[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423567.782023-04-2383111Actual
26746227.572024-04-2283213Actual
11969100.002023-02-218366Budget
20747241.002023-11-248314Actual
27429429.882024-05-238318Actual
9203253.002022-12-228314Actual
20627372.002023-11-248313Actual
12990112.002023-03-248346Actual
39277122.312025-03-2483113Actual
34000144.002024-11-238336Actual
15117384.422023-05-248318Actual
2831834.002024-06-238326Actual
2668200.002022-06-248365Budget
18781131.002023-09-238315Actual
167749.002022-05-248326Actual
17191182.902023-07-248368Actual
19957111.002023-10-248336Actual
4445157.142022-07-248368Actual
242535.002022-06-248373Actual
9805223.002022-12-228317Actual
2334841.192024-01-2283211Actual
518360.002022-08-248356Budget
234790.002022-06-248363Budget
4852209.002022-08-248315Actual
3573456.082024-12-2283212Actual
7160157.002022-10-248365Actual
15024295.002023-05-248317Actual
188088.002022-05-248366Actual
2875687.992024-06-2383311Actual
2352010.332024-01-2283112Actual
1750816.722023-07-2483612Actual
2293721.002024-01-228326Actual
1243880.002023-03-248363Budget
5836280.002022-09-238314Budget
2101379.002023-11-248346Actual
7021200.002022-10-248364Budget
34701171.432024-11-2383213Actual
3582581.962024-12-2283113Actual
34910451.002024-12-228314Actual
391764.002022-07-248326Actual
1395988.002023-04-238366Actual
3652157.002022-07-248364Actual
30626120.002024-08-238336Actual
2394218.002024-02-218326Actual
1636043.312023-06-2483611Actual
6116107.002022-09-238316Actual
12705215.002023-03-248315Actual
346479.002022-07-248363Actual
108490.002022-04-238368Budget
3106396.512024-08-2383411Actual
2716647.002024-05-238326Actual
5569100.002022-08-248368Budget
22251148.052023-12-228328Actual
12627200.002023-03-248364Budget
1523780.552023-05-2483111Actual
3328576.292024-10-2383311Actual
2239746.502023-12-2283311Actual
1795156.002023-08-248346Actual
915530.002022-12-228373Budget
1531950.762023-05-2483411Actual
21219395.032023-11-248318Actual
12188245.032023-02-218318Actual
1851216.722023-08-2483612Actual
3520351.002024-12-228356Actual
4772178.002022-08-248364Actual
32014257.152024-09-228328Actual
803232.002022-11-248373Actual
36095284.002025-01-228364Actual
9806200.002022-12-228317Budget
29763213.212024-07-238328Actual
887890.002022-11-248328Budget
2531100.002022-06-248364Budget
28106493.002024-06-238314Actual
571183.002022-09-238363Actual
3373276.002024-11-238373Actual
504100.002022-04-238316Budget
10692141.002023-01-228336Actual
1591457.002023-06-248356Actual
36797100.762025-01-2283611Actual
21161178.002023-11-248367Actual
16159234.422023-06-248368Actual
2299160.002024-01-228346Actual
10516100.002023-01-228365Budget
1191060.002023-02-218356Budget
9866200.002022-12-228367Budget
19717192.002023-10-248314Actual
9590.002022-04-238363Budget
12564230.002023-03-248314Actual
12565200.002023-03-248314Budget
25733213.002024-04-228363Actual
17530.002022-04-238373Actual
2139456.082023-11-2483311Actual
29500153.002024-07-238336Actual
26836345.002024-05-238313Actual
8140200.002022-11-248364Budget
1131089.002023-02-218363Actual
38067225.232025-02-2183612Actual
2497120.002024-03-238326Actual
3100940.122024-08-2383211Actual
35386466.242024-12-228318Actual
7706200.002022-10-248318Budget
795490.002022-11-248363Actual
4710280.002022-08-248314Budget
2645343.312024-04-2283211Actual
36916151.832025-01-2283612Actual
835200.002022-04-238317Budget
34408101.822024-11-2383311Actual
17685175.002023-08-248314Actual
2473142.002024-03-238373Actual
2611748.002024-04-228356Actual
283100.002022-04-238364Budget
9016100.002022-12-228313Budget
18220210.182023-08-248368Actual
22760121.002024-01-228364Actual
25141306.002024-03-238317Actual
30420310.002024-08-238364Actual
5460200.002022-08-248318Budget
37245317.002025-02-218364Actual
2402264.002024-02-218356Actual
38546106.002025-03-248316Actual
3014969.672024-07-2383113Actual
11171100.002023-01-228368Budget
8457100.002022-11-248336Budget
27371266.002024-05-238367Actual
2301767.002024-01-228356Actual
18723137.002023-09-238364Actual
346580.002022-07-248363Budget
1725200.002022-05-248336Budget
37125292.002025-02-218363Actual
10378135.002023-01-228364Actual
255816.082024-03-2383212Actual
6695100.002022-09-238368Budget
1289442.002023-03-248326Actual
728763.002022-10-248326Actual
2609156.002024-04-228346Actual
1898141.002023-09-238356Actual
23822179.002024-02-218315Actual
24793104.002024-03-238364Actual
14769122.002023-05-248365Actual
3446234.802024-11-2383511Actual
2561310.332024-03-2383612Actual
6774100.002022-10-248313Budget
37033157.402025-01-2283613Actual
952751.002022-12-228326Actual
9262196.002022-12-228364Actual
34262281.392024-11-238328Actual
29971116.722024-07-2383611Actual
855172.002022-11-248356Actual
31097126.292024-08-2383611Actual
6586266.242022-09-238318Actual
1628100.002022-05-248316Budget
7894100.002022-11-248313Budget
8831231.392022-11-248318Actual
16568211.002023-07-248363Actual
3408492.002024-11-238366Actual
2435026.292024-02-2183211Actual
24203310.182024-02-218318Actual
1968994.002023-10-248373Actual
630751.002022-09-238356Actual
102490.002022-04-238328Budget
3138100.002022-06-248367Budget
2579267.002024-04-228373Actual
27081195.002024-05-238365Actual
31334159.152024-08-2383613Actual
1409100.002022-05-248364Budget
31155128.422024-08-2383112Actual
195106.082023-09-2383212Actual
2093281.002023-11-248316Actual
32607118.002024-10-238373Actual
3668466.722025-01-2283211Actual
2947238.002024-07-238326Actual
2004278.002023-10-248366Actual
2443112.462024-02-2183511Actual
144089.272023-04-2383112Actual
7099200.002022-10-248315Budget
26304542.002024-04-228318Actual
19844135.002023-10-248365Actual
30385393.002024-08-238314Actual
3673883.742025-01-2283411Actual
15862115.002023-06-248336Actual
17925125.002023-08-248336Actual
167640.002022-05-248326Budget
2042028.422023-10-2483511Actual
26065100.002024-04-228336Actual
245502.892024-02-2183212Actual
458580.002022-08-248363Budget
9479140.002022-12-228316Actual
4200158.002022-07-248317Actual
2098200.002022-05-248318Budget
3323155.632022-06-248368Actual
2000943.002023-10-248356Actual
1487200.002022-05-248315Budget

Generated 2025-05-23 20:46:47.789 UTC