[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37947123.102025-02-2283611Actual
12767126.002023-03-258365Actual
10457200.002023-01-238315Budget
29642383.002024-07-248317Actual
36188207.002025-01-238365Actual
34100.002022-04-248313Budget
38360450.002025-03-258314Actual
9866200.002022-12-238367Budget
22605351.002024-01-238313Actual
205395.012023-10-2583212Actual
887890.002022-11-258328Budget
3668466.722025-01-2383211Actual
1628100.002022-05-258316Budget
38183266.172025-02-2283613Actual
29139397.002024-07-248313Actual
1251647.002023-03-258373Actual
855172.002022-11-258356Actual
35414217.752024-12-238328Actual
907786.002022-12-238363Actual
36246150.002025-01-238316Actual
12847100.002023-03-258316Budget
4710280.002022-08-258314Budget
1131089.002023-02-228363Actual
3402100.002022-07-258313Budget
2305095.002024-01-238366Actual
11969100.002023-02-228366Budget
1636043.312023-06-2583611Actual
15807100.002023-06-258316Actual
2777827.362024-05-2483212Actual
728660.002022-10-258326Budget
1544416.722023-05-2583612Actual
5648100.002022-09-248313Budget
9479140.002022-12-238316Actual
1426313.532023-04-2483211Actual
5508160.182022-08-258328Actual
16004256.002023-06-258317Actual
1725200.002022-05-258336Budget
5976206.002022-09-248315Actual
38956160.342025-03-2583111Actual
37536118.002025-02-228366Actual
16781185.002023-07-258365Actual
8219184.002022-11-258315Actual
1027130.002023-01-238373Budget
26871282.002024-05-248363Actual
10984200.002023-01-238367Budget
10844115.002023-01-238366Actual
1588864.002023-06-258346Actual
5569100.002022-08-258368Budget
1485436.002023-05-258326Actual
195106.082023-09-2483212Actual
279529.002022-06-258326Actual
37713304.122025-02-228328Actual
38546106.002025-03-258316Actual
27081195.002024-05-248365Actual
3653200.002022-07-258364Budget
1549132.002022-05-258365Actual
966942.002022-12-238356Actual
1629111.002022-05-258316Actual
13099101.002023-03-258366Actual
30091173.102024-07-2483612Actual
27457317.752024-05-248328Actual
3731200.002022-07-258315Budget
29049232.842024-06-2483213Actual
29082155.642024-06-2483613Actual
25141306.002024-03-248317Actual
1662599.002023-07-258373Actual
915424.002022-12-238373Actual
3443594.382024-11-2483411Actual
279440.002022-06-258326Budget
30513241.002024-08-248365Actual
2656852.892024-04-2383611Actual
11578204.002023-02-228315Actual
504100.002022-04-248316Budget
18781131.002023-09-248315Actual
3742339.002025-02-228326Actual
391650.002022-07-258326Budget
4525113.002022-08-258313Actual
27048281.002024-05-248315Actual
37747296.542025-02-228368Actual
31604279.002024-09-238315Actual
3106396.512024-08-2483411Actual
405960.002022-07-258356Budget
466342.002022-08-258373Actual
1931114.592023-09-2483211Actual
32425224.062024-09-2383213Actual
1789732.002023-08-258326Actual
38152141.612025-02-2283213Actual
30803276.002024-08-248367Actual
3558884.802024-12-2383411Actual
16653246.002023-07-258314Actual
6834103.002022-10-258363Actual
962280.002022-12-238346Budget
34825224.002024-12-238363Actual
1488238.002022-05-258315Actual
25262179.872024-03-248328Actual
1243880.002023-03-258363Budget
3590280.002022-07-258314Budget
1847911.402023-08-2583112Actual
29971116.722024-07-2483611Actual
2293721.002024-01-238326Actual
16039230.002023-06-258367Actual
13428191.992023-03-258368Actual
37396116.002025-02-228316Actual
6774100.002022-10-258313Budget
1990295.002023-10-258316Actual
15621183.002023-06-258314Actual
423140.002022-04-248365Actual
25855187.002024-04-238364Actual
28902126.292024-06-2483112Actual
182044.002022-05-258356Actual
26746227.572024-04-2383213Actual
895143.002022-04-248367Actual
37245317.002025-02-228364Actual
14734194.002023-05-258315Actual
3635370.002025-01-238356Actual
26836345.002024-05-248313Actual
38864179.872025-03-258328Actual
13724203.002023-04-248315Actual
14676114.002023-05-258364Actual
37805136.932025-02-2283111Actual
12297129.872023-02-228368Actual
35003335.002024-12-238315Actual
1409100.002022-05-258364Budget
5896200.002022-09-248364Budget
13178200.002023-03-258317Budget
1960190.002022-05-258317Actual
4199200.002022-07-258317Budget
2535486.932024-03-2483111Actual
39219211.402025-03-2583612Actual
977273.812022-04-248318Actual
32763282.002024-10-248365Actual
167640.002022-05-258326Budget
245502.892024-02-2283212Actual
458580.002022-08-258363Budget
578942.002022-09-248373Actual
37477102.002025-02-228346Actual
1005380.002022-12-238368Budget
2947238.002024-07-248326Actual
3284834.002024-10-248326Actual
26779162.662024-04-2383613Actual
2727997.002024-05-248366Actual
742950.002022-10-258356Budget
30420310.002024-08-248364Actual
18187135.932023-08-258328Actual
2473142.002024-03-248373Actual
6116107.002022-09-248316Actual
3750371.002025-02-228356Actual
6366100.002022-09-248366Budget
33945133.002024-11-248316Actual
17870113.002023-08-258316Actual
8830200.002022-11-258318Budget
222200.002022-04-248314Budget
3403132.002022-07-258313Actual
12048187.002023-02-228317Actual
69655.002022-04-248356Actual
18220210.182023-08-258368Actual
21841194.002023-12-238315Actual
32821144.002024-10-248316Actual
2543634.802024-03-2483411Actual
245239.272024-02-2283112Actual
13366146.542023-03-258328Actual
16688124.002023-07-258364Actual
27139104.002024-05-248316Actual
4259167.002022-07-258367Actual
2561310.332024-03-2483612Actual
32961129.002024-10-248366Actual
20134160.002023-10-258367Actual
31426215.002024-09-238363Actual
33853252.002024-11-248315Actual
1797736.002023-08-258356Actual
3676543.312025-01-2383511Actual
28609226.842024-06-248328Actual
34790375.002024-12-238313Actual
6260100.002022-09-248346Budget
28964153.952024-06-2483612Actual
5382136.002022-08-258367Actual
7568200.002022-10-258317Budget
2148251.822023-11-2583611Actual
1461444.002023-05-258373Actual
10983178.002023-01-238367Actual
1901394.002023-09-248366Actual
23200285.932024-01-238318Actual
1627236.932023-06-2583311Actual
3265114.722022-06-258328Actual
35096102.002024-12-238316Actual
31837102.002024-09-238366Actual
31036117.782024-08-2483311Actual
13508341.002023-04-248313Actual
855250.002022-11-258356Budget
35942308.002025-01-238313Actual
7489100.002022-10-258366Budget
10845100.002023-01-238366Budget

Generated 2025-05-24 23:20:43.246 UTC