37887120.972025-02-2283411Actual
6261114.002022-09-248346Actual
2204043.002023-12-238356Actual
406057.002022-07-258356Actual
130121.002022-05-258373Actual
13664153.002023-04-248364Actual
4914200.002022-08-258365Budget
3512345.002024-12-238326Actual
835200.002022-04-248317Budget
177398.002022-05-258346Actual
20840177.002023-11-258315Actual
29174217.002024-07-248363Actual
2923196.002024-07-248373Actual
37947123.102025-02-2283611Actual
3443594.382024-11-2483411Actual
1384628.002023-04-248326Actual
17191182.902023-07-258368Actual
37303301.002025-02-228315Actual
748886.002022-10-258366Actual
2843200.002022-06-258336Budget
130030.002022-05-258373Budget
33138210.182024-10-248328Actual
2893025.232024-06-2483212Actual
31036117.782024-08-2483311Actual
35003335.002024-12-238315Actual
1928381.612023-09-2483111Actual
11577200.002023-02-228315Budget
35096102.002024-12-238316Actual

Generated 2025-05-24 23:15:50.848 UTC