[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245502.892024-02-2183212Actual
6774100.002022-10-248313Budget
1992936.002023-10-248326Actual
1901394.002023-09-238366Actual
36188207.002025-01-228365Actual
2540932.672024-03-2383311Actual
19632220.002023-10-248363Actual
2196031.002023-12-228326Actual
3325869.912024-10-2383211Actual
9993196.542022-12-228328Actual
1164100.002022-05-248313Budget
3789206.002022-07-248365Actual
518360.002022-08-248356Budget
4338200.002022-07-248318Budget
10984200.002023-01-228367Budget
2106996.002023-11-248366Actual
26779162.662024-04-2283613Actual
630751.002022-09-238356Actual
1083126.842022-04-238368Actual
513765.002022-08-248346Actual
29352293.002024-07-238315Actual
25698293.002024-04-228313Actual
2648049.702024-04-2283311Actual
30768358.002024-08-238317Actual
130121.002022-05-248373Actual
1461444.002023-05-248373Actual
2342914.592024-01-2283511Actual
2103958.002023-11-248356Actual
34176222.002024-11-238367Actual
962280.002022-12-228346Budget
3520351.002024-12-228356Actual
2004278.002023-10-248366Actual
32515344.002024-10-238313Actual
578840.002022-09-238373Budget
835200.002022-04-238317Budget
1594778.002023-06-248366Actual
36536551.092025-01-228318Actual
6445264.002022-09-238317Actual
1487200.002022-05-248315Budget
840860.002022-11-248326Budget
3750371.002025-02-218356Actual
11111143.512023-01-228328Actual
5461345.032022-08-248318Actual
1833337.992023-08-2483311Actual
9944200.002022-12-228318Budget
3059860.002024-08-238326Actual
1881100.002022-05-248366Budget
8141175.002022-11-248364Actual
24759220.002024-03-238314Actual
33675205.002024-11-238363Actual
16746185.002023-07-248315Actual
5242100.002022-08-248366Budget
22165225.002023-12-228367Actual
2139456.082023-11-2483311Actual
23822179.002024-02-218315Actual
3402694.002024-11-238346Actual
3901173.102025-03-2483311Actual
27750136.932024-05-2383112Actual
7568200.002022-10-248317Budget
915530.002022-12-228373Budget
31511423.002024-09-228314Actual
9590.002022-04-238363Budget
33887271.002024-11-238365Actual
7238136.002022-10-248316Actual
1176768.002023-02-218326Actual
69655.002022-04-238356Actual
225155.012023-12-2283112Actual
32398139.852024-09-2283113Actual
1064246.002023-01-228326Actual
391764.002022-07-248326Actual
691330.002022-10-248373Budget
3446234.802024-11-2383511Actual
12847100.002023-03-248316Budget
1005380.002022-12-228368Budget
2136734.802023-11-2483211Actual
20627372.002023-11-248313Actual
13319200.002023-03-248318Budget
27929243.362024-05-2383613Actual
3405262.002024-11-238356Actual
28346163.002024-06-238336Actual
27336332.002024-05-238317Actual
602130.002022-04-238336Actual
18781131.002023-09-238315Actual
13427100.002023-03-248368Budget
5381200.002022-08-248367Budget
1223798.052023-02-218328Actual
2098200.002022-05-248318Budget
18816185.002023-09-238365Actual
2039349.702023-10-2483411Actual
1739280.552023-07-2483611Actual
12377100.002023-03-248313Budget
35038195.002024-12-228365Actual
7160157.002022-10-248365Actual
18159288.972023-08-248318Actual
2172143.002023-12-228373Actual
3075200.002022-06-248317Budget
38778255.002025-03-248367Actual
855250.002022-11-248356Budget
195106.082023-09-2383212Actual
35386466.242024-12-228318Actual
1898141.002023-09-238356Actual
1887474.002023-09-238316Actual
17685175.002023-08-248314Actual
38488293.002025-03-248365Actual
2245784.802023-12-2283611Actual
3800586.932025-02-2183112Actual
2443112.462024-02-2183511Actual
27986398.002024-06-238313Actual
5836280.002022-09-238314Budget
12109138.002023-02-218367Actual
1931114.592023-09-2383211Actual
17719137.002023-08-248364Actual
3517780.002024-12-228346Actual
11251158.002023-02-218313Actual
16839111.002023-07-248316Actual
1490864.002023-05-248346Actual
20253222.302023-10-248368Actual
31036117.782024-08-2383311Actual
32106167.782024-09-2283111Actual
1629948.632023-06-2483411Actual
11719100.002023-02-218316Budget
37887120.972025-02-2183411Actual
2332063.532024-01-2283111Actual
167749.002022-05-248326Actual
3718290.002025-02-218373Actual
1496779.002023-05-248366Actual
34262281.392024-11-238328Actual
38686117.002025-03-248366Actual
3221536.932024-09-2283511Actual
2254817.782023-12-2283612Actual
6695100.002022-09-238368Budget
29735479.882024-07-238318Actual
354240.002022-07-248373Budget
31217188.002024-08-2383612Actual
1384628.002023-04-238326Actual
5976206.002022-09-238315Actual
7020162.002022-10-248364Actual
3803323.102025-02-2183212Actual
17530.002022-04-238373Actual
1019380.002023-01-228363Budget
32763282.002024-10-238365Actual
1408154.002022-05-248364Actual
32340168.852024-09-2283612Actual
12110200.002023-02-218367Budget
648100.002022-04-238346Budget
34825224.002024-12-228363Actual
1789732.002023-08-248326Actual
22605351.002024-01-228313Actual
3573456.082024-12-2283212Actual
38743397.002025-03-248317Actual
12188245.032023-02-218318Actual
504151.002022-08-248326Actual
8361153.002022-11-248316Actual
14018197.002023-04-238317Actual
19191190.482023-09-238328Actual
130030.002022-05-248373Budget
3653200.002022-07-248364Budget
332490.002022-06-248368Budget
11171100.002023-01-228368Budget
2020100.002022-05-248367Budget
2101379.002023-11-248346Actual
35414217.752024-12-228328Actual
1836037.992023-08-2483411Actual
1583420.002023-06-248326Actual
18604202.002023-09-238363Actual
9342200.002022-12-228315Budget
2473285.002022-06-248314Actual
23200285.932024-01-228318Actual
2000943.002023-10-248356Actual
9203253.002022-12-228314Actual
38275211.002025-03-248363Actual
23729224.002024-02-218314Actual
836178.002022-04-238317Actual
1686628.002023-07-248326Actual
967050.002022-12-228356Budget
21630312.002023-12-228313Actual
1289550.002023-03-248326Budget
1939228.422023-09-2383511Actual
28581554.122024-06-238318Actual
7567264.002022-10-248317Actual
33640344.002024-11-238313Actual
458580.002022-08-248363Budget
28643214.722024-06-238368Actual
32728293.002024-10-238315Actual
850580.002022-11-248346Budget
21126195.002023-11-248317Actual
29139397.002024-07-238313Actual
2157314.592023-11-2483612Actual
1750816.722023-07-2483612Actual
37747296.542025-02-218368Actual
23915113.002024-02-218316Actual
234790.002022-06-248363Budget

Generated 2025-05-23 17:39:14.051 UTC