[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1968994.002023-10-228373Actual
33466170.982024-10-2183612Actual
12109138.002023-02-198367Actual
1694646.002023-07-228356Actual
26332231.392024-04-208328Actual
571080.002022-09-218363Budget
10983178.002023-01-208367Actual
21630312.002023-12-208313Actual
21664232.002023-12-208363Actual
1138830.002023-02-198373Budget
1349217.002022-05-228314Actual
24264234.422024-02-198368Actual
6635100.002022-09-218328Budget
3005725.232024-07-2183212Actual
24639372.002024-03-218313Actual
31097126.292024-08-2183611Actual
1881100.002022-05-228366Budget
16004256.002023-06-228317Actual
2609156.002024-04-208346Actual
37125292.002025-02-198363Actual
13366146.542023-03-228328Actual
1303860.002023-03-228356Budget
3803323.102025-02-1983212Actual
32014257.152024-09-208328Actual
3783332.672025-02-1983211Actual
1842148.632023-08-2283611Actual
2201475.002023-12-208346Actual
31334159.152024-08-2183613Actual
31511423.002024-09-208314Actual
279529.002022-06-228326Actual
1939228.422023-09-2183511Actual
22965103.002024-01-208336Actual
37396116.002025-02-198316Actual
12189200.002023-02-198318Budget
25950202.002024-04-208365Actual
1223680.002023-02-198328Budget
37713304.122025-02-198328Actual
1186286.002023-02-198346Actual
9575138.002022-12-208336Actual
28964153.952024-06-2183612Actual
32248101.822024-09-2083611Actual
2747110.002022-06-228316Actual
3071190.002024-08-218366Actual
7568200.002022-10-228317Budget
518360.002022-08-228356Budget
34616197.572024-11-2183612Actual
32306124.172024-09-2083112Actual
22725211.002024-01-208314Actual
2875687.992024-06-2183311Actual
36916151.832025-01-2083612Actual
6446200.002022-09-218317Budget
28523247.002024-06-218367Actual
3742339.002025-02-198326Actual
458474.002022-08-228363Actual
4525113.002022-08-228313Actual
962377.002022-12-208346Actual
33138210.182024-10-218328Actual
2893025.232024-06-2183212Actual
225155.012023-12-2083112Actual
8361153.002022-11-228316Actual
33230185.872024-10-2183111Actual
2561310.332024-03-2183612Actual
7020162.002022-10-228364Actual
17191182.902023-07-228368Actual
31639266.002024-09-208365Actual
27631100.762024-05-2183411Actual
2071950.002023-11-228373Actual
1692072.002023-07-228346Actual
2458212.462024-02-1983612Actual
2157314.592023-11-2283612Actual
19163437.452023-09-218318Actual
28140242.002024-06-218364Actual
27336332.002024-05-218317Actual
16688124.002023-07-228364Actual
1190945.002023-02-198356Actual
10984200.002023-01-208367Budget
8611100.002022-11-228366Budget
952751.002022-12-208326Actual
1138921.002023-02-198373Actual
2997100.002022-06-228366Budget
33110425.332024-10-218318Actual
14769122.002023-05-228365Actual
7627191.002022-10-228367Actual
2844150.002022-06-228336Actual
1928381.612023-09-2183111Actual
11639189.002023-02-198365Actual
26304542.002024-04-208318Actual
64984.002022-04-218346Actual
10739117.002023-01-208346Actual
1409100.002022-05-228364Budget
3397240.002024-11-218326Actual
14523296.002023-05-228313Actual
2101379.002023-11-228346Actual
16653246.002023-07-228314Actual
1632613.532023-06-2283511Actual
1621781.612023-06-2283111Actual
2144811.402023-11-2283511Actual
33524134.592024-10-2183113Actual
3685596.512025-01-2083112Actual
10691100.002023-01-208336Budget
21219395.032023-11-228318Actual
2531100.002022-06-228364Budget
2207389.002023-12-208366Actual
38898237.452025-03-228368Actual
3373276.002024-11-218373Actual
18723137.002023-09-218364Actual
3148387.002024-09-208373Actual
3408492.002024-11-218366Actual
4773200.002022-08-228364Budget
3898473.102025-03-2283211Actual
1960190.002022-05-228317Actual
7335100.002022-10-228336Budget
29294222.002024-07-218364Actual
3901173.102025-03-2283311Actual
37593353.002025-02-198317Actual
2505134.002024-03-218356Actual
19225157.142023-09-218368Actual
29387231.002024-07-218365Actual
3688324.162025-01-2083212Actual
9576100.002022-12-208336Budget
9400185.002022-12-208365Actual
35293356.002024-12-208317Actual
6775155.002022-10-228313Actual
1482792.002023-05-228316Actual
10458180.002023-01-208315Actual
35236101.002024-12-208366Actual
32550209.002024-10-218363Actual
1485436.002023-05-228326Actual
2724650.002024-05-218356Actual
13428191.992023-03-228368Actual
130121.002022-05-228373Actual
17600237.002023-08-228363Actual
30385393.002024-08-218314Actual
3216200.002022-06-228318Budget
2440453.952024-02-1983411Actual
1959200.002022-05-228317Budget
2656852.892024-04-2083611Actual
1890139.002023-09-218326Actual
16533358.002023-07-228313Actual
31155128.422024-08-2183112Actual
6445264.002022-09-218317Actual
3673883.742025-01-2083411Actual
35767225.232024-12-2083612Actual
23142257.002024-01-208367Actual
25915234.002024-04-208315Actual
4710280.002022-08-228314Budget
915530.002022-12-208373Budget
18101158.002023-08-228367Actual
22760121.002024-01-208364Actual
21783103.002023-12-208364Actual
2831834.002024-06-218326Actual
2334841.192024-01-2083211Actual
174506.082023-07-2283112Actual
33640344.002024-11-218313Actual
33583238.102024-10-2183613Actual
3800586.932025-02-1983112Actual
13098100.002023-03-228366Budget
11719100.002023-02-198316Budget
2106996.002023-11-228366Actual
15145143.512023-05-228328Actual
22165225.002023-12-208367Actual
2692895.002024-05-218373Actual
27549179.492024-05-2183111Actual
27896234.592024-05-2183213Actual
3127587.222024-08-2183113Actual
2098200.002022-05-228318Budget
5136100.002022-08-228346Budget
182044.002022-05-228356Actual
36153313.002025-01-208315Actual
9590.002022-04-218363Budget
2837290.002024-06-218346Actual
34353215.662024-11-2183111Actual
3446234.802024-11-2183511Actual
37685454.122025-02-198318Actual
3590280.002022-07-228314Budget
28198264.002024-06-218315Actual
504151.002022-08-228326Actual
2340252.892024-01-2083411Actual
144355.012023-04-2183212Actual
2301767.002024-01-208356Actual
7100152.002022-10-228315Actual
2237035.872023-12-2083211Actual
34674157.402024-11-2183113Actual
28291135.002024-06-218316Actual
1901394.002023-09-218366Actual
25698293.002024-04-208313Actual
12298100.002023-02-198368Budget
29174217.002024-07-218363Actual
2234281.612023-12-2083111Actual
12626182.002023-03-228364Actual
25820270.002024-04-208314Actual
2757760.332024-05-2183211Actual

Generated 2025-05-22 01:17:09.423 UTC