[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34100.002022-04-208313Budget
3402100.002022-07-218313Budget
840860.002022-11-218326Budget
2071950.002023-11-218373Actual
9017127.002022-12-198313Actual
405960.002022-07-218356Budget
8689180.002022-11-218317Actual
19632220.002023-10-218363Actual
6260100.002022-09-208346Budget
26209320.002024-04-198317Actual
32763282.002024-10-208365Actual
1078668.002023-01-198356Actual
855250.002022-11-218356Budget
3676543.312025-01-1983511Actual
39304231.082025-03-2183213Actual
16533358.002023-07-218313Actual
12706200.002023-03-218315Budget
27750136.932024-05-2083112Actual
1847911.402023-08-2183112Actual
1165142.002022-05-218313Actual
10738100.002023-01-198346Budget
11578204.002023-02-188315Actual
205395.012023-10-2183212Actual
9479140.002022-12-198316Actual
505133.002022-04-208316Actual
1461444.002023-05-218373Actual
2777827.362024-05-2083212Actual
2144811.402023-11-2183511Actual
23228152.602024-01-198328Actual
28431111.002024-06-208366Actual
24793104.002024-03-208364Actual
7100152.002022-10-218315Actual
3671189.062025-01-1983311Actual
21875125.002023-12-198365Actual
2099260.182022-05-218318Actual
3446234.802024-11-2083511Actual
7021200.002022-10-218364Budget
2497120.002024-03-208326Actual
279440.002022-06-218326Budget
16781185.002023-07-218365Actual
293859.002022-06-218356Actual
14523296.002023-05-218313Actual
1730435.872023-07-2183311Actual
19751116.002023-10-218364Actual
2287139.002022-06-218313Actual
12846109.002023-03-218316Actual
11718123.002023-02-188316Actual
1647610.332023-06-2183612Actual
24851143.002024-03-208315Actual
30385393.002024-08-208314Actual
2039349.702023-10-2183411Actual
3059860.002024-08-208326Actual
3405262.002024-11-208356Actual
13508341.002023-04-208313Actual
16746185.002023-07-218315Actual
2603721.002024-04-198326Actual
11816137.002023-02-188336Actual
3148387.002024-09-198373Actual
38546106.002025-03-218316Actual
13428191.992023-03-218368Actual
755100.002022-04-208366Budget
22130222.002023-12-198317Actual
10515146.002023-01-198365Actual
3653200.002022-07-218364Budget
1223798.052023-02-188328Actual
29445112.002024-07-208316Actual
855172.002022-11-218356Actual
9576100.002022-12-198336Budget
35706134.802024-12-1983112Actual
30300242.002024-08-208363Actual
25698293.002024-04-198313Actual
8220200.002022-11-218315Budget
1360291.002023-04-208373Actual
4710280.002022-08-218314Budget
29971116.722024-07-2083611Actual
30478264.002024-08-208315Actual
4120137.002022-07-218366Actual
222200.002022-04-208314Budget
1289550.002023-03-218326Budget
1628100.002022-05-218316Budget
29022122.312024-06-2083113Actual
2201475.002023-12-198346Actual
2147151.082022-05-218328Actual
36974164.412025-01-1983113Actual
23644182.002024-02-188363Actual
34353215.662024-11-2083111Actual
27081195.002024-05-208365Actual
1395988.002023-04-208366Actual
13759117.002023-04-208365Actual
11863100.002023-02-188346Budget
18187135.932023-08-218328Actual
18569419.002023-09-208313Actual
36246150.002025-01-198316Actual
293750.002022-06-218356Budget
16004256.002023-06-218317Actual
10984200.002023-01-198367Budget
18159288.972023-08-218318Actual
6695100.002022-09-208368Budget
17685175.002023-08-218314Actual
26956372.002024-05-208314Actual
182044.002022-05-218356Actual
9016100.002022-12-198313Budget
2653411.402024-04-1983511Actual
18604202.002023-09-208363Actual
16568211.002023-07-218363Actual
20782145.002023-11-218364Actual
2561310.332024-03-2083612Actual
3213482.682024-09-1983211Actual
20099258.002023-10-218317Actual
1223680.002023-02-188328Budget
14882109.002023-05-218336Actual
1550200.002022-05-218365Budget
3180460.002024-09-198356Actual
9865139.002022-12-198367Actual
2878396.512024-06-2083411Actual
2405467.002024-02-188366Actual
1390070.002023-04-208346Actual
38240375.002025-03-218313Actual
19225157.142023-09-208368Actual
1629948.632023-06-2183411Actual
12109138.002023-02-188367Actual
5897133.002022-09-208364Actual
8140200.002022-11-218364Budget
4524100.002022-08-218313Budget
3402694.002024-11-208346Actual
34496167.782024-11-2083611Actual
164455.012023-06-2183212Actual
3685596.512025-01-1983112Actual
130121.002022-05-218373Actual
11498169.002023-02-188364Actual
1694646.002023-07-218356Actual
8457100.002022-11-218336Budget
23609331.002024-02-188313Actual
37947123.102025-02-1883611Actual
6587200.002022-09-208318Budget
12376124.002023-03-218313Actual
194835.012023-09-2083112Actual
20747241.002023-11-218314Actual
2650746.502024-04-1983411Actual
1588864.002023-06-218346Actual
13099101.002023-03-218366Actual
167749.002022-05-218326Actual
458474.002022-08-218363Actual
35293356.002024-12-198317Actual
36386104.002025-01-198366Actual
1487200.002022-05-218315Budget
4338200.002022-07-218318Budget
2293721.002024-01-198326Actual
34295219.272024-11-208368Actual
504050.002022-08-218326Budget
245502.892024-02-1883212Actual
12943128.002023-03-218336Actual
1186286.002023-02-188346Actual
2579267.002024-04-198373Actual
2098200.002022-05-218318Budget
3488294.002024-12-198373Actual
1735814.592023-07-2183511Actual
3014969.672024-07-2083113Actual
1222102.002022-05-218363Actual
33404101.822024-10-2083112Actual
23915113.002024-02-188316Actual
19717192.002023-10-218314Actual
2402264.002024-02-188356Actual
13318288.972023-03-218318Actual
7160157.002022-10-218365Actual
648100.002022-04-208346Budget
30889207.152024-08-208328Actual
38360450.002025-03-218314Actual
728763.002022-10-218326Actual
466342.002022-08-218373Actual
10319200.002023-01-198314Budget
1866147.002023-09-208373Actual
38898237.452025-03-218368Actual
1624511.402023-06-2183211Actual
12705215.002023-03-218315Actual
21783103.002023-12-198364Actual
2342914.592024-01-1983511Actual
30626120.002024-08-208336Actual
26779162.662024-04-1983613Actual
23142257.002024-01-198367Actual
3553479.482024-12-1983211Actual
3106396.512024-08-2083411Actual
31639266.002024-09-198365Actual
18929105.002023-09-208336Actual
1196893.002023-02-188366Actual
26365222.302024-04-198368Actual
850580.002022-11-218346Budget
31546240.002024-09-198364Actual
354240.002022-07-218373Budget
38275211.002025-03-218363Actual
346479.002022-07-218363Actual
32014257.152024-09-198328Actual

Generated 2025-05-20 07:56:47.365 UTC