[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243880.002023-04-018363Budget
14523296.002023-06-018313Actual
4013101.002022-08-018346Actual
12109138.002023-03-018367Actual
2071950.002023-12-028373Actual
35003335.002024-12-308315Actual
242535.002022-07-028373Actual
5649113.002022-10-018313Actual
13099101.002023-04-018366Actual
27457317.752024-05-318328Actual
17812167.002023-09-018365Actual
1830614.592023-09-0183211Actual
2656852.892024-04-3083611Actual
2844150.002022-07-028336Actual
38152141.612025-03-0183213Actual
18569419.002023-10-018313Actual
1827867.782023-09-0183111Actual
1727726.292023-08-0183211Actual
16653246.002023-08-018314Actual
13366146.542023-04-018328Actual
3106396.512024-08-3183411Actual
38125113.532025-03-0183113Actual
1446613.532023-05-0183612Actual
16746185.002023-08-018315Actual
9016100.002022-12-308313Budget
4525113.002022-09-018313Actual
3512345.002024-12-308326Actual
16159234.422023-07-028368Actual
1559360.002023-07-028373Actual
1591457.002023-07-028356Actual
3653200.002022-08-018364Budget
122390.002022-06-018363Budget
2837290.002024-07-018346Actual
20662221.002023-12-028363Actual
1408154.002022-06-018364Actual
20627372.002023-12-028313Actual
962377.002022-12-308346Actual
1435051.822023-05-0183611Actual
174506.082023-08-0183112Actual
38743397.002025-04-018317Actual
1629948.632023-07-0283411Actual
34234466.242024-12-018318Actual
12298100.002023-03-018368Budget
12565200.002023-04-018314Budget
9017127.002022-12-308313Actual
1496779.002023-06-018366Actual
32106167.782024-09-3083111Actual
10983178.002023-01-308367Actual
691330.002022-11-018373Budget
1529233.742023-06-0183311Actual
39304231.082025-04-0183213Actual
181950.002022-06-018356Budget
6366100.002022-10-018366Budget
2340252.892024-01-3083411Actual
2891101.002022-07-028346Actual
3408492.002024-12-018366Actual
855250.002022-12-028356Budget
9726100.002022-12-308366Budget
29352293.002024-07-318315Actual
21126195.002023-12-028317Actual
245239.272024-02-2983112Actual
1196893.002023-03-018366Actual
648100.002022-05-018346Budget
30265417.002024-08-318313Actual
1895555.002023-10-018346Actual
2293721.002024-01-308326Actual
1789732.002023-09-018326Actual
13177174.002023-04-018317Actual
10594100.002023-01-308316Budget
1954111.402023-10-0183612Actual
22725211.002024-01-308314Actual
36478290.002025-01-308367Actual
2546326.292024-03-3183511Actual
94102.002022-05-018363Actual
19809163.002023-11-018315Actual
17870113.002023-09-018316Actual
32048254.122024-09-308368Actual
1251647.002023-04-018373Actual
10378135.002023-01-308364Actual
738393.002022-11-018346Actual
8610112.002022-12-028366Actual
2305095.002024-01-308366Actual
10054164.722022-12-308368Actual
2727997.002024-05-318366Actual
2535486.932024-03-3183111Actual
2692895.002024-05-318373Actual
2042028.422023-11-0183511Actual
3403132.002022-08-018313Actual
15145143.512023-06-018328Actual
6774100.002022-11-018313Budget
27549179.492024-05-3183111Actual
30768358.002024-08-318317Actual
1360291.002023-05-018373Actual
13508341.002023-05-018313Actual
616550.002022-10-018326Budget
2004278.002023-11-018366Actual
21841194.002023-12-308315Actual
36916151.832025-01-3083612Actual
23857163.002024-02-298365Actual
7894100.002022-12-028313Budget
4200158.002022-08-018317Actual
5242100.002022-09-018366Budget
5136100.002022-09-018346Budget
3071190.002024-08-318366Actual
602130.002022-05-018336Actual
3603369.002025-01-308373Actual
1176650.002023-03-018326Budget
21161178.002023-12-028367Actual
22251148.052023-12-308328Actual
458474.002022-09-018363Actual
27220106.002024-05-318346Actual
3965100.002022-08-018336Budget
8282200.002022-12-028365Budget
29294222.002024-07-318364Actual
2099260.182022-06-018318Actual
26365222.302024-04-308368Actual
26779162.662024-04-3083613Actual
15536197.002023-07-028363Actual
3898473.102025-04-0183211Actual
1289442.002023-04-018326Actual
11437260.002023-03-018314Actual
19598334.002023-11-018313Actual
1409100.002022-06-018364Budget
3731200.002022-08-018315Budget
2843200.002022-07-028336Budget
17071169.002023-08-018367Actual
25733213.002024-04-308363Actual
37593353.002025-03-018317Actual
976200.002022-05-018318Budget
1336780.002023-04-018328Budget
6775155.002022-11-018313Actual
37090436.002025-03-018313Actual
10132100.002023-01-308313Budget
12047200.002023-03-018317Budget
12376124.002023-04-018313Actual
31894371.002024-09-308317Actual
167640.002022-06-018326Budget
2668200.002022-07-028365Budget
1131089.002023-03-018363Actual
10379200.002023-01-308364Budget
2996130.002022-07-028366Actual
3292850.002024-10-318356Actual
2662714.592024-04-3083112Actual
1628100.002022-06-018316Budget
23142257.002024-01-308367Actual
34141387.002024-12-018317Actual
5896200.002022-10-018364Budget
36598219.272025-01-308368Actual
16894106.002023-08-018336Actual
518360.002022-09-018356Budget
33760376.002024-12-018314Actual
37303301.002025-03-018315Actual
14557237.002023-06-018363Actual
2777827.362024-05-3183212Actual
37338248.002025-03-018365Actual
364172.002022-05-018315Actual
69550.002022-05-018356Budget
2671974.942024-04-3083113Actual
15862115.002023-07-028336Actual
8690200.002022-12-028317Budget
2405467.002024-02-298366Actual
11111143.512023-01-308328Actual
30803276.002024-08-318367Actual
34554110.342024-12-0183112Actual
15621183.002023-07-028314Actual
24674223.002024-03-318363Actual
1733156.082023-08-0183411Actual
27692126.292024-05-3183611Actual
21664232.002023-12-308363Actual
1191060.002023-03-018356Budget
2254817.782023-12-3083612Actual
1931114.592023-10-0183211Actual
28198264.002024-07-018315Actual
32635493.002024-10-318314Actual
21247195.022023-12-028328Actual
1426313.532023-05-0183211Actual
1064350.002023-01-308326Budget
3732167.002022-08-018315Actual
9944200.002022-12-308318Budget
2095930.002023-12-028326Actual
3591245.002022-08-018314Actual
2144811.402023-12-0283511Actual
2019151.002022-06-018367Actual
28291135.002024-07-018316Actual
1549132.002022-06-018365Actual
33052278.002024-10-318367Actual
2648049.702024-04-3083311Actual
1251730.002023-04-018373Budget
3966136.002022-08-018336Actual
22818173.002024-01-308315Actual
895143.002022-05-018367Actual
8140200.002022-12-028364Budget

Generated 2025-06-01 01:22:44.490 UTC