[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346580.002022-07-248363Budget
17071169.002023-07-248367Actual
630751.002022-09-238356Actual
7489100.002022-10-248366Budget
31697124.002024-09-228316Actual
2254817.782023-12-2283612Actual
7628200.002022-10-248367Budget
3014969.672024-07-2383113Actual
31546240.002024-09-228364Actual
19717192.002023-10-248314Actual
5322169.002022-08-248317Actual
2648049.702024-04-2283311Actual
363200.002022-04-238315Budget
1632613.532023-06-2483511Actual
2399677.002024-02-218346Actual
13630167.002023-04-238314Actual
31426215.002024-09-228363Actual
32670298.002024-10-238364Actual
13724203.002023-04-238315Actual
222200.002022-04-238314Budget
39099147.572025-03-2483611Actual
3582581.962024-12-2283113Actual
8879135.932022-11-248328Actual
32248101.822024-09-2283611Actual
3591245.002022-07-248314Actual
1887474.002023-09-238316Actual
3590280.002022-07-248314Budget
18569419.002023-09-238313Actual
1485436.002023-05-248326Actual
28964153.952024-06-2383612Actual
738393.002022-10-248346Actual
5136100.002022-08-248346Budget
2561310.332024-03-2383612Actual
33346113.532024-10-2383611Actual
2535486.932024-03-2383111Actual
30923313.212024-08-238368Actual
8610112.002022-11-248366Actual
4711240.002022-08-248314Actual
17925125.002023-08-248336Actual
33404101.822024-10-2383112Actual
2508495.002024-03-238366Actual
1960190.002022-05-248317Actual
1243880.002023-03-248363Budget
6696149.572022-09-238368Actual
26836345.002024-05-238313Actual
3865375.002025-03-248356Actual
12626182.002023-03-248364Actual
3520351.002024-12-228356Actual
18689220.002023-09-238314Actual
2332063.532024-01-2283111Actual
2947238.002024-07-238326Actual
962377.002022-12-228346Actual
17430.002022-04-238373Budget
10845100.002023-01-228366Budget
1390070.002023-04-238346Actual
36095284.002025-01-228364Actual
2287139.002022-06-248313Actual
31302155.642024-08-2383213Actual
2727997.002024-05-238366Actual
10738100.002023-01-228346Budget
3732167.002022-07-248315Actual
30029118.852024-07-2383112Actual
5460200.002022-08-248318Budget
34554110.342024-11-2383112Actual
32048254.122024-09-228368Actual
37627303.002025-02-218367Actual
10516100.002023-01-228365Budget
16004256.002023-06-248317Actual
38743397.002025-03-248317Actual
19751116.002023-10-248364Actual
1392651.002023-04-238356Actual
648100.002022-04-238346Budget
10923197.002023-01-228317Actual
2603721.002024-04-228326Actual
7160157.002022-10-248365Actual
29735479.882024-07-238318Actual
3065271.002024-08-238346Actual
13178200.002023-03-248317Budget
14676114.002023-05-248364Actual
38183266.172025-02-2183613Actual
32821144.002024-10-238316Actual
6695100.002022-09-238368Budget
130121.002022-05-248373Actual
32728293.002024-10-238315Actual
3688324.162025-01-2283212Actual
11111143.512023-01-228328Actual
27929243.362024-05-2383613Actual
1772100.002022-05-248346Budget
27194150.002024-05-238336Actual
2004278.002023-10-248366Actual
1243976.002023-03-248363Actual
4851200.002022-08-248315Budget
11171100.002023-01-228368Budget
8690200.002022-11-248317Budget
4993100.002022-08-248316Budget
3906515.652025-03-2483511Actual
28609226.842024-06-238328Actual
8361153.002022-11-248316Actual
33230185.872024-10-2383111Actual
28291135.002024-06-238316Actual
977273.812022-04-238318Actual
19598334.002023-10-248313Actual
38395235.002025-03-248364Actual
6634135.932022-09-238328Actual
30861596.552024-08-238318Actual
2103958.002023-11-248356Actual
504100.002022-04-238316Budget
795590.002022-11-248363Budget
466342.002022-08-248373Actual
2724650.002024-05-238356Actual
571183.002022-09-238363Actual
2207158.662022-05-248368Actual
4012100.002022-07-248346Budget
1559360.002023-06-248373Actual
616550.002022-09-238326Budget
19632220.002023-10-248363Actual
3573456.082024-12-2283212Actual
836178.002022-04-238317Actual
504050.002022-08-248326Budget
6586266.242022-09-238318Actual
3325869.912024-10-2383211Actual
27604128.422024-05-2383311Actual
26425101.822024-04-2283111Actual
234674.002022-06-248363Actual
2133962.462023-11-2483111Actual
6037164.002022-09-238365Actual
1933822.042023-09-2383311Actual
6774100.002022-10-248313Budget
1939228.422023-09-2383511Actual
15059227.002023-05-248367Actual
3653200.002022-07-248364Budget
35506146.512024-12-2283111Actual
2405467.002024-02-218366Actual
167640.002022-05-248326Budget
24111251.002024-02-218317Actual
32607118.002024-10-238373Actual
20874181.002023-11-248365Actual
20220178.362023-10-248328Actual
19163437.452023-09-238318Actual
2019151.002022-05-248367Actual
2057015.652023-10-2483612Actual
602130.002022-04-238336Actual
29642383.002024-07-238317Actual
3790200.002022-07-248365Budget
13428191.992023-03-248368Actual
24793104.002024-03-238364Actual
13759117.002023-04-238365Actual
25296187.452024-03-238368Actual
1488238.002022-05-248315Actual
25262179.872024-03-238328Actual
466240.002022-08-248373Budget
24203310.182024-02-218318Actual
1881100.002022-05-248366Budget
29971116.722024-07-2383611Actual
30300242.002024-08-238363Actual
22251148.052023-12-228328Actual
23644182.002024-02-218363Actual
16568211.002023-07-248363Actual
29797261.692024-07-238368Actual
23228152.602024-01-228328Actual
21783103.002023-12-228364Actual
1429051.822023-04-2383311Actual
13240200.002023-03-248367Budget
2875687.992024-06-2383311Actual
31511423.002024-09-228314Actual
1529233.742023-05-2483311Actual
1990295.002023-10-248316Actual
15501408.002023-06-248313Actual
6366100.002022-09-238366Budget
36478290.002025-01-228367Actual
2837290.002024-06-238346Actual
31894371.002024-09-228317Actual
3216200.002022-06-248318Budget
2579267.002024-04-228373Actual
3966136.002022-07-248336Actual
5089118.002022-08-248336Actual
17530.002022-04-238373Actual
2872951.822024-06-2383211Actual
840860.002022-11-248326Budget
2890100.002022-06-248346Budget
1289442.002023-03-248326Actual
2031186.932023-10-2483111Actual
2340252.892024-01-2283411Actual
2494476.002024-03-238316Actual
458580.002022-08-248363Budget
29049232.842024-06-2383213Actual
17812167.002023-08-248365Actual
19105259.002023-09-238367Actual
64984.002022-04-238346Actual
3632790.002025-01-228346Actual
803330.002022-11-248373Budget
12847100.002023-03-248316Budget

Generated 2025-05-23 04:43:51.062 UTC