[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2020100.002022-05-308367Budget
915424.002022-12-288373Actual
18816185.002023-09-298365Actual
7895114.002022-11-308313Actual
26779162.662024-04-2883613Actual
1348200.002022-05-308314Budget
1243880.002023-03-308363Budget
30626120.002024-08-298336Actual
3284834.002024-10-298326Actual
2440453.952024-02-2783411Actual
3458243.312024-11-2983212Actual
36478290.002025-01-288367Actual
37887120.972025-02-2783411Actual
1223798.052023-02-278328Actual
803232.002022-11-308373Actual
37396116.002025-02-278316Actual
683590.002022-10-308363Budget
2142153.952023-11-3083411Actual
10983178.002023-01-288367Actual
22965103.002024-01-288336Actual
1384628.002023-04-298326Actual
9016100.002022-12-288313Budget
391650.002022-07-308326Budget
2148251.822023-11-3083611Actual
977273.812022-04-298318Actual
3789206.002022-07-308365Actual
25176221.002024-03-298367Actual
1196893.002023-02-278366Actual
1138830.002023-02-278373Budget
27986398.002024-06-298313Actual
3216200.002022-06-308318Budget
154118.212023-05-3083112Actual
3966136.002022-07-308336Actual
11498169.002023-02-278364Actual
3652157.002022-07-308364Actual
4121100.002022-07-308366Budget
33760376.002024-11-298314Actual
34701171.432024-11-2983213Actual
2370142.002024-02-278373Actual
5136100.002022-08-308346Budget
7021200.002022-10-308364Budget
10594100.002023-01-288316Budget
13664153.002023-04-298364Actual
1772100.002022-05-308346Budget
23644182.002024-02-278363Actual
855172.002022-11-308356Actual
220890.002022-05-308368Budget
32821144.002024-10-298316Actual
64984.002022-04-298346Actual
466240.002022-08-308373Budget
2045448.632023-10-3083611Actual
22852131.002024-01-288365Actual
10318217.002023-01-288314Actual
952751.002022-12-288326Actual
332490.002022-06-308368Budget
893780.002022-11-308368Budget
234790.002022-06-308363Budget
11172149.572023-01-288368Actual
2535486.932024-03-2983111Actual
33675205.002024-11-298363Actual
12705215.002023-03-308315Actual
1005380.002022-12-288368Budget
1827867.782023-08-3083111Actual
8751200.002022-11-308367Budget
2786978.452024-05-2983113Actual
18159288.972023-08-308318Actual
35942308.002025-01-288313Actual
21664232.002023-12-288363Actual
279529.002022-06-308326Actual
174506.082023-07-3083112Actual
10595120.002023-01-288316Actual
1485436.002023-05-308326Actual
2546326.292024-03-2983511Actual
1387484.002023-04-298336Actual
55346.002022-04-298326Actual
23200285.932024-01-288318Actual
29677273.002024-07-298367Actual
24886147.002024-03-298365Actual
2601062.002024-04-288316Actual
1694646.002023-07-308356Actual
8938105.632022-11-308368Actual
24264234.422024-02-278368Actual
130030.002022-05-308373Budget
28233256.002024-06-298365Actual
2337545.442024-01-2883311Actual
1735814.592023-07-3083511Actual
38240375.002025-03-308313Actual
36797100.762025-01-2883611Actual
3213482.682024-09-2883211Actual
38546106.002025-03-308316Actual
10924200.002023-01-288317Budget
3800586.932025-02-2783112Actual
1243976.002023-03-308363Actual
23822179.002024-02-278315Actual
188088.002022-05-308366Actual
571080.002022-09-298363Budget
34408101.822024-11-2983311Actual
10691100.002023-01-288336Budget
3668466.722025-01-2883211Actual
30923313.212024-08-298368Actual
1446613.532023-04-2983612Actual
424200.002022-04-298365Budget
14018197.002023-04-298317Actual
34496167.782024-11-2983611Actual
691330.002022-10-308373Budget
2955256.002024-07-298356Actual
37338248.002025-02-278365Actual
3014969.672024-07-2983113Actual
7568200.002022-10-308317Budget
34790375.002024-12-288313Actual
28964153.952024-06-2983612Actual
16159234.422023-06-308368Actual
887890.002022-11-308328Budget
38125113.532025-02-2783113Actual
21841194.002023-12-288315Actual
18220210.182023-08-308368Actual
3488294.002024-12-288373Actual
728660.002022-10-308326Budget
33172257.152024-10-298368Actual
2716647.002024-05-298326Actual
1303777.002023-03-308356Actual
32961129.002024-10-298366Actual
1662599.002023-07-308373Actual
504151.002022-08-308326Actual
3118344.382024-08-2983212Actual
17191182.902023-07-308368Actual
5089118.002022-08-308336Actual
2656852.892024-04-2883611Actual
850580.002022-11-308346Budget
30300242.002024-08-298363Actual
2446584.802024-02-2783611Actual
9726100.002022-12-288366Budget
33346113.532024-10-2983611Actual
35648115.652024-12-2883611Actual
3402694.002024-11-298346Actual
3403132.002022-07-308313Actual
3553479.482024-12-2883211Actual
14676114.002023-05-308364Actual
1303860.002023-03-308356Budget
1724970.972023-07-3083111Actual
2472200.002022-06-308314Budget
9342200.002022-12-288315Budget
2875687.992024-06-2983311Actual
1349217.002022-05-308314Actual
194835.012023-09-2983112Actual
363200.002022-04-298315Budget
2435026.292024-02-2783211Actual
4200158.002022-07-308317Actual
2650746.502024-04-2883411Actual
9263200.002022-12-288364Budget
2538213.532024-03-2983211Actual
17812167.002023-08-308365Actual
2106996.002023-11-308366Actual
31639266.002024-09-288365Actual
966942.002022-12-288356Actual
2893025.232024-06-2983212Actual
35976233.002025-01-288363Actual
38360450.002025-03-308314Actual
24111251.002024-02-278317Actual
12189200.002023-02-278318Budget
33524134.592024-10-2983113Actual
616550.002022-09-298326Budget
7238136.002022-10-308316Actual
10923197.002023-01-288317Actual
23857163.002024-02-278365Actual
37747296.542025-02-278368Actual
37685454.122025-02-278318Actual
3076248.002022-06-308317Actual
2653411.402024-04-2883511Actual
781580.002022-10-308368Budget
32248101.822024-09-2883611Actual
1594778.002023-06-308366Actual
17777135.002023-08-308315Actual
20874181.002023-11-308365Actual
5508160.182022-08-308328Actual
13543250.002023-04-298363Actual
10379200.002023-01-288364Budget
35236101.002024-12-288366Actual
38864179.872025-03-308328Actual
3138100.002022-06-308367Budget
34295219.272024-11-298368Actual
29022122.312024-06-2983113Actual
738393.002022-10-308346Actual
1725200.002022-05-308336Budget
12298100.002023-02-278368Budget
1027036.002023-01-288373Actual
976200.002022-04-298318Budget
3408492.002024-11-298366Actual
15862115.002023-06-308336Actual
1165142.002022-05-308313Actual
12188245.032023-02-278318Actual
14113338.972023-04-298318Actual

Generated 2025-05-29 07:33:49.110 UTC