[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3635370.002025-01-218356Actual
5509100.002022-08-238328Budget
728763.002022-10-238326Actual
22605351.002024-01-218313Actual
36916151.832025-01-2183612Actual
2148251.822023-11-2383611Actual
3005725.232024-07-2283212Actual
5090100.002022-08-238336Budget
11063200.002023-01-218318Budget
13759117.002023-04-228365Actual
3221536.932024-09-2183511Actual
1887474.002023-09-228316Actual
23142257.002024-01-218367Actual
5837278.002022-09-228314Actual
2207158.662022-05-238368Actual
33675205.002024-11-228363Actual
32306124.172024-09-2183112Actual
164455.012023-06-2383212Actual
30029118.852024-07-2283112Actual
1627236.932023-06-2383311Actual
30513241.002024-08-228365Actual
4992116.002022-08-238316Actual
37033157.402025-01-2183613Actual
9576100.002022-12-218336Budget
1968994.002023-10-238373Actual
31302155.642024-08-2283213Actual
35414217.752024-12-218328Actual
234674.002022-06-238363Actual
7894100.002022-11-238313Budget
181950.002022-05-238356Budget
27491211.692024-05-228368Actual
36536551.092025-01-218318Actual
6446200.002022-09-228317Budget
1733156.082023-07-2383411Actual
25950202.002024-04-218365Actual
630860.002022-09-228356Budget
2399677.002024-02-208346Actual
29500153.002024-07-228336Actual
2095930.002023-11-238326Actual
1692072.002023-07-238346Actual
34674157.402024-11-2283113Actual
1931114.592023-09-2283211Actual
16533358.002023-07-238313Actual
423140.002022-04-228365Actual
37805136.932025-02-2083111Actual
1019289.002023-01-218363Actual
30385393.002024-08-228314Actual
16653246.002023-07-238314Actual
795590.002022-11-238363Budget
27081195.002024-05-228365Actual
28643214.722024-06-228368Actual
11718123.002023-02-208316Actual
32106167.782024-09-2183111Actual
12565200.002023-03-238314Budget
2538213.532024-03-2283211Actual
18569419.002023-09-228313Actual
13178200.002023-03-238317Budget
33853252.002024-11-228315Actual
12189200.002023-02-208318Budget
5242100.002022-08-238366Budget
1588864.002023-06-238346Actual
25915234.002024-04-218315Actual
25733213.002024-04-218363Actual
1165142.002022-05-238313Actual
20099258.002023-10-238317Actual
21281169.272023-11-238368Actual
30420310.002024-08-228364Actual
1064246.002023-01-218326Actual
25820270.002024-04-218314Actual
518360.002022-08-238356Budget
12706200.002023-03-238315Budget
24145188.002024-02-208367Actual
22725211.002024-01-218314Actual
27457317.752024-05-228328Actual
16125157.142023-06-238328Actual
3059860.002024-08-228326Actual
2747110.002022-06-238316Actual
2955256.002024-07-228356Actual
23822179.002024-02-208315Actual
30889207.152024-08-228328Actual
12376124.002023-03-238313Actual
11436200.002023-02-208314Budget
3403132.002022-07-238313Actual
2671974.942024-04-2183113Actual
205395.012023-10-2383212Actual
6117100.002022-09-228316Budget
4013101.002022-07-238346Actual
15501408.002023-06-238313Actual
738280.002022-10-238346Budget
3632790.002025-01-218346Actual
3290297.002024-10-228346Actual
38183266.172025-02-2083613Actual
4120137.002022-07-238366Actual
36246150.002025-01-218316Actual
17129314.722023-07-238318Actual
32763282.002024-10-228365Actual
1847911.402023-08-2383112Actual
1636043.312023-06-2383611Actual
2057015.652023-10-2383612Actual
31036117.782024-08-2283311Actual
27896234.592024-05-2283213Actual
2996130.002022-06-238366Actual
10378135.002023-01-218364Actual
37338248.002025-02-208365Actual
1289442.002023-03-238326Actual
33172257.152024-10-228368Actual
11499200.002023-02-208364Budget
30626120.002024-08-228336Actual
12297129.872023-02-208368Actual
13177174.002023-03-238317Actual
504100.002022-04-228316Budget
6834103.002022-10-238363Actual
28106493.002024-06-228314Actual
255548.212024-03-2283112Actual
35096102.002024-12-218316Actual
8361153.002022-11-238316Actual
15807100.002023-06-238316Actual
22284158.662023-12-218368Actual
8831231.392022-11-238318Actual
14676114.002023-05-238364Actual
37001181.962025-01-2183213Actual
332490.002022-06-238368Budget
11172149.572023-01-218368Actual
3331272.042024-10-2283411Actual
3868100.002022-07-238316Budget
32340168.852024-09-2183612Actual
3328576.292024-10-2283311Actual
4772178.002022-08-238364Actual
34262281.392024-11-228328Actual
167749.002022-05-238326Actual
2254817.782023-12-2183612Actual
3671189.062025-01-2183311Actual
2875687.992024-06-2283311Actual
1866147.002023-09-228373Actual
30861596.552024-08-228318Actual
1928381.612023-09-2283111Actual
755100.002022-04-228366Budget
14557237.002023-05-238363Actual
33346113.532024-10-2283611Actual
1078560.002023-01-218356Budget
2765844.382024-05-2283511Actual
7159200.002022-10-238365Budget
16568211.002023-07-238363Actual
1348200.002022-05-238314Budget
2473285.002022-06-238314Actual
3512345.002024-12-218326Actual
29677273.002024-07-228367Actual
3014969.672024-07-2283113Actual
3127587.222024-08-2283113Actual
3553479.482024-12-2183211Actual
6260100.002022-09-228346Budget
17157126.842023-07-238328Actual
21841194.002023-12-218315Actual
8690200.002022-11-238317Budget
1078668.002023-01-218356Actual
1591457.002023-06-238356Actual
6635100.002022-09-228328Budget
2443112.462024-02-2083511Actual
12188245.032023-02-208318Actual
293750.002022-06-238356Budget
33887271.002024-11-228365Actual
952660.002022-12-218326Budget
2136734.802023-11-2383211Actual
3833264.002025-03-238373Actual
8879135.932022-11-238328Actual
31697124.002024-09-218316Actual
405960.002022-07-238356Budget
10133121.002023-01-218313Actual
1632613.532023-06-2383511Actual
2340252.892024-01-2183411Actual
18187135.932023-08-238328Actual
27371266.002024-05-228367Actual
35448257.152024-12-218368Actual
855172.002022-11-238356Actual
10594100.002023-01-218316Budget
4851200.002022-08-238315Budget
22223295.032023-12-218318Actual
34701171.432024-11-2283213Actual
21988122.002023-12-218336Actual
27048281.002024-05-228315Actual
850479.002022-11-238346Actual
35885162.662024-12-2183613Actual
976200.002022-04-228318Budget
1992936.002023-10-238326Actual
8689180.002022-11-238317Actual
35767225.232024-12-2183612Actual
29910110.342024-07-2283311Actual
23228152.602024-01-218328Actual
33640344.002024-11-228313Actual
6774100.002022-10-238313Budget
630751.002022-09-228356Actual
3742339.002025-02-208326Actual

Generated 2025-05-22 22:21:37.336 UTC