[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12047200.002023-02-198317Budget
1435051.822023-04-2183611Actual
30981148.632024-08-2183111Actual
1176650.002023-02-198326Budget
37747296.542025-02-198368Actual
2473285.002022-06-228314Actual
3216200.002022-06-228318Budget
4772178.002022-08-228364Actual
38183266.172025-02-1983613Actual
164455.012023-06-2283212Actual
2405467.002024-02-198366Actual
3627336.002025-01-208326Actual
17870113.002023-08-228316Actual
13240200.002023-03-228367Budget
20627372.002023-11-228313Actual
1866147.002023-09-218373Actual
915424.002022-12-208373Actual
37245317.002025-02-198364Actual
2239746.502023-12-2083311Actual
11640100.002023-02-198365Budget
3671189.062025-01-2083311Actual
1027130.002023-01-208373Budget
19809163.002023-10-228315Actual
1800983.002023-08-228366Actual
35942308.002025-01-208313Actual
35328296.002024-12-208367Actual
37125292.002025-02-198363Actual
27429429.882024-05-218318Actual
2530147.002022-06-228364Actual
2807891.002024-06-218373Actual
164189.272023-06-2283112Actual
31928311.002024-09-208367Actual
952751.002022-12-208326Actual
2020100.002022-05-228367Budget
2610200.002022-06-228315Actual
19632220.002023-10-228363Actual
26365222.302024-04-208368Actual
2667200.002022-06-228365Actual
630751.002022-09-218356Actual
3868100.002022-07-228316Budget
36386104.002025-01-208366Actual
16159234.422023-06-228368Actual
23822179.002024-02-198315Actual
7160157.002022-10-228365Actual
37001181.962025-01-2083213Actual
2443112.462024-02-1983511Actual
423140.002022-04-218365Actual
2399677.002024-02-198346Actual
10379200.002023-01-208364Budget
8282200.002022-11-228365Budget
26836345.002024-05-218313Actual
18187135.932023-08-228328Actual
3265114.722022-06-228328Actual
9203253.002022-12-208314Actual
13428191.992023-03-228368Actual
17191182.902023-07-228368Actual
12705215.002023-03-228315Actual
108490.002022-04-218368Budget
332490.002022-06-228368Budget
3573456.082024-12-2083212Actual
1423567.782023-04-2183111Actual
10319200.002023-01-208314Budget
1750816.722023-07-2283612Actual
1523780.552023-05-2283111Actual
1243976.002023-03-228363Actual
18220210.182023-08-228368Actual
19191190.482023-09-218328Actual
1939228.422023-09-2183511Actual
1005380.002022-12-208368Budget
15501408.002023-06-228313Actual
3833264.002025-03-228373Actual
795590.002022-11-228363Budget
5896200.002022-09-218364Budget
1772100.002022-05-228346Budget
14175167.752023-04-218368Actual
27811211.402024-05-2183612Actual
8830200.002022-11-228318Budget
10739117.002023-01-208346Actual
34234466.242024-11-218318Actual
38864179.872025-03-228328Actual
1591457.002023-06-228356Actual
3790200.002022-07-228365Budget
10924200.002023-01-208317Budget
31639266.002024-09-208365Actual
18781131.002023-09-218315Actual
1992936.002023-10-228326Actual
36974164.412025-01-2083113Actual
2952688.002024-07-218346Actual
11969100.002023-02-198366Budget
130030.002022-05-228373Budget
2332063.532024-01-2083111Actual
28902126.292024-06-2183112Actual
27692126.292024-05-2183611Actual
3906515.652025-03-2283511Actual
775490.002022-10-228328Budget
2287139.002022-06-228313Actual
3791417.782025-02-1983511Actual
8458140.002022-11-228336Actual
25733213.002024-04-208363Actual
578942.002022-09-218373Actual
7489100.002022-10-228366Budget
11863100.002023-02-198346Budget
391764.002022-07-228326Actual
8141175.002022-11-228364Actual
122390.002022-05-228363Budget
29677273.002024-07-218367Actual
36443414.002025-01-208317Actual
3035794.002024-08-218373Actual
8140200.002022-11-228364Budget
34000144.002024-11-218336Actual
29500153.002024-07-218336Actual
1485436.002023-05-228326Actual
24639372.002024-03-218313Actual
37593353.002025-02-198317Actual
30571125.002024-08-218316Actual
29049232.842024-06-2183213Actual
2601062.002024-04-208316Actual
12297129.872023-02-198368Actual
13177174.002023-03-228317Actual
743039.002022-10-228356Actual
21783103.002023-12-208364Actual
27048281.002024-05-218315Actual
30626120.002024-08-218336Actual
39038127.362025-03-2283411Actual
5460200.002022-08-228318Budget
15179166.242023-05-228368Actual
2923196.002024-07-218373Actual
840860.002022-11-228326Budget
32821144.002024-10-218316Actual
12377100.002023-03-228313Budget
19751116.002023-10-228364Actual
27194150.002024-05-218336Actual
28609226.842024-06-218328Actual
952660.002022-12-208326Budget
18101158.002023-08-228367Actual
2458212.462024-02-1983612Actual
37090436.002025-02-198313Actual
2286100.002022-06-228313Budget
2157314.592023-11-2283612Actual
16004256.002023-06-228317Actual
1191060.002023-02-198356Budget
17157126.842023-07-228328Actual
2154010.332023-11-2283112Actual
24886147.002024-03-218365Actual
12706200.002023-03-228315Budget
7894100.002022-11-228313Budget
17812167.002023-08-228365Actual
5242100.002022-08-228366Budget
5837278.002022-09-218314Actual
7239100.002022-10-228316Budget
31894371.002024-09-208317Actual
10738100.002023-01-208346Budget
1624511.402023-06-2283211Actual
12298100.002023-02-198368Budget
8831231.392022-11-228318Actual
18816185.002023-09-218365Actual
10378135.002023-01-208364Actual
26871282.002024-05-218363Actual
23857163.002024-02-198365Actual
7707226.842022-10-228318Actual
12564230.002023-03-228314Actual
1131180.002023-02-198363Budget
1083126.842022-04-218368Actual
1487200.002022-05-228315Budget
35414217.752024-12-208328Actual
27986398.002024-06-218313Actual
3718290.002025-02-198373Actual
3405262.002024-11-218356Actual
3100940.122024-08-2183211Actual
3402694.002024-11-218346Actual
2786978.452024-05-2183113Actual
10845100.002023-01-208366Budget
6261114.002022-09-218346Actual
424200.002022-04-218365Budget
33551148.622024-10-2183213Actual
69550.002022-04-218356Budget
2881022.042024-06-2183511Actual
4386100.002022-07-228328Budget
803232.002022-11-228373Actual
13543250.002023-04-218363Actual
6961200.002022-10-228314Budget
34825224.002024-12-208363Actual
18929105.002023-09-218336Actual
33853252.002024-11-218315Actual
9806200.002022-12-208317Budget
6635100.002022-09-218328Budget
1898141.002023-09-218356Actual
1251647.002023-03-228373Actual
16097342.002023-06-228318Actual
39277122.312025-03-2283113Actual
3331272.042024-10-2183411Actual
3458243.312024-11-2183212Actual

Generated 2025-05-21 19:14:01.611 UTC