[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561518.842024-12-2483511Actual
15501408.002023-06-268313Actual
2746100.002022-06-268316Budget
7755116.232022-10-268328Actual
1692072.002023-07-268346Actual
1423567.782023-04-2583111Actual
33853252.002024-11-258315Actual
30300242.002024-08-258363Actual
10738100.002023-01-248346Budget
7160157.002022-10-268365Actual
26425101.822024-04-2483111Actual
5508160.182022-08-268328Actual
102490.002022-04-258328Budget
2334841.192024-01-2483211Actual
616550.002022-09-258326Budget
3292850.002024-10-258356Actual
34616197.572024-11-2583612Actual
2201475.002023-12-248346Actual
31928311.002024-09-248367Actual
1446613.532023-04-2583612Actual
1789732.002023-08-268326Actual
23729224.002024-02-238314Actual
37090436.002025-02-238313Actual
55240.002022-04-258326Budget
33524134.592024-10-2583113Actual
2405467.002024-02-238366Actual
1390070.002023-04-258346Actual
25296187.452024-03-258368Actual
2955256.002024-07-258356Actual
17777135.002023-08-268315Actual
26332231.392024-04-248328Actual
893780.002022-11-268368Budget
3731200.002022-07-268315Budget
94102.002022-04-258363Actual
2952688.002024-07-258346Actual
31752143.002024-09-248336Actual
22605351.002024-01-248313Actual
2394218.002024-02-238326Actual
2157314.592023-11-2683612Actual
2996130.002022-06-268366Actual
8831231.392022-11-268318Actual
1725200.002022-05-268336Budget
1724970.972023-07-2683111Actual
16568211.002023-07-268363Actual
15656141.002023-06-268364Actual
13177174.002023-03-268317Actual
4200158.002022-07-268317Actual
2777827.362024-05-2583212Actual
11172149.572023-01-248368Actual
36301144.002025-01-248336Actual
2650746.502024-04-2483411Actual
3328576.292024-10-2583311Actual
1851216.722023-08-2683612Actual
738393.002022-10-268346Actual
6260100.002022-09-258346Budget
2039349.702023-10-2683411Actual
21749196.002023-12-248314Actual
2139456.082023-11-2683311Actual
26746227.572024-04-2483213Actual
1901394.002023-09-258366Actual
33018402.002024-10-258317Actual
21126195.002023-11-268317Actual
3652157.002022-07-268364Actual
194835.012023-09-2583112Actual
12109138.002023-02-238367Actual
601200.002022-04-258336Budget
3653200.002022-07-268364Budget
1064246.002023-01-248326Actual
2193376.002023-12-248316Actual
1942567.782023-09-2583611Actual
36656202.892025-01-2483111Actual
12768100.002023-03-268365Budget
9866200.002022-12-248367Budget
1303777.002023-03-268356Actual
6116107.002022-09-258316Actual
1890139.002023-09-258326Actual
16688124.002023-07-268364Actual
2154010.332023-11-2683112Actual
35852167.922024-12-2483213Actual
2207158.662022-05-268368Actual
11863100.002023-02-238346Budget
2305095.002024-01-248366Actual
32425224.062024-09-2483213Actual
29500153.002024-07-258336Actual
1186286.002023-02-238346Actual
31986478.362024-09-248318Actual
3632790.002025-01-248346Actual
2340252.892024-01-2483411Actual
3857360.002025-03-268326Actual
37451120.002025-02-238336Actual
326490.002022-06-268328Budget
1827867.782023-08-2683111Actual
2204043.002023-12-248356Actual
205128.212023-10-2683112Actual
16533358.002023-07-268313Actual
10054164.722022-12-248368Actual
1251647.002023-03-268373Actual
20747241.002023-11-268314Actual
504050.002022-08-268326Budget
38453253.002025-03-268315Actual
850479.002022-11-268346Actual
25176221.002024-03-258367Actual
13543250.002023-04-258363Actual
1535377.362023-05-2683611Actual
896100.002022-04-258367Budget
636779.002022-09-258366Actual
13428191.992023-03-268368Actual
167640.002022-05-268326Budget
27604128.422024-05-2583311Actual
2472200.002022-06-268314Budget
1800983.002023-08-268366Actual
4260200.002022-07-268367Budget
10378135.002023-01-248364Actual
26365222.302024-04-248368Actual
3918556.082025-03-2683212Actual
738280.002022-10-268346Budget
3177881.002024-09-248346Actual
13759117.002023-04-258365Actual
14113338.972023-04-258318Actual
26871282.002024-05-258363Actual
17870113.002023-08-268316Actual
19070265.002023-09-258317Actual
28346163.002024-06-258336Actual
34790375.002024-12-248313Actual
3446234.802024-11-2583511Actual
3405262.002024-11-258356Actual
30571125.002024-08-258316Actual
1289550.002023-03-268326Budget
19163437.452023-09-258318Actual
38864179.872025-03-268328Actual
30889207.152024-08-258328Actual
2508495.002024-03-258366Actual
18929105.002023-09-258336Actual
2881022.042024-06-2583511Actual
3402100.002022-07-268313Budget
2355212.462024-01-2483612Actual
27336332.002024-05-258317Actual
966942.002022-12-248356Actual
38125113.532025-02-2383113Actual
1636043.312023-06-2683611Actual
10844115.002023-01-248366Actual
17925125.002023-08-268336Actual
24639372.002024-03-258313Actual
37805136.932025-02-2383111Actual
3014969.672024-07-2583113Actual
2099260.182022-05-268318Actual
17157126.842023-07-268328Actual
29677273.002024-07-258367Actual
9262196.002022-12-248364Actual
15621183.002023-06-268314Actual
1954111.402023-09-2583612Actual
3076248.002022-06-268317Actual
23200285.932024-01-248318Actual
3148387.002024-09-248373Actual
2098200.002022-05-268318Budget
458474.002022-08-268363Actual
2254817.782023-12-2483612Actual
39337213.542025-03-2683613Actual
2106996.002023-11-268366Actual
3067858.002024-08-258356Actual
1251730.002023-03-268373Budget
36974164.412025-01-2483113Actual
69655.002022-04-258356Actual
14557237.002023-05-268363Actual
1933822.042023-09-2583311Actual
1992936.002023-10-268326Actual
504151.002022-08-268326Actual
108490.002022-04-258368Budget
9806200.002022-12-248317Budget
205395.012023-10-2683212Actual
35706134.802024-12-2483112Actual
2538213.532024-03-2583211Actual
518360.002022-08-268356Budget
15024295.002023-05-268317Actual
6695100.002022-09-258368Budget
37001181.962025-01-2483213Actual
683590.002022-10-268363Budget
15145143.512023-05-268328Actual
14053238.002023-04-258367Actual
12298100.002023-02-238368Budget
31391402.002024-09-248313Actual
6213100.002022-09-258336Budget
37338248.002025-02-238365Actual
11498169.002023-02-238364Actual
1632613.532023-06-2683511Actual
2747110.002022-06-268316Actual
25733213.002024-04-248363Actual
6586266.242022-09-258318Actual
26244248.002024-04-248367Actual
8938105.632022-11-268368Actual
21875125.002023-12-248365Actual
795590.002022-11-268363Budget

Generated 2025-05-25 09:35:16.974 UTC