[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3076248.002022-06-198317Actual
1223680.002023-02-168328Budget
34733141.612024-11-1883613Actual
31546240.002024-09-178364Actual
2340252.892024-01-1783411Actual
2473285.002022-06-198314Actual
3742339.002025-02-168326Actual
13098100.002023-03-198366Budget
354340.002022-07-198373Actual
12109138.002023-02-168367Actual
1176650.002023-02-168326Budget
1942567.782023-09-1883611Actual
32425224.062024-09-1783213Actual
2648049.702024-04-1783311Actual
34234466.242024-11-188318Actual
27457317.752024-05-188328Actual
1735814.592023-07-1983511Actual
11063200.002023-01-178318Budget
4387178.362022-07-198328Actual
9590.002022-04-188363Budget
962280.002022-12-178346Budget
33110425.332024-10-188318Actual
6117100.002022-09-188316Budget
2777827.362024-05-1883212Actual
11577200.002023-02-168315Budget
24759220.002024-03-188314Actual
2440453.952024-02-1683411Actual
3138100.002022-06-198367Budget
907690.002022-12-178363Budget
10378135.002023-01-178364Actual
691330.002022-10-198373Budget
31604279.002024-09-178315Actual
10983178.002023-01-178367Actual
31752143.002024-09-178336Actual
1686628.002023-07-198326Actual
122390.002022-05-198363Budget
26990240.002024-05-188364Actual
31334159.152024-08-1883613Actual
5243112.002022-08-198366Actual
29352293.002024-07-188315Actual
255816.082024-03-1883212Actual
7627191.002022-10-198367Actual
36916151.832025-01-1783612Actual
1493455.002023-05-198356Actual
4200158.002022-07-198317Actual
24999121.002024-03-188336Actual
38067225.232025-02-1683612Actual
22965103.002024-01-178336Actual
775490.002022-10-198328Budget
17530.002022-04-188373Actual
13759117.002023-04-188365Actual
15749163.002023-06-198365Actual
3106396.512024-08-1883411Actual
36061480.002025-01-178314Actual
2269787.002024-01-178373Actual
406057.002022-07-198356Actual
2645343.312024-04-1783211Actual
37396116.002025-02-168316Actual
26332231.392024-04-178328Actual
18689220.002023-09-188314Actual
8282200.002022-11-198365Budget
1387484.002023-04-188336Actual
35038195.002024-12-178365Actual
6261114.002022-09-188346Actual
11969100.002023-02-168366Budget
181950.002022-05-198356Budget
1992936.002023-10-198326Actual
391650.002022-07-198326Budget
27336332.002024-05-188317Actual
5381200.002022-08-198367Budget
2656852.892024-04-1783611Actual
35852167.922024-12-1783213Actual
38686117.002025-03-198366Actual
2196031.002023-12-178326Actual
3284834.002024-10-188326Actual
19751116.002023-10-198364Actual
6037164.002022-09-188365Actual
2136734.802023-11-1983211Actual
30513241.002024-08-188365Actual
36536551.092025-01-178318Actual
10054164.722022-12-178368Actual
35448257.152024-12-178368Actual
13508341.002023-04-188313Actual
2611748.002024-04-178356Actual
3558884.802024-12-1783411Actual
3458243.312024-11-1883212Actual
1190945.002023-02-168356Actual
8610112.002022-11-198366Actual
15807100.002023-06-198316Actual
915424.002022-12-178373Actual
1887474.002023-09-188316Actual
17071169.002023-07-198367Actual
24203310.182024-02-168318Actual
11172149.572023-01-178368Actual
3172439.002024-09-178326Actual
1662599.002023-07-198373Actual
1588864.002023-06-198346Actual
505133.002022-04-188316Actual
2106996.002023-11-198366Actual
31639266.002024-09-178365Actual
108490.002022-04-188368Budget
33138210.182024-10-188328Actual
7706200.002022-10-198318Budget
354240.002022-07-198373Budget
14557237.002023-05-198363Actual
35236101.002024-12-178366Actual
245502.892024-02-1683212Actual
9865139.002022-12-178367Actual
20134160.002023-10-198367Actual
144355.012023-04-1883212Actual
578840.002022-09-188373Budget
5321200.002022-08-198317Budget
3676543.312025-01-1783511Actual
31511423.002024-09-178314Actual
4710280.002022-08-198314Budget
14734194.002023-05-198315Actual
102490.002022-04-188328Budget
10515146.002023-01-178365Actual
9576100.002022-12-178336Budget
4851200.002022-08-198315Budget
34945290.002024-12-178364Actual
38601155.002025-03-198336Actual
4914200.002022-08-198365Budget
205128.212023-10-1983112Actual
12297129.872023-02-168368Actual
13630167.002023-04-188314Actual
23228152.602024-01-178328Actual
3014969.672024-07-1883113Actual
10379200.002023-01-178364Budget
2095930.002023-11-198326Actual
6260100.002022-09-188346Budget
32248101.822024-09-1783611Actual
14523296.002023-05-198313Actual
12706200.002023-03-198315Budget
3059860.002024-08-188326Actual
855172.002022-11-198356Actual
1186286.002023-02-168346Actual
755100.002022-04-188366Budget
30889207.152024-08-188328Actual
19809163.002023-10-198315Actual
27220106.002024-05-188346Actual
22165225.002023-12-178367Actual
35767225.232024-12-1783612Actual
578942.002022-09-188373Actual
1027036.002023-01-178373Actual
234790.002022-06-198363Budget
31302155.642024-08-1883213Actual
952751.002022-12-178326Actual
3325869.912024-10-1883211Actual
7020162.002022-10-198364Actual
8751200.002022-11-198367Budget
10318217.002023-01-178314Actual
1959200.002022-05-198317Budget
9017127.002022-12-178313Actual
2148251.822023-11-1983611Actual
12847100.002023-03-198316Budget
9575138.002022-12-178336Actual
31986478.362024-09-178318Actual
9866200.002022-12-178367Budget
23262155.632024-01-178368Actual
11578204.002023-02-168315Actual
12047200.002023-02-168317Budget
33760376.002024-11-188314Actual
25698293.002024-04-178313Actual
32821144.002024-10-188316Actual
33524134.592024-10-1883113Actual
15501408.002023-06-198313Actual
9341163.002022-12-178315Actual
504100.002022-04-188316Budget
3627336.002025-01-178326Actual
22251148.052023-12-178328Actual
38275211.002025-03-198363Actual
1165142.002022-05-198313Actual
28140242.002024-06-188364Actual
18929105.002023-09-188336Actual
2045448.632023-10-1983611Actual
37210471.002025-02-168314Actual
32607118.002024-10-188373Actual
3397240.002024-11-188326Actual
1629948.632023-06-1983411Actual
94102.002022-04-188363Actual
18723137.002023-09-188364Actual
3118344.382024-08-1883212Actual
25855187.002024-04-178364Actual
33675205.002024-11-188363Actual
30571125.002024-08-188316Actual
10923197.002023-01-178317Actual
3328576.292024-10-1883311Actual
10924200.002023-01-178317Budget
4199200.002022-07-198317Budget
27604128.422024-05-1883311Actual
35942308.002025-01-178313Actual

Generated 2025-05-18 07:26:18.191 UTC