[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
887890.002022-12-018328Budget
1303860.002023-03-318356Budget
3591245.002022-07-318314Actual
1426313.532023-04-3083211Actual
5975200.002022-09-308315Budget
2747110.002022-07-018316Actual
14113338.972023-04-308318Actual
2106996.002023-12-018366Actual
630751.002022-09-308356Actual
6774100.002022-10-318313Budget
23970117.002024-02-288336Actual
2435026.292024-02-2883211Actual
10457200.002023-01-298315Budget
33018402.002024-10-308317Actual
742950.002022-10-318356Budget
19225157.142023-09-308368Actual
21783103.002023-12-298364Actual
748886.002022-10-318366Actual
37245317.002025-02-288364Actual
9575138.002022-12-298336Actual
17870113.002023-08-318316Actual
16125157.142023-07-018328Actual
11719100.002023-02-288316Budget
32607118.002024-10-308373Actual
27811211.402024-05-3083612Actual
2549667.782024-03-3083611Actual
11863100.002023-02-288346Budget
781580.002022-10-318368Budget
36443414.002025-01-298317Actual
9262196.002022-12-298364Actual
30889207.152024-08-308328Actual
2716647.002024-05-308326Actual
26065100.002024-04-298336Actual
33583238.102024-10-3083613Actual
30478264.002024-08-308315Actual
27692126.292024-05-3083611Actual
2786978.452024-05-3083113Actual
34496167.782024-11-3083611Actual
14523296.002023-05-318313Actual
5460200.002022-08-318318Budget
33675205.002024-11-308363Actual
1423567.782023-04-3083111Actual
1409100.002022-05-318364Budget
3673883.742025-01-2983411Actual
795490.002022-12-018363Actual
2746100.002022-07-018316Budget
39157128.422025-03-3183112Actual
2648049.702024-04-2983311Actual
1636043.312023-07-0183611Actual
5382136.002022-08-318367Actual
18816185.002023-09-308365Actual
38152141.612025-02-2883213Actual
18723137.002023-09-308364Actual
1735814.592023-07-3183511Actual
2494476.002024-03-308316Actual
2988341.192024-07-3083211Actual
21988122.002023-12-298336Actual
33887271.002024-11-308365Actual
2245784.802023-12-2983611Actual
32515344.002024-10-308313Actual
24203310.182024-02-288318Actual
3750371.002025-02-288356Actual
55240.002022-04-308326Budget
34733141.612024-11-3083613Actual
2765844.382024-05-3083511Actual
13543250.002023-04-308363Actual
29500153.002024-07-308336Actual
255816.082024-03-3083212Actual
33945133.002024-11-308316Actual
2497120.002024-03-308326Actual
1992936.002023-10-318326Actual
3127587.222024-08-3083113Actual
1190945.002023-02-288356Actual
35976233.002025-01-298363Actual
55346.002022-04-308326Actual
2653411.402024-04-2983511Actual
5090100.002022-08-318336Budget
27081195.002024-05-308365Actual
7020162.002022-10-318364Actual
6261114.002022-09-308346Actual
34141387.002024-11-308317Actual
26332231.392024-04-298328Actual
37451120.002025-02-288336Actual
3284834.002024-10-308326Actual
37396116.002025-02-288316Actual
1384628.002023-04-308326Actual
29797261.692024-07-308368Actual
23142257.002024-01-298367Actual
30300242.002024-08-308363Actual
34000144.002024-11-308336Actual
15059227.002023-05-318367Actual
11499200.002023-02-288364Budget
1624511.402023-07-0183211Actual
458580.002022-08-318363Budget
34554110.342024-11-3083112Actual
36536551.092025-01-298318Actual
30420310.002024-08-308364Actual
29585102.002024-07-308366Actual
31639266.002024-09-298365Actual
3790200.002022-07-318365Budget
5569100.002022-08-318368Budget
3791417.782025-02-2883511Actual
38125113.532025-02-2883113Actual
6038200.002022-09-308365Budget
1730435.872023-07-3183311Actual
38956160.342025-03-3183111Actual
17600237.002023-08-318363Actual
195106.082023-09-3083212Actual
1490864.002023-05-318346Actual
3520351.002024-12-298356Actual
31604279.002024-09-298315Actual
4993100.002022-08-318316Budget
6507200.002022-09-308367Budget
1349217.002022-05-318314Actual
2101379.002023-12-018346Actual
3065271.002024-08-308346Actual
29352293.002024-07-308315Actual
11062295.032023-01-298318Actual
518464.002022-08-318356Actual
1621781.612023-07-0183111Actual
9203253.002022-12-298314Actual
405960.002022-07-318356Budget
26956372.002024-05-308314Actual
13664153.002023-04-308364Actual
1138830.002023-02-288373Budget
738280.002022-10-318346Budget
20220178.362023-10-318328Actual
3965100.002022-07-318336Budget
1559360.002023-07-018373Actual
915530.002022-12-298373Budget
2837290.002024-06-308346Actual
12767126.002023-03-318365Actual
2502566.002024-03-308346Actual
6446200.002022-09-308317Budget
28021254.002024-06-308363Actual
976200.002022-04-308318Budget
9400185.002022-12-298365Actual
3517780.002024-12-298346Actual
3862777.002025-03-318346Actual
32306124.172024-09-2983112Actual
23644182.002024-02-288363Actual
8281140.002022-12-018365Actual
1064350.002023-01-298326Budget
1632613.532023-07-0183511Actual
2666115.652024-04-2983612Actual
683590.002022-10-318363Budget
2615066.002024-04-298366Actual
504151.002022-08-318326Actual
10923197.002023-01-298317Actual
13630167.002023-04-308314Actual
255548.212024-03-3083112Actual
12298100.002023-02-288368Budget
1392651.002023-04-308356Actual
242535.002022-07-018373Actual
24759220.002024-03-308314Actual
896100.002022-04-308367Budget
2099260.182022-05-318318Actual
17157126.842023-07-318328Actual
1662599.002023-07-318373Actual
1895555.002023-09-308346Actual
34295219.272024-11-308368Actual
35448257.152024-12-298368Actual
6961200.002022-10-318314Budget
33230185.872024-10-3083111Actual
17191182.902023-07-318368Actual
31302155.642024-08-3083213Actual
2346266.722024-01-2983611Actual
37090436.002025-02-288313Actual
22760121.002024-01-298364Actual
2293721.002024-01-298326Actual
7239100.002022-10-318316Budget
39038127.362025-03-3183411Actual
16746185.002023-07-318315Actual
3688324.162025-01-2983212Actual
11498169.002023-02-288364Actual
2890100.002022-07-018346Budget
1223798.052023-02-288328Actual
37747296.542025-02-288368Actual
423140.002022-04-308365Actual
3627336.002025-01-298326Actual
3067858.002024-08-308356Actual
21875125.002023-12-298365Actual
2603721.002024-04-298326Actual
775490.002022-10-318328Budget
1591457.002023-07-018356Actual
24145188.002024-02-288367Actual
32635493.002024-10-308314Actual
2355212.462024-01-2983612Actual
3653200.002022-07-318364Budget
19717192.002023-10-318314Actual
13427100.002023-03-318368Budget
1550200.002022-05-318365Budget

Generated 2025-05-31 01:51:00.564 UTC